Doc

Doc
Doc
Doc
Doc

in
In
in
in
FI

PMC
Review
Hold
PGE

No

Discipline

1 General
2 General
3 Process
4 General
5 Process
6 Process
7 General
8 Process
9 General
10 General
11 Piping
12 InC
13 Process
14 General
15 General
16 Electrical
17 Civil
18 Process
19 QC
20 Civil
21 Civil
22 Civil
23 Civil
24 QC
25 Piping
26 Civil
27 Electrical
28 Electrical
29 Electrical
30 Electrical
31 Electrical
32 Electrical
33 QC
34 Civil
35 Civil
36 Civil
37 Piping
38 Mechanical
39 Mechanical
40 Piping

41 Piping
42 Civil
43 Civil
44 Civil
45 Civil
46 Mechanical
47 Piping
48 Piping
49 Electrical
50 Electrical
51 Electrical
52 InC
53 Piping
54 Mechanical
55 Mechanical
56 Mechanical
57 InC
58 Electrical
59 Electrical
60 Civil
61 Electrical
62 Electrical
63 Mechanical
64 InC
65 Mechanical
66 Mechanical
67 Mechanical
68 Process
69 Mechanical
70 Mechanical
71 Mechanical
72 InC
73 Process

78

Drawing Title
Power Plant Arrangement Drawing
Equipment list for Power Plant
Measuring Point List for SAGS
Laydown Arrangement of Turbine and Generator Building
Individual Spec for Laboratory Equipment
MTO List for Laboratory Equipment
Color Schedule for Power Plant
Heat Balance Diagrams
Arrangement of Cooling Tower Area
Arrangement drawing for the Control room and relay room
Data Sheet for Water Cannon
Data Sheet of MOV (FCV) for SAGS Area
Valve List for STG and Auxiliaries
Coating Specification for Power Plant
Generator Outline Drawing
Schematic Diagram for Turbine & Instruments
Architecture Power House Section A & B
P&ID Emergency Generator Unit
Shop Test Procedure for Assembly of Generator
Power House Area, Equipment Foundation Detail For Clean & Dirty Oil Storage tank
Chemical Laboratory Building Floor Plan Roof Plan & Elevation
Chemical Laboratory Building Section & Finishing Schedule
Fire Pump House Plan, Section, Elevation & Finishing Schedule
Construction Method Fabrication and Installation Piping
BQ List for Large Bore Piping for STG and Aux.
HVAC design criteria
Assembly Drawing of Turbine Protection Relay Cubicle
Assembly Drawing of Generator & Transformer Protection Relay Cubicle
Assembly Drawing of DC Motor Starting Cubicle
Assembly Drawing of Neutral Grounding Transformer Cubicle
Assembly Drawing of Generator VTSA Cubicle
Assembly Drawing of Auto Synchronization Cubicle
Dynamic Balancing and Over-speed Test Procedure for Generator Rotor
General Specification for Building
UBL3&4-E-5-C5-DW-CD0-001R_R0_Chemical Dosing Floor Plan, Roof Plan & Finishing Schedule
UBL3&4-E-5-C5-DW-CD0-002R_R0_Chemical Dosing Elevation & Section
UBL3&4-E-0-L2-DS-AA7-001R_R2_Data Sheet for Manual Valve
UBL3&4-E-5-M9-DW-TG1-001P_R1_Turbine Outline Drawing
UBL3&4-E-5-M9-DW-TG1-002P_R1_Turbine Sectional Drawing
UBL3&4-E-0-L2-DS-AA7-009R_R1_DS for Vee-Notch Gate Valve

UBL3&4-E-0-L2-DS-AA7-011R_R0_DS for Manual Flow Control Valve (MFCV)

