DOCUMENT LIST NUMBER

No 1 1 2 3 4 5 6 7 8 9 Name BPI-G-PRC-100 BPI-G-PRC-101 BPI-G-PRC-150 BPI-G-PRC-200 BPI-G-PRC-250 BPI-G-PRC-300 BPI-G-PRC-320 BPI-G-PRC-400 BPI-G-PRC-500 BPI-L-PRC-100 BPI-L-PRC-101 Re. B B A A A A A A A A A A A B A A A A A A A A A 5a A Date Description Owner Henry Gultom Henry Gultom Ato S. Yulianto John Kerrigan (Sun Bury) James Smith Ronald Feizi Prasetyo Utomo Rossi Yuliani Lusiana Dewi Lusiana Dewi Lens Shcuster Tata Banuarta Tom Barrett Kamsul Saragih Allison (JPKenny) Allison (JPKenny) Allison (JPKenny) Allison (JPKenny) Allison (JPKenny) John Kerrigan (Sun Bury) John Kerrigan (Sun Bury) Mark Cannell Taufik A. Made Sukrajaya PT FIRASATI PT FIRASATI PT FIRASATI ADE SUPRIATNA I Made Sukrajaya Mithcel Jack Mithcel Jack Mithcel Jack Mithcel Jack Mithcel Jack Mithcel Jack Mithcel Jack I Made Sukrajaya Mithcel Jack Mithcel Jack Dharmansyah Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Published Published Published Published Published Status Published 20-Feb-01 Technical Document Numbering System 20-Mar-00 Document Control Procedure 15-May-01 Facility Change Permit Guideline 1-Mar-01 24-Jul-01 QA/QC Inspection Management of Change Procedure

11-Jun-01 Standard Procedure 25-Jun-01 Transportation 1-Jul-01 6-Jul-01 Environment Corrosion Control Strategy and Management

A 27/11/2002 SOP Rigging Inspection & Color Coding

20-Aug-01 Chemical Chain of Custody Process 2-Jul-01 6-Aug-01 23-Jul-01 Control of Valve Locks Structural Design & Inspection for Platform Install. Operat. Deoiling Procedure MM

10 BPI-L-PRC-102 11 BPI-P-PRC-100 12 BPI-S-PRC-100 13 BPI-U-PRC-100 14 BPI-V-PRC-100 15 BPI-V-PRC-101 16 BPI-V-PRC-102 17 BPI-V-PRG-100 18 BPI-V-SOW-100 19 BPI-V-SPE-100 20 BPI-Y-PRC-100 21 BPI-Y-PRC-101 22 BPI-Y-PRC-102 23 BPI-Z-SPE-100 24 BPI-Z-SPE-110

11-Jun-01 Standard Procedure for Riser & Pipeline Cleaning Adrian Lim(JPKenny)

24-Sep-01 Diving & subsea operation Management system 25-Oct-01 2001 Intelligent PIG Inspection procedure 2-Nov-01 Riser assessment and Inspection Plan 22-Oct-01 Riser precoating UA-UPROC close out report 25-Oct-01 2001 Intelligent PIG Inspection workscope 25-Sep-01 Spec. for 2001 subsea external survey pipelines 24-Jul-01 24-Jul-01 10-Jul-01 10-Jul-01 Risk Acceptability Criteria Policy HSE Risk Analysis Standard Spec for Offshore Construction Equipment Spec for High Sensitive Smoke Detection

20-Sep-01 Risk Assessment Process

25 BPKANG-G-PRC-170 A 26 BPKANG-G-PRC-171 A 27 BPKANG-G-PRC-172 A 28 BPI-G-ISP-100 29 BPI-G-SPE-110 30 BPI-C-PRC-100 31 BPI-G-PRC-173.1 32 BPI-G-PRC-173.2 33 BPI-G-PRC-174.1 34 BPI-G-PRC-174.2 35 BPI-G-PRC-175.1 36 BPI-G-PRC-175.2 37 BPI-Y-SPE-103 BPI-G-PRC-176 38 BPI-G-PRC-351 39 BPI-G-PRC-177 40 BPI-G-PRC-178 41 BPI-G-PRC-179 42 BPI-G-PRC-180 43 BPI-G-PRC-181 44 BPI-G-PRC-182 45 BPI-G-PRC-183 46 BPI-G-PRC-184 47 BPI-G-PRC-185 A B A A A A A A A B A A A A A A A A A A A

12-Nov-01 Pagerungan Document 12-Nov-01 Pagerungan Document 12-Nov-01 Pagerungan Document 6-Nov-01 PRODUCTION&ATMOSPHERIC SEPARATOR.. 28-Nov-01 Spec. for Infra red Open Path Gas Detection 12-Dec-01 Scafolding Procedure 12-Dec-01 Induksi Umum 12-Dec-01 General Induction 12-Dec-01 Penilaian Induksi 12-Dec-01 Induction 12-Dec-01 Tambahan untuk Induksi 12-Dec-01 Additional for Induction 8-Jan-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 Specification for Water Mist FROG Clamp SOP Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures

20-Dec-02 Ground disturbance

Inspection manual/high level maintenance strategy Benny Nuryadi/Philip Gore

48 BPI-G-PRC-186 49 BPI-G-PRC-187 50 BPI-G-PRC-188 51 BPI-G-PRC-189 52 BPI-G-PRC-190 53 BPI-G-PRC-196 54 BPI-U-DNX-100 56 BPWJ-M-SPE-100 57 BPI-G-PRC-600 58 BPI-G-PRC-620 59 BPI-G-PRC-630 60 BPI-G-PRC-650 61 BPI-G-PRC-690 62 BPI-C-PRC-110 63 BPI-Q-PRC-100 64 BPI-G-PRC-700 65 BPI-U-PRC-113 66 BPI-U-PRC-114 67 BPI-U-PRC-115 68 BPI-U-PRC-121 69 BPI-U-PRC-122 70 BPI-U-PRC-123 71 BPI-U-PRC-124 72 BPI-U-PRC-126 73 BPI-U-PRC-127 74 BPI-U-PRC-129 75 BPI-U-PRC-130 76 BPI-U-PRC-131 77 BPI-U-PRC-133 78 BPI-U-PRC-135 79 BPI-U-PRC-137 80 BPI-U-PRC-138 81 BPI-U-PRC-140 82 BPI-U-PRC-142 83 BPI-U-PRC-144 84 BPI-U-PRC-146 85 BPI-U-PRC-147 86 BPI-U-PRC-148 87 BPI-U-PRC-149 88 BPI-U-PRC-152 89 BPI-U-PRC-159 90 BPI-U-PRC-169 91 BPI-U-PRC-161 92 BPI-U-PRC-157 93 BPI-U-PRC-128 94 BPI-U-PRC-141 95 BPI-U-PRC-134 96 BPI-U-PRC-158 97 BPI-U-PRC-151 98 BPI-U-PRC-160 99 BPI-U-PRC-204

A A A A A A A A A A A A A A A a A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02 8-Feb-02

Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Maintenance and Operating Procedures Hot and odd bolting procedure

Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Mithcel Jack Benny Nuryadi/Philip Gore Satria Utama Satria Utama Sugeng R Sugeng R Sugeng R Sugeng R Sugeng R Mark Cannell Mitchel Jack Tri Agusman Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Benny Nuryadi/Philip Gore Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published

5/6/2002 INDEX OF MAINTENANCE STR. PROC 5/15/2002 Piping General Specification 4/20/2002 Piping General Specification 5/15/2002 WPS 5/15/2002 WPS 5/15/2002 WPS 5/15/2002 WPS 5/15/2002 WPS 1-Jul-02 8-Aug-00 28/8/2002 Decommissining Platform Procedure Guidance on STD Fall arrest standrd procedure Pipe line integrity management scheme

55 BPKANG-M-SPE-100 A

27-May-02 Electric Navaids 20-Nov-02 Pressure relief Valve 23-Jun-02 Rupture Disk 21-Jun-02 Electrical Installation Explosion Proof 19-Jun-02 Electrical Safety Grounding 18-Jun-02 Safe Area Electrical Equipment Enclosure 18-Jun-02 Electrical Domestic Equipment 7-Jun-02 3-Jun-02 8-Jul-02 Emergency Shutdown System Potable Gas Tester Wellhead Shutdown System

22-Jun-02 Protective Relay 25-Nov-02 UPS, DC-Battery System 21-Jun-02 Instrinsically Safe Equipment 25-Nov-02 Pressurisation & Ventilation Equipment 15-May-02 Firewater Distribution System 15-May-02 Deluge System 27-May-02 Fixed CO2 System (Fire Protection) 28-Aug-02 Turbine & Compressor Control System 9-Jul-02 Burner Management Control System 26-Nov-02 Motor Control Center 25-Nov-02 LV Distribution panel 15-May-02 Portable Fire Extinguisher 8-Jul-02 UPS Static Inverter 27-May-02 Audible & Visual Emergency Alarms 17-Oct-02 Life Jackets 8-Jul-02 Analyser 26-Oct-02 Knotted Escape Rope 17-Oct-02 Life Boat 18-Oct-02 Actuated Safety Valve 17-Oct-02 Fixed halon System (Fire Protection) 17-Oct-02 Vent Snuffing System 30-Oct-02 Marine Inflatable Life rafts 9-Oct-02 Electricv Lighting 21-Oct-02 Lifebuoy 18-Nov-02 Potable Water Maker

100 BPI-U-PRC-250

7-May-02 Name of Equipment/System

Benny Nuryadi/Philip Gore

Published