NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

PROJECT QUALITY MANAGEMENT SYSTEM

1 TJB-LST-00-101 -A4 Master Document Register List APPROVED SIL - CLOSE -
2 TJB-PR-00-001 -A4 Prosedur Progress Measurement Rule APPROVED SIL - CLOSE -
3 TJB-PR-00-002 -A4 Prosedur Jangka Waktu Pelaksaaan APPROVED SIL - CLOSE -
4 TJB-PR-00-003 -A4 Prosedur Perhitungan Kemajuan Pekerjaan APPROVED SIL - CLOSE -
5 TJB-PR-00-005 -A4 Prosedur Pengendalian Jadwal Proyek APPROVED SIL - CLOSE -
6 TJB-PR-00-004 -A4 Prosedur Laporan Proyek ( Mingguan & Bulanan) APPROVED SIL - CLOSE -
7 TJB-PR-00-006 -A4 Prosedur Penomoran Teknik APPROVED SIL - CLOSE -
8 TJB-PR-00-007 -A4 Prosedur Komunikasi dan korespondensi APPROVED SIL - CLOSE -
9 TJB-PR-00-008 -A4 Prosedur Perubahan / Change order APPROVED SIL - CLOSE -
10 TJB-PR-00-009 -A4 Prosedur Handling Material APPROVED SIL - CLOSE -
11 TJB-PR-00-010 -A4 Prosedur Persetujuan Dokumen APPROVED SIL - CLOSE -

QA / QC
12 TJB-PR-01-104 -A4 ITP for Civil Shop APPROVED SIL - CLOSE -
13 TJB-PR-01-102 -A4 Prosedur ITP for Electrical Shop APPROVED SIL - CLOSE -
14 TJB-PR-01-103 -A4 Prosedur ITP for Instrument Shop APPROVED SIL - CLOSE -
15 TJB-PR-01-105 -A4 Prosedur ITP for Tank APPROVED SIL - CLOSE -
16 TJB-PR-01-106 -A4 Prosedur Inspeksi Pengelasan APPROVED SIL - CLOSE -
17 TJB-PR-01-107 -A4 Prosedur Fabrikasi Tangki Timbun APPROVED SIL - CLOSE -
18 TJB-PR-01-108 -A4 Prosedur Sandblasting dan Pengecatan Tangki APPROVED MI - ED. 10/02/20 -
19 TJB-PR-01-109 -A4 Prosedur Pengujian Vacuum Box APPROVED SIL -
20 TJB-PR-01-110 -A4 Prosedur Inspeksi Pengelasan APPROVED SIL -
21 TJB-PR-01-111 -A4 Prosedur Pengujian Lyquid Dye Penetrant APPROVED SIL - CLOSE -
22 TJB-PR-01-112 -A4 Prosedur Inspeksi Material APPROVED SIL - CLOSE -
23 TJB-PR-01-113 -A4 Prosedur Uji Radiografi untuk Pekerjaan Tangki APPROVED SIL - CLOSE -
24 TJB-PR-01-114 -A4 Prosedur Pemeriksaan Ketegakan (Plumbness) Pekerjaan Tangki APPROVED SIL - CLOSE -
25 TJB-PR-01-115 -A4 Prosedur Pemeriksaan Peaking Banding dan Roundness Pekerjaan Tangki APPROVED SIL - CLOSE -
26 TJB-PR-01-116 -A4 Prosedur Field Joint Coating APPROVED SIL - CLOSE -
27 TJB-PR-01-117 -A4 Prosedur Holiday Test APPROVED SIL - CLOSE -
28 TJB-PR-01-118 -A4 Prosedur Konstruksi Pekerjaan Beton APPROVED SIL - CLOSE -
29 TJB-PR-01-119 -A4 Prosedur WPS & PQR APPROVED SIL - CLOSE -
30 TJB-PR-01-120 -A4 Prosedur Pembuatan Tangki Cone Roof APPROVED SIL - CLOSE -
31 TJB-PR-01-121 -A4 Prosedur Hydrotest Tangki APPROVED SIL - CLOSE -
32 TJB-PR-01-122 -A4 Prosedur Hydrotest Piping APPROVED MI - ED. 10/02/20 -
33 TJB-PR-01-123 -A4 Prosedur Commissioning - ED. 15/02/20 -
34 TJB-PR-01-124 -A4 Prosedur Mechanical Completion REVIEW MI - ED. 15/02/20 -
35 TJB-PR-01-131 -A4 Prosedur HSE Plan APPROVED SIL - CLOSE -
36 TJB-PR-01-101 -A4 Prosedur Pemancangan Spun Pile APPROVED SIL - CLOSE -

PROCESS
DRAWING
37 TJB-PFD-10-001 A3 Process Flow Diagram APPROVED LT8 - ED. 07/02/20 -
38 TJB-PID-10-001 A3 Symbol & Legend (4 Sheet) APPROVED SIL - CLOSE -
39 TJB-PID-10-002 A3 P & I Diagram Jetty REVISI SIL - ED. 07/02/20 -
40 TJB-PID-10-003 A3 P & I Diagram Premium (2 Sheet) REVISI SIL - ED. 07/02/20 -
41 TJB-PID-10-004 A3 P & I Diagram Solar (2 Sheet) REVISI SIL - ED. 07/02/20 -
42 TJB-PID-10-005 A3 P & I Diagram Pertamax (2 Sheet) REVISI SIL - ED. 07/02/20 -
43 TJB-PID-10-006 A3 P & I Diagram Pertadex REVISI SIL - ED. 07/02/20 -
44 TJB-PID-10-007 A3 P & I Diagram Fame REVISI SIL - ED. 07/02/20 -
45 TJB-PID-10-008 A3 P & I Diagram Fire Water Distribution System REVISI SIL - ED. 10/02/20 -
46 TJB-PID-10-009 A3 P & I Diagram Foam System REVISI SIL - ED. 10/02/20 -
47 TJB-PID-10-010 A3 P & I Diagram Spray System REVIEW DILT6 - ED. 10/02/20 -

