10 Juli'14MASTER DOCUMENT REGISTER

No.DOCUMENT NUMBERDESCRIPTIONStatusLatest StatusRemarksIFR (5%)IFA (20%)AFC (75%)PlanActualPlanActualPlanActualRevisionDate1. GENERAL1.1. MANAGEMENT1GCMT-13-MN-GE-001Procedure for Engineering Documents10-Jul-142GCMT-13-MN-GE-002Procedure for Numbering System10-Jul-143GCMT-13-MN-GE-003Procedure for Engineering Communication10-Jul-14I/P4GCMT-13-MN-GE-004Procedure for Documents Control10-Jul-145GCMT-13-MN-GE-005Procedure for Technical Document Approval10-Jul-146GCMT-13-MN-GE-006Procedure for Progress of Work10-Jul-14I/P7GCMT-13-MN-GE-007Procedure for Project Control10-Jul-148GCMT-13-MN-GE-008Master Document Register10-Jul-149GCMT-13-MN-GE-009Master Schedule & S Curve10-Jul-14I/P1.2. SURVEY TOPOGRAPHY1GCMT-13-GE-SUR-001Topography Plot Plan5-Aug-142GCMT-13-GE-SUR-002Topography - Digital Terrain Modelling 3D5-Aug-14

1.3. SURVEY GEOTEKNIK1GCMT-13-GE-GEO-001Soil Analysis Report1-Sep-14

2. PROCESS2.1. GENERAL ASPECT1GCMT-13-PRO-GE-001Basic Engineering Design Data10-Jul-14OK10-Jul-142GCMT-13-PRO-GE-002Process Simulation Report10-Jul-14OK3GCMT-13-PRO-GE-003Process Operating and Control Phylosophy18-Jul-144GCMT-13-PRO-GE-004Shutdown & Starting Up Phylosophy18-Jul-145GCMT-13-PRO-GE-005Relief & Blowdown Study18-Jul-142.2. CALCULATION1GCMT-13-PRO-CN-001Heat and Material Balance10-Jul-14OK2GCMT-13-PRO-CN-002Piping and Pipeline Sizing10-Jul-14I/P11-Jul-143GCMT-13-PRO-CN-003Presure Drop Calculation17-Jul-144GCMT-13-PRO-CN-004Process- MP Separator Calculation10-Jul-14OK5GCMT-13-PRO-CN-005Process- LP Separator Calculation10-Jul-14OK6GCMT-13-PRO-CN-006Process- MP Scrubber Calculation10-Jul-14OK7GCMT-13-PRO-CN-007Process- HP Scrubber Calculation10-Jul-14OK8GCMT-13-PRO-CN-008Compressor Inter Stage Cooler Sizing17-Jul-149GCMT-13-PRO-CN-009Compressor Sizing17-Jul-1410GCMT-13-PRO-CN-010Process- Instrument Air Consumption17-Jul-1411GCMT-13-PRO-CN-011Process- Utility Air Receiver Calculation17-Jul-1412GCMT-13-PRO-CN-012Process- Instrumet air Receiver Calculation17-Jul-1413GCMT-13-PRO-CN-013Process- Fuel Gas Scrubber Calculation17-Jul-1414GCMT-13-PRO-CN-014Process- Fuel Gas Filter Calculation17-Jul-1415GCMT-13-PRO-CN-015Process- Fuel Gas Heater Calculation17-Jul-1416GCMT-13-PRO-CN-016Process- Flare Stack Calculation17-Jul-1417GCMT-13-PRO-CN-017Process- KO Drum Calculation17-Jul-1418GCMT-13-PRO-CN-018Process- Closed Drain Vessel Calculation17-Jul-1419GCMT-13-PRO-CN-019Process- Closed Drain Pump Calculation17-Jul-1418GCMT-13-PRO-CN-018Process Seal Gas Filter Calculation17-Jul-142.3. PROCESS DATA SHEET1GCMT-13-PRO-DS-001Process- Data Sheet MP Separator10-Jul-14I/P11-Jul-1410-Jul-142GCMT-13-PRO-DS-002Process- Data Sheet LP Separator10-Jul-14I/P11-Jul-1410-Jul-143GCMT-13-PRO-DS-003Process- Data Sheet MP Scrubber10-Jul-14I/P11-Jul-1410-Jul-144GCMT-13-PRO-DS-004Process- Data Sheet HP Scrubber10-Jul-14I/P11-Jul-1410-Jul-145GCMT-13-PRO-DS-005Process- Data Sheet Flare Stack17-Jul-1417-Jul-146GCMT-13-PRO-DS-006Process- Data Sheet K.O.Drum17-Jul-1417-Jul-147GCMT-13-PRO-DS-007Process- Data Sheet Fuel Gas Scrubber17-Jul-1417-Jul-148GCMT-13-PRO-DS-008Process- Data Sheet Fuel Gas Filter17-Jul-1417-Jul-149GCMT-13-PRO-DS-009Process- Data Sheet Fuel Gas Heater17-Jul-1417-Jul-1410GCMT-13-PRO-DS-010Process- Data Sheet Utility Air Receiver17-Jul-1417-Jul-1411GCMT-13-PRO-DS-011Process- Data Sheet Instrumet air Receiver17-Jul-1417-Jul-1412GCMT-13-PRO-DS-012Process- Data Sheet Air Compressor Package17-Jul-1417-Jul-1413GCMT-13-PRO-DS-013Process- Data Sheet Air Dryer Package17-Jul-1417-Jul-1414GCMT-13-PRO-DS-014Process- Data Sheet Air Fin Cooler17-Jul-1417-Jul-1415GCMT-13-PRO-DS-015Process- Data Sheet Gas Compressor17-Jul-1417-Jul-1416GCMT-13-PRO-DS-016Process- Data Sheet Seal Gas Filter17-Jul-1417-Jul-142.4. DRAWING17-Jul-141GCMT-13-PRO-DWG-001PFD Gas Separator System (Musi Timur)10-Jul-14OK7-Jul-142GCMT-13-PRO-DWG-002PFD Gas Compression Package (Musi Barat)10-Jul-14OK7-Jul-143GCMT-13-PRO-DWG-003PFD Export Manifold (Musi Barat)10-Jul-14OK7-Jul-144GCMT-13-PRO-DWG-004PFD Fuel & Gas System (Musi Barat)10-Jul-14OK7-Jul-145GCMT-13-PRO-DWG-005PFD Compressed Air System (Musi Barat)10-Jul-14OK7-Jul-146GCMT-13-PRO-DWG-006PFD Power Generation System (Musi Barat)10-Jul-14OK7-Jul-147GCMT-13-PRO-DWG-007P&ID Symbol and Legend10-Jul-14I/P11-Jul-148GCMT-13-PRO-DWG-008P&ID Drawing Index Musi Timur/Barat10-Jul-14I/P11-Jul-149GCMT-13-PRO-DWG-009P&ID MP/LP Separator A Musi Timur10-Jul-14OK7-Jul-1410GCMT-13-PRO-DWG-010P&ID MP/LP Separator B Musi Timur10-Jul-14OK7-Jul-1411GCMT-13-PRO-DWG-011P&ID Flare Header & Closed Drain Header Musi Timur10-Jul-14OK7-Jul-1412GCMT-13-PRO-DWG-012P&ID 1st Stage Compressor A Musi Barat10-Jul-14OK7-Jul-1413GCMT-13-PRO-DWG-013P&ID 2nd Stage Compressor A Musi Barat10-Jul-14OK7-Jul-1414GCMT-13-PRO-DWG-014P&ID Gas Turbine Compressor A Musi Barat10-Jul-14OK7-Jul-1415GCMT-13-PRO-DWG-015P&ID 1st Stage Compressor B Musi Barat10-Jul-14OK7-Jul-1416GCMT-13-PRO-DWG-016P&ID 2nd Stage Compressor B Musi Barat10-Jul-14OK7-Jul-1417GCMT-13-PRO-DWG-017P&ID Gas Turbine Compressor B Musi Barat10-Jul-14OK7-Jul-1418GCMT-13-PRO-DWG-018P&ID 1st Stage Compressor C Musi Barat10-Jul-14OK7-Jul-1419GCMT-13-PRO-DWG-019P&ID 2nd Stage Compressor C Musi Barat10-Jul-14OK7-Jul-1420GCMT-13-PRO-DWG-020P&ID Gas Turbine Compressor C Musi Barat10-Jul-14OK7-Jul-1421GCMT-13-PRO-DWG-021P&ID 1st Stage Compressor D Musi Barat10-Jul-14OK7-Jul-1422GCMT-13-PRO-DWG-022P&ID 2nd Stage Compressor D Musi Barat10-Jul-14OK7-Jul-1423GCMT-13-PRO-DWG-023P&ID Gas Turbine Compressor D Musi Barat10-Jul-14OK7-Jul-1424GCMT-13-PRO-DWG-024P&ID Export Manifold Musi Barat10-Jul-14OK7-Jul-1425GCMT-13-PRO-DWG-025P&ID Full & Gas Sistem Musi Barat10-Jul-14OK7-Jul-1426GCMT-13-PRO-DWG-026P&ID Compressor & Instrumen Air System Musi Barat10-Jul-14OK7-Jul-1427GCMT-13-PRO-DWG-027P&ID Power Generator System A Musi Barat10-Jul-14OK7-Jul-1428GCMT-13-PRO-DWG-028P&ID Power Generator System B Musi Barat10-Jul-14OK7-Jul-1429GCMT-13-PRO-DWG-029P&ID Flare Header & Closed Drain Header Musi Barat10-Jul-14OK7-Jul-142.5. LIST1GCMT-13-PRO-LST-001Piping List23-Jul-142GCMT-13-PRO-LST-002Valve List23-Jul-143GCMT-13-PRO-LST-003Equipment List23-Jul-14

3. PIPING3.1. GENERAL ASPECT1GCMT-13-PI-PCD-001Tie in Procedure17-Jul-142GCMT-13-PI-PCD-002Piping Construction Procedure17-Jul-143GCMT-13-PI-PCD-003Pipe Painting Procedure17-Jul-144GCMT-13-PI-PCD-004N2 Purging Procedure17-Jul-143.2. SPECIFICATION1GCMT-13-PI-SPC-001Specification of Piping Material Class17-Jul-1410-Jul-142GCMT-13-PI-SPC-002Specification of Piping Insulation10-Jul-14OK3GCMT-13-PI-SPC-003Specification of Welding10-Jul-14OK4GCMT-13-PI-SPC-004Specification of Surface Preparation and Painting17-Jul-1410-Jul-143.3. CALCULATION1GCMT-13-PI-CN-001Pipe Wall Thickness17-Jul-142GCMT-13-PI-CN-002Calculation of Insulation10-Jul-14OK3GCMT-13-PI-CN-003Piping Stress Analysis Using Caesar II8-Aug-143.4. DRAWING1GCMT-13-PI-DWG-001Plot Plan Overall10-Jul-14OK2GCMT-13-PI-DWG-002Layout Piping 3D using PDMS Software17-Jul-143GCMT-13-PI-DWG-003Piping Layout17-Jul-144GCMT-13-PI-DWG-004Isometric Drawing21-Jul-145GCMT-13-PI-DWG-005Pipe Support Standard Drawing10-Jul-14OK6GCMT-13-PI-DWG-006Line List17-Jul-143.5. MATERIAL TAKE OFF1GCMT-13-PI-MTO-001Material Take Off Piping14-Aug-14

4. MECHANICAL4.1. GENERAL ASPECT1GCMT-13-MEC-PCD-001Pre-Com / Comissioning Procedure15-Aug-142GCMT-13-MEC-PCD-002Shut down and Start Up Procedure15-Aug-144.2 MECHANICAL STATIC EQUIPMENTS4.2.1 SPECIFICATION1GCMT-13-MS-DB-001Mechanical -Design Basis10-Jul-14I/P12-Jul-142GCMT-13-MS-SPC-002Mechanical-Specification Design and Fabrication of Pressure Vessels10-Jul-14OK3GCMT-13-MS-SPC-003Mechanical-Specification Painting10-Jul-14I/P11-Jul-14

4.2.2 DATA SHEET1GCMT-13-MS-DS-001Mechanical Data Sheet MP Separator12-Jul-142GCMT-13-MS-DS-002Mechanical Data Sheet LP Separator12-Jul-143GCMT-13-MS-DS-003Mechanical Data Sheet MP Scrubber12-Jul-144GCMT-13-MS-DS-004Mechanical Data Sheet HP Scrubber12-Jul-145GCMT-13-MS-DS-005Mechanical Data Sheet Air Instrument Receiver21-Jul-146GCMT-13-MS-DS-006Mechanical Data Sheet Utility Air Receiver21-Jul-147GCMT-13-MS-DS-007Mechanical Data Sheet HP Fuel Gas Scrubber21-Jul-148GCMT-13-MS-DS-008Mechanical Data Sheet Fuel Gas Heater21-Jul-149GCMT-13-MS-DS-009Mechanical Data Sheet Fuel Gas Filter21-Jul-1410GCMT-13-MS-DS-010Mechanical Data Sheet Seal Gas Coalescer21-Jul-1411GCMT-13-MS-DS-011Mechanical Data Sheet K.O. Drum17-Jul-1412GCMT-13-MS-DS-012Mechanical Data Sheet Flare Stack21-Jul-1413GCMT-13-MS-DS-013Mechanical Data Sheet Overhead Crane21-Jul-144.2.2 CALCULATION21-Jul-141GCMT-13-MS-CN-001Mechanical Design Calculation MP Separator12-Jul-142GCMT-13-MS-CN-002Mechanical Design Calculation LP Separator21-Jul-143GCMT-13-MS-CN-003Mechanical Design Calculation MP Scrubber21-Jul-144GCMT-13-MS-CN-004Mechanical Design Calculation HP Scrubber5GCMT-13-MS-CN-005Mechanical Design Calculation Air Instrument Receiver6GCMT-13-MS-CN-006Mechanical Design Calculation Utility Air Receiver7GCMT-13-MS-CN-007Mechanical Design Calculation HP Fuel Gas Scrubber8GCMT-13-MS-CN-008Mechanical Design Calculation Fuel Gas Heater9GCMT-13-MS-CN-009Mechanical Design Calculation Fuel Gas Filter10GCMT-13-MS-CN-010Mechanical Design Calculation Seal Gas Coalescer11GCMT-13-MS-CN-011Mechanical Design Calculation Flare Stack12GCMT-13-MS-CN-012Mechanical Design Calculation K.O. Drum13GCMT-13-MS-CN-013Mechanical Calculation Overhead Crane4.2.3 DRAWING1GCMT-13-MS-DWG-001Mechanical Drawing MP Separator2GCMT-13-MS-DWG-002Mechanical Drawing LP Separator3GCMT-13-MS-DWG-003Mechanical Drawing MP Scrubber4GCMT-13-MS-DWG-004Mechanical Drawing HP Scrubber5GCMT-13-MS-DWG-005Mechanical Drawing Air Instrument Receiver6GCMT-13-MS-DWG-006Mechanical Drawing Utility Air Receiver7GCMT-13-MS-DWG-007Mechanical Drawing HP Fuel Gas Scrubber8GCMT-13-MS-DWG-008Mechanical Drawing Fuel Gas Heater9GCMT-13-MS-DWG-009Mechanical Drawing Fuel Gas Filter10GCMT-13-MS-DWG-010Mechanical Drawing Seal Gas Coalescer11GCMT-13-MS-DWG-011Mechanical Drawing Flare Stack12GCMT-13-MS-DWG-012Mechanical Drawing K.O. Drum13GCMT-13-MS-DWG-013Mechanical- Drawing Fire Fighting & Protection14GCMT-13-MS-DWG-014Standard Drawing of Welding Symbols4.2.3 MATERIAL TAKE OFF of MECHANICAL STATIC1GCMT-13-MS-MTO-001MTO of Mechanical Static23-Jul-144.3 MECHANICAL ROTATING EQUIPMENTS4.3.1 SPECIFICATION1GCMT-13-MR-SPC-001Mechanical-Specification Gas turbine Compressor Package
: PSIT:Di kasih Dari Indoturbine (Data Sheet)18-Jul-142GCMT-13-MR-SPC-002Mechanical-Specification Air Cooled Heat Exchanger18-Jul-143GCMT-13-MR-SPC-003Mechanical-Specification Instrument Air Compressor Package
: PSIT:Pump & Generator (Gas Engine) ==> For rotating18-Jul-144.3.2 DATA SHEET1GCMT-13-MR-DS-001Mechanical- Data Sheet GAS TURBINE COMPRESSOR A21-Jul-142GCMT-13-MR-DS-002Mechanical- Data Sheet GAS TURBINE COMPRESSOR B21-Jul-143GCMT-13-MR-DS-003Mechanical- Data Sheet GAS TURBINE COMPRESSOR C21-Jul-144GCMT-13-MR-DS-004Mechanical- Data Sheet GAS TURBINE COMPRESSOR D21-Jul-145GCMT-13-MR-DS-005Mechanical-Data Sheet Air Cooled Heat Exchanger21-Jul-146GCMT-13-MR-DS-006Mechanical-Data Sheet Overhead Crane11-Aug-144.3.3 DRAWING1GCMT-13-MR-DWG-001Mechanical- Drawing Overhead Crane11-Aug-144.3.4 MATERIAL TAKE OFF of MECHANICAL ROTATING1GCMT-13-MR-MTO-001MTO of Mechanical Rotating12-Aug-14

