CLIENT : JOB PERTAMINA MEDCO E&P TOMORI SULAWESI

PROJECT TITLE: EPC Fasilitas Pengukuran Gas Senoro PAU

KICK OF MEETING Place : JOB Bidakara Office, 6th Floor

SUBJECT : INSTRUMENT AIR RECEIVER & DIESEL Date : 06 Juni 2016
STORAGE TANK Time : 13.00 WIB - Finish
PREPARED BY: Wawan Irwanto Page : 1 of 4
ATTACHMENT: Attendance list

No. Description Target Date Action by Remarks

1.0 AGENDA
a. General Information
b. Execution Plan (Presented by PT. SBS)
c. Organization Chart & Contact Person
d. Engineering
e. Material Procurement
f. Project/Delivery Schedule
g. Quality & Inspection
h. Shipment/Transportation
i. Other Item (if any)

2.0 GENERAL INFORMATION

PO No.: 160367/PPS-P-PO/V/2016
Equipment: Instrument Air Receiver and Diesel Storage Tank
Delivery Time: 18 Weeks FOT PPSs Shop
Acknowledge Receipt PO: 3 Juni 2016

3.0 EXECUTION PLAN

Engineering: PT. SBS PT.

Mekanikal Kalkulasi dilakukan oleh PT. SBS 07 Jun 16
PPS
Materials:
PT. SBS 21 Jun16 PT. SBS
Fabrication/Manufacturing:
Akan dilaksanakan sesuai schedule terlampir. 29 Jul 16 PT. SBS
PWHT:
N/A - -
Painting Material:
Sesuai dengan Specifcation Painting SNO-G-ES-100-001 PT. SBS Confirm
NDT:
RT, PT, MT, UT oleh PT. SBS 21 Sept 16 PT. SBS
Inspection:
Sesuai dengan ITP yang di approve oleh PT. PPS dan JOB. PT. SBS Confirm

4.0 ORGANIZATION CHART & CONTACT PERSON

Page 1 of 3
No. Description Target Date Action by Remarks
PT. SBS (terlampir):

Project: Akhmad Syafiq / Oki Rizkandi

Engineering: M Yandhi
Quality: Sanidef PT. SBS Info
Procurement: Ibnu P / Dian B
Doc. Control: Yulianti
Logistic: Sutarto
PT. PPS (terlampir):

Commercial: Yuli Irawati (yuli.irawati@pratiwi.com)

Engineering: Eko Yanri (eko.yanri@pratiwi.com)
Quality: Deny Nidawati (deny.nidawati@pratiwi.com) PT. PPS Info
Expediting: Teguh Setiono (aug.teguh@pratiwi.com)
Doc. Control: Risang (prisang@pratiwi.com)
Logistic: Iwan (iwan.prasetya@pratiwi.com)

5.0 ENGINEERING
REQUIREMENT:

Data Sheet:
-SNO-M-DS-53-004 Rev.0 (Data Sheet Instrument Air
Receiver)
-SNO-M-DS-53-005 Rev.C (Datasheet for Diesel Storage
Tank) 07 Juni 2016 PT. PPS
Specification: SNO-M-ES-53-002 Rev.B
Design Code & Standard: ASME Sect.VIII Div.1 (2015)
Design Wind Speed: As Per Specification
Seismic Zone: As Per Specification
PWHT: N/A
Dokumen submit melalui 4 cycle (IFR, IFA, AFC, As Built) PT. SBS Confirm
Mechanical Data Sheet (MDS) will updated by PT.SBS after
final design / calculation. PT. SBS Confirm
Scope of design platform & Ladder c/w grating PT. SBS Confirm
Engineering drawing used dual unit imperial (metric) PT. SBS Confirm
Cut hole for nozzle and welding circum. shall have approved
by PPS engineering prior to execution, PT. SBS shall notify to PT. SBS Confirm
PPS.
SDRL/VDRL:

Detail explanation of numbering document system: 7 Jun 16 PT. PPS

SNO-G-PR-100-004 Document Numbering Procedure
SDRL/VDRL will be issued on: 7 Jun 16 PT. SBS
Submission of document are in 1 hard copy and 1 soft copy
by email PT. SBS Confirm

6.0 MATERIAL PROCUREMENT (ETA SHOP

a. Material Procurement terlampir dalam Project Schedule
b. PT. SBS akan mengirimkan unpriced PO untuk Sub- 24 Jun 16 PT. SBS
Vendor setiap material (Pressure Parts)
7.0 PROJECT / DELIVERY SCHEDULE
Manufacturing schedule:
Terlampir PT. SBS Confirm

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No. Description Target Date Action by Remarks
Progress Report:
Bi-Weekly sebelum fabrikasi dan Weekly selama fabrikasi. PT. SBS Confirm
Sub Vendor List:
PT. SBS akan mengirimkan Sub-Vendors List untuk material 13 Juni 16 PT. SBS
pressure parts.
Pre Inspection Meeting (PIM): 29 Juli 16 PT. SBS

8.0 QUALITY & INSPECTION

PT. SBS will proceed prior to start fabrication. The following
QC document shall have approved with minor comment:
- Draft Table Of Content MDR
- ITP
- WPS/PQR
- Welding Map
- NDE Procedure & NDE Map
- Welder Certificate PT. SBS Confirm
- Welding Repair Procedure (if any)
- Fabrication Procedure
- Hydrostatic Test Procedure & certificate calibration
equipment
- Sandblast & painting Procedure
- SBS Procedure
- Packing and Handling Procedure.
Notification for inspection conduct as per ITP requirement
and submitted 7 day look ahead. PT. SBS Confirm

9.0 SHIPMENT & TRANSPORTATION

PT. SBS to provide Packing & Handling Procedure of the
equipments 09 Jun 16 PT. SBS
PT. SBS to provide packing style for vessels. 09 Jun 16 PT. SBS

10.0 OTHERS
FINAL DOCUMENT:
1. Hard Copy: 1 Original & 4 copies for hard copied
2. Soft Copy: 2 flash disks of soft copied
3. For the purpose of SKPP MIGAS (Instrument Air Receiver), PT. SBS Confirm
Manufacturer will provide original final document and 1 copy
at latest 2 (two) weeks after Hydrotest.
Final document shall be submitted at the latest 2 (two) weeks
PT. SBS Confirm
after Inspection (IRN)

PT. SURYA BESINDO SAKTI PT. PRATIWI PUTRI SULUNG JOB PMTS

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