DESIGN BASIS, REPORT & PHILOSOPHY

10 TJB-DB-10-101 A4 Basic Engineering Design Data (BEDD) APPROVED ENG. LT. 8 - ED. 10/02/20 -
11 TJB-DB-10-102 A4 Process Design Basis REVISI SIL - ED. 10/02/20 -
12 TJB-PH-10-103 A4 Process Operation Philosophy and Control APPROVED LT6 - ED. 10/02/20 -
13 TJB-PH-10-104 A4 Process Shut Down Philosophy

CALCULATION
14 TJB-CAL-10-201 A4 Line Sizing APPROVED SIL
15 TJB-CAL-10-202 A4 Tank Sizing (3 Tangki) APPROVED SIL
16 TJB-CAL-10-203 A4 Emergency Vent (3 Tangki + Inbreathing, Outbreathing dan Fire Case) APPROVED SIL
17 TJB-CAL-10-204 A4 Hydraulic Pump Calculation Existing (3 Pompa) REVISI SIL - ED. 10/02/20 -
18 TJB-CAL-10-205 A4 Hydraulic New Pump Calculation (3 Pompa) REVISI SIL - ED. 10/02/20 -
19 TJB-CAL-10-206 A4 Tank to Tank Spacing APPROVED SIL
20 TJB-CAL-10-207 A4 Relief Load REVISI SIL - ED. 10/02/20 -

LIST
21 TJB-LST-10-301 A4 Line List REVISI SIL - ED. 10/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

22 TJB-LST-10-302 A4 Safe Chart REVISI SIL - ED. 10/02/20 -

23 TJB-LST-10-303 A4 Equipment List APPROVED PIC LT. 6 - ED. 10/02/20 -
24 TJB-LST-10-304 A4 Tie In List REVISI SIL - ED. 10/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

MECHANICAL
DRAWING
25 TJB-DWG-20-001 A3 GA Premium Tank T-14 REVISI SIL - ED. 10/02/20 -
26 TJB-DWG-20-002 A3 GA Nozzle Orientation T-14 REVISI SIL - ED. 10/02/20 -
27 TJB-DWG-20-003 A3 GA Shell T-14 REVISI SIL - ED. 10/02/20 -
28 TJB-DWG-20-004 A3 GA Bottom T-14 REVISI SIL - ED. 10/02/20 -
29 TJB-DWG-20-005 A3 GA Roof Plate T-14 APPROVED SIL - CLOSE -
30 TJB-DWG-20-006 A3 GA Roof Rafter T-14 REVIEW SIL - LT 6 -
31 TJB-DWG-20-007 A3 Detail Nozzle T-14 (5 Sheet) REVISI SIL - ED. 10/02/20 -
32 TJB-DWG-20-008 A3 GA Stair Way T-14 REVISI SIL - ED. 10/02/20 -
33 TJB-DWG-20-009 A3 GA Roof Stair and Ladder T-14 REVISI SIL - ED. 10/02/20 -
34 TJB-DWG-20-010 A3 GA Platform Foam Chamber T-14 REVISI SIL - ED. 10/02/20 -
35 TJB-DWG-20-011 A3 GA Pertamax Tank T-15/16 REVISI SIL - ED. 10/02/20 -
36 TJB-DWG-20-012 A3 GA Nozzle Orientation T-15/16 REVISI SIL - ED. 10/02/20 -
37 TJB-DWG-20-013 A3 GA Shell T-15 APPROVED SIL - CLOSE -
38 TJB-DWG-20-013 A3 GA Shell T-16 APPROVED SIL - CLOSE -
39 TJB-DWG-20-014 A3 GA Bottom T-15/16 REVISI SIL - ED. 10/02/20 -
40 TJB-DWG-20-015 A3 GA Roof Plate T-15/16 APPROVED SIL - CLOSE -
41 TJB-DWG-20-016 A3 GA Roof Rafter T-15/16 REVIEW SIL - LT 6 -
42 TJB-DWG-20-017 A3 Detail Nozzle T-15/16 (5 Sheet) REVISI SIL - ED. 10/02/20 -
43 TJB-DWG-20-018 A3 GA Stair Way T-15/16 REVISI SIL - ED. 10/02/20 -
44 TJB-DWG-20-019 A3 GA Roof Stair and Ladder T-15/16 REVISI SIL - ED. 10/02/20 -
45 TJB-DWG-20-020 A3 GA Platform Foam Chamber T-15/16 REVISI SIL - ED. 10/02/20 -
46 TJB-DWG-20-021 A3 GA Solar Tank T-13 REVISI SIL - ED. 10/02/20 -
47 TJB-DWG-20-022 A3 GA Nozzle Orientation T-13 REVISI SIL - ED. 10/02/20 -
48 TJB-DWG-20-023 A3 GA Shell T-13 APPROVED SIL - CLOSE -
49 TJB-DWG-20-024 A3 GA Bottom T-13 REVISI SIL - ED. 10/02/20 -
50 TJB-DWG-20-025 A3 GA Roof Plate T-13 APPROVED SIL - CLOSE -
51 TJB-DWG-20-026 A3 GA Roof Rafter T-13 REVIEW SIL - LT 6 -
52 TJB-DWG-20-027 A3 Detail Nozzle T-13 REVISI SIL - ED. 10/02/20 -
53 TJB-DWG-20-028 A3 GA Stair Way T-13 REVISI SIL - ED. 10/02/20 -
54 TJB-DWG-20-029 A3 GA Roof Stair and Ladder T-13 REVISI SIL - ED. 10/02/20 -
55 TJB-DWG-20-030 A3 GA Platform Foam Chamber T-13 REVISI SIL - ED. 10/02/20 -
56 TJB-DWG-20-031 A3 Solar T-13 Roof Manhole & Shell Manhole APPROVED SIL - CLOSE -
57 TJB-DWG-20-032 A3 Detail fo Sump Premium Storage Tank T-14 REVISI SIL - ED. 10/02/20 -
58 TJB-DWG-20-033 A3 Name Plate Detail Premium Storage Tank T-14 APPROVED SIL - CLOSE -
59 TJB-DWG-20-034 A3 Earthing Lug Detail Premium Storage Tank T-14 APPROVED SIL - CLOSE -
60 TJB-DWG-20-035 A3 Measuring Table Detail Premium Storage Tank T-14 OPEN SIL - REVISI -
61 TJB-DWG-20-036 A3 Detail fo Sump Pertamax Storage Tank T-15/T-16 REVISI SIL - ED. 10/02/20 -
62 TJB-DWG-20-037 A3 Name Plate Detail Pertamax Storage Tank T-15 /T-16 APPROVED SIL - CLOSE -
63 TJB-DWG-20-038 A3 Earthing Lug Detail Pertamax Storage Tank T-15 /T-16 APPROVED SIL - CLOSE -
64 TJB-DWG-20-039 A3 Measuring Table Detail Pertamax Storage Tank T-15/T-16 OPEN SIL - REVISI -
65 TJB-DWG-20-040 A3 Detail fo Sump Solar Storage Tank T-13 REVISI SIL - ED. 10/02/20 -
66 TJB-DWG-20-041 A3 Name Plate Detail Solar Storage Tank T-13 APPROVED SIL - CLOSE -
67 TJB-DWG-20-042 A3 Earthing Lug Detail Solar Storage Tank T-13 APPROVED SIL - CLOSE -
68 TJB-DWG-20-043 A3 Measuring Table Detail Solar Storage Tank T-13 OPEN SIL - REVISI -