5. INSTRUMENT5.1. GENERAL1GCMT-13-INS-DB-001Instrument Design Basis: Instrument & Control Design Basis10-Jul-14I/P11-Jul-145.2. SPECIFICATION1GCMT-13-INS-SPC-001Fiber Optic Specification10-Jul-14I/P11-Jul-142GCMT-13-INS-SPC-002Instrument Specification - Instrument Mounted on Package10-Jul-14I/P11-Jul-143GCMT-13-INS-SPC-003Instrument Design & Installation Specification10-Jul-14I/P11-Jul-144GCMT-13-INS-SPC-004Instrument Specification Process Control System10-Jul-14I/P11-Jul-145GCMT-13-INS-SPC-005Instrument Specification ESD / Fire & Gas System10-Jul-14I/P11-Jul-146GCMT-13-INS-SPC-006Instrument Specification Inspection & Testing10-Jul-14I/P11-Jul-147GCMT-13-INS-SPC-007Instrument Specification Gas Metering System10-Jul-14I/P11-Jul-148GCMT-13-INS-SPC-008DCS Specification18-Jul-149GCMT-13-INS-SPC-009CCTV Specification10-Jul-14I/P11-Jul-145.3. CALCULATION1GCMT-13-INS-CN-001Control Valve Calculation14-Jul-14reschedule18-Jul-142GCMT-13-INS-CN-002Orifice Plate & Flange Calculation18-Jul-143GCMT-13-INS-CN-003Relief System Calculation14-Jul-14reschedule18-Jul-145.4. DATA SHEET1GCMT-13-INS-DS-001Pressure Gauge & Pressure Differential Gauge10-Jul-14I/P14-Jul-142GCMT-13-INS-DS-002Temperature Gauge c/w Thermowell10-Jul-14I/P14-Jul-143GCMT-13-INS-DS-003Temperature Element c/w Temperature Transmitter & Thermowell10-Jul-14I/P14-Jul-144GCMT-13-INS-DS-004Level Gauge10-Jul-14I/P11-Jul-145GCMT-13-INS-DS-005Shutdown Valve (SDV)10-Jul-14I/P14-Jul-146GCMT-13-INS-DS-006Pressure Transmitter & Differential Pressure Transmitter10-Jul-14I/P14-Jul-147GCMT-13-INS-DS-007Pressure Safety Valve10-Jul-14I/P14-Jul-148GCMT-13-INS-DS-008Control Valve10-Jul-14I/P14-Jul-149GCMT-13-INS-DS-009Orifice Plate c/w Flange10-Jul-14I/P14-Jul-1410GCMT-13-INS-DS-010Level Transmitter10-Jul-14I/P14-Jul-1411GCMT-13-INS-DS-011Pressure Switch10-Jul-14I/P14-Jul-1412GCMT-13-INS-DS-012Flame, Smoke and Gas Detectors14-Jul-14I/P14-Jul-145.5. DRAWING1GCMT-13-INS-DWG-001DCS & Emergency Shutdown System Configuration7-Aug-142GCMT-13-INS-DWG-002Interlock/Sequence Logic Diagram7-Aug-143GCMT-13-INS-DWG-003Instrument Loop Diagram10-Jul-14reschedule17-Jul-144GCMT-13-INS-DWG-004Instrument Wiring & Termination Diagram7-Aug-145GCMT-13-INS-DWG-005Instrument Installation Hook Up Pressure Lead Piping & Air Piping Tubing10-Jul-14reschedule17-Jul-146GCMT-13-INS-DWG-006Instrument Layout Drawing Key Plan10-Jul-14reschedule17-Jul-147GCMT-13-INS-DWG-007Instrument Cause & Effect Diagram12-Aug-148GCMT-13-INS-DWG-008Metering Architectural Diagram12-Aug-149GCMT-13-INS-DWG-009Interface System Architectural Diagram12-Aug-1410GCMT-13-INS-DWG-010Instrument I/O List10-Jul-14reschedule17-Jul-1411GCMT-13-INS-DWG-011Instrument List10-Jul-14reschedule17-Jul-1412GCMT-13-INS-DWG-012Instrument Power Consumption List17-Jul-1413GCMT-13-INS-DWG-013Instrument Cable List12-Jul-14reschedule17-Jul-145.6. MATERIAL TAKE OFF1GCMT-13-INS-MTO-001Material Take Off14-Aug-14

6. ELECTRICAL6.1. GENERAL1GCMT-13-EL-DB-001Electrical Design Basic10-Jul-14OK6.2. SPECIFICATION1GCMT-13-EL-SPC-001Electrical Specification Power Generator Set10-Jul-14OK2GCMT-13-EL-SPC-002Specification Switchgear, MCC & Panel Distribution10-Jul-14OK3GCMT-13-EL-SPC-003Electrical Specification Electrical & Instrument Cables10-Jul-14OK4GCMT-13-EL-SPC-004Electrical Specification of Cable Tray, Cable Duct and Ladder Drawing10-Jul-14OK5GCMT-13-EL-SPC-005Electrical Specification AC Uninterruptible Power System (UPS )10-Jul-14OK6GCMT-13-EL-SPC-006Electrical Specification Lighting & Accessories10-Jul-14OK7GCMT-13-EL-SPC-007Electrical Specification Grounding and Lightning Protection System10-Jul-14OK8GCMT-13-EL-SPC-008Electrical Specification Cathodic Protection10-Jul-14OK6.3. CALCULATION1GCMT-13-EL-CN-001Electrical-Calculation of Power Consumption
: PSIT:Priority12-Aug-142GCMT-13-EL-CN-002Electrical-Calculation Cable Sizing12-Aug-143GCMT-13-EL-CN-003Electrical-Calculation Lighting12-Aug-144GCMT-13-EL-CN-004Electrical-Calculation Battery Charger12-Aug-145GCMT-13-EL-CN-005Electrical-Calculation UPS12-Aug-146GCMT-13-EL-CN-006Electrical-Calculation of Grounding and Lightning Protection System12-Aug-147GCMT-13-EL-CN-007Electrical Calculation Cathodic Protection12-Aug-148GCMT-13-EL-CN-008Power System Simulation12-Aug-146.4.DATA SHEET1GCMT-13-EL-DS-001Data Sheet Gas Engine Generator14-Aug-142GCMT-13-EL-DS-002Data Sheet LV Switchgear14-Aug-143GCMT-13-EL-DS-003Data Sheet MCC14-Aug-144GCMT-13-EL-DS-004Data Sheet UPS14-Aug-145GCMT-13-EL-DS-005Data Sheet Panel Distribution Board14-Aug-146GCMT-13-EL-DS-006Data Sheet of Grounding and Lightning Protection System14-Aug-146.5. DRAWING1GCMT-13-EL-DWG-001Electrical Legend Symbol14-Aug-142GCMT-13-EL-DWG-002Electrical Single Line Diagram14-Aug-143GCMT-13-EL-DWG-003Electrical Earthing Layout14-Aug-144GCMT-13-EL-DWG-004Electrical Lighting Layout14-Aug-145GCMT-13-EL-DWG-005Electrical Cable Ladder and Cable Routing Layout14-Aug-146GCMT-13-EL-DWG-006Electrical MCC Arrangement Layout in Control Room at Building14-Aug-147GCMT-13-EL-DWG-007Electrical Typical Installation Detail Power & Control, Lighting, Grounding and Lighting Protection Cover Sheet14-Aug-148GCMT-13-EL-DWG-008Electrical cable Schedule14-Aug-149GCMT-13-EL-DWG-009Electrical Equipment Wiring Layout14-Aug-146.6. MATERIAL TAKE OFF1GCMT-13-EL-MTO-001Material Take Off15-Aug-14

7. CIVIL7.1. DESIGN BASIS1GCMT-13-CIV-DB-001Civil and Structural -Design Basis Design Criteria10-Jul-14OK7.2. SPECIFICATION1GCMT-13-CIV-SPC-001Civil-Specification for Structural Steel Design and Material10-Jul-14OK2GCMT-13-CIV-SPC-002Civil Specification for Concrete Design and Materials10-Jul-14OK3GCMT-13-CIV-SPC-003Civil Specification Building Design and Materials10-Jul-14OK4GCMT-13-CIV-SPC-004Civil Specification for Foundation10-Jul-14OK5GCMT-13-CIV-SPC-005Civil Specification for Fencing and Gates Materials10-Jul-14OK6GCMT-13-CIV-SPC-006Civil Specification Roads, Parking and Grading Areas10-Jul-14OK7GCMT-13-CIV-SPC-007Civil Specification Grouting Design and Materials10-Jul-14OK8GCMT-13-CIV-SPC-008Civil Specification Interior Plumbing and Materials10-Jul-14OK9GCMT-13-CIV-SPC-009Civil Specification Sewer & Drainage10-Jul-14OK10GCMT-13-CIV-SPC-010Civil Specification For Site Preparation10-Jul-14OK11GCMT-13-CIV-SPC-011Civil Specification for Earthworks10-Jul-14OK12GCMT-13-CIV-SPC-012Civil Specification for Piles10-Jul-14OK13GCMT-13-CIV-SPC-013Civil Specification Fire Proofing10-Jul-14OK14GCMT-13-CIV-SPC-014Civil Specification for Fabrication of Steel Structure10-Jul-14OK7.3. CALCULATION1GCMT-13-CIV-CN-001Civil Calculation Sheet for LP Separator Foundation21-Jul-142GCMT-13-CIV-CN-002Civil Calculation Sheet for MP Separator Foundation21-Jul-143GCMT-13-CIV-CN-003Civil Calculation Sheet for MP Suction Scrubber Foundation21-Jul-144GCMT-13-CIV-CN-004Civil Calculation Sheet for HP Discharge Scrubber Foundation21-Jul-145GCMT-13-CIV-CN-005Civil Calculation Sheet for Compressor Package Foundation21-Jul-146GCMT-13-CIV-CN-006Civil Calculation Sheet for Air Instrument Foundation21-Jul-147GCMT-13-CIV-CN-007Civil Calculation Sheet for Fuel Gas System Foundation21-Jul-148GCMT-13-CIV-CN-008Civil Calculation Sheet for Genset and Shelter Foundation21-Jul-149GCMT-13-CIV-CN-009Civil Calculation Sheet for Pipe Rack Foundation21-Jul-1410GCMT-13-CIV-CN-010Civil Calculation Sheet for Flare Stack Foundation21-Jul-1411GCMT-13-CIV-CN-011Civil Calculation Sheet for Pipe Support Foundation21-Jul-1412GCMT-13-CIV-CN-012Civil Calculation Sheet for Instrument and Electrical Panel Shelter & Foundation21-Jul-1413GCMT-13-CIV-CN-013Civil Calculation Sheet for Stairway Platform21-Jul-1414GCMT-13-CIV-CN-014Civil Calculation Sheet for Road Pavement21-Jul-147.4. DRAWING1GCMT-13-CIV-DWG-001Civil Drawing LP Separator Foundation24-Jul-142GCMT-13-CIV-DWG-002Civil Drawing for MP Separator Foundation24-Jul-143GCMT-13-CIV-DWG-003Civil Drawing for MP Suction Scrubber Foundation24-Jul-144GCMT-13-CIV-DWG-004Civil Drawing for HP Discharge Scrubber Foundation24-Jul-145GCMT-13-CIV-DWG-005Civil Drawing for Compressor Package Foundation24-Jul-146GCMT-13-CIV-DWG-006Civil Drawing for Air Instrument Foundation24-Jul-147GCMT-13-CIV-DWG-007Civil Drawing for Fuel Gas System Foundation24-Jul-148GCMT-13-CIV-DWG-008Civil Drawing for Genset Foundation24-Jul-149GCMT-13-CIV-DWG-009Civil Drawing for Pipe Rack Foundation24-Jul-1410GCMT-13-CIV-DWG-010Civil Drawing for Flare Stack Foundation24-Jul-1411GCMT-13-CIV-DWG-011Civil Drawing for Pipe Support24-Jul-1412GCMT-13-CIV-DWG-012Civil Drawing for Instrument and Electrical Panel Shelter & Foundation24-Jul-1413GCMT-13-CIV-DWG-013Civil Drawing for Stairway Platform24-Jul-1414GCMT-13-CIV-DWG-014Civil Drawing for Road Pavement24-Jul-1415GCMT-13-CIV-DWG-015Civil Drawing for Compressor Package Room (Room = Shelter)24-Jul-1416GCMT-13-CIV-DWG-016Civil Drawing for Air Instrument System Room (Room = Shelter)24-Jul-1417GCMT-13-CIV-DWG-017Civil Drawing for Genset Room (Room = Shelter)24-Jul-147.5. MATERIAL TAKE OFF1GCMT-13-CIV-MTO-001Material Take Off24-Jul-14

8. HEALTH,SAFETY AND ENVIRONMENT8.1. GENERAL1GCMT-13-HSE-GE-001Safety-Specification Fire Fighting Equipment14-Jul-142GCMT-13-HSE-GE-002Safety-Specification Fire and Gas Detectors8-Aug-143GCMT-13-HSE-GE-003HAZOP Study8-Aug-144GCMT-13-HSE-GE-004HAZID Study14-Aug-145GCMT-13-HSE-GE-005Safety Equipment List8-Aug-146GCMT-13-HSE-GE-006Noise Study14-Jul-14reschedule
: SN:cari template gresem24-Jul-14cari template gresem7GCMT-13-HSE-GE-007Risk Assesment of Flare Relocation14-Jul-148GCMT-13-HSE-GE-008HSE PlanTemplate ada di PTI8.2. CALCULATION1GCMT-13-HSE-CN-001Safety- Calculation Clear Agent Extinguisher System21-Jul-14reschedule24-Jul-142GCMT-13-HSE-CN-002Safety- Calculation Fire Pump Sizing21-Jul-14reschedule24-Jul-143GCMT-13-HSE-CN-003Safety- Calculation Fire Jockey Pump Sizing21-Jul-14reschedule24-Jul-144GCMT-13-HSE-CN-004Fire Water Demand Calculation21-Jul-148.3. DATA SHEET1GCMT-13-HSE-DS-002Safety-Data Sheet Hydrant18-Jul-148.4. DRAWING1GCMT-13-HSE-DWG-001Escapes Ways Layout Gas Booster Station Gas Compression14-Aug-142GCMT-13-HSE-DWG-002Fire Fighting Equipment Layout Gas Booster Station Gas Compression14-Aug-148.5. MATERIAL TAKE OFF1GCMT-13-HSE-MTO-001Material Take Off (MTO)14-Aug-14

Dokumen sudah disubmitTextDokumen Tambahanttd.Dokumen harus segera disiapkan untuk disubmitDocument Control