UBL3&4-E-5-C5-DW-SI1-032R_R1_Workshop & Store Elevation (2 Sheets)
UBL3&4-E-5-C5-DW-SI1-034R_R0_Workshop & Store Door, Window & Louver Keyplan Door Schedule
UBL3&4-E-5-C5-DW-SI1-036R_R0_Workshop & Store Window & Louver Schedule
UBL3&4-E-5-C5-DW-SI1-055R_R0_Heavy Vehicle Covered Parking Floor Plan, Roof Plan, Elev, Section &
UBL3&4-E-5-M2-DS-WS5-001R_R1_MDS for Fresh Water Storage Tank
UBL3&4-E-5-L2-DW-TG7-001P_R1_Gland Steam Control Valve
UBL3&4-E-5-L2-DW-TG1-001P_R1_Turbine steam strainer
UBL3&4-E-5-E1-DW-TG2-007P_R0_Name Plate of Generator
UBL3&4-E-5-E1-DW-TG2-008P_R0_Name Plate of EX
UBL3&4-E-5-E1-DW-TG2-009P_R0_Name Plate of PMG
UBL3&4-E-5-J0-IS-IC0-005P_R0_Specification of Radar_Microwave type Level Transmitter
UBL3&4-E-5-L2-IS-AA7-002P_R0_Specification of Condenser Level Control Valve
UBL3&4-E-1-M9-DW-CW8-001P_R1_Drawings of Intake Screen for Cooling Tower
UBL3&4-E-5-M2-DW-MS3-001P_R1_Drawing of steam scrubber
UBL3&4-E-5-M9-DS-CT4-001P_R1_Design Sheet of Intake Screen for Cooling Tower
UBL3&4-E-0-J0-GS-IC0-008R_R0_GS for CCTV System
UBL3&4-E-0-E2-DS-ES4-001R_R0_Data Sheet for 400V Switchgear,MCC and Busduct
UBL3&4-E-0-E2-DS-ES3-002R_R0_Data Sheet for 6.3 kV Switchgear MCC
UBL3&4-E-5-C6-CS-S13-002R_R1_Calculation Sheet for Road & Pavement
UBL3&4-E-0-E2-DS-ES2-002R_R0_Data Specification Sheet for 11 kV Isolatd Phase Bus Duct (IPB)
UBL3&4-E-0-E2-CS-ES0-002R_R0_Short Circuit Calculation
UBL3&4-E-5-M9-DW-TG3-002P_R1_Outline Drawing of Lube Oil Console
UBL3&4-E-0-J1-DS-IC2-012R_R2_Data Sheet for Temperature Gauge C/W Thermowell
UBL3&4-E-5-M1-ES-CW3-001P_R3_Design sheet of Hotwell Pumps
UBL3&4-E-5-M1-ES-CC1-001P_R3_Design sheet of Secondary Auxiliary Cooling Water Pump
UBL3&4-E-5-M1-ES-AC1-001P_R3_Design sheet of Primary Auxiliary Cooling Water Pump
UBL3&4-E-0-P0-RP-AA0-012R_R0_Hazop Report
UBL3&4-E-5-M1-DS-WS5-001R_R1_MDS for WTP Booster Pump
UBL3&4-E-5-M1-DS-WS5-002R_R1_MDS for Fresh Water Booster Pump
UBL3&4-E-5-V5-DS-FF5-001R_R1_MDS for Portable Fire Extinguisher
UBL3&4-E-5-J9-ES-AA5-001P_R2_Specification of Cubicles & Panels (STG Island)
UBL3&4-E-5-C0-P1-ES-001P_R1_Basic Concept PP Design Operation

Rev. Status
1
2
0
2
0
0
2
2
1
1
0
2
2
2
1
0
0
5
0
1
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
2
1
1
1

FR
FC
FR
FC
FR
FR
FC
FC
FR
FC
FR
FC
FR
FR
FC
FR
FR
FC
FR
FR
FR
FR
FR
FI
FI
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FI
FR

Incoming Date
(email)
26/Dec/14
26/Dec/14
27/Dec/14
12/Jan/15
14/Jan/15
14/Jan/15
6/Feb/15
6/Feb/15
9/Feb/15
9/Feb/15
11/Feb/15
13/Feb/15
16/Feb/15
23/Feb/15
24/Feb/15
26/Feb/15
27/Feb/15
27/Feb/15
2/Mar/15
2/Mar/15
2/Mar/15
2/Mar/15
2/Mar/15
2/Mar/15
2/Mar/15
2/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
3/Mar/15
4/Mar/15
4/Mar/15
4/Mar/15
4/Mar/15
4/Mar/15
5/Mar/15

Sent to PGE
Plan (+8)
Actual
3/Jan/15
3/Jan/15
4/Jan/15
20/Jan/15
22/Jan/15
22/Jan/15
14/Feb/15
14/Feb/15
17/Feb/15
17/Feb/15
19/Feb/15
21/Feb/15
24/Feb/15
3/Mar/15
4/Mar/15
6/Mar/15
7/Mar/15
7/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
11/Mar/15
12/Mar/15
12/Mar/15
12/Mar/15
12/Mar/15
12/Mar/15
13/Mar/15

27/Jan/15
27/Jan/15
6/Mar/15
27/Jan/15
23/Feb/15
23/Feb/15
16/Feb/15
23/Feb/15
27/Feb/15
18/Feb/15
24/Feb/15
27/Feb/15
27/Feb/15
4/Mar/15
6/Mar/15
2/Mar/15
10/Mar/15
9/Mar/15