SPECIFICATION
69 TJB-SP-20-101 A4 Specification for Atmospheric Tank APPROVED SIL - CLOSE -
70 TJB-SP-20-102 A4 Specification for Pump APPROVED SIL - CLOSE -
71 TJB-SP-20-103 A4 Specification for Painting APPROVED SIL - CLOSE -

CALCULATION
72 TJB-CAL-20-201 A4 Calculation for Premium Storage Tank APPROVED SIL - CLOSE -
73 TJB-CAL-20-202 A4 Calculation for Rafter Roof Premium Storage Tank OPEN LT6 - REVIEW -
74 TJB-CAL-20-203 A4 Calculation for Pertamax Storage Tank APPROVED SIL - CLOSE -
75 TJB-CAL-20-204 A4 Calculation for Rafter Roof Pertamax Storage Tank OPEN LT6 - REVIEW -
76 TJB-CAL-20-205 A4 Calculation for Solar Storage Tank APPROVED SIL - CLOSE -
77 TJB-CAL-20-206 A4 Calculation for Rafter Roof Solar Storage Tank OPEN LT6 - REVIEW -

DATASHEET
78 TJB-DS-20-301 A4 Datasheet for Premium Storage Tank APPROVED SIL - CLOSE -
79 TJB-DS-20-302 A4 Datasheet for Pertamax Storage Tank APPROVED SIL - CLOSE -
80 TJB-DS-20-303 A4 Datasheet for Solar Storage Tank APPROVED SIL - CLOSE -
81 TJB-DS-20-304 A4 Datasheet for Screw Pump APPROVED SIL - CLOSE -
82 TJB-DS-20-305 A4 Datasheet for Slot Dipping Device APPROVED SIL - CLOSE -

LIST
83 TJB-LST-20-401 A4 Mechanical Equipment List OPEN LT6 - ED. 15/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

ELECTRICAL
DRAWING
88 TJB-DWG-30-001 A3 Overall Single Line Diagram APPROVED PIC LT. 6 - ED. 10/02/20 -
89 TJB-DWG-30-002 A3 Single Line Diagram for Uninterruptible Power Supply APPROVED PIC LT. 6 - ED. 10/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