11 Juli'14MASTER DOCUMENT REGISTER

No.DOCUMENT NUMBERDESCRIPTIONStatusLatest StatusRemarksIFR (5%)IFA (20%)AFC (75%)PlanActualPlanActualPlanActualRevisionDateSubmitDDSubmitTR11. GENERAL21.1. MANAGEMENT31GCMT-13-MN-GE-001Procedure for Engineering Documents10-Jul-1442GCMT-13-MN-GE-002Procedure for Numbering System10-Jul-1411-Jul-14553GCMT-13-MN-GE-003Procedure for Engineering Communication10-Jul-14I/P64GCMT-13-MN-GE-004Procedure for Documents Control10-Jul-1411-Jul-14575GCMT-13-MN-GE-005Procedure for Technical Document Approval10-Jul-1411-Jul-14586GCMT-13-MN-GE-006Procedure for Progress of Work10-Jul-14I/P97GCMT-13-MN-GE-007Procedure for Project Control10-Jul-1411-Jul-145108GCMT-13-MN-GE-008Master Document Register10-Jul-14119GCMT-13-MN-GE-009Master Schedule & S Curve10-Jul-14I/P121.2. SURVEY TOPOGRAPHY131GCMT-13-GE-SUR-001Topography Plot Plan5-Aug-14142GCMT-13-GE-SUR-002Topography - Digital Terrain Modelling 3D5-Aug-1415161.3. SURVEY GEOTEKNIK171GCMT-13-GE-GEO-001Soil Analysis Report1-Sep-1418192. PROCESS202.1. GENERAL ASPECT211GCMT-13-PRO-GE-001Basic Engineering Design Data10-Jul-14OK10-Jul-143222GCMT-13-PRO-GE-002Process Simulation Report10-Jul-14OK10-Jul-143233GCMT-13-PRO-GE-003Process Operating and Control Phylosophy18-Jul-14244GCMT-13-PRO-GE-004Shutdown & Starting Up Phylosophy18-Jul-14255GCMT-13-PRO-GE-005Relief & Blowdown Study18-Jul-14262.2. CALCULATION271GCMT-13-PRO-CN-001Heat and Material Balance10-Jul-14OK10-Jul-143282GCMT-13-PRO-CN-002Piping and Pipeline Sizing10-Jul-14I/P11-Jul-1411-Jul-146293GCMT-13-PRO-CN-003Presure Drop Calculation17-Jul-14304GCMT-13-PRO-CN-004Process- MP Separator Calculation10-Jul-14OK10-Jul-143315GCMT-13-PRO-CN-005Process- LP Separator Calculation10-Jul-14OK10-Jul-143326GCMT-13-PRO-CN-006Process- MP Scrubber Calculation10-Jul-14OK10-Jul-143337GCMT-13-PRO-CN-007Process- HP Scrubber Calculation10-Jul-14OK10-Jul-143348GCMT-13-PRO-CN-008Compressor Inter Stage Cooler Sizing17-Jul-14359GCMT-13-PRO-CN-009Compressor Sizing17-Jul-143610GCMT-13-PRO-CN-010Process- Instrument Air Consumption17-Jul-143711GCMT-13-PRO-CN-011Process- Utility Air Receiver Calculation17-Jul-143812GCMT-13-PRO-CN-012Process- Instrumet air Receiver Calculation17-Jul-143913GCMT-13-PRO-CN-013Process- Fuel Gas Scrubber Calculation17-Jul-144014GCMT-13-PRO-CN-014Process- Fuel Gas Filter Calculation17-Jul-144115GCMT-13-PRO-CN-015Process- Fuel Gas Heater Calculation17-Jul-144216GCMT-13-PRO-CN-016Process- Flare Stack Calculation17-Jul-144317GCMT-13-PRO-CN-017Process- KO Drum Calculation17-Jul-144418GCMT-13-PRO-CN-018Process- Closed Drain Vessel Calculation17-Jul-144519GCMT-13-PRO-CN-019Process- Closed Drain Pump Calculation17-Jul-144618GCMT-13-PRO-CN-018Process Seal Gas Filter Calculation17-Jul-14472.3. PROCESS DATA SHEET481GCMT-13-PRO-DS-001Process- Data Sheet MP Separator10-Jul-14I/P11-Jul-1410-Jul-14492GCMT-13-PRO-DS-002Process- Data Sheet LP Separator10-Jul-14I/P11-Jul-1410-Jul-14503GCMT-13-PRO-DS-003Process- Data Sheet MP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14514GCMT-13-PRO-DS-004Process- Data Sheet HP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14525GCMT-13-PRO-DS-005Process- Data Sheet Flare Stack17-Jul-1417-Jul-14536GCMT-13-PRO-DS-006Process- Data Sheet K.O.Drum17-Jul-1417-Jul-14547GCMT-13-PRO-DS-007Process- Data Sheet Fuel Gas Scrubber17-Jul-1417-Jul-14558GCMT-13-PRO-DS-008Process- Data Sheet Fuel Gas Filter17-Jul-1417-Jul-14569GCMT-13-PRO-DS-009Process- Data Sheet Fuel Gas Heater17-Jul-1417-Jul-145710GCMT-13-PRO-DS-010Process- Data Sheet Utility Air Receiver17-Jul-1417-Jul-145811GCMT-13-PRO-DS-011Process- Data Sheet Instrumet air Receiver17-Jul-1417-Jul-145912GCMT-13-PRO-DS-012Process- Data Sheet Air Compressor Package17-Jul-1417-Jul-146013GCMT-13-PRO-DS-013Process- Data Sheet Air Dryer Package17-Jul-1417-Jul-146114GCMT-13-PRO-DS-014Process- Data Sheet Air Fin Cooler17-Jul-1417-Jul-146215GCMT-13-PRO-DS-015Process- Data Sheet Gas Compressor17-Jul-1417-Jul-146316GCMT-13-PRO-DS-016Process- Data Sheet Seal Gas Filter17-Jul-1417-Jul-14642.4. DRAWING17-Jul-14651GCMT-13-PRO-DWG-001PFD Gas Separator System (Musi Timur)10-Jul-14OK7-Jul-14662GCMT-13-PRO-DWG-002PFD Gas Compression Package (Musi Barat)10-Jul-14OK7-Jul-14673GCMT-13-PRO-DWG-003PFD Export Manifold (Musi Barat)10-Jul-14OK7-Jul-14684GCMT-13-PRO-DWG-004PFD Fuel & Gas System (Musi Barat)10-Jul-14OK7-Jul-14695GCMT-13-PRO-DWG-005PFD Compressed Air System (Musi Barat)10-Jul-14OK7-Jul-14706GCMT-13-PRO-DWG-006PFD Power Generation System (Musi Barat)10-Jul-14OK7-Jul-14717GCMT-13-PRO-DWG-007P&ID Symbol and Legend10-Jul-14I/P11-Jul-14728GCMT-13-PRO-DWG-008P&ID Drawing Index Musi Timur/Barat10-Jul-14I/P11-Jul-14739GCMT-13-PRO-DWG-009P&ID MP/LP Separator A Musi Timur10-Jul-14OK7-Jul-147410GCMT-13-PRO-DWG-010P&ID MP/LP Separator B Musi Timur10-Jul-14OK7-Jul-147511GCMT-13-PRO-DWG-011P&ID Flare Header & Closed Drain Header Musi Timur10-Jul-14OK7-Jul-147612GCMT-13-PRO-DWG-012P&ID 1st Stage Compressor A Musi Barat10-Jul-14OK7-Jul-147713GCMT-13-PRO-DWG-013P&ID 2nd Stage Compressor A Musi Barat10-Jul-14OK7-Jul-147814GCMT-13-PRO-DWG-014P&ID Gas Turbine Compressor A Musi Barat10-Jul-14OK7-Jul-147915GCMT-13-PRO-DWG-015P&ID 1st Stage Compressor B Musi Barat10-Jul-14OK7-Jul-148016GCMT-13-PRO-DWG-016P&ID 2nd Stage Compressor B Musi Barat10-Jul-14OK7-Jul-148117GCMT-13-PRO-DWG-017P&ID Gas Turbine Compressor B Musi Barat10-Jul-14OK7-Jul-148218GCMT-13-PRO-DWG-018P&ID 1st Stage Compressor C Musi Barat10-Jul-14OK7-Jul-148319GCMT-13-PRO-DWG-019P&ID 2nd Stage Compressor C Musi Barat10-Jul-14OK7-Jul-148420GCMT-13-PRO-DWG-020P&ID Gas Turbine Compressor C Musi Barat10-Jul-14OK7-Jul-148521GCMT-13-PRO-DWG-021P&ID 1st Stage Compressor D Musi Barat10-Jul-14OK7-Jul-148622GCMT-13-PRO-DWG-022P&ID 2nd Stage Compressor D Musi Barat10-Jul-14OK7-Jul-148723GCMT-13-PRO-DWG-023P&ID Gas Turbine Compressor D Musi Barat10-Jul-14OK7-Jul-148824GCMT-13-PRO-DWG-024P&ID Export Manifold Musi Barat10-Jul-14OK7-Jul-148925GCMT-13-PRO-DWG-025P&ID Full & Gas Sistem Musi Barat10-Jul-14OK7-Jul-149026GCMT-13-PRO-DWG-026P&ID Compressor & Instrumen Air System Musi Barat10-Jul-14OK7-Jul-149127GCMT-13-PRO-DWG-027P&ID Power Generator System A Musi Barat10-Jul-14OK7-Jul-149228GCMT-13-PRO-DWG-028P&ID Power Generator System B Musi Barat10-Jul-14OK7-Jul-149329GCMT-13-PRO-DWG-029P&ID Flare Header & Closed Drain Header Musi Barat10-Jul-14OK7-Jul-14942.5. LIST951GCMT-13-PRO-LST-001Piping List23-Jul-14962GCMT-13-PRO-LST-002Valve List23-Jul-14973GCMT-13-PRO-LST-003Equipment List23-Jul-1498993. PIPING1003.1. GENERAL ASPECT1011GCMT-13-PI-PCD-001Tie in Procedure17-Jul-141022GCMT-13-PI-PCD-002Piping Construction Procedure17-Jul-141033GCMT-13-PI-PCD-003Pipe Painting Procedure17-Jul-141044GCMT-13-PI-PCD-004N2 Purging Procedure17-Jul-141053.2. SPECIFICATION1061GCMT-13-PI-SPC-001Specification of Piping Material Class17-Jul-1410-Jul-141072GCMT-13-PI-SPC-002Specification of Piping Insulation10-Jul-14OK1083GCMT-13-PI-SPC-003Specification of Welding10-Jul-14OK1094GCMT-13-PI-SPC-004Specification of Surface Preparation and Painting17-Jul-1410-Jul-141103.3. CALCULATION1111GCMT-13-PI-CN-001Pipe Wall Thickness17-Jul-141122GCMT-13-PI-CN-002Calculation of Insulation10-Jul-14OK1133GCMT-13-PI-CN-003Piping Stress Analysis Using Caesar II8-Aug-141143.4. DRAWING1151GCMT-13-PI-DWG-001Plot Plan Overall10-Jul-14OK1162GCMT-13-PI-DWG-002Layout Piping 3D using PDMS Software17-Jul-141173GCMT-13-PI-DWG-003Piping Layout17-Jul-141184GCMT-13-PI-DWG-004Isometric Drawing21-Jul-141195GCMT-13-PI-DWG-005Pipe Support Standard Drawing10-Jul-14OK1206GCMT-13-PI-DWG-006Line List17-Jul-141213.5. MATERIAL TAKE OFF1221GCMT-13-PI-MTO-001Material Take Off Piping14-Aug-141231244. MECHANICAL1254.1. GENERAL ASPECT1261GCMT-13-MEC-PCD-001Pre-Com / Comissioning Procedure15-Aug-141272GCMT-13-MEC-PCD-002Shut down and Start Up Procedure15-Aug-141284.2 MECHANICAL STATIC EQUIPMENTS1294.2.1 SPECIFICATION1301GCMT-13-MS-DB-001Mechanical -Design Basis10-Jul-14I/P12-Jul-141312GCMT-13-MS-SPC-002Mechanical-Specification Design and Fabrication of Pressure Vessels10-Jul-14OK1323GCMT-13-MS-SPC-003Mechanical-Specification Painting10-Jul-14I/P11-Jul-141331344.2.2 DATA SHEET1351GCMT-13-MS-DS-001Mechanical Data Sheet MP Separator12-Jul-141362GCMT-13-MS-DS-002Mechanical Data Sheet LP Separator12-Jul-141373GCMT-13-MS-DS-003Mechanical Data Sheet MP Scrubber12-Jul-141384GCMT-13-MS-DS-004Mechanical Data Sheet HP Scrubber12-Jul-141395GCMT-13-MS-DS-005Mechanical Data Sheet Air Instrument Receiver21-Jul-141406GCMT-13-MS-DS-006Mechanical Data Sheet Utility Air Receiver21-Jul-141417GCMT-13-MS-DS-007Mechanical Data Sheet HP Fuel Gas Scrubber21-Jul-141428GCMT-13-MS-DS-008Mechanical Data Sheet Fuel Gas Heater21-Jul-141439GCMT-13-MS-DS-009Mechanical Data Sheet Fuel Gas Filter21-Jul-1414410GCMT-13-MS-DS-010Mechanical Data Sheet Seal Gas Coalescer21-Jul-1414511GCMT-13-MS-DS-011Mechanical Data Sheet K.O. Drum17-Jul-1414612GCMT-13-MS-DS-012Mechanical Data Sheet Flare Stack21-Jul-141474.2.3 MATERIAL TAKE OFF of MECHANICAL STATIC1481GCMT-13-MS-MTO-001MTO of Mechanical Static23-Jul-141494.3 MECHANICAL ROTATING EQUIPMENTS1504.3.1 SPECIFICATION1511GCMT-13-MR-SPC-001Mechanical-Specification Gas turbine Compressor Package
: PSIT:Di kasih Dari Indoturbine (Data Sheet)18-Jul-141522GCMT-13-MR-SPC-002Mechanical-Specification Air Cooled Heat Exchanger18-Jul-141533GCMT-13-MR-SPC-003Mechanical-Specification Instrument Air Compressor Package
