BLOCK A GAS DEVEL

Vendor Engineering
Vendor Engineering
Portaca
Block A Gas Develo

Resubmissio
JEC Document Document n Receive UPDATE
NO Title NEXT REV PIC
No. Status Required Date SUBMIT
Date

1 V-2181-008-A-001 Bill Of Material Portacamp Returned 22/02/17 16/02/17 27/02/17 1 PPIC

Data sheet & Catalogues

2 V-2181-008-A-002 For Portacamp & Fire and IN PROGRESS ME
Gas Detector

3 V-2181-008-A-003 HVAC Calculation IN PROGRESS ME

4 V-2181-008-A-004 Lifting Analysis Reviewing 3/3/2017 A ENG

Indoor Lighting Illumination
5 V-2181-008-A-005
Calculation
FOLLOW UP ME/ENG

General Arrangement,
6 V-2181-008-A-100 Dimension , Detail Drawing Reviewing 22/02/17 22/02/17 C ENG
Portacamp
Overall System
7 V-2181-008-A-101
Configuration Drawing
IN PROGRESS ENG
Schematic Wiring Diagram
For Portacamp (For
8 V-2181-008-A-102
Lighting and Fire and Gas
FOLLOW UP ME/ENG
Detector)
 Ligthing and Fire and Gas
Detector Layout (Alur
9 V-2181-008-A-103 Rambong, Alur Siwah, FOLLOW UP ME/ENG
Jambo Balee, & Telecom
Portacamp )
Structure Design
Portacamp (Alur Rambong,
10 V-2181-008-A-104
Alur Siwah, Jambo Balee, &
Reviewing 22/02/17 B ENG
Telecom Portacamp)
Earthing and Lightning
11 V-2181-008-A-105
Protection Layout
FOLLOW UP ME/ENG

Equipment Layout and

Detail installation (Channel
12 V-2181-008-A-106
Base & Gland Box) for
FOLLOW UP ME
Portacamp
Power Consumption and
13 V-2181-008-A-300
Heat Dissipation Data
Returned 01/03/17 B ME

14 V-2181-008-A-401 Sub Vendor List FOLLOW UP TE

15 V-2181-008-A-402 Organization Chart SUBMIT 6/03/117 22/02/17 10/03/17 C TE

Project, Fabrication and

16 V-2181-008-A-403
Inspection Schedule
FOLLOW UP PROD

Painting Procedure for

17 V-2181-008-A-500
Portacamp
SUBMIT 6/03/117 22/02/17 13/03/17 1 QC

Packing & Handling

18 V-2181-008-A-501
Procedure
FOLLOW UP WRH

Field Preservation
19 V-2181-008-A-502 Procedure and Special Reviewing 01/03/17 A QC
Storage Requirement
20 V-2181-008-A-503 Inspection and Test Plan SUBMIT 6/03/117 22/02/17 13/3/2017 C QC
21 V-2181-008-A-504 Fabrication Procedure SUBMIT 22/02/17 13/3/2017 1 QC
Inspection & Test
22 V-2181-008-A-505
Procedure (FAT Procedure)
SUBMIT 13/3/2017 1 QC
23 V-2181-008-A-506 WPS/PQR FOLLOW UP QC
24 V-2181-008-A-507 Welder List & Certificate FOLLOW UP QC
25 V-2181-008-A-508 NDE Procedure & Map FOLLOW UP QC
26 V-2181-008-A-509 NDE Personnel & Certificate FOLLOW UP QC
Construction and
27 V-2181-008-A-600 Commisioning Spare Part IN PROGRESS QC
List
1 Year Operational Spare
28 V-2181-008-A-601
Part List
FOLLOW UP SALES

2 Years Operational Spare

29 V-2181-008-A-602
Part List
FOLLOW UP SALES

Installation, Operation, and

30 V-2181-008-A-800
Maintenance Manual
FOLLOW UP ENG

Index of Manufacturing
31 V-2181-008-A-900
Data Record ( MDR )
FOLLOW UP QC

Manufacturing Data Record

32 V-2181-008-A-901
(MDR)
FOLLOW UP QC

Vendor Engineering
33 V-2181-008-A-999
Document List
SUBMIT 6/03/117 22/02/17 10/03/17 1A TE

A : Approved
B : Approved with Minor Comment
C : Review/Comment
D : Reject and to be Resubmitted
E : Retained for Info Only
DEVELOPMENT PROJECT Doc. No : BLA-E-LI-00-000-THE-999

neering Document List Rev.