90 TJB-DWG-30-003 A3 General Electrical Legend & Symbol List APPROVED SIL - CLOSE -
91 TJB-DWG-30-004 A3 Standard Drawing for Power APPROVED SIL - CLOSE -
92 TJB-DWG-30-005 A3 Standard Drawing for Lighting APPROVED SIL - CLOSE -
93 TJB-DWG-30-006 A3 Standard Drawing for Grounding & Lightning Protection APPROVED SIL - CLOSE -
94 TJB-DWG-30-007 A3 Standard Drawing for Telecommunication - ED. 15/02/20 -
95 TJB-DWG-30-008 A3 Hazardous Area Classification Drawing APPROVED SIL - CLOSE -
96 TJB-DWG-30-009 A3 Schematic and Connection Diagram for Swithcgear & MCC APPROVED SIL - CLOSE -
97 TJB-DWG-30-010 A3 Electrical Equipment Layout for Electrical & Control Room - ED. 15/02/20 -
98 TJB-DWG-30-011 A3 Power and Control Wiring Layout for General Area APPROVED PIC LT. 6 - ED. 10/02/20 -
99 TJB-DWG-30-012 A3 Cable and Gland Schedule for Power and Control - ED. 15/02/20 -
100 TJB-DWG-30-013 A3 Lighting Layout for Outdoor APPROVED PIC LT. 6 - ED. 10/02/20 -
101 TJB-DWG-30-014 A3 Lighting Layout for Indoor - ED. 15/02/20 -
102 TJB-DWG-30-015 A3 Connection Diagram for Lighting - ED. 15/02/20 -
103 TJB-DWG-30-016 A3 Connection Diagram for Lighting Panel APPROVED PIC LT. 6 - ED. 10/02/20 -
104 TJB-DWG-30-017 A3 Connection Diagram for 400V LV Switchgear and MCC APPROVED ENG. LT. 8 - ED. 10/02/20 -
105 TJB-DWG-30-018 A3 Panel Schedule for Lighting APPROVED PIC LT. 6 - ED. 10/02/20 -
106 TJB-DWG-30-019 A3 Grounding Wiring Layout for General Area APPROVED PIC LT. 6 - ED. 10/02/20 -
107 TJB-DWG-30-020 A3 Lightning Protection Layout for General Area APPROVED PIC LT. 6 - ED. 10/02/20 -
108 TJB-DWG-30-021 A3 Power and Control Cable Wiring Layout for General Area

SPECIFICATION
109 TJB-SP-30-101 A4 General Electrical Specification APPROVED SIL - CLOSE -
110 TJB-SP-30-102 A4 Electrical Specification for Uninterruptible Power Supply APPROVED SIL - CLOSE -
111 TJB-SP-30-103 A4 Electrical Specification for Lighting & Distribution Panel APPROVED SIL - CLOSE -
112 TJB-SP-30-104 A4 Electrical Specification for Cable & Wire APPROVED SIL - CLOSE -
113 TJB-SP-30-105 A4 Electrical Specification for LV Switchgear & MCC APPROVED SIL - CLOSE -

CALCULATION
114 TJB-CAL-30-201 A4 Cable Sizing Calculation APPROVED PIC LT. 6 - ED. 10/02/20 -
115 TJB-CAL-30-202 A4 Uninterruptible Power Supply Calculation APPROVED PIC LT. 6 - ED. 10/02/20 -
116 TJB-CAL-30-203 A4 Illumination Level Calculation - ED. 15/02/20 -
117 TJB-CAL-30-204 A4 Grounding & Lightning Calculation APPROVED PIC LT. 6 - ED. 10/02/20 -

DATASHEET
118 TJB-DS-30-301 A4 Electrical Datasheet for 400 LV Switchgear & MCC APPROVED PIC LT. 6 - ED. 10/02/20 -
119 TJB-DS-30-302 A4 Electrical Datasheet for Uninterruptible Power Supply APPROVED SIL - CLOSE -
120 TJB-DS-30-303 A4 Electrical Datasheet for Lighting and Receptacle Panel APPROVED PIC LT. 6 - ED. 10/02/20 -
121 TJB-DS-30-304 A4 Electrical Datasheet for Lighting Fixture & Receptacle APPROVED SIL - CLOSE -
122 TJB-DS-30-305 A4 Electrical Datasheet for Bulk Material APPROVED SIL - CLOSE -
TJB-DS-30-306 A4 Electrical Datasheet for Local Switch APPROVED SIL - CLOSE -
LIST
123 TJB-LST-30-401 A4 Cable & Gland Schedule for Power and Control - ED. 15/02/20 -
124 TJB-LST-30-402 A4 Load List Data APPROVED PIC LT. 6 - ED. 10/02/20 -

PIPING
DRAWING
125 TJB-DWG-40-001 A3 Piping Key Plan APPROVED SIL - CLOSE -
126 TJB-DWG-40-002 A3 Piping Layout Overall APPROVED SIL - CLOSE -
127 TJB-DWG-40-003 A3 Piping plan APPROVED SIL - CLOSE -
128 TJB-DWG-40-004 A3 Piping Support Standard Drawing APPROVED SIL - CLOSE -
129 TJB-DWG-40-005 A3 Piping Standard Drawing APPROVED SIL - CLOSE -
130 TJB-DWG-40-006 A3 Underground Pipe Protection Drawing APPROVED SIL - CLOSE -
131 TJB-DWG-40-007 A3 Plot Plan REVIEW ENG. LT. 8

PIPING ISOMETRIC DRAWING

132 TJB-ISO-40-101 A3 Isometric Drawing APPROVED SIL - CLOSE -

SPECIFICATION
133 TJB-SP-40-201 A4 Specification for Piping Design Basis APPROVED SIL - CLOSE -
134 TJB-SP-40-202 A4 Specification for Piping Material Spec APPROVED SIL - CLOSE -
135 TJB-SP-40-203 A4 Specification for Flexibility Analysis APPROVED SIL - CLOSE -
136 TJB-SP-40-204 A4 Specification for Manual Valves APPROVED SIL - CLOSE -
137 TJB-SP-40-205 A4 Specification for Painting & Protective Coating APPROVED SIL - CLOSE -