: PSIT:Pump & Generator (Gas Engine) ==> For rotating18-Jul-141544.3.2 DATA SHEET1551GCMT-13-MR-DS-001Mechanical- Data Sheet GAS TURBINE COMPRESSOR A21-Jul-141562GCMT-13-MR-DS-002Mechanical- Data Sheet GAS TURBINE COMPRESSOR B21-Jul-141573GCMT-13-MR-DS-003Mechanical- Data Sheet GAS TURBINE COMPRESSOR C21-Jul-141584GCMT-13-MR-DS-004Mechanical- Data Sheet GAS TURBINE COMPRESSOR D21-Jul-141595GCMT-13-MR-DS-005Mechanical-Data Sheet Air Cooled Heat Exchanger21-Jul-141606GCMT-13-MR-DS-006Mechanical-Data Sheet Overhead Crane11-Aug-141614.3.3 DRAWING1621GCMT-13-MR-DWG-001Mechanical- Drawing Overhead Crane11-Aug-141634.3.4 MATERIAL TAKE OFF of MECHANICAL ROTATING1641GCMT-13-MR-MTO-001MTO of Mechanical Rotating12-Aug-141651665. INSTRUMENT1675.1. GENERAL1681GCMT-13-INS-DB-001Instrument Design Basis: Instrument & Control Design Basis10-Jul-14I/P11-Jul-1411-Jul-1481695.2. SPECIFICATION1701GCMT-13-INS-SPC-001Fiber Optic Specification10-Jul-14I/P11-Jul-1411-Jul-1481712GCMT-13-INS-SPC-002Instrument Specification - Instrument Mounted on Package10-Jul-14I/P11-Jul-1411-Jul-1481723GCMT-13-INS-SPC-003Instrument Design & Installation Specification10-Jul-14I/P11-Jul-1411-Jul-1481734GCMT-13-INS-SPC-004Instrument Specification Process Control System10-Jul-14I/P11-Jul-1411-Jul-1481745GCMT-13-INS-SPC-005Instrument Specification ESD / Fire & Gas System10-Jul-14I/P11-Jul-1411-Jul-1481756GCMT-13-INS-SPC-006Instrument Specification Inspection & Testing10-Jul-14I/P11-Jul-1411-Jul-1481767GCMT-13-INS-SPC-007Instrument Specification Gas Metering System10-Jul-14I/P11-Jul-1411-Jul-1481778GCMT-13-INS-SPC-008DCS Specification18-Jul-141789GCMT-13-INS-SPC-009CCTV Specification10-Jul-14I/P11-Jul-1411-Jul-1481795.3. CALCULATION1801GCMT-13-INS-CN-001Control Valve Calculation14-Jul-14reschedule18-Jul-141812GCMT-13-INS-CN-002Orifice Plate & Flange Calculation18-Jul-141823GCMT-13-INS-CN-003Relief System Calculation14-Jul-14reschedule18-Jul-141835.4. DATA SHEET1841GCMT-13-INS-DS-001Pressure Gauge & Pressure Differential Gauge10-Jul-14I/P14-Jul-141852GCMT-13-INS-DS-002Temperature Gauge c/w Thermowell10-Jul-14I/P14-Jul-141863GCMT-13-INS-DS-003Temperature Element c/w Temperature Transmitter & Thermowell10-Jul-14I/P14-Jul-141874GCMT-13-INS-DS-004Level Gauge10-Jul-14I/P11-Jul-141885GCMT-13-INS-DS-005Shutdown Valve (SDV)10-Jul-14I/P14-Jul-141896GCMT-13-INS-DS-006Pressure Transmitter & Differential Pressure Transmitter10-Jul-14I/P14-Jul-141907GCMT-13-INS-DS-007Pressure Safety Valve10-Jul-14I/P14-Jul-141918GCMT-13-INS-DS-008Control Valve10-Jul-14I/P14-Jul-141929GCMT-13-INS-DS-009Orifice Plate c/w Flange10-Jul-14I/P14-Jul-1419310GCMT-13-INS-DS-010Level Transmitter10-Jul-14I/P14-Jul-1419411GCMT-13-INS-DS-011Pressure Switch10-Jul-14I/P14-Jul-1419512GCMT-13-INS-DS-012Flame, Smoke and Gas Detectors14-Jul-14I/P14-Jul-141965.5. DRAWING1971GCMT-13-INS-DWG-001DCS & Emergency Shutdown System Configuration7-Aug-141982GCMT-13-INS-DWG-002Interlock/Sequence Logic Diagram7-Aug-141993GCMT-13-INS-DWG-003Instrument Loop Diagram10-Jul-14reschedule17-Jul-142004GCMT-13-INS-DWG-004Instrument Wiring & Termination Diagram7-Aug-142015GCMT-13-INS-DWG-005Instrument Installation Hook Up Pressure Lead Piping & Air Piping Tubing10-Jul-14reschedule17-Jul-142026GCMT-13-INS-DWG-006Instrument Layout Drawing Key Plan10-Jul-14reschedule17-Jul-142037GCMT-13-INS-DWG-007Instrument Cause & Effect Diagram12-Aug-142048GCMT-13-INS-DWG-008Metering Architectural Diagram12-Aug-142059GCMT-13-INS-DWG-009Interface System Architectural Diagram12-Aug-1420610GCMT-13-INS-DWG-010Instrument I/O List10-Jul-14reschedule17-Jul-1420711GCMT-13-INS-DWG-011Instrument List10-Jul-14reschedule17-Jul-1420812GCMT-13-INS-DWG-012Instrument Power Consumption List17-Jul-1420913GCMT-13-INS-DWG-013Instrument Cable List12-Jul-14reschedule17-Jul-142105.6. MATERIAL TAKE OFF2111GCMT-13-INS-MTO-001Material Take Off14-Aug-142122136. ELECTRICAL2146.1. GENERAL2151GCMT-13-EL-DB-001Electrical Design Basic10-Jul-14OK10-Jul-1442166.2. SPECIFICATION2171GCMT-13-EL-SPC-001Electrical Specification Power Generator Set10-Jul-14OK10-Jul-1442182GCMT-13-EL-SPC-002Specification Switchgear, MCC & Panel Distribution10-Jul-14OK10-Jul-1442193GCMT-13-EL-SPC-003Electrical Specification Electrical & Instrument Cables10-Jul-14OK10-Jul-1442204GCMT-13-EL-SPC-004Electrical Specification of Cable Tray, Cable Duct and Ladder Drawing10-Jul-14OK10-Jul-1442215GCMT-13-EL-SPC-005Electrical Specification AC Uninterruptible Power System (UPS )10-Jul-14OK10-Jul-1442226GCMT-13-EL-SPC-006Electrical Specification Lighting & Accessories10-Jul-14OK10-Jul-1442237GCMT-13-EL-SPC-007Electrical Specification Grounding and Lightning Protection System10-Jul-14OK10-Jul-1442248GCMT-13-EL-SPC-008Electrical Specification Cathodic Protection10-Jul-14OK10-Jul-1442256.3. CALCULATION2261GCMT-13-EL-CN-001Electrical-Calculation of Power Consumption
: PSIT:Priority12-Aug-142272GCMT-13-EL-CN-002Electrical-Calculation Cable Sizing12-Aug-142283GCMT-13-EL-CN-003Electrical-Calculation Lighting12-Aug-142294GCMT-13-EL-CN-004Electrical-Calculation Battery Charger12-Aug-142305GCMT-13-EL-CN-005Electrical-Calculation UPS12-Aug-142316GCMT-13-EL-CN-006Electrical-Calculation of Grounding and Lightning Protection System12-Aug-142327GCMT-13-EL-CN-007Electrical Calculation Cathodic Protection12-Aug-142338GCMT-13-EL-CN-008Power System Simulation12-Aug-142346.4.DATA SHEET2351GCMT-13-EL-DS-001Data Sheet Gas Engine Generator14-Aug-142362GCMT-13-EL-DS-002Data Sheet LV Switchgear14-Aug-142373GCMT-13-EL-DS-003Data Sheet MCC14-Aug-142384GCMT-13-EL-DS-004Data Sheet UPS14-Aug-142395GCMT-13-EL-DS-005Data Sheet Panel Distribution Board14-Aug-142406GCMT-13-EL-DS-006Data Sheet of Grounding and Lightning Protection System14-Aug-142416.5. DRAWING2421GCMT-13-EL-DWG-001Electrical Legend Symbol14-Aug-142432GCMT-13-EL-DWG-002Electrical Single Line Diagram14-Aug-142443GCMT-13-EL-DWG-003Electrical Earthing Layout14-Aug-142454GCMT-13-EL-DWG-004Electrical Lighting Layout14-Aug-142465GCMT-13-EL-DWG-005Electrical Cable Ladder and Cable Routing Layout14-Aug-142476GCMT-13-EL-DWG-006Electrical MCC Arrangement Layout in Control Room at Building14-Aug-142487GCMT-13-EL-DWG-007Electrical Typical Installation Detail Power & Control, Lighting, Grounding and Lighting Protection Cover Sheet14-Aug-142498GCMT-13-EL-DWG-008Electrical cable Schedule14-Aug-142509GCMT-13-EL-DWG-009Electrical Equipment Wiring Layout14-Aug-142516.6. MATERIAL TAKE OFF2521GCMT-13-EL-MTO-001Material Take Off15-Aug-142532547. CIVIL2557.1. DESIGN BASIS2561GCMT-13-CIV-DB-001Civil and Structural -Design Basis Design Criteria10-Jul-14OK11-Jul-1472577.2. SPECIFICATION2581GCMT-13-CIV-SPC-001Civil-Specification for Structural Steel Design and Material10-Jul-14OK11-Jul-1472592GCMT-13-CIV-SPC-002Civil Specification for Concrete Design and Materials10-Jul-14OK11-Jul-1472603GCMT-13-CIV-SPC-003Civil Specification Building Design and Materials10-Jul-14OK11-Jul-1472614GCMT-13-CIV-SPC-004Civil Specification for Foundation10-Jul-14OK11-Jul-1472625GCMT-13-CIV-SPC-005Civil Specification for Fencing and Gates Materials10-Jul-14OK11-Jul-1472636GCMT-13-CIV-SPC-006Civil Specification Roads, Parking and Grading Areas10-Jul-14OK11-Jul-1472647GCMT-13-CIV-SPC-007Civil Specification Grouting Design and Materials10-Jul-14OK11-Jul-1472658GCMT-13-CIV-SPC-008Civil Specification Interior Plumbing and Materials10-Jul-14OK11-Jul-1472669GCMT-13-CIV-SPC-009Civil Specification Sewer & Drainage10-Jul-14OK11-Jul-14726710GCMT-13-CIV-SPC-010Civil Specification For Site Preparation10-Jul-14OK11-Jul-14726811GCMT-13-CIV-SPC-011Civil Specification for Earthworks10-Jul-14OK11-Jul-14726912GCMT-13-CIV-SPC-012Civil Specification for Piles10-Jul-14OK11-Jul-14727013GCMT-13-CIV-SPC-013Civil Specification Fire Proofing10-Jul-14OK11-Jul-14727114GCMT-13-CIV-SPC-014Civil Specification for Fabrication of Steel Structure10-Jul-14OK11-Jul-1472727.3. CALCULATION2731GCMT-13-CIV-CN-001Civil Calculation Sheet for LP Separator Foundation21-Jul-142742GCMT-13-CIV-CN-002Civil Calculation Sheet for MP Separator Foundation21-Jul-142753GCMT-13-CIV-CN-003Civil Calculation Sheet for MP Suction Scrubber Foundation21-Jul-142764GCMT-13-CIV-CN-004Civil Calculation Sheet for HP Discharge Scrubber Foundation21-Jul-142775GCMT-13-CIV-CN-005Civil Calculation Sheet for Compressor Package Foundation21-Jul-142786GCMT-13-CIV-CN-006Civil Calculation Sheet for Air Instrument Foundation21-Jul-142797GCMT-13-CIV-CN-007Civil Calculation Sheet for Fuel Gas System Foundation21-Jul-142808GCMT-13-CIV-CN-008Civil Calculation Sheet for Genset and Shelter Foundation21-Jul-142819GCMT-13-CIV-CN-009Civil Calculation Sheet for Pipe Rack Foundation21-Jul-1428210GCMT-13-CIV-CN-010Civil Calculation Sheet for Flare Stack Foundation21-Jul-1428311GCMT-13-CIV-CN-011Civil Calculation Sheet for Pipe Support Foundation21-Jul-1428412GCMT-13-CIV-CN-012Civil Calculation Sheet for Instrument and Electrical Panel Shelter & Foundation21-Jul-1428513GCMT-13-CIV-CN-013Civil Calculation Sheet for Stairway Platform21-Jul-1428614GCMT-13-CIV-CN-014Civil Calculation Sheet for Road Pavement21-Jul-142877.4. DRAWING2881GCMT-13-CIV-DWG-001Civil Drawing LP Separator Foundation24-Jul-142892GCMT-13-CIV-DWG-002Civil Drawing for MP Separator Foundation24-Jul-142903GCMT-13-CIV-DWG-003Civil Drawing for MP Suction Scrubber Foundation24-Jul-142914GCMT-13-CIV-DWG-004Civil Drawing for HP Discharge Scrubber Foundation24-Jul-142925GCMT-13-CIV-DWG-005Civil Drawing for Compressor Package Foundation24-Jul-142936GCMT-13-CIV-DWG-006Civil Drawing for Air Instrument Foundation24-Jul-142947GCMT-13-CIV-DWG-007Civil Drawing for Fuel Gas System Foundation24-Jul-142958GCMT-13-CIV-DWG-008Civil Drawing for Genset Foundation24-Jul-142969GCMT-13-CIV-DWG-009Civil Drawing for Pipe Rack Foundation24-Jul-1429710GCMT-13-CIV-DWG-010Civil Drawing for Flare Stack Foundation24-Jul-1429811GCMT-13-CIV-DWG-011Civil Drawing for Pipe Support24-Jul-1429912GCMT-13-CIV-DWG-012Civil Drawing for Instrument and Electrical Panel Shelter & Foundation24-Jul-1430013GCMT-13-CIV-DWG-013Civil Drawing for Stairway Platform24-Jul-1430114GCMT-13-CIV-DWG-014Civil Drawing for Road Pavement24-Jul-1430215GCMT-13-CIV-DWG-015Civil Drawing for Compressor Package Room (Room = Shelter)24-Jul-1430316GCMT-13-CIV-DWG-016Civil Drawing for Air Instrument System Room (Room = Shelter)24-Jul-1430417GCMT-13-CIV-DWG-017Civil Drawing for Genset Room (Room = Shelter)24-Jul-143057.5. MATERIAL TAKE OFF3061GCMT-13-CIV-MTO-001Material Take Off24-Jul-143073088. HEALTH,SAFETY AND ENVIRONMENT3098.1. GENERAL3101GCMT-13-HSE-GE-001Safety-Specification Fire Fighting Equipment14-Jul-143112GCMT-13-HSE-GE-002Safety-Specification Fire and Gas Detectors8-Aug-143123GCMT-13-HSE-GE-003HAZOP Study8-Aug-143134GCMT-13-HSE-GE-004HAZID Study14-Aug-143145GCMT-13-HSE-GE-005Safety Equipment List8-Aug-143156GCMT-13-HSE-GE-006Noise Study14-Jul-14reschedule
: SN:cari template gresem24-Jul-14cari template gresem3167GCMT-13-HSE-GE-007Risk Assesment of Flare Relocation14-Jul-143178GCMT-13-HSE-GE-008HSE PlanTemplate ada di PTI3188.2. CALCULATION3191GCMT-13-HSE-CN-001Safety- Calculation Clear Agent Extinguisher System21-Jul-14reschedule24-Jul-143202GCMT-13-HSE-CN-002Safety- Calculation Fire Pump Sizing21-Jul-14reschedule24-Jul-143213GCMT-13-HSE-CN-003Safety- Calculation Fire Jockey Pump Sizing21-Jul-14reschedule24-Jul-143224GCMT-13-HSE-CN-004Fire Water Demand Calculation21-Jul-143238.3. DATA SHEET3241GCMT-13-HSE-DS-002Safety-Data Sheet Hydrant18-Jul-143258.4. DRAWING3261GCMT-13-HSE-DWG-001Escapes Ways Layout Gas Booster Station Gas Compression14-Aug-143272GCMT-13-HSE-DWG-002Fire Fighting Equipment Layout Gas Booster Station Gas Compression14-Aug-143288.5. MATERIAL TAKE OFF3291GCMT-13-HSE-MTO-001Material Take Off (MTO)14-Aug-14

