contoh check list

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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)

    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:

  • 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)

  • 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