CALCULATION
138 TJB-CAL-40-301 A4 Pipeline Wall Thickness Calculation APPROVED SIL - CLOSE -
139 TJB-CAL-40-302 A4 Piping Stress Analysis Inlet Tank Premium APPROVED SIL - CLOSE -
140 TJB-CAL-40-303 A4 Piping Stress Analysis Outlet Tank Premium APPROVED SIL - CLOSE -
141 TJB-CAL-40-304 A4 Piping Stress Analysis Inlet Tank Pertamax APPROVED SIL - CLOSE -
142 TJB-CAL-40-305 A4 Piping Stress Analysis Outlet Tank Pertamax APPROVED SIL - CLOSE -
143 TJB-CAL-40-306 A4 Piping Stress Analysis Inlet Tank Solar APPROVED SIL - CLOSE -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

144 TJB-CAL-40-307 A4 Piping Stress Analysis Outlet Tank Solar APPROVED SIL - CLOSE -
145 TJB-CAL-40-308 A4 Piping Stress Analysis Suction Screw Pump APPROVED SIL - CLOSE -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

146 TJB-CAL-40-309 A4 Piping Stress Analysis Discharge Screw Pump APPROVED SIL - CLOSE -
147 TJB-CAL-40-318 A4 Calculation Road Crossing APPROVED SIL - CLOSE -

DATASHEET
148 TJB-DS-40-401 A4 Datasheet for Gate Valve APPROVED SIL - CLOSE -
149 TJB-DS-40-402 A4 Datasheet for Ball Valve APPROVED SIL - CLOSE -
150 TJB-DS-40-403 A4 Datasheet for Flexible Joint APPROVED LT6 - ED. 10/02/20 -
151 TJB-DS-40-404 A4 Datasheet for Check Valve APPROVED SIL - CLOSE -
152 TJB-DS-40-405 A4 Datasheet for Strainer APPROVED LT6 - ED. 10/02/20 -

LIST
153 TJB-LST-40-501 A4 Critical Line List APPROVED SIL - CLOSE -
154 TJB-LST-40-502 A4 MTO for Piping - ED. 15/02/20 -

SIPIL
DRAWING
155 TJB-DWG-50-001 A3 Civil Drawing List/ Index APPROVED SIL - CLOSE -
156 TJB-DWG-50-002 A3 General Notes, Abbreviation & Symbol for Civil APPROVED SIL - CLOSE -
157 TJB-DWG-50-003 A3 Standard Drawing for Concrete Structure APPROVED SIL - CLOSE -
158 TJB-DWG-50-004 A3 Standard Drawing for Steel Structure APPROVED SIL - CLOSE -
159 TJB-DWG-50-005 A3 General Plot Plan APPROVED SIL - CLOSE -
160 TJB-DWG-50-006 A3 Foundation Layout Plan APPROVED SIL - CLOSE -
161 TJB-DWG-50-007 A3 Plan, View & Section Fence and Gates APPROVED SIL - CLOSE -
162 TJB-DWG-50-008 A3 Plan, View & Section for Pertamax Storage Tank 5000KL Foundation APPROVED SIL - CLOSE -
163 TJB-DWG-50-009 A3 Plan, View & Section for Solar Storage Tank 5000KL Foundation APPROVED SIL - CLOSE -
164 TJB-DWG-50-010 A3 Plan, View & Section for Premium Storage Tank 5000KL Foundation APPROVED SIL - CLOSE -
165 TJB-DWG-50-011 A3 Plan, View & Section for Bundwall & Retaining Wall APPROVED SIL - CLOSE -
166 TJB-DWG-50-012 A3 Plan, View & Section for Road & Pavement APPROVED SIL - CLOSE -
167 TJB-DWG-50-013 A3 Plan, View & Section for Drainage APPROVED SIL - CLOSE -
168 TJB-DWG-50-014 A3 Plan, View & Section for Lighting Pole Foundation REVISI SIL - ED. 10/02/20 -
169 TJB-DWG-50-015 A3 Plan, View & Section for Duct Bank APPROVED SIL - CLOSE -
170 TJB-DWG-50-016 A3 Plan, View & Section for Pipe Support Structure & Foundations APPROVED SIL - CLOSE -
171 TJB-DWG-50-017 A3 Plan, View & Section for Walkway Service Platform APPROVED SIL - CLOSE -
172 TJB-DWG-50-018 A3 Plan, View & Section for Screw Pump Shelter & Foundation - ED. 15/02/20 -
173 TJB-DWG-50-019 A3 Plan, View & Section for Oil Catcher REVIEW PIC. LT 6 - ED. 10/02/20 -
174 TJB-DWG-50-020 A3 Plan, View & Section for Lighting Foundation APPROVED SIL - CLOSE -
175 TJB-DWG-50-021 A3 Plan, View & Section for Valve Pit Chamber APPROVED SIL - CLOSE -
176 TJB-DWG-50-022 A3 Plan, View & Section for Jip Crane Foundation - ED. 15/02/20 -
177 TJB-DWG-50-023 A3 Plan, View & Section for Power House Building Structure & Foundation - ED. 15/02/20 -
178 TJB-DWG-50-025 A3 Plan, View & Section for Control Room Building Upgrade Structure & Foundation REVIEW PIC. LT 6 - ED. 10/02/20 -
179 TJB-DWG-50-026 A3 Plan, View & Section for Steel Structure Penahan Hose - ED. 15/02/20 -
180 TJB-DWG-50-027 A3 Plan, View & Section for Screw Pump Foundation REVISI SIL - ED. 15/02/20 -
181 TJB-DWG-50-028 A3 Plan, View & Section for Site Grading - ED. 15/02/20 -
182 TJB-DWG-50-029 A3 Plan, View & Section for Perimeter Boundary Fence Precast Concrete - ED. 15/02/20 -
183 TJB-DWG-50-030 A3 Plan, View & Section for Reinstatement Road Drainage - ED. 15/02/20 -