Dokumen sudah disubmit11-Jul-14TextDokumen Tambahanttd.11-Jul-14Dokumen harus segera disiapkan untuk disubmitDocument Control11-Jul-14

14 jul 14MASTER DOCUMENT REGISTER

No.DOCUMENT NUMBERDESCRIPTIONStatusLatest StatusRemarksIFR (5%)IFA (20%)AFC (75%)PlanActualPlanActualPlanActualRevisionDateDISNo.SubmitDDSubmitTRMN11. GENERALMN21.1. MANAGEMENTMN31GCMT-13-MN-GE-001Procedure for Engineering Documents10-Jul-14MN42GCMT-13-MN-GE-002Procedure for Numbering System10-Jul-1411-Jul-145MN53GCMT-13-MN-GE-003Procedure for Engineering Communication10-Jul-14I/PMN64GCMT-13-MN-GE-004Procedure for Documents Control10-Jul-1411-Jul-145MN75GCMT-13-MN-GE-005Procedure for Technical Document Approval10-Jul-1411-Jul-145MN86GCMT-13-MN-GE-006Procedure for Progress of Work10-Jul-14I/PMN97GCMT-13-MN-GE-007Procedure for Project Control10-Jul-1411-Jul-145MN108GCMT-13-MN-GE-008Master Document Register10-Jul-147-Jul-141MN119GCMT-13-MN-GE-009Master Schedule & S Curve10-Jul-14I/P121.2. SURVEY TOPOGRAPHY131GCMT-13-GE-SUR-001Topography Plot Plan5-Aug-14142GCMT-13-GE-SUR-002Topography - Digital Terrain Modelling 3D5-Aug-1415161.3. SURVEY GEOTEKNIK171GCMT-13-GE-GEO-001Soil Analysis Report1-Sep-1418PRO192. PROCESSPRO202.1. GENERAL ASPECTPRO211GCMT-13-PRO-GE-001Basic Engineering Design Data10-Jul-14OK10-Jul-143PRO222GCMT-13-PRO-GE-002Process Simulation Report10-Jul-14OK10-Jul-143PRO233GCMT-13-PRO-GE-003Process Operating and Control Phylosophy18-Jul-14PRO244GCMT-13-PRO-GE-004Shutdown & Starting Up Phylosophy18-Jul-14PRO255GCMT-13-PRO-GE-005Relief & Blowdown Study18-Jul-14PRO262.2. CALCULATIONPRO271GCMT-13-PRO-CN-001Heat and Material Balance10-Jul-14OK10-Jul-143PRO282GCMT-13-PRO-CN-002Piping and Pipeline Sizing10-Jul-14I/P11-Jul-1411-Jul-146PRO293GCMT-13-PRO-CN-003Presure Drop Calculation17-Jul-14PRO304GCMT-13-PRO-CN-004Process- MP Separator Calculation10-Jul-14OK10-Jul-143PRO315GCMT-13-PRO-CN-005Process- LP Separator Calculation10-Jul-14OK10-Jul-143PRO326GCMT-13-PRO-CN-006Process- MP Scrubber Calculation10-Jul-14OK10-Jul-143PRO337GCMT-13-PRO-CN-007Process- HP Scrubber Calculation10-Jul-14OK10-Jul-143PRO348GCMT-13-PRO-CN-008Compressor Inter Stage Cooler Sizing17-Jul-14PRO359GCMT-13-PRO-CN-009Compressor Sizing17-Jul-14PRO3610GCMT-13-PRO-CN-010Process- Instrument Air Consumption17-Jul-14PRO3711GCMT-13-PRO-CN-011Process- Utility Air Receiver Calculation17-Jul-14PRO3812GCMT-13-PRO-CN-012Process- Instrumet air Receiver Calculation17-Jul-14PRO3913GCMT-13-PRO-CN-013Process- Fuel Gas Scrubber Calculation17-Jul-14PRO4014GCMT-13-PRO-CN-014Process- Fuel Gas Filter Calculation17-Jul-14PRO4115GCMT-13-PRO-CN-015Process- Fuel Gas Heater Calculation17-Jul-14PRO4216GCMT-13-PRO-CN-016Process- Flare Stack Calculation17-Jul-14PRO4317GCMT-13-PRO-CN-017Process- KO Drum Calculation17-Jul-14PRO4418GCMT-13-PRO-CN-018Process- Closed Drain Vessel Calculation17-Jul-14PRO4519GCMT-13-PRO-CN-019Process- Closed Drain Pump Calculation17-Jul-14PRO4618GCMT-13-PRO-CN-018Process Seal Gas Filter Calculation17-Jul-14PRO472.3. PROCESS DATA SHEETPRO481GCMT-13-PRO-DS-001Process- Data Sheet MP Separator10-Jul-14I/P11-Jul-1410-Jul-14PRO492GCMT-13-PRO-DS-002Process- Data Sheet LP Separator10-Jul-14I/P11-Jul-1410-Jul-14PRO503GCMT-13-PRO-DS-003Process- Data Sheet MP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14PRO514GCMT-13-PRO-DS-004Process- Data Sheet HP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14PRO525GCMT-13-PRO-DS-005Process- Data Sheet Flare Stack17-Jul-1417-Jul-14PRO536GCMT-13-PRO-DS-006Process- Data Sheet K.O.Drum17-Jul-1417-Jul-14PRO547GCMT-13-PRO-DS-007Process- Data Sheet Fuel Gas Scrubber17-Jul-1417-Jul-14PRO558GCMT-13-PRO-DS-008Process- Data Sheet Fuel Gas Filter17-Jul-1417-Jul-14PRO569GCMT-13-PRO-DS-009Process- Data Sheet Fuel Gas Heater17-Jul-1417-Jul-14PRO5710GCMT-13-PRO-DS-010Process- Data Sheet Utility Air Receiver17-Jul-1417-Jul-14PRO5811GCMT-13-PRO-DS-011Process- Data Sheet Instrumet air Receiver17-Jul-1417-Jul-14PRO5912GCMT-13-PRO-DS-012Process- Data Sheet Air Compressor Package17-Jul-1417-Jul-14PRO6013GCMT-13-PRO-DS-013Process- Data Sheet Air Dryer Package17-Jul-1417-Jul-14PRO6114GCMT-13-PRO-DS-014Process- Data Sheet Air Fin Cooler17-Jul-1417-Jul-14PRO6215GCMT-13-PRO-DS-015Process- Data Sheet Gas Compressor17-Jul-1417-Jul-14PRO6316GCMT-13-PRO-DS-016Process- Data Sheet Seal Gas Filter17-Jul-1417-Jul-14PRO642.4. DRAWING17-Jul-14PRO651GCMT-13-PRO-DWG-001PFD Gas Separator System (Musi Timur)10-Jul-14OK7-Jul-142PRO662GCMT-13-PRO-DWG-002PFD Gas Compression Package (Musi Barat)10-Jul-14OK7-Jul-142PRO673GCMT-13-PRO-DWG-003PFD Export Manifold (Musi Barat)10-Jul-14OK7-Jul-142PRO684GCMT-13-PRO-DWG-004PFD Fuel & Gas System (Musi Barat)10-Jul-14OK7-Jul-142PRO695GCMT-13-PRO-DWG-005PFD Compressed Air System (Musi Barat)10-Jul-14OK7-Jul-142PRO706GCMT-13-PRO-DWG-006PFD Power Generation System (Musi Barat)10-Jul-14OK7-Jul-142PRO717GCMT-13-PRO-DWG-007P&ID Symbol and Legend10-Jul-14I/P11-Jul-1414-Jul-149PRO728GCMT-13-PRO-DWG-008P&ID Drawing Index Musi Timur/Barat10-Jul-14I/P11-Jul-1414-Jul-149PRO739GCMT-13-PRO-DWG-009P&ID MP/LP Separator A Musi Timur10-Jul-14OK7-Jul-142PRO7410GCMT-13-PRO-DWG-010P&ID MP/LP Separator B Musi Timur10-Jul-14OK7-Jul-142PRO7511GCMT-13-PRO-DWG-011P&ID Flare Header & Closed Drain Header Musi Timur10-Jul-14OK7-Jul-142PRO7612GCMT-13-PRO-DWG-012P&ID 1st Stage Compressor A Musi Barat10-Jul-14OK7-Jul-142PRO7713GCMT-13-PRO-DWG-013P&ID 2nd Stage Compressor A Musi Barat10-Jul-14OK7-Jul-142PRO7814GCMT-13-PRO-DWG-014P&ID Gas Turbine Compressor A Musi Barat10-Jul-14OK7-Jul-142PRO7915GCMT-13-PRO-DWG-015P&ID 1st Stage Compressor B Musi Barat10-Jul-14OK7-Jul-142PRO8016GCMT-13-PRO-DWG-016P&ID 2nd Stage Compressor B Musi Barat10-Jul-14OK7-Jul-142PRO8117GCMT-13-PRO-DWG-017P&ID Gas Turbine Compressor B Musi Barat10-Jul-14OK7-Jul-142PRO8218GCMT-13-PRO-DWG-018P&ID 1st Stage Compressor C Musi Barat10-Jul-14OK7-Jul-142PRO8319GCMT-13-PRO-DWG-019P&ID 2nd Stage Compressor C Musi Barat10-Jul-14OK7-Jul-142PRO8420GCMT-13-PRO-DWG-020P&ID Gas Turbine Compressor C Musi Barat10-Jul-14OK7-Jul-142PRO8521GCMT-13-PRO-DWG-021P&ID 1st Stage Compressor D Musi Barat10-Jul-14OK7-Jul-142PRO8622GCMT-13-PRO-DWG-022P&ID 2nd Stage Compressor D Musi Barat10-Jul-14OK7-Jul-142PRO8723GCMT-13-PRO-DWG-023P&ID Gas Turbine Compressor D Musi Barat10-Jul-14OK7-Jul-142PRO8824GCMT-13-PRO-DWG-024P&ID Export Manifold Musi Barat10-Jul-14OK7-Jul-142PRO8925GCMT-13-PRO-DWG-025P&ID Full & Gas Sistem Musi Barat10-Jul-14OK7-Jul-142PRO9026GCMT-13-PRO-DWG-026P&ID Compressor & Instrumen Air System Musi Barat10-Jul-14OK7-Jul-142PRO9127GCMT-13-PRO-DWG-027P&ID Power Generator System A Musi Barat10-Jul-14OK7-Jul-142PRO9228GCMT-13-PRO-DWG-028P&ID Power Generator System B Musi Barat10-Jul-14OK7-Jul-142PRO9329GCMT-13-PRO-DWG-029P&ID Flare Header & Closed Drain Header Musi Barat10-Jul-14OK7-Jul-142PRO942.5. LISTPRO951GCMT-13-PRO-LST-001Piping List23-Jul-14PRO962GCMT-13-PRO-LST-002Valve List23-Jul-14PRO973GCMT-13-PRO-LST-003Equipment List23-Jul-14PRO98PI993. PIPINGPI1003.1. GENERAL ASPECTPI1011GCMT-13-PI-PCD-001Tie in Procedure17-Jul-14PI1022GCMT-13-PI-PCD-002Piping Construction Procedure17-Jul-14PI1033GCMT-13-PI-PCD-003Pipe Painting Procedure17-Jul-14PI1044GCMT-13-PI-PCD-004N2 Purging Procedure17-Jul-14PI1053.2. SPECIFICATIONPI1061GCMT-13-PI-SPC-001Specification of Piping Material Class17-Jul-1410-Jul-14PI1072GCMT-13-PI-SPC-002Specification of Piping Insulation10-Jul-14OKPI1083GCMT-13-PI-SPC-003Specification of Welding10-Jul-14OKPI1094GCMT-13-PI-SPC-004Specification of Surface Preparation and Painting17-Jul-1410-Jul-14PI1103.3. CALCULATIONPI1111GCMT-13-PI-CN-001Pipe Wall Thickness17-Jul-14PI1122GCMT-13-PI-CN-002Calculation of Insulation10-Jul-14OKPI1133GCMT-13-PI-CN-003Piping Stress Analysis Using Caesar II8-Aug-14PI1143.4. DRAWINGPI1151GCMT-13-PI-DWG-001Plot Plan Overall10-Jul-14OKPI1162GCMT-13-PI-DWG-002Layout Piping 3D using PDMS Software17-Jul-14PI1173GCMT-13-PI-DWG-003Piping Layout17-Jul-14PI1184GCMT-13-PI-DWG-004Isometric Drawing21-Jul-14PI1195GCMT-13-PI-DWG-005Pipe Support Standard Drawing10-Jul-14OKPI1206GCMT-13-PI-DWG-006Line List17-Jul-14PI1213.5. MATERIAL TAKE OFFPI1221GCMT-13-PI-MTO-001Material Take Off Piping14-Aug-14PI123MECH1244. MECHANICALMECH1254.1. GENERAL ASPECTMECH1261GCMT-13-MEC-PCD-001Pre-Com / Comissioning Procedure15-Aug-14MECH1272GCMT-13-MEC-PCD-002Shut down and Start Up Procedure15-Aug-14MECH1284.2 MECHANICAL STATIC EQUIPMENTSMECH1294.2.1 SPECIFICATIONMECH1301GCMT-13-MS-DB-001Mechanical -Design Basis10-Jul-14I/P12-Jul-14MECH1312GCMT-13-MS-SPC-002Mechanical-Specification Design and Fabrication of Pressure Vessels10-Jul-14OKMECH1323GCMT-13-MS-SPC-003Mechanical-Specification Painting10-Jul-14I/P11-Jul-14MECH133MECH1344.2.2 DATA SHEETMECH1351GCMT-13-MS-DS-001Mechanical Data Sheet MP Separator12-Jul-14MECH1362GCMT-13-MS-DS-002Mechanical Data Sheet LP Separator12-Jul-14MECH1373GCMT-13-MS-DS-003Mechanical Data Sheet MP Scrubber12-Jul-14MECH1384GCMT-13-MS-DS-004Mechanical Data Sheet HP Scrubber12-Jul-14MECH1395GCMT-13-MS-DS-005Mechanical Data Sheet Air Instrument Receiver21-Jul-14MECH1406GCMT-13-MS-DS-006Mechanical Data Sheet Utility Air Receiver21-Jul-14MECH1417GCMT-13-MS-DS-007Mechanical Data Sheet HP Fuel Gas Scrubber21-Jul-14MECH1428GCMT-13-MS-DS-008Mechanical Data Sheet Fuel Gas Heater21-Jul-14MECH1439GCMT-13-MS-DS-009Mechanical Data Sheet Fuel Gas Filter21-Jul-14MECH14410GCMT-13-MS-DS-010Mechanical Data Sheet Seal Gas Coalescer21-Jul-14MECH14511GCMT-13-MS-DS-011Mechanical Data Sheet K.O. Drum17-Jul-14MECH14612GCMT-13-MS-DS-012Mechanical Data Sheet Flare Stack21-Jul-14MECH1474.2.3 MATERIAL TAKE OFF of MECHANICAL STATICMECH1481GCMT-13-MS-MTO-001MTO of Mechanical Static23-Jul-14MECH1494.3 MECHANICAL ROTATING EQUIPMENTSMECH1504.3.1 SPECIFICATIONMECH1511GCMT-13-MR-SPC-001Mechanical-Specification Gas turbine Compressor Package
: PSIT:Di kasih Dari Indoturbine (Data Sheet)18-Jul-14MECH1522GCMT-13-MR-SPC-002Mechanical-Specification Air Cooled Heat Exchanger18-Jul-14MECH1533GCMT-13-MR-SPC-003Mechanical-Specification Instrument Air Compressor Package
