contoh check list
DESCRIPTION
Checklist CommisioningTRANSCRIPT
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PT PERTAMINA EP
PROYEK PENGEMBANGAN GAS MATINDOK (PPGM)
CHECK LIST
REV DATE PREP.
By DESCRIPTION
CHECK APPR. CHECK APPR.
CONTRACTOR PT PERTAMINA EP
TOTAL OR PARTIAL REPRODUCTION AND/OR UTILIZATION OF THIS DOCUMENT ARE FORBIDDEN WITHOUT PRIOR WRITTEN
AUTHORIZATION OF THE OWNER
PEMBANGUNAN FASILITAS PRODUKSI GAS
DONGGI
Contract Number: 4650003334 Job No.: 12-1608
Document Type: DBS Discipline Code: PR Page: 1 of 3
Document No.: Revision: Status:
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PT PERTAMINA EP
PROYEK PENGEMBANGAN GAS MATINDOK (PPGM)
Document No : 2 of 3
Revision :
CHECKLIST TEST SEPARATOR (220-D-1001)
For Testing of DNG-01
No Prosedur / Remarks
PENGUJIAN DNG-01 PENGUJIAN SEBELUM START-UP
1 Flare telah siap
2 F&G telah siap
3 Interlock 220-PALL-1003 telah dioverride (220-PID-1003)
4 220-SDV-1004 terbuka (220-PID-1003)
5 220-PV-1004 tertutup (220-PID-1003)
6 Selector 220-PY-1005 berada pada posisi 220-PIC-1005 (220-PID-1005)
7 220-PV-1005 tertutup (220-PID-1005)
8 220-PIC-1002 berada dalam automatic mode (220-PID-1002)
9 220-GBV-1017 terbuka penuh (220-PID-1003)
10 220-BAV-1202 terbuka (220-PID-1003)
11 Valve berikut tertutup:
1. 220-GBV-1026 (220-PID-1005)
2. 220-GBV-1012 (220-PID-1002)
3. 220-GTV-1019 (220-PID-1003)
4. 220-SDV-1007 (220-PID-1003)
5. 220-GTV-1077 (220-PID-1003)
6. 220-SDV-1006 (220-PID-1003)
12 Pressure switch berikut telah dioverride:
1. 210-PSLL-1102A (210-PID-1001-1)
2. 210-PSLL-1103 (210-PID-1001-1)
13 Valve berikut tertutup:
1. 210-XCV-1102 (210-PID-1001-1)
2. 220-BAV-1315 (220-PID-1001-1)
3. 220-BAV-1006 (220-PID-1001-1)
4. 220-BAV-1011 (220-PID-1001-1)
5. 220-BAV-1318 (220-PID-1001-1)
14 Valve berikut terbuka sedikit:
1. 220-BAV-1007 (220-PID-1001-1)
2. 220-BAV-1008 (220-PID-1001-1)
15 Valve berikut terbuka:
1. 210-SCSSV-1101 (210-PID-1001-1)
2. 210-SSV-1102 (210-PID-1001-1)
3. 210-XCV-1101 (210-PID-1001-1)
4. 210-SDV-1103 (210-PID-1001-1)
5. 210-BAV-1005 (210-PID-1001-1)
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PT PERTAMINA EP
PROYEK PENGEMBANGAN GAS MATINDOK (PPGM)
Document No : 3 of 3
Revision :
CHECKLIST TEST SEPARATOR (220-D-1001)
For Testing of DNG-01
No Prosedur / Remarks
16 Check list prosedur start up sumur terpenuhi
17 Laju alir terbaca di 220-FI-1004 0.5 MMSCFD (220-PID-1003)
18 Tekanan terbaca di 220-PI-1003 496.2 psig (220-PID-1003)
19 Valve berikut terbuka:
1. 220-BAV-1195 (220-PID-1003)
2. 220-BAV-1199 (220-PID-1003)
3. 220-BAV-1196 (220-PID-1003)
4. 220-BAV-1200 (220-PID-1003)
20 220-PIC-1004 berada dalam automatic mode (220-PID-1002)
21 220-GBV-1017 tertutup
22 Valve berikut terbuka:
1. 220-BAV-1007 (220-PID-1001-1)
2. 220-BAV-1008 (220-PID-1001-1)
23 Sampling gas menggunakan 220-SC-1012 telah dilakukan
24 Sampling condensate menggunakan 220-SC-1013 telah dilakukan
25 Sampling produced water menggunakan 220-SC-1014 telah dilakukan