SPESIFICATION
184 TJB-DC-50-101 A4 Civil and Structural Design Basis Design Criteria APPROVED SIL - CLOSE -
185 TJB-SP-50-101 A4 Specification for Site Preparation, Earthworks and Grading APPROVED SIL - CLOSE -
186 TJB-SP-50-102 A4 Specification for Concrete Works APPROVED SIL - CLOSE -
187 TJB-SP-50-103 A4 Specification for Steel Works APPROVED SIL - CLOSE -
188 TJB-SP-50-104 A4 Specification for Building Design and Material APPROVED SIL - CLOSE -
189 TJB-SP-50-105 A4 Specification for Foundation APPROVED SIL - CLOSE -
190 TJB-SP-50-106 A4 Specification for Tank Bundwall APPROVED SIL - CLOSE -
191 TJB-SP-50-107 A4 Specification for Fencing and Gates Material APPROVED SIL - CLOSE -
192 TJB-SP-50-108 A4 Specification for Road and Pavement APPROVED SIL - CLOSE -
193 TJB-SP-50-109 A4 Specification for Sewer and Drainage System APPROVED SIL - CLOSE -
194 TJB-SP-50-110 A4 Specification for Cut & Fill APPROVED SIL - CLOSE -
195 TJB-SP-50-111 A4 Specification for Piling Works APPROVED SIL - CLOSE -
196 TJB-SP-50-112 A4 Specification for Landscape APPROVED SIL - CLOSE -

CALCULATION
197 TJB-CAL-50-201 A4 Calculation for Pertamax Storage Tank 5000 KL Foundation APPROVED SIL - CLOSE -
198 TJB-CAL-50-202 A4 Calculation for Solar Storage Tank 5000 KL Foundation APPROVED SIL - CLOSE -
199 TJB-CAL-50-203 A4 Calculation for Premium Storage Tank 5000 KL Foundation APPROVED SIL - CLOSE -
200 TJB-CAL-50-204 A4 Calculation for Bundwall & Retaining Wall APPROVED SIL - CLOSE -
201 TJB-CAL-50-205 A4 Calculation for Road & Pavement APPROVED SIL - CLOSE -
202 TJB-CAL-50-206 A4 Calculation for Drainage APPROVED SIL - CLOSE -
203 TJB-CAL-50-207 A4 Calculation for Lighting Pole Foundations APPROVED SIL - CLOSE -
204 TJB-CAL-50-208 A4 4 APPROVED SIL - CLOSE -
205 TJB-CAL-50-209 A4 Calculation for Pipe Support Structure & Foundations APPROVED PIC. LT 6 - ED. 10/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

206 TJB-CAL-50-210 A4 Calculation for Walkway Servive Platform APPROVED PIC. LT 6 - ED. 10/02/20 -
207 TJB-CAL-50-211 A4 Calculation for Screw Pump Shelter & Foundation REVISI - ED. 15/02/20 -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

208 TJB-CAL-50-212 A4 Calculation for Oil Catcher REVISI - ED. 15/02/20 -

209 TJB-CAL-50-213 A4 Calculation for LightNing Foundations REVISI - ED. 15/02/20 -
210 TJB-CAL-50-214 A4 Calculation for Valve Pit Chamber - ED. 15/02/20 -
211 TJB-CAL-50-215 A4 Calculation for Jip Crane Foundation
212 TJB-CAL-50-216 A4 Calculation for Power House Building Structure & Foundation - ED. 15/02/20 -
213 TJB-CAL-50-217 A4 Calculation for Control Room Building Upgrade Structure & Foundation - ED. 15/02/20 -
214 TJB-CAL-50-218 A4 Calculation for Screw Pump Foundation REVIEW PIC. LT 6 - ED. 10/02/20 -

LIST
215 TJB-MTO-50-401 A4 MTO for Civil & Structure - ED. 15/02/20 -

INSTRUMENT
DRAWING
216 TJB-DWG-60-001 A3 Instrument Cable Layout REVIEW PIC. LT. 6 - ED. 10/02/20 -
217 TJB-DWG-60-002 A3 Instrument Hook-Up APPROVED SIL - CLOSE -
218 TJB-DWG-60-003 A3 Instrument Location Plan REVIEW PIC. LT. 6 - ED. 10/02/20 -
219 TJB-DWG-60-004 A3 Instrument Termination Diagram APPROVED SIL - CLOSE -
220 TJB-DWG-60-005 A3 Instrument Typycal Installation Method APPROVED SIL - CLOSE -
221 TJB-DWG-60-006 A3 Instrument Control System Architecture Diagram DELETE SIL - CLOSE -

SPESIFICATION
222 TJB-SP-60-101 A4 General Instrument Specification APPROVED SIL - CLOSE -
223 TJB-SP-60-102 A4 Specification for Instrument Cable APPROVED SIL - CLOSE -

CALCULATION
224 TJB-CAL-60-201 A4 Calculation for Breather Valve APPROVED SIL - CLOSE -
225 TJB-CAL-60-202 A4 Calculation for Pressure Safety Valve APPROVED SIL - CLOSE -