Date : 13 Maret 2017
Page : 2 of 2

or Engineering Document List

Portacamp
k A Gas Development Project

First
Class
Company Document Issuance Next Issue
NAME Document to SEND TO Remarks
No. to Purpose
Company
Purchaser

'Yasuko.Shigeno@jgc-
HILMAN BLA-E-MC-00-000-THE-001 FA AC 2
indonesia.com'

HARYANTO BLA-E-DS-00-000-THE-002 FA 2

Tunggu Info dari

HARYANTO BLA-E-MC-00-000-THE-003 FA 2
ITB
GANA BLA-E-MC-00-000-THE-004 FA 2 NEW DOC EDIT

HARYANTO BLA-E-MC-00-000-THE-105 FA 2

Yasuko.Shigeno@jgc-
DELIN BLA-E-GA-00-000-THE-100 FA FA 2 indonesia.com''Fahrudin.Fahr submit
udin@jgc-indonesia.com'

DELIN BLA-E-MC-00-000-THE-101 FA 2

HARYANTO BLA-E-MC-00-000-THE-102 FA 2
HARYANTO BLA-E-MC-00-000-THE-103 FA 2

Yasuko.Shigeno@jgc-
DELIN BLA-E-MC-00-000-THE-104 FA FA 2 indonesia.com''Fahrudin.Fahr submit
udin@jgc-indonesia.com'

HARYANTO BLA-E-MC-00-000-THE-105 FA 2

HARYANTO BLA-E-MC-00-000-THE-106 FA 2

Yasuko.Shigeno@jgc-
HARYANTO BLA-E-DS-00-000-THE-300 FI FI 3
indonesia.com' J-Plus System
YOGA BLA-E-LI-00-000-THE-401 FI 3
send email to
Yasuko.Shigeno@jgc-
NOVIAJI BLA-E-CH-00-000-THE-402 FI NA / APPROVE 3 puteri@telehous
indonesia.com' J-Plus System
e-eng.com

IMAN BLA-E-SC-00-000-THE-403 FI 3

only needs
RIDWAN BLA-E-PR-00-000-THE-500 FA AC 2 J-Plus System product data
sheet from QC

HERI SET BLA-E-PR-00-000-THE-501 FI 3

Yasuko.Shigeno@jgc-
RIDWAN BLA-E-PR-00-000-THE-502 FA 3
indonesia.com' J-Plus System

RIDWAN BLA-E-IP-00-000-THE-503 FA FA 2 puteri@telehouse-eng.com sdh di revisi

RIDWAN BLA-E-PR-00-000-THE-504 FA AC 2 J-Plus System
Yasuko.Shigeno@jgc-
RIDWAN BLA-E-PR-00-000-THE-505 FA AC 2
indonesia.com' J-Plus System
 RIDWAN BLA-E-IP-00-000-THE-506 FA 2
RIDWAN BLA-E-IP-00-000-THE-507 FA 2
RIDWAN BLA-E-IP-00-000-THE-508 FA 2
RIDWAN BLA-E-IP-00-000-THE-509 FA 2

RIDWAN BLA-E-LI-00-000-THE-600 FI 3

ANDRI BLA-E-LI-00-000-THE-601 FA 2

ANDRI BLA-E-LI-00-000-THE-602 FA 2

TEAM BLA-E-SO-00-000-THE-800 FI 3

RIDWAN BLA-E-LI-00-000-THE-900 FA 2

RIDWAN BLA-E-LI-00-000-THE-901 FA 2

NOVIAJI BLA-E-LI-00-000-THE-999 AC AC 2 J-Plus System by file xls

SUBMIT
r Comment
ment RETURNED
submitted
o Only REVIEWING
1 RETURN REVISI STATUS B FA AC
2 RETURN REVISI STATUS A FI FI
3 RETURN REVISI STATUS B FI A
4 RETURN REVISI STATUS A FA AC
 1 V-2181-008-A-001
B V-2181-008-A-300
NA V-2181-008-A-402
1 V-2181-008-A-505
1 REVIEWING REVISI STATUS A FA
2 REVIEWING REVISI STATUS C FA
3 REVIEWING REVISI STATUS B FA
4 REVIEWING REVISI STATUS A FA
5 REVIEWING REVISI STATUS C AC
6 REVIEWING REVISI STATUS 1 AC
7 REVIEWING REVISI STATUS 1 AC
V-2181-008-A-004
V-2181-008-A-100
V-2181-008-A-104
V-2181-008-A-502
V-2181-008-A-503
V-2181-008-A-504
V-2181-008-A-500