: PSIT:Pump & Generator (Gas Engine) ==> For rotating18-Jul-14MECH1544.3.2 DATA SHEETMECH1551GCMT-13-MR-DS-001Mechanical- Data Sheet GAS TURBINE COMPRESSOR A21-Jul-14MECH1562GCMT-13-MR-DS-002Mechanical- Data Sheet GAS TURBINE COMPRESSOR B21-Jul-14MECH1573GCMT-13-MR-DS-003Mechanical- Data Sheet GAS TURBINE COMPRESSOR C21-Jul-14MECH1584GCMT-13-MR-DS-004Mechanical- Data Sheet GAS TURBINE COMPRESSOR D21-Jul-14MECH1595GCMT-13-MR-DS-005Mechanical-Data Sheet Air Cooled Heat Exchanger21-Jul-14MECH1606GCMT-13-MR-DS-006Mechanical-Data Sheet Overhead Crane11-Aug-14MECH1614.3.3 DRAWINGMECH1621GCMT-13-MR-DWG-001Mechanical- Drawing Overhead Crane11-Aug-14MECH1634.3.4 MATERIAL TAKE OFF of MECHANICAL ROTATINGMECH1641GCMT-13-MR-MTO-001MTO of Mechanical Rotating12-Aug-14MECH165INS1665. INSTRUMENTINS1675.1. GENERALINS1681GCMT-13-INS-DB-001Instrument Design Basis: Instrument & Control Design Basis10-Jul-14I/P11-Jul-1411-Jul-148INS1695.2. SPECIFICATIONINS1701GCMT-13-INS-SPC-001Fiber Optic Specification10-Jul-14I/P11-Jul-1411-Jul-148INS1712GCMT-13-INS-SPC-002Instrument Specification - Instrument Mounted on Package10-Jul-14I/P11-Jul-1411-Jul-148INS1723GCMT-13-INS-SPC-003Instrument Design & Installation Specification10-Jul-14I/P11-Jul-1411-Jul-148INS1734GCMT-13-INS-SPC-004Instrument Specification Process Control System10-Jul-14I/P11-Jul-1411-Jul-148INS1745GCMT-13-INS-SPC-005Instrument Specification ESD / Fire & Gas System10-Jul-14I/P11-Jul-1411-Jul-148INS1756GCMT-13-INS-SPC-006Instrument Specification Inspection & Testing10-Jul-14I/P11-Jul-1411-Jul-148INS1767GCMT-13-INS-SPC-007Instrument Specification Gas Metering System10-Jul-14I/P11-Jul-1411-Jul-148INS1778GCMT-13-INS-SPC-008DCS Specification18-Jul-14INS1789GCMT-13-INS-SPC-009CCTV Specification10-Jul-14I/P11-Jul-1411-Jul-148INS1795.3. CALCULATIONINS1801GCMT-13-INS-CN-001Control Valve Calculation14-Jul-14reschedule18-Jul-14INS1812GCMT-13-INS-CN-002Orifice Plate & Flange Calculation18-Jul-14INS1823GCMT-13-INS-CN-003Relief System Calculation14-Jul-14reschedule18-Jul-14INS1835.4. DATA SHEETINS1841GCMT-13-INS-DS-001Pressure Gauge & Pressure Differential Gauge10-Jul-14I/P14-Jul-14INS1852GCMT-13-INS-DS-002Temperature Gauge c/w Thermowell10-Jul-14I/P14-Jul-14INS1863GCMT-13-INS-DS-003Temperature Element c/w Temperature Transmitter & Thermowell10-Jul-14I/P14-Jul-14INS1874GCMT-13-INS-DS-004Level Gauge10-Jul-14I/P11-Jul-14INS1885GCMT-13-INS-DS-005Shutdown Valve (SDV)10-Jul-14I/P14-Jul-14INS1896GCMT-13-INS-DS-006Pressure Transmitter & Differential Pressure Transmitter10-Jul-14I/P14-Jul-14INS1907GCMT-13-INS-DS-007Pressure Safety Valve10-Jul-14I/P14-Jul-14INS1918GCMT-13-INS-DS-008Control Valve10-Jul-14I/P14-Jul-14INS1929GCMT-13-INS-DS-009Orifice Plate c/w Flange10-Jul-14I/P14-Jul-14INS19310GCMT-13-INS-DS-010Level Transmitter10-Jul-14I/P14-Jul-14INS19411GCMT-13-INS-DS-011Pressure Switch10-Jul-14I/P14-Jul-14INS19512GCMT-13-INS-DS-012Flame, Smoke and Gas Detectors14-Jul-14I/P14-Jul-14INS1965.5. DRAWINGINS1971GCMT-13-INS-DWG-001DCS & Emergency Shutdown System Configuration7-Aug-14INS1982GCMT-13-INS-DWG-002Interlock/Sequence Logic Diagram7-Aug-14INS1993GCMT-13-INS-DWG-003Instrument Loop Diagram10-Jul-14reschedule17-Jul-14INS2004GCMT-13-INS-DWG-004Instrument Wiring & Termination Diagram7-Aug-14INS2015GCMT-13-INS-DWG-005Instrument Installation Hook Up Pressure Lead Piping & Air Piping Tubing10-Jul-14reschedule17-Jul-14INS2026GCMT-13-INS-DWG-006Instrument Layout Drawing Key Plan10-Jul-14reschedule17-Jul-14INS2037GCMT-13-INS-DWG-007Instrument Cause & Effect Diagram12-Aug-14INS2048GCMT-13-INS-DWG-008Metering Architectural Diagram12-Aug-14INS2059GCMT-13-INS-DWG-009Interface System Architectural Diagram12-Aug-14INS20610GCMT-13-INS-DWG-010Instrument I/O List10-Jul-14reschedule17-Jul-14INS20711GCMT-13-INS-DWG-011Instrument List10-Jul-14reschedule17-Jul-14INS20812GCMT-13-INS-DWG-012Instrument Power Consumption List17-Jul-14INS20913GCMT-13-INS-DWG-013Instrument Cable List12-Jul-14reschedule17-Jul-14INS2105.6. MATERIAL TAKE OFFINS2111GCMT-13-INS-MTO-001Material Take Off14-Aug-14INS212ELE2136. ELECTRICALELE2146.1. GENERALELE2151GCMT-13-EL-DB-001Electrical Design Basic10-Jul-14OK10-Jul-144ELE2166.2. SPECIFICATIONELE2171GCMT-13-EL-SPC-001Electrical Specification Power Generator Set10-Jul-14OK10-Jul-144ELE2182GCMT-13-EL-SPC-002Specification Switchgear, MCC & Panel Distribution10-Jul-14OK10-Jul-144ELE2193GCMT-13-EL-SPC-003Electrical Specification Electrical & Instrument Cables10-Jul-14OK10-Jul-144ELE2204GCMT-13-EL-SPC-004Electrical Specification of Cable Tray, Cable Duct and Ladder Drawing10-Jul-14OK10-Jul-144ELE2215GCMT-13-EL-SPC-005Electrical Specification AC Uninterruptible Power System (UPS )10-Jul-14OK10-Jul-144ELE2226GCMT-13-EL-SPC-006Electrical Specification Lighting & Accessories10-Jul-14OK10-Jul-144ELE2237GCMT-13-EL-SPC-007Electrical Specification Grounding and Lightning Protection System10-Jul-14OK10-Jul-144ELE2248GCMT-13-EL-SPC-008Electrical Specification Cathodic Protection10-Jul-14OK10-Jul-144ELE2256.3. CALCULATIONELE2261GCMT-13-EL-CN-001Electrical-Calculation of Power Consumption
: PSIT:Priority12-Aug-14ELE2272GCMT-13-EL-CN-002Electrical-Calculation Cable Sizing12-Aug-14ELE2283GCMT-13-EL-CN-003Electrical-Calculation Lighting12-Aug-14ELE2294GCMT-13-EL-CN-004Electrical-Calculation Battery Charger12-Aug-14ELE2305GCMT-13-EL-CN-005Electrical-Calculation UPS12-Aug-14ELE2316GCMT-13-EL-CN-006Electrical-Calculation of Grounding and Lightning Protection System12-Aug-14ELE2327GCMT-13-EL-CN-007Electrical Calculation Cathodic Protection12-Aug-14ELE2338GCMT-13-EL-CN-008Power System Simulation12-Aug-14ELE2346.4.DATA SHEETELE2351GCMT-13-EL-DS-001Data Sheet Gas Engine Generator14-Aug-14ELE2362GCMT-13-EL-DS-002Data Sheet LV Switchgear14-Aug-14ELE2373GCMT-13-EL-DS-003Data Sheet MCC14-Aug-14ELE2384GCMT-13-EL-DS-004Data Sheet UPS14-Aug-14ELE2395GCMT-13-EL-DS-005Data Sheet Panel Distribution Board14-Aug-14ELE2406GCMT-13-EL-DS-006Data Sheet of Grounding and Lightning Protection System14-Aug-14ELE2416.5. DRAWINGELE2421GCMT-13-EL-DWG-001Electrical Legend Symbol14-Aug-14ELE2432GCMT-13-EL-DWG-002Electrical Single Line Diagram14-Aug-14ELE2443GCMT-13-EL-DWG-003Electrical Earthing Layout14-Aug-14ELE2454GCMT-13-EL-DWG-004Electrical Lighting Layout14-Aug-14ELE2465GCMT-13-EL-DWG-005Electrical Cable Ladder and Cable Routing Layout14-Aug-14ELE2476GCMT-13-EL-DWG-006Electrical MCC Arrangement Layout in Control Room at Building14-Aug-14ELE2487GCMT-13-EL-DWG-007Electrical Typical Installation Detail Power & Control, Lighting, Grounding and Lighting Protection Cover Sheet14-Aug-14ELE2498GCMT-13-EL-DWG-008Electrical cable Schedule14-Aug-14ELE2509GCMT-13-EL-DWG-009Electrical Equipment Wiring Layout14-Aug-14ELE2516.6. MATERIAL TAKE OFFELE2521GCMT-13-EL-MTO-001Material Take Off15-Aug-14ELE253CIV2547. CIVILCIV2557.1. DESIGN BASISCIV2561GCMT-13-CIV-DB-001Civil and Structural -Design Basis Design Criteria10-Jul-14OK11-Jul-147CIV2577.2. SPECIFICATIONCIV2581GCMT-13-CIV-SPC-001Civil-Specification for Structural Steel Design and Material10-Jul-14OK11-Jul-147CIV2592GCMT-13-CIV-SPC-002Civil Specification for Concrete Design and Materials10-Jul-14OK11-Jul-147CIV2603GCMT-13-CIV-SPC-003Civil Specification Building Design and Materials10-Jul-14OK11-Jul-147CIV2614GCMT-13-CIV-SPC-004Civil Specification for Foundation10-Jul-14OK11-Jul-147CIV2625GCMT-13-CIV-SPC-005Civil Specification for Fencing and Gates Materials10-Jul-14OK11-Jul-147CIV2636GCMT-13-CIV-SPC-006Civil Specification Roads, Parking and Grading Areas10-Jul-14OK11-Jul-147CIV2647GCMT-13-CIV-SPC-007Civil Specification Grouting Design and Materials10-Jul-14OK11-Jul-147CIV2658GCMT-13-CIV-SPC-008Civil Specification Interior Plumbing and Materials10-Jul-14OK11-Jul-147CIV2669GCMT-13-CIV-SPC-009Civil Specification Sewer & Drainage10-Jul-14OK11-Jul-147CIV26710GCMT-13-CIV-SPC-010Civil Specification For Site Preparation10-Jul-14OK11-Jul-147CIV26811GCMT-13-CIV-SPC-011Civil Specification for Earthworks10-Jul-14OK11-Jul-147CIV26912GCMT-13-CIV-SPC-012Civil Specification for Piles10-Jul-14OK11-Jul-147CIV27013GCMT-13-CIV-SPC-013Civil Specification Fire Proofing10-Jul-14OK11-Jul-147CIV27114GCMT-13-CIV-SPC-014Civil Specification for Fabrication of Steel Structure10-Jul-14OK11-Jul-147CIV2727.3. CALCULATIONCIV2731GCMT-13-CIV-CN-001Civil Calculation Sheet for LP Separator Foundation21-Jul-14CIV2742GCMT-13-CIV-CN-002Civil Calculation Sheet for MP Separator Foundation21-Jul-14CIV2753GCMT-13-CIV-CN-003Civil Calculation Sheet for MP Suction Scrubber Foundation21-Jul-14CIV2764GCMT-13-CIV-CN-004Civil Calculation Sheet for HP Discharge Scrubber Foundation21-Jul-14CIV2775GCMT-13-CIV-CN-005Civil Calculation Sheet for Compressor Package Foundation21-Jul-14CIV2786GCMT-13-CIV-CN-006Civil Calculation Sheet for Air Instrument Foundation21-Jul-14CIV2797GCMT-13-CIV-CN-007Civil Calculation Sheet for Fuel Gas System Foundation21-Jul-14CIV2808GCMT-13-CIV-CN-008Civil Calculation Sheet for Genset and Shelter Foundation21-Jul-14CIV2819GCMT-13-CIV-CN-009Civil Calculation Sheet for Pipe Rack Foundation21-Jul-14CIV28210GCMT-13-CIV-CN-010Civil Calculation Sheet for Flare Stack Foundation21-Jul-14CIV28311GCMT-13-CIV-CN-011Civil Calculation Sheet for Pipe Support Foundation21-Jul-14CIV28412GCMT-13-CIV-CN-012Civil Calculation Sheet for Instrument and Electrical Panel Shelter & Foundation21-Jul-14CIV28513GCMT-13-CIV-CN-013Civil Calculation Sheet for Stairway Platform21-Jul-14CIV28614GCMT-13-CIV-CN-014Civil Calculation Sheet for Road Pavement21-Jul-14CIV2877.4. DRAWINGCIV2881GCMT-13-CIV-DWG-001Civil Drawing LP Separator Foundation24-Jul-14CIV2892GCMT-13-CIV-DWG-002Civil Drawing for MP Separator Foundation24-Jul-14CIV2903GCMT-13-CIV-DWG-003Civil Drawing for MP Suction Scrubber Foundation24-Jul-14CIV2914GCMT-13-CIV-DWG-004Civil Drawing for HP Discharge Scrubber Foundation24-Jul-14CIV2925GCMT-13-CIV-DWG-005Civil Drawing for Compressor Package Foundation24-Jul-14CIV2936GCMT-13-CIV-DWG-006Civil Drawing for Air Instrument Foundation24-Jul-14CIV2947GCMT-13-CIV-DWG-007Civil Drawing for Fuel Gas System Foundation24-Jul-14CIV2958GCMT-13-CIV-DWG-008Civil Drawing for Genset Foundation24-Jul-14CIV2969GCMT-13-CIV-DWG-009Civil Drawing for Pipe Rack Foundation24-Jul-14CIV29710GCMT-13-CIV-DWG-010Civil Drawing for Flare Stack Foundation24-Jul-14CIV29811GCMT-13-CIV-DWG-011Civil Drawing for Pipe Support24-Jul-14CIV29912GCMT-13-CIV-DWG-012Civil Drawing for Instrument and Electrical Panel Shelter & Foundation24-Jul-14CIV30013GCMT-13-CIV-DWG-013Civil Drawing for Stairway Platform24-Jul-14CIV30114GCMT-13-CIV-DWG-014Civil Drawing for Road Pavement24-Jul-14CIV30215GCMT-13-CIV-DWG-015Civil Drawing for Compressor Package Room (Room = Shelter)24-Jul-14CIV30316GCMT-13-CIV-DWG-016Civil Drawing for Air Instrument System Room (Room = Shelter)24-Jul-14CIV30417GCMT-13-CIV-DWG-017Civil Drawing for Genset Room (Room = Shelter)24-Jul-14CIV3057.5. MATERIAL TAKE OFFCIV3061GCMT-13-CIV-MTO-001Material Take Off24-Jul-14CIV307HSE3088. HEALTH,SAFETY AND ENVIRONMENTHSE3098.1. GENERALHSE3101GCMT-13-HSE-GE-001Safety-Specification Fire Fighting Equipment14-Jul-14HSE3112GCMT-13-HSE-GE-002Safety-Specification Fire and Gas Detectors8-Aug-14HSE3123GCMT-13-HSE-GE-003HAZOP Study8-Aug-14HSE3134GCMT-13-HSE-GE-004HAZID Study14-Aug-14HSE3145GCMT-13-HSE-GE-005Safety Equipment List8-Aug-14HSE3156GCMT-13-HSE-GE-006Noise Study14-Jul-14reschedule
: SN:cari template gresem24-Jul-14cari template gresemHSE3167GCMT-13-HSE-GE-007Risk Assesment of Flare Relocation14-Jul-14HSE3178GCMT-13-HSE-GE-008HSE PlanTemplate ada di PTIHSE3188.2. CALCULATIONHSE3191GCMT-13-HSE-CN-001Safety- Calculation Clear Agent Extinguisher System21-Jul-14reschedule24-Jul-14HSE3202GCMT-13-HSE-CN-002Safety- Calculation Fire Pump Sizing21-Jul-14reschedule24-Jul-14HSE3213GCMT-13-HSE-CN-003Safety- Calculation Fire Jockey Pump Sizing21-Jul-14reschedule24-Jul-14HSE3224GCMT-13-HSE-CN-004Fire Water Demand Calculation21-Jul-14HSE3238.3. DATA SHEETHSE3241GCMT-13-HSE-DS-002Safety-Data Sheet Hydrant18-Jul-14HSE3258.4. DRAWINGHSE3261GCMT-13-HSE-DWG-001Escapes Ways Layout Gas Booster Station Gas Compression14-Aug-14HSE3272GCMT-13-HSE-DWG-002Fire Fighting Equipment Layout Gas Booster Station Gas Compression14-Aug-14HSE3288.5. MATERIAL TAKE OFFHSE3291GCMT-13-HSE-MTO-001Material Take Off (MTO)14-Aug-14