3/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
9/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
9/Mar/15
9/Mar/15

Plan (+14)

Expired
as per

9/Jan/15
9/Jan/15
10/Jan/15
26/Jan/15
28/Jan/15
28/Jan/15
20/Feb/15
20/Feb/15
23/Feb/15
23/Feb/15
25/Feb/15
27/Feb/15
2/Mar/15
9/Mar/15
10/Mar/15
12/Mar/15
13/Mar/15
13/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
16/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
19/Mar/15

9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15

0
1
0
0
0
1
1
1
0
0
0
0
0
1
1
1
0
0
0
1
0
0
1
2
3
3
3
0
1
1
1
2
1

FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FI
FR
FR
FR
FR
FR
FR
FR
FR
FC
FR

5/Mar/15
5/Mar/15
5/Mar/15
5/Mar/15
5/Mar/15
5/Mar/15
5/Mar/15
5/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
11/Mar/15
11/Mar/15

13/Mar/15
13/Mar/15
13/Mar/15
13/Mar/15
13/Mar/15
13/Mar/15
13/Mar/15
13/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
18/Mar/15
19/Mar/15
19/Mar/15

10/Mar/15

19/Mar/15
19/Mar/15
19/Mar/15
19/Mar/15
19/Mar/15
19/Mar/15
19/Mar/15
19/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
23/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
24/Mar/15
25/Mar/15
25/Mar/15

9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15

10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15
10/Mar/15

Late

xpired

Remark
Status
-59
-59
-58
-42
-40
-40
-17
-17
-14
-14
-12
-10
-7
0
1
3
4
4
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
9
9
9
9
9
10

Resent PGE 2/3

resubmit R0

dok tambahan

On Time

10
10
10
10
10
10
10
10
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
15
16
16

Dok SCPC yg belum keluar per 9 Mar'15

No
1 D1.
2 D1.
3 D1.
4 D1.
5 D1.
6 D1.
7 D1.
8 D1.
9 D4.
10 D4.
11 D4.
12 D4.
13 D4.
14 D4.
15 D4.
16 D4.
17 D4.
18 D4.
19 D4.
20 D4.
21 D4.
22 D4.
23 D4.
25 D4.
26 D4.
27 D4.
28 D4.
29 D4.
31 D4.
32 D4.
33 D4.
34 D4.
35 D4.
36 D4.
37 D4.
38 D4.
39 D4.
40
41
42

Discipline
Plant Mechanical
Plant Mechanical
Plant Mechanical
Plant Mechanical
Plant Mechanical
Plant Mechanical
Plant Mechanical
Plant Mechanical
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications
C&I and Communications

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

78

r 9 Mar'15
Drawing Title
Design sheet of Biocide system
Drawing of Turbine Washing Pump
Drawing of Sump Pump
Drawing of Biocide system
Drawing of NaOH system
Drawing of Lube Oil Transfer Pump
General Piping Arrangement of Power Plant (GRS & HWP Area)
General Piping Arrangement of TG Power House
DCS Function Description Drawing
Specification of Control Valve
DCS HMI Specification
DCS Graphics Design
DCS Graphics Specification
Specification of Pressure & Differential Pressure Transmitter
Specification of Temperature Element
Annunciation List
Specification of Flow Meter
Instrument Location Drawing for T/G Building Operating Floor for Unit 3 & Unit 4
Instrument Location Drawing for T/G Building Mezzanine Floor for Unit 3 & Unit 4
Instrument Location Drawing for T/G Building Ground Floor for Unit 3 & Unit 4
Instrument Location Drawing for Cooling Tower Area for Unit 3 & Unit 4
Instrument Location Drawing for Scrubber Area for Unit 3 & Unit 4
Instrument Location Drawing for Gas Extraction System for Unit 3 & Unit 4
Instrument Location Drawing for Chemical Dosing Area for common
Outline Drawing of DCS Cabinet
Specification of Level Switch
Specification of Level Transmitter
Specification of HWP Vibration Monitor
Specification for pH Analyzer
Arrangement of Instrument Level Piping Drawing for Clean Lubricating Oil Storage Tank
Arrangement of Instrument level piping drawing for Condenser
Arrangement of Instrument Level Piping Drawing for Cooling Water Header Tank
Arrangement of Instrument Level Piping Drawing for Dirty Lubricating Oil Storage Tank
Arrangement of Instrument Level Piping Drawing for Seal Water Discharge Separator
Arrangement of Instrument Level Piping Drawing for Steam Scrubbe
Arrangement of Instrument Level Piping for Intake Pit Drawing
DCS Logging Function Specification

Status

Plan Date

FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FI
FI
FI
FI
FI
FI
FI
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR

8/Jan/15
6/Feb/15
9/Mar/15
9/Mar/15
9/Mar/15
9/Mar/15
5/Dec/14
5/Dec/14
22/Oct/14
5/Dec/14
19/Dec/14
19/Dec/14
19/Dec/14
22/Dec/14
20/Jan/15
20/Jan/15
20/Jan/15
26/Jan/15
26/Jan/15
26/Jan/15
26/Jan/15
26/Jan/15
26/Jan/15
26/Jan/15
4/Feb/15
4/Feb/15
4/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
20/Feb/15
6/Mar/15

Dok SCPC sudah direview tapi belum dikirimkan revisi selanjutnya

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
31
32
33
34
35
36
37
38
39
40
41

Discipline

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

dah direview tapi belum dikirimkan revisi selanjutnya

Drawing Title
Basic operation concept of power plant
P&ID Index and Legend (STG & AUX.)
P&I Diagram for Turbine Steam Supply and Gland Steam System for Unit 3
P&I Diagram Gas Extraction System for Unit 3
P&I Diagram Main Cooling Water System for Unit 3
P&I Diagram Auxiliary Cooling Water System for Unit 3
P&I Diagram for Secondary Cooling Water System for Unit 3
P&I Diagram for Caustic Dosing System (NaOH)
P&I Diagram for Biocide Dosing System
P&I Diagram for Clean and Dirty Oil Transfer System
Lube and Control oil Piping Diagram for Unit 3
Design sheet of Hotwell Pumps
Design sheet of Gas Extraction System
Design sheet of Cooling Tower
Design sheet of Primary Auxiliary Cooling Water Pumps
Design sheet of Secondary Auxiliary Cooling Water Pumps
Design sheet of Primary Secondary Water Heat Exchangers
Data sheet of pneumatic operated valve
Data sheet of motor operated valve
Data sheet of steam turbine, lube oil and control unit
Turbine Start Up and Shut Down Curves
Design Sheet of Intake Screen for Cooling Tower
Outline Drawing of Condenser
Design Sheet of Lubricating Oil Storage Tank
Outline Drawing of Lube Oil Cooler
Drawings of Intake Screen for Cooling Tower
Drawing of Hotwell Pumps
Drawing of Gas Extraction System
Drawing of Cooling Tower
Design sheet of Blade Washing Pump
Design sheet of NaOH system
Outline Drawing of Clean & Dirty Lubricating Oil Storage Tank
Drawing of Steam Scrubber
Outline Drawing of Cooling Water Header Tank
Drawing of Primary Auxiliary Cooling Water Pumps
Drawing of Secondary Auxiliary Cooling Water Pumps
Drawing of Primary Secondary Water Heat Exchangers
Piping Specification for STG & Auxiliaries
Pipe line list for STG and Auxiliaries
General Piping Arrangement of Underground Circulating Water Piping

General Piping Arrangement of Power Plant (Cooling Tower Area)

General Piping Arrangement of Power Plant (Scrubber)
Piping Stress and Flexibility Analysis Report of Steam Piping for Power Plant
Interlock Block Diagram (For Generator & Transformer Protection)
Motor list
Description of Generator & Transformer Protection Relays
Calculation sheet for CT & VT Burden
STG EHG & AVR (TGR) Schematic Diagram
Schematic Diagram for Generator Protection & Instruments
Outline Drawing of Turbine Protection Relay Cubicle
Outline Drawing of Generator & Transformer Protection Relay Cubicle
Outline Drawing of DC Motor Starting Cubicle
Outline Drawing of Generator VTSA Cubicle
Outline Drawing of Auto Synchronization Cubicle
Control System Configuration
Measuring Point List for Power Plant
Instrumentation Diagram
STG EHG & AVR BLOCK DIAGRAM (TGR)
CONTROL AND INTERLOCK BLOCK DIAGRAM (FOR PLANT, TURBINE AND AUXILIARIES)
ATS Flow Chart
DCS I/O List
Specification of Turbine Supervisory Instruments
Instrument Piping Hook up Drawing for STG and Auxiliaries
Arrangement of Instrument Level Piping Drawing for HWP Pit Area
Arrangement of Instrument Level Piping Drawing for Steam Scrubbe Area Drain Pit

Last
Status
Rev.
0
0
2
2
1
2
1
2
2
2
1
2
2
2
2
1
1
1
2
0
1
0
0
1
0
0
0
0
0
0
0
1
0
1
0
0
0
2
1
0

FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR

0
0
0
1
1
0
1
1
0
1
1
1
1
1
0
1
1
1
1
1
0
0
0
0
0

FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR
FR