DATA SHEET
226 TJB-DS-60-301 A4 Datasheet for Pressure Gauge REVISI SIL - ED. 10/02/20 -
227 TJB-DS-60-302 A4 Datasheet for Automatic Tank Gauge APPROVED SIL - CLOSE -
228 TJB-DS-60-303 A4 Datasheet for Breather Valve APPROVED SIL - CLOSE -
229 TJB-DS-60-304 A4 Datasheet for Emergency Vent APPROVED SIL - CLOSE -
230 TJB-DS-60-305 A4 Datasheet for Pressure Safety Valve APPROVED SIL - CLOSE -
231 TJB-DS-60-306 A4 Datasheet for Flame Arrester APPROVED SIL - CLOSE -
232 TJB-DS-60-307 A4 Datasheet for Workstation ATG APPROVED SIL - CLOSE -

LIST
233 TJB-LST-60-401 A4 Instrument Index REVIEW PIC. LT. 6 - ED. 10/02/20 -
234 TJB-LST-60-402 A4 Instrument Cable Schedule REVIEW PIC. LT. 6 - ED. 10/02/20 -
235 TJB-LST-60-403 A4 Instrument I/O List REVIEW ENG. LT. 8 - ED. 10/02/20 -
236 TJB-LST-60-404 A4 MTO for Instrument Cable - ED. 15/02/20 -

PROCESS SAFETY
DRAWING
237 TJB-DWG-70-001 A3 Fire Fighting Equipment Layout REVISI SIL - ED. 10/02/20 -
238 TJB-DWG-70-002 A3 Escape Route Layout REVISI SIL - ED. 10/02/20 -

REPORT & PHILOSOPHY

239 TJB-DB-70-101 A4 Fire Protection System Design Basis and Philosophy REVIEW PIC. LT. 6 - ED. 10/02/20 -
240 TJB-SP-70-102 A4 Fire Protection Specsification REVIEW PIC. LT. 6 - ED. 10/02/20 -
241 TJB-PH-70-103 A4 Safety in Design and Loss Prevention Philosophy REVIEW PIC. LT. 6 - ED. 10/02/20 -
242 TJB-PH-70-104 A4 Escape and Evacuation Philosophy REVIEW PIC. LT. 6 - ED. 10/02/20 -
243 TJB-RPT-70-105 A4 HAZOP Study Report INFO - ED. 15/02/20 -
244 TJB-RPT-70-106 A4 HAZID Study Report INFO - ED. 15/02/20 -
245 TJB-RPT-70-107 A4 HAZOP Closed Out Report INFO - ED. 15/02/20 -
246 TJB-RPT-70-108 A4 HAZID Closed Out Report INFO - ED. 15/02/20 -

CALCULATION
247 TJB-CAL-70-201 A4 Fire Water Demand REVIEW PIC. LT. 6 - ED. 10/02/20 -
248 TJB-CAL-70-202 A4 Line Sizing for Fighting REVIEW PIC. LT. 6 - ED. 10/02/20 -
249 TJB-CAL-70-203 A4 Foam Demand Calculation APPROVED SIL - CLOSE -
250 TJB-CAL-70-204 A4 Hydraulic Calculation Existing Fire Water Pump REVIEW PIC. LT. 6 - ED. 10/02/20 -

DATASHEET
251 TJB-DS-70-301 A4 Datasheet for Fire Hydrant APPROVED SIL - CLOSE -
252 TJB-DS-70-302 A4 Datasheet for Fire Foam Chamber APPROVED SIL - CLOSE -
253 TJB-DS-70-303 A4 Datasheet for Water Spray Nozzle - - - - -
254 TJB-DS-70-304 A4 Datasheet for Fire Monitor APPROVED SIL - CLOSE -
255 TJB-DS-70-305 A4 Datasheet for Fire Extinguisher APPROVED SIL - CLOSE -
253 TJB-DS-70-306 A4 Datasheet for Fire Fighting Equipment APPROVED SIL - CLOSE -
NO DOCUMENT NUMBER DETAIL DOCUMENT STATUS POSISI TARGET NOT

PROCEDURE
256 TJB-PR-70-401 A4 HAZOP Procedure INFO - ED. 15/02/20 -
257 TJB-PR-70-402 A4 HAZID Procedure INFO - ED. 15/02/20 -
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN

-
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-

-
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TANYAKAN MI APPROVED DI MI
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-
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-
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-
TANYAKAN MI APPROVED DI MI
SEGERA SUBMIT PLAN SUBMIT TANGGAL 10 APR 2020
LT- 8 MI tanggal 16 Maret 2020 ,sudah dimeja dokumen control LT8 untuk dikembalikan ke PC
-
-

APPROVED DILT8 SUDAH DIMEJA PAK AGUNG LT 8

-
Menunggu KEPUTUSAN PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesua
AMBIL KE PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesuai rekomendasi cl
AMBIL KE PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesuai rekomendasi cl
AMBIL KE PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesuai rekomendasi cl
AMBIL KE PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesuai rekomendasi cl
AMBIL KE PTM Finalisasi keputusan opsi pembongkaran selesai apakah memakai produk atau air dari Pertamina untuk revisi PID (sesuai rekomendasi cl
- 14/04/2020, REVIEW PIC LT. 6 Work From Home
- 14/04/2020, REVIEW PIC LT. 6 Work From Home
REVIEW Di LT6 14/04/2020, REVIEW PIC LT. 6 Work From Home Ok

CLOSE 14/04/2020, APPROVED DI LT.6 (ENG. PC)

REVISI 14/04/2020, REVIEW PIC LT. 6 Work From Home ok
CLOSE 14/04/2020, APPROVED DI LT.6 (ENG. PC)

clear
SPEED UP REVISI 2 SIL, plan 17/04/2020 ada tulisan dome, mohon resubmit
SPEED UP REVISI 2 SIL, plan 17/04/2020 R1,telah dibuat ama pak wiwid
ada tulisan dome, mohon resubmit
SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home ok

SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home ok

 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home ok
CLOSE 14/04/2020, APPROVED DI LT.6 (ENG. PC)
SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home ok
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN

SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
- APPROVED
- REVIEW LT 6
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
- APPROVED
- APPROVED
SPEED UP APPROVED
- APPROVED
- REVIEW LT 6
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
- APPROVED
SPEED UP APPROVED
- APPROVED
- REVIEW LT 6
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
SPEED UP APPROVED
- APPROVED
SPEED UP APPROVED
- APPROVED
- APPROVED
- 14/04/2020, REVIEW PIC LT. 6 Work From Home ok
SPEED UP APPROVED
- APPROVED
- APPROVED
- 14/04/2020, REVIEW PIC LT. 6 Work From Home ok
SPEED UP APPROVED
- APPROVED
- APPROVED
- 14/04/2020, REVIEW PIC LT. 6 Work From Home ok

- APPROVED
- APPROVED
- APPROVED

-
- 14/04/2020, REVIEW PIC LT. 6 Work From Home
-
- 14/04/2020, REVIEW PIC LT. 6 Work From Home
-
- 14/04/2020, REVIEW PIC LT. 6 Work From Home

-
- clear
- clear
-
-

SIL 14/04/2020, REVIEW PIC LT. 6 Work From Home ok

 HASIL
NOTE Response 06/02/2020
PELAKSANAAN

TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
-
-
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SEGERA SUBMIT DELETE
-
-
SEGERA SUBMIT PERLU DATA DARI SITE
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
SEGERA SUBMIT PERLU DATA DARI SITE
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC) SUDAH TERIMA DARI AHOK
SEGERA SUBMIT PERLU DATA DARI SITE UNTUK POSISI CONTROL ROOM DAN RUANG MCC
SEGERA SUBMIT PERLU DATA DARI SITE UNTUK POSISI CONTROL ROOM DAN RUANG MCC
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
TANYAKAN ENG 12/03/2020, APPROVED DI LT.8 (ENG. Manager)
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

-
-
-
-
-

TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
SEGERA SUBMIT PERLU DATA DARI SITE UNTUK POSISI CONTROL ROOM DAN RUANG MCC
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

-
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)
-
-
-

SEGERA SUBMIT PERLU DATA DARI SITE UNTUK POSISI CONTROL ROOM DAN RUANG MCC
TANYAKAN ENG 14/04/2020, APPROVED DI LT.6 (ENG. PC)

-
-
-
-
-
-

- APPROVED (FOR INFORMATION)

-
-
-
-
-

-
-
-
-
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-
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
-
-
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
-
-

-
-
CLOSE 02/04/2020, APPROVED DI LT 6
-
CLOSE 02/04/2020, APPROVED DI LT 6

-
SEGERA SUBMIT TIDAK SUBMIT

-
-
-
-
-
-
-
-
-
-
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-
REVISI DI SIL REVISI 2 SIL, plan 15/04/2020 ok
-
-
-
SEGERA SUBMIT REVISI SIL, 25/02/2020 (tidak dilanjutkan karena boq tdk ada)
SPEED UP 14/04/2020, APPROVED PIC LT. 6 Work From Home
-
-
SEGERA SUBMIT DELETE
SEGERA SUBMIT (tidak dilanjutkan karena boq tdk ada)
SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home
SEGERA SUBMIT DELETE
SEGERA SUBMIT REVISI 1 SIL, plan 16/04/2020
SEGERA SUBMIT HOLD menunggu survey topogragi
SEGERA SUBMIT DELETE
SEGERA SUBMIT HOLD menunggu survey

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SPEED UP 14/04/2020, APPROVED PIC LT. 6 Work From Home ok
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
SPEED UP 14/04/2020, APPROVED PIC LT. 6 Work From Home ok
SEGERA SUBMIT DELETE (tidak ada diboq)
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN
SEGERA SUBMIT REVISI 2 SIL, plan 15/04/2020
SEGERA SUBMIT REVISI 2 SIL, plan 15/04/2020
SEGERA SUBMIT TIDAK DILAKUKAN CALCULATION

SEGERA SUBMIT TIDAK DILAKUKAN CALCULATION

SEGERA SUBMIT TIDAK DILAKUKAN CALCULATION
SPEED UP 14/04/2020, REVIEW PIC LT. 6 Work From Home ok

SEGERA SUBMIT TIDAK SUBMIT

TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home

-
TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home
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-

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-

-
-

REVISI 14/04/2020, REVIEW PIC LT. 6 Work From Home

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-

TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home

TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home
TANYAKAN ENG APPROVED LT. 6 02-04-2020 (Work From Home)
SEGERA SUBMIT TIDAK DISUBMIT

SEGERA SUBMIT 14/04/2020, REVIEW PIC LT. 6 Work From Home Ok

SEGERA SUBMIT PLAN SUBMIT TANGGAL 17/04/2020

TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home

TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home OK
TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home
TANYAKAN ENG 14/04/2020, REVIEW PIC LT. 6 Work From Home
CLOSE CLOSE
CLOSE CLOSE
CLOSE CLOSE
CLOSE CLOSE

TANYAKAN ENG 02/04/2020, REVIEW PIC LT. 6 Work From Home

TANYAKAN ENG 02/04/2020, REVIEW PIC LT. 6 Work From Home
-
TANYAKAN ENG PLAN SUBMIT TANGGAL 17/04/2020

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-
- - -
-
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-
 HASIL
NOTE Response 06/02/2020
PELAKSANAAN

CLOSE CLOSE
CLOSE CLOSE