Dokumen sudah disubmit11-Jul-14TextDokumen Tambahanttd.11-Jul-14Dokumen harus segera disiapkan untuk disubmitDocument Control11-Jul-14

Status MDR

STATUS DOKUMEN (MASTER DOCUMENT REGISTER)No.DOCUMENT NUMBERDESCRIPTIONSTATUSLatest StatusRemarksIFRIFAIFCPLANACTUALNoACTUALNOACTUALNoRevisionDateSUBMITSUBMITTRsubSUBMITTRsubSUBMITTRsub1. MANAGEMENT1.1 GENERAL1GCMT-13-MN-GE-001Procedure for Engineering Documents114 Juli 20141012GCMT-13-MN-GE-002Procedure for Numbering System111 Juli 20145120" "Aug" "20143413GCMT-13-MN-GE-003Procedure for Engineering Communication114 Juli 20141014GCMT-13-MN-GE-004Procedure for Documents Control111 Juli 20145120" "Aug" "20143415GCMT-13-MN-GE-005Procedure for Technical Document Approval111 Juli 20145120" "Aug" "20143416GCMT-13-MN-GE-006Procedure for Progress of Work114 Juli 20141017GCMT-13-MN-GE-007Procedure for Project Control111 Juli 2014518GCMT-13-MN-GE-008Master Document Register107 Juli 2014219GCMT-13-MN-GE-009Master Schedule & S Curve15-Aug-142312. PROCESS2.1. GENERAL ASPECT1GCMT-13-PRO-GE-001Basic Engineering Design Data110 Juli 2014312GCMT-13-PRO-GE-002Process Simulation Report110 Juli 2014313GCMT-13-PRO-GE-003Process Operating and Control Phylosophy121 Juli 20144GCMT-13-PRO-GE-004Shutdown & Starting Up Phylosophy121 Juli 20145GCMT-13-PRO-GE-005Relief & Blowdown Study121 Juli 20142.2. CALCULATION1GCMT-13-PRO-CN-001Heat and Material Balance110 Juli 2014312GCMT-13-PRO-CN-002Piping and Pipeline Sizing111 Juli 2014613GCMT-13-PRO-CN-003Presure Drop Calculation14GCMT-13-PRO-CN-004Process- MP Separator Calculation110 Juli 2014315GCMT-13-PRO-CN-005Process- LP Separator Calculation110 Juli 2014316GCMT-13-PRO-CN-006Process- MP Scrubber Calculation110 Juli 2014317GCMT-13-PRO-CN-007Process- HP Scrubber Calculation110 Juli 2014318GCMT-13-PRO-CN-008Compressor Inter Stage Cooler Sizing123 Juli 20141819GCMT-13-PRO-CN-009Compressor Sizing118 Juli 201414110GCMT-13-PRO-CN-010Process- Instrument Air Consumption118 Juli 201414111GCMT-13-PRO-CN-011Process- Utility Air Receiver Calculation118 Juli 201414112GCMT-13-PRO-CN-012Process- Instrumet air Receiver Calculation118 Juli 201414113GCMT-13-PRO-CN-013Process- Fuel Gas Scrubber Calculation118 Juli 201414114GCMT-13-PRO-CN-014Process- Fuel Gas Filter Calculation118 Juli 201414115GCMT-13-PRO-CN-015Process- Fuel Gas Heater Calculation122 Juli 201416116GCMT-13-PRO-CN-016Process- Flare Stack Calculation122 Juli 201416117GCMT-13-PRO-CN-017Process- KO Drum Calculation122 Juli 201416118GCMT-13-PRO-CN-018Process Seal Gas Filter Calculation118 Juli 20141412.3. PROCESS DATA SHEET1GCMT-13-PRO-DS-001Process- Data Sheet MP Separator122 Juli 20141612GCMT-13-PRO-DS-002Process- Data Sheet LP Separator122 Juli 20141613GCMT-13-PRO-DS-003Process- Data Sheet MP Scrubber122 Juli 20141614GCMT-13-PRO-DS-004Process- Data Sheet HP Scrubber122 Juli 20141615GCMT-13-PRO-DS-005Process- Data Sheet Flare Stack121 Juli 20146GCMT-13-PRO-DS-006Process- Data Sheet K.O.Drum123 Juli 20141817GCMT-13-PRO-DS-007Process- Data Sheet Fuel Gas Scrubber123 Juli 20141818GCMT-13-PRO-DS-008Process- Data Sheet Fuel Gas Filter122 Juli 20141619GCMT-13-PRO-DS-009Process- Data Sheet Fuel Gas Heater123 Juli 201418110GCMT-13-PRO-DS-010Process- Data Sheet Utility Air Receiver121 Juli 201428 Aug 201439111GCMT-13-PRO-DS-011Process- Data Sheet Instrumet air Receiver121 Juli 201428 Aug 201439112GCMT-13-PRO-DS-012Process- Data Sheet Air Compressor Package15-Aug-1424113GCMT-13-PRO-DS-013Process- Data Sheet Air Dryer Package15-Aug-1424114GCMT-13-PRO-DS-014Process- Data Sheet Air Fin Cooler15-Aug-1424115GCMT-13-PRO-DS-015Process- Data Sheet Gas Compressor123 Juli 201418116GCMT-13-PRO-DS-016Process- Data Sheet Seal Gas Filter122 Juli 20141612.4. DRAWING1GCMT-13-PRO-DWG-001PFD Gas Separator System (Musi Timur)107 Juli 2014212GCMT-13-PRO-DWG-002PFD Gas Compression Package (Musi Barat)107 Juli 2014213GCMT-13-PRO-DWG-003PFD Export Manifold (Musi Barat)107 Juli 2014214GCMT-13-PRO-DWG-004PFD Fuel & Gas System (Musi Barat)107 Juli 2014215GCMT-13-PRO-DWG-005PFD Compressed Air System (Musi Barat)107 Juli 2014216GCMT-13-PRO-DWG-006PFD Power Generation System (Musi Barat)107 Juli 2014217GCMT-13-PRO-DWG-007P&ID Symbol and Legend107 Juli 2014918GCMT-13-PRO-DWG-008P&ID Drawing Index Musi Timur/Barat107 Juli 2014919GCMT-13-PRO-DWG-009P&ID MP/LP Separator A Musi Timur107 Juli 20142127" "Aug" "201437110GCMT-13-PRO-DWG-010P&ID MP/LP Separator B Musi Timur107 Juli 20142127" "Aug" "201437111GCMT-13-PRO-DWG-011P&ID Flare Header & Closed Drain Header Musi Timur107 juli 20142127" "Aug" "201437112GCMT-13-PRO-DWG-012P&ID 1st Stage Compressor A Musi Barat107 Juli 20142127" "Aug" "201437113GCMT-13-PRO-DWG-013P&ID 2nd Stage Compressor A Musi Barat107 Juli 20142127" "Aug" "201437114GCMT-13-PRO-DWG-014P&ID Gas Turbine Compressor A Musi Barat107 Juli 20142127" "Aug" "201437115GCMT-13-PRO-DWG-015P&ID 1st Stage Compressor B Musi Barat107 Juli 20142127" "Aug" "201437116GCMT-13-PRO-DWG-016P&ID 2nd Stage Compressor B Musi Barat107 Juli 20142127" "Aug" "201437117GCMT-13-PRO-DWG-017P&ID Gas Turbine Compressor B Musi Barat107 Juli 20142127" "Aug" "201437118GCMT-13-PRO-DWG-018P&ID 1st Stage Compressor C Musi Barat107 Juli 20142127" "Aug" "201437119GCMT-13-PRO-DWG-019P&ID 2nd Stage Compressor C Musi Barat107 Juli 20142127" "Aug" "201437120GCMT-13-PRO-DWG-020P&ID Gas Turbine Compressor C Musi Barat107 Juli 20142127" "Aug" "201437121GCMT-13-PRO-DWG-021P&ID 1st Stage Compressor D Musi Barat107 Juli 20142127" "Aug" "201437122GCMT-13-PRO-DWG-022P&ID 2nd Stage Compressor D Musi Barat107 Juli 20142127" "Aug" "201437123GCMT-13-PRO-DWG-023P&ID Gas Turbine Compressor D Musi Barat107 Juli 20142127" "Aug" "201437124GCMT-13-PRO-DWG-024P&ID Export Manifold Musi Barat107 Juli 20142127" "Aug" "201437125GCMT-13-PRO-DWG-025P&ID Full & Gas Sistem Musi Barat107 Juli 20142127" "Aug" "201437126GCMT-13-PRO-DWG-026P&ID Compressor & Instrumen Air System Musi Barat107 Juli 20142127" "Aug" "201437127GCMT-13-PRO-DWG-027P&ID Power Generator System A Musi Barat107 Juli 20142127" "Aug" "201437128GCMT-13-PRO-DWG-028P&ID Power Generator System B Musi Barat107 Juli 20142127" "Aug" "201437129GCMT-13-PRO-DWG-029P&ID Flare Header & Closed Drain Header Musi Barat107 Juli 20142127" "Aug" "20143712.5. LIST1GCMT-13-PRO-LST-001Piping List12GCMT-13-PRO-LST-002Valve List13GCMT-13-PRO-LST-003Equipment List13. PIPING3.1. GENERAL ASPECT1GCMT-13-PI-PCD-001Tie in Procedure123 Juli 2014191reissued20-Aug-14332GCMT-13-PI-PCD-002Piping Construction Procedure121 Juli 20143GCMT-13-PI-PCD-003Pipe Painting Procedure123 Juli 20141914GCMT-13-PI-PCD-004N2 Purging Procedure123 Juli 20141913.2. SPECIFICATION1GCMT-13-PI-SPC-001Specification of Piping Material Class123 Juli 2014191reissued20-Aug-1433reissued27-Aug-14362GCMT-13-PI-SPC-002Specification of Piping Insulation123 Juli 2014191reissued20-Aug-14333GCMT-13-PI-SPC-003Specification of Welding122 Juli 201417121" "Aug" "20143514GCMT-13-PI-SPC-004Specification of Surface Preparation and Painting121 Juli 20143.3. CALCULATION1GCMT-13-PI-CN-001Pipe Wall Thickness123 Juli 2014191reissued20-Aug-14332GCMT-13-PI-CN-002Calculation of Insulation122 Juli 20141713GCMT-13-PI-CN-003Piping Stress Analysis Using Caesar II13.4. DRAWING1GCMT-13-PI-DWG-001Plot Plan Overall118 Juli 2014131re isuued w/o transmittal, untuk approval ke PEP11 Aug 14-re isuued8/27/14362GCMT-13-PI-DWG-002Layout Piping 3D using PDMS Software120-Aug-143313GCMT-13-PI-DWG-003Piping Layout14GCMT-13-PI-DWG-004Isometric Drawing123 Juli 20141915GCMT-13-PI-DWG-005Pipe Support Standard Drawing122 Juli 201417121" "Aug" "20143516GCMT-13-PI-DWG-006Line List123 Juli 20141913.5. MATERIAL TAKE OFF1GCMT-13-PI-MTO-001Material Take Off Piping14. MECHANICAL4.1. GENERAL ASPECT1GCMT-13-MEC-PCD-001Pre-Com / Comissioning Procedure12GCMT-13-MEC-PCD-002Shut down and Start Up Procedure14.2 MECHANICAL STATIC EQUIPMENTS4.2.1 SPECIFICATION1GCMT-13-MS-DB-001Mechanical -Design Basis123 Juli 20142012GCMT-13-MS-SPC-002Mechanical-Specification Design and Fabrication of Pressure Vessels15-Aug-142513GCMT-13-MS-SPC-003Mechanical-Specification Painting123 Juli 20142014.2.2 DATA SHEET1GCMT-13-MS-DS-001Mechanical Data Sheet MP Separator123 Juli 20142012GCMT-13-MS-DS-002Mechanical Data Sheet LP Separator123 Juli 20142013GCMT-13-MS-DS-003Mechanical Data Sheet MP Scrubber123 Juli 20142014GCMT-13-MS-DS-004Mechanical Data Sheet HP Scrubber123 Juli 20142015GCMT-13-MS-DS-005Mechanical Data Sheet Air Instrument Receiver123 Juli 20142016GCMT-13-MS-DS-006Mechanical Data Sheet Utility Air Receiver123 Juli 20142017GCMT-13-MS-DS-007Mechanical Data Sheet HP Fuel Gas Scrubber123 Juli 20142018GCMT-13-MS-DS-008Mechanical Data Sheet Fuel Gas Heater121 Juli 20149GCMT-13-MS-DS-009Mechanical Data Sheet Fuel Gas Filter123 Juli 201420110GCMT-13-MS-DS-010Mechanical Data Sheet Seal Gas Coalescer123 Juli 201420111GCMT-13-MS-DS-011Mechanical Data Sheet K.O. Drum121 Juli 201420-Aug-1431112GCMT-13-MS-DS-012Mechanical Data Sheet Flare Stack121 Juli 201420-Aug-14311re issued28 Aug 2014404.2.3 MATERIAL TAKE OFF of MECHANICAL STATIC1GCMT-13-MS-MTO-001MTO of Mechanical Static14.3 MECHANICAL ROTATING EQUIPMENTS4.3.1 SPECIFICATION1GCMT-13-MR-SPC-001Mechanical-Specification Gas turbine Compressor Package
: PSIT:Di kasih Dari Indoturbine (Data Sheet)121 Juli 201420-Aug-14311re issued28 Aug 2014402GCMT-13-MR-SPC-002Mechanical-Specification Air Cooled Heat Exchanger123 Juli 2014201re issued28 Aug 2014403GCMT-13-MR-SPC-003Mechanical-Specification Instrument Air Compressor Package
: PSIT:Pump & Generator (Gas Engine) ==> For rotating123 Juli 20142014.3.2 DATA SHEET1GCMT-13-MR-DS-001Mechanical- Data Sheet GAS TURBINE COMPRESSOR A121 Juli 201420-Aug-14311re issued28 Aug 2014402GCMT-13-MR-DS-002Mechanical- Data Sheet GAS TURBINE COMPRESSOR B121 Juli 201420-Aug-14311re issued28 Aug 2014403GCMT-13-MR-DS-003Mechanical- Data Sheet GAS TURBINE COMPRESSOR C121 Juli 201420-Aug-14311re issued28 Aug 2014404GCMT-13-MR-DS-004Mechanical- Data Sheet GAS TURBINE COMPRESSOR D121 Juli 201420-Aug-14311re issued28 Aug 2014405GCMT-13-MR-DS-005Mechanical-Data Sheet Air Cooled Heat Exchanger121 Juli 20146GCMT-13-MR-DS-006Mechanical-Data Sheet Overhead Crane14.3.3 DRAWING1GCMT-13-MR-DWG-001Mechanical- Drawing Overhead Crane14.3.4 MATERIAL TAKE OFF of MECHANICAL ROTATING1GCMT-13-MR-MTO-001MTO of Mechanical Rotating15. INSTRUMENT5.1. GENERAL1GCMT-13-INS-DB-001Instrument Design Basis: Instrument & Control Design Basis111 Juli 2014815.2. SPECIFICATION1GCMT-13-INS-SPC-001Fiber Optic Specification111 Juli 2014812GCMT-13-INS-SPC-002Instrument Specification - Instrument Mounted on Package111 Juli 2014813GCMT-13-INS-SPC-003Instrument Design & Installation Specification111 Juli 2014814GCMT-13-INS-SPC-004Instrument Specification Process Control System111 Juli 2014815GCMT-13-INS-SPC-005Instrument Specification ESD / Fire & Gas System111 Juli 2014816GCMT-13-INS-SPC-006Instrument Specification Inspection & Testing111 Juli 2014817GCMT-13-INS-SPC-007Instrument Specification Gas Metering System111 Juli 2014818GCMT-13-INS-SPC-008DCS Specification15-Aug-142619GCMT-13-INS-SPC-009CCTV Specification111 Juli 2014815.3. CALCULATION1GCMT-13-INS-CN-001Control Valve Calculation123 Juli 20142112GCMT-13-INS-CN-002Orifice Plate & Flange Calculation121 Juli 201428 Aug 20143813GCMT-13-INS-CN-003Relief System Calculation128 Aug 20143815.4. DATA SHEET1GCMT-13-INS-DS-001Pressure Gauge & Pressure Differential Gauge114 Juli 20141112GCMT-13-INS-DS-002Temperature Gauge c/w Thermowell114 Juli 20141113GCMT-13-INS-DS-003Temperature Element c/w Temperature Transmitter & Thermowell114 Juli 20141114GCMT-13-INS-DS-004Level Gauge114 Juli 20141115GCMT-13-INS-DS-005Shutdown Valve (SDV)114 Juli 20141116GCMT-13-INS-DS-006Pressure Transmitter & Differential Pressure Transmitter114 Juli 20141117GCMT-13-INS-DS-007Pressure Safety Valve114 Juli 20141118GCMT-13-INS-DS-008Control Valve114 Juli 20141119GCMT-13-INS-DS-009Orifice Plate c/w Flange114 Juli 201411110GCMT-13-INS-DS-010Level Transmitter114 Juli 201411111GCMT-13-INS-DS-011Pressure Switch114 Juli 201411112GCMT-13-INS-DS-012Flame, Smoke and Gas Detectors114 Juli 20141115.5. DRAWING1GCMT-13-INS-DWG-001DCS & Emergency Shutdown System Configuration12GCMT-13-INS-DWG-002Interlock/Sequence Logic Diagram13GCMT-13-INS-DWG-003Instrument Loop Diagram123 Juli 20142114GCMT-13-INS-DWG-004Instrument Wiring & Termination Diagram15GCMT-13-INS-DWG-005Instrument Installation Hook Up Pressure Lead Piping & Air Piping Tubing123 Juli 20142116GCMT-13-INS-DWG-006Instrument Layout Drawing Key Plan17GCMT-13-INS-DWG-007Instrument Cause & Effect Diagram18GCMT-13-INS-DWG-008Metering Architectural Diagram128 Aug 20143819GCMT-13-INS-DWG-009Interface System Architectural Diagram110GCMT-13-INS-DWG-010Instrument I/O List123 Juli 201421111GCMT-13-INS-DWG-011Instrument List123 Juli 201421112GCMT-13-INS-DWG-012Instrument Power Consumption List123 Juli 201421113GCMT-13-INS-DWG-013Instrument Cable List123 Juli 20142115.6. MATERIAL TAKE OFF1GCMT-13-INS-MTO-001Material Take Off16. ELECTRICAL6.1. GENERAL1GCMT-13-EL-DB-001Electrical Design Basic110 Juli 2014416.2. SPECIFICATION1GCMT-13-EL-SPC-001Electrical Specification Power Generator Set110 Juli 2014412GCMT-13-EL-SPC-002Specification Switchgear, MCC & Panel Distribution110 Juli 2014413GCMT-13-EL-SPC-003Electrical Specification Electrical & Instrument Cables110 Juli 2014414GCMT-13-EL-SPC-004Electrical Specification of Cable Tray, Cable Duct and Ladder Drawing110 Juli 2014415GCMT-13-EL-SPC-005Electrical Specification AC Uninterruptible Power System (UPS )110 Juli 2014416GCMT-13-EL-SPC-006Electrical Specification Lighting & Accessories110 Juli 2014417GCMT-13-EL-SPC-007Electrical Specification Grounding and Lightning Protection System110 Juli 2014418GCMT-13-EL-SPC-008Electrical Specification Cathodic Protection110 Juli 2014416.3. CALCULATION1GCMT-13-EL-CN-001Electrical-Calculation of Power Consumption
: PSIT:Priority12GCMT-13-EL-CN-002Electrical-Calculation Cable Sizing13GCMT-13-EL-CN-003Electrical-Calculation Lighting14GCMT-13-EL-CN-004Electrical-Calculation Battery Charger15GCMT-13-EL-CN-005Electrical-Calculation UPS16GCMT-13-EL-CN-006Electrical-Calculation of Grounding and Lightning Protection System17GCMT-13-EL-CN-007Electrical Calculation Cathodic Protection18GCMT-13-EL-CN-008Power System Simulation16.4.DATA SHEET1GCMT-13-EL-DS-001Data Sheet Gas Engine Generator12GCMT-13-EL-DS-002Data Sheet LV Switchgear13GCMT-13-EL-DS-003Data Sheet MCC14GCMT-13-EL-DS-004Data Sheet UPS15GCMT-13-EL-DS-005Data Sheet Panel Distribution Board16GCMT-13-EL-DS-006Data Sheet of Grounding and Lightning Protection System16.5. DRAWING1GCMT-13-EL-DWG-001Electrical Legend Symbol12GCMT-13-EL-DWG-002Electrical Single Line Diagram13GCMT-13-EL-DWG-003Electrical Earthing Layout14GCMT-13-EL-DWG-004Electrical Lighting Layout15GCMT-13-EL-DWG-005Electrical Cable Ladder and Cable Routing Layout16GCMT-13-EL-DWG-006Electrical MCC Arrangement Layout in Control Room at Building17GCMT-13-EL-DWG-007Electrical Typical Installation Detail Power & Control, Lighting, Grounding and Lighting Protection Cover Sheet18GCMT-13-EL-DWG-008Electrical cable Schedule19GCMT-13-EL-DWG-009Electrical Equipment Wiring Layout16.6. MATERIAL TAKE OFF1GCMT-13-EL-MTO-001Material Take Off17. CIVIL7.1. DESIGN BASIS1GCMT-13-CIV-DB-001Civil and Structural -Design Basis Design Criteria111 Juli 201471Langsung IFC115-Aug-142917.2. SPECIFICATION1GCMT-13-CIV-SPC-001Civil-Specification for Structural Steel Design and Material111 Juli 201471Langsung IFC115-Aug-142912GCMT-13-CIV-SPC-002Civil Specification for Concrete Design and Materials111 Juli 2014713GCMT-13-CIV-SPC-003Civil Specification Building Design and Materials111 Juli 201471Langsung IFC115-Aug-142914GCMT-13-CIV-SPC-004Civil Specification for Foundation111 Juli 201471Langsung IFC115-Aug-142915GCMT-13-CIV-SPC-005Civil Specification for Fencing and Gates Materials111 Juli 2014716GCMT-13-CIV-SPC-006Civil Specification Roads, Parking and Grading Areas111 Juli 201471Langsung IFC115-Aug-142917GCMT-13-CIV-SPC-007Civil Specification Grouting Design and Materials111 Juli 201471Langsung IFC115-Aug-142918GCMT-13-CIV-SPC-008Civil Specification Interior Plumbing and Materials111 Juli 2014719GCMT-13-CIV-SPC-009Civil Specification Sewer & Drainage111 Juli 201471Langsung IFC115-Aug-1429110GCMT-13-CIV-SPC-010Civil Specification For Site Preparation111 Juli 201471Langsung IFC115-Aug-1429111GCMT-13-CIV-SPC-011Civil Specification for Earthworks111 Juli 201471Langsung IFC115-Aug-1429112GCMT-13-CIV-SPC-012Civil Specification for Piles111 Juli 201471Langsung IFC115-Aug-1429113GCMT-13-CIV-SPC-013Civil Specification Fire Proofing111 Juli 201471Langsung IFC115-Aug-1429114GCMT-13-CIV-SPC-014Civil Specification for Fabrication of Steel Structure111 Juli 201471Langsung IFC115-Aug-142917.3. CALCULATION1GCMT-13-CIV-CN-001Civil Calculation Sheet for LP Separator Foundation12GCMT-13-CIV-CN-002Civil Calculation Sheet for MP Separator Foundation13GCMT-13-CIV-CN-003Civil Calculation Sheet for MP Suction Scrubber Foundation14GCMT-13-CIV-CN-004Civil Calculation Sheet for HP Discharge Scrubber Foundation15GCMT-13-CIV-CN-005Civil Calculation Sheet for Compressor Package Foundation15-Aug-142716GCMT-13-CIV-CN-006Civil Calculation Sheet for Air Instrument Foundation15-Aug-142717GCMT-13-CIV-CN-007Civil Calculation Sheet for Fuel Gas System Foundation121 Juli 20148GCMT-13-CIV-CN-008Civil Calculation Sheet for Genset and Shelter Foundation15-Aug-142719GCMT-13-CIV-CN-009Civil Calculation Sheet for Pipe Rack Foundation121 Juli 201410GCMT-13-CIV-CN-010Civil Calculation Sheet for Flare Stack Foundation121 Juli 201411GCMT-13-CIV-CN-011Civil Calculation Sheet for Pipe Support Foundation121 Juli 201412GCMT-13-CIV-CN-012Civil Calculation Sheet for Instrument and Electrical Panel Shelter & Foundation113GCMT-13-CIV-CN-013Civil Calculation Sheet for Stairway Platform15-Aug-1427114GCMT-13-CIV-CN-014Civil Calculation Sheet for Road Pavement15-Aug-142717.4. DRAWING1GCMT-13-CIV-DWG-001Civil Drawing LP Separator Foundation120-Aug-143212GCMT-13-CIV-DWG-002Civil Drawing for MP Separator Foundation120-Aug-143213GCMT-13-CIV-DWG-003Civil Drawing for MP Suction Scrubber Foundation120-Aug-143214GCMT-13-CIV-DWG-004Civil Drawing for HP Discharge Scrubber Foundation120-Aug-143215GCMT-13-CIV-DWG-005Civil Drawing for Compressor Package Foundation120-Aug-14321re issued28 Aug 2014416GCMT-13-CIV-DWG-006Civil Drawing for Air Instrument Foundation120-Aug-143217GCMT-13-CIV-DWG-007Civil Drawing for Fuel Gas System Foundation18GCMT-13-CIV-DWG-008Civil Drawing for Genset Foundation120-Aug-143219GCMT-13-CIV-DWG-009Civil Drawing for Pipe Rack Foundation110GCMT-13-CIV-DWG-010Civil Drawing for Flare Stack Foundation111GCMT-13-CIV-DWG-011Civil Drawing for Pipe Support112GCMT-13-CIV-DWG-012Civil Drawing for Instrument and Electrical Panel Shelter & Foundation120-Aug-1432113GCMT-13-CIV-DWG-013Civil Drawing for Stairway Platform120-Aug-1432114GCMT-13-CIV-DWG-014Civil Drawing for Road Pavement115GCMT-13-CIV-DWG-015Civil Drawing for Compressor Package Room (Room = Shelter)128 Aug 201441116GCMT-13-CIV-DWG-016Civil Drawing for Air Instrument System Room (Room = Shelter)128 Aug 201441117GCMT-13-CIV-DWG-017Civil Drawing for Genset Room (Room = Shelter)128 Aug 20144117.5. MATERIAL TAKE OFF1GCMT-13-CIV-MTO-001Material Take Off18. HEALTH,SAFETY AND ENVIRONMENT8.1. GENERAL1GCMT-13-HSE-GE-001Safety-Specification Fire Fighting Equipment116 Juli 20141212GCMT-13-HSE-GE-002Safety-Specification Fire and Gas Detectors120-Aug-143013GCMT-13-HSE-GE-003HAZOP Study14GCMT-13-HSE-GE-004HAZID Study15GCMT-13-HSE-GE-005Safety Equipment List16GCMT-13-HSE-GE-006Noise Study17GCMT-13-HSE-GE-007Risk Assesment of Flare Relocation116 Juli 20141218GCMT-13-HSE-GE-008HSE Plan18.2. CALCULATION1GCMT-13-HSE-CN-001Safety- Calculation Clear Agent Extinguisher System15-Aug-142812GCMT-13-HSE-CN-002Safety- Calculation Fire Pump Sizing15-Aug-142813GCMT-13-HSE-CN-003Safety- Calculation Fire Jockey Pump Sizing15-Aug-142814GCMT-13-HSE-CN-004Fire Water Demand Calculation123 Juli 20142218.3. DATA SHEET1GCMT-13-HSE-DS-002Safety-Data Sheet Hydrant122 Juli 20141518.4. DRAWING1GCMT-13-HSE-DWG-001Escapes Ways Layout Gas Booster Station Gas Compression12GCMT-13-HSE-DWG-002Fire Fighting Equipment Layout Gas Booster Station Gas Compression18.5. MATERIAL TAKE OFF1GCMT-13-HSE-MTO-001Material Take Off (MTO)1Jumlah Total Dokumen262Dokumen sudah disubmitJumlah Dokumen IFR187Jumlah dok. IFA38Jumlah dok. IFC12Dokumen belum disubmit75

&8MDR STATUS s/d 28 Agustus 2014&P of &N

Sheet1MASTER DOCUMENT REGISTER

No.DOCUMENT NUMBERDESCRIPTIONStatusLatest StatusRemarksIFR (5%)IFA (20%)AFC (75%)PlanActualPlanActualPlanActualRevisionDateDISNo.SubmitDDSubmitTRMN11. GENERALMN21.1. MANAGEMENTMN311GCMT-13-MN-GE-001Procedure for Engineering Documents10-Jul-14MN422GCMT-13-MN-GE-002Procedure for Numbering System10-Jul-1411-Jul-145MN533GCMT-13-MN-GE-003Procedure for Engineering Communication10-Jul-14I/PMN644GCMT-13-MN-GE-004Procedure for Documents Control10-Jul-1411-Jul-145MN755GCMT-13-MN-GE-005Procedure for Technical Document Approval10-Jul-1411-Jul-145MN866GCMT-13-MN-GE-006Procedure for Progress of Work10-Jul-14I/PMN977GCMT-13-MN-GE-007Procedure for Project Control10-Jul-1411-Jul-145MN1088GCMT-13-MN-GE-008Master Document Register10-Jul-147-Jul-141MN1199GCMT-13-MN-GE-009Master Schedule & S Curve10-Jul-14I/P121.2. SURVEY TOPOGRAPHY131GCMT-13-GE-SUR-001Topography Plot Plan5-Aug-14142GCMT-13-GE-SUR-002Topography - Digital Terrain Modelling 3D5-Aug-1415161.3. SURVEY GEOTEKNIK171GCMT-13-GE-GEO-001Soil Analysis Report1-Sep-1418PRO192. PROCESSPRO202.1. GENERAL ASPECTPRO21101GCMT-13-PRO-GE-001Basic Engineering Design Data10-Jul-14OK10-Jul-143PRO22112GCMT-13-PRO-GE-002Process Simulation Report10-Jul-14OK10-Jul-143PRO23123GCMT-13-PRO-GE-003Process Operating and Control Phylosophy18-Jul-14PRO24134GCMT-13-PRO-GE-004Shutdown & Starting Up Phylosophy18-Jul-14PRO255GCMT-13-PRO-GE-005Relief & Blowdown Study18-Jul-14template, perlu klarifikasi dideletePRO262.2. CALCULATIONPRO27141GCMT-13-PRO-CN-001Heat and Material Balance10-Jul-14OK10-Jul-143PRO28152GCMT-13-PRO-CN-002Piping and Pipeline Sizing10-Jul-14I/P11-Jul-1411-Jul-146PRO29163GCMT-13-PRO-CN-003Presure Drop Calculation17-Jul-14reschedulePRO30174GCMT-13-PRO-CN-004Process- MP Separator Calculation10-Jul-14OK10-Jul-143PRO31185GCMT-13-PRO-CN-005Process- LP Separator Calculation10-Jul-14OK10-Jul-143PRO32196GCMT-13-PRO-CN-006Process- MP Scrubber Calculation10-Jul-14OK10-Jul-143PRO33207GCMT-13-PRO-CN-007Process- HP Scrubber Calculation10-Jul-14OK10-Jul-143PRO34218GCMT-13-PRO-CN-008Compressor Inter Stage Cooler Sizing17-Jul-14PRO35229GCMT-13-PRO-CN-009Compressor Sizing17-Jul-14PRO362310GCMT-13-PRO-CN-010Process- Instrument Air Consumption17-Jul-14PRO372411GCMT-13-PRO-CN-011Process- Utility Air Receiver Calculation17-Jul-14PRO382512GCMT-13-PRO-CN-012Process- Instrumet air Receiver Calculation17-Jul-14PRO392613GCMT-13-PRO-CN-013Process- Fuel Gas Scrubber Calculation17-Jul-14PRO402714GCMT-13-PRO-CN-014Process- Fuel Gas Filter Calculation17-Jul-14PRO412815GCMT-13-PRO-CN-015Process- Fuel Gas Heater Calculation17-Jul-14PRO422916GCMT-13-PRO-CN-016Process- Flare Stack Calculation17-Jul-14PRO433017GCMT-13-PRO-CN-017Process- KO Drum Calculation17-Jul-14PRO443118GCMT-13-PRO-CN-018Process- Closed Drain Vessel Calculation17-Jul-14PRO453219GCMT-13-PRO-CN-019Process- Closed Drain Pump Calculation17-Jul-14PRO463318GCMT-13-PRO-CN-018Process Seal Gas Filter Calculation17-Jul-14PRO472.3. PROCESS DATA SHEETPRO48341GCMT-13-PRO-DS-001Process- Data Sheet MP Separator10-Jul-14I/P11-Jul-1410-Jul-14PRO49352GCMT-13-PRO-DS-002Process- Data Sheet LP Separator10-Jul-14I/P11-Jul-1410-Jul-14PRO50363GCMT-13-PRO-DS-003Process- Data Sheet MP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14PRO51374GCMT-13-PRO-DS-004Process- Data Sheet HP Scrubber10-Jul-14I/P11-Jul-1410-Jul-14PRO52385GCMT-13-PRO