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8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1
1/12
DATE CLIENTAPVD
APVDCHDPREPDREV
0
DESCRIPTION
00-00-00
Sheet 1 of 12
PROSEDUR PENOMORAN DOKUMEN
FILE: 31846899!"o#
PT. KRAKATAU ENGINEERINGPT. KRAKATAU DAYA LISTRIK
1
Fo$ A%%$o&'(
Fo$ A%%$o&'( 00-00-00
PROJECT : OWNER SCOPE CCPP (120 MW)
CLIENT : PT. KRAKATAU DAYA LISTRIK
LOCATION : CILEGON, PT. KDL
DOCUMENT NO. : KDL-00-G0-PE-103
JOB. NO. 30!
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2/12
Sheet 2 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 2 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
RE"ISION #ISTORICAL S#EET
RE". NO. DATE DESCRIPTION
0 Fo$ A%%$o&'(
1 For Approval
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3/12
Sheet 3 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 3 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
DA$TAR ISI
1. UMUM...........................................................................................................!
2. SISTEM DASAR PENOMERAN...........................................................................!
3. KODE DAN NOMER UNTUK PENOMERAN DOKUMEN...........................................!
3!1 SI+,OL PROE)!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!4
3!2 NO+ER IDENTITAS .ILAAH!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!4
3!3 )ODE AREA!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/
3!4 )ODE )ATE*ORI )ERA!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/
3!/ SI+,OL DO)+EN!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/
3!6 NO+OR RT NO+ER SERI!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/
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5/12
Sheet / of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : / of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
3.3 KODE AREA
)o"e 55 7eo(o' '$e' %'=$5 "57'' "o7e "5='t!
L'7%5$' 2 : )o"e A$e'
3.! KODE KATEGORI KERJA
)o"e 55 7eo(o' 'teo$5 %ee$;''< e%e$t5 5%5(< tee( t$#t$e "' ('5-('5"57'' "o7e "5='t!
L'7%5$' 3 : )o"e )'teo$5 Pee$;''
3.' SIMBOL DOKUMEN
)o"e 55 7eo(o' t%e "o7e< e%e$t5 (e7='$ %e$h5t'< (e7='$ "'t'<%e5>'5 "' ('5-('5!
L'7%5$' 4 : D'ft'$ S7=o( Do7e
3. NOMOR URUT NOMER SERI
No7e$ e$5 h'$ "5=e$5' =e$$t' %'"' t5'% o7=5'5 5te7 %eo7o$' "o7e"5't'!
Cotoh: )DL-316-20-A4-D.-201
E5ee$5 D$'5 fo$ Fo"'t5o of
3. NAMA $ILE (SO$T COPY)
N'7' >(e "o7e '"'('h '7' "e' o7o$ "o7e te$e=t!
8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1
6/12
Sheet 6 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 6 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
L*+*/ 1
NOMOR IDENTI$IKASI &ONA
CODE &ONE
0 *ENERAL PLANT
1 +ATERIAL HANDLIN* SSTE+
2 ROTAR )ILN
3 ROTAR COOLER
4 DEDSTIN* SSTE+
/ .ATER SSTE+
6 CO+PRESSED AIR SSTE+
A?ILIAR FACILITIES
8 PO.ER PLANT
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Sheet of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
L*+*/ 2
KODE AREA
CODE AREA
00 *ENERAL PLANT
01 R' +'te$5'( H'"(5 Ste7
02 R' +'te$5'( Fee" Ste7 A03 R' +'te$5'( Fee" Ste7
04 Rot'$ )5( Ste7
0/ Rot'$ Coo(e$ Ste7
06 P$o"#t Se%'$'t5o '" H'"(5 Ste7
0 .'te *' C(e'5 Ste7
08 Poe$ P('t
09 I"t$5'( .'te$ Ste7
10 I P('t De"t5 Ste7
11 P$e$5Ge" A5$ Ste7
12 ,'5 Ste7
13 +5#e((eo E5%7et
14 A#5(('$ ,5("5
8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1
8/12
Sheet 8 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 8 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
L*+*/ 3
KODE KATEGORI PEKERJAAN
CODE DESCRIPTION
G0 GENERAL PROJECT
B0 PROCUREMENT
1 P$#h'5
2 S=#ot$'#t53 EB%e"5t5
4 Sh5%%5 T$'%o$t't5o
/ +'te$5'( Cot$o(
6 .'$e Ho5
9 #('5>e"
0 INSPECTION UALITY ASSURANCE
1 Sho% I%e#t5o Tet
2 F5e(" I%e#t5o Tet
3 J'(5t A$'#e
9 #('5>e"
S0 SA$ETY SECURITY
1 S'fet
2 Se#$5t9 #('5>e"
P0 COMMISSIONING
1 P$e-#o7755o5
2 P('t St'$-% '" O%e$'t5o
9 #('5>e"
C0 $IELD CONSTRUCTION
1 Cot$#t5o +''e7et '" S%e$&55o2 Cot$#t5o E5%7et
3 Cot$#t5o Too(
4 Co7'=(e
/ Te7%o$'$ F'#5(5t5e
9 #('5>e"
Y0 $IELD O$$ICE OPERATION
1 F5e(" A"755t$'t5o
2 F5e(" P$#h'5 '" S=#ot$'#t5
3 F5e(" F5'#5 '" A##ot5
9 #('5>e"
E0 ENGINEERING
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Sheet 9 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 9 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
CODE DESCRIPTION
0 P$o#e
1 +e#h'5#'(
2 E(e#t$5#'(
3 Stee( St$#t$e
4 C5&5(
/ It$7et
6 P5%5
A$#h5te#ht$e
9 #('5>e"
8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1
10/12
Sheet 10 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 10 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
L*+*/ - !
SIMBOL DOKUMEN
DOCUMENT CODE DESCRIPTION
1. ENGINEERINGDOCUMENT
*. D*/4 PF P$o#e F(o D5'$'7EF E5ee$5 F(oe D5'$'7HD t5(5t He'"e$ D5'$'7PP P(ot P('
D. E5ee$5 D$'5I+ Io7et$5# D$'5
P S P5%e S%%o$t D$'5S) Set#h
SD St'"'$" D$'5SO Sho% "$'5
5. S6787*9/ *S *ee$'( S%e#5>#'t5oIS I"5&5"'( S%e#5>#'t5oIN I%e#t5o S%e#5>#'t5o.S Cot$#t5o S%e#5>#'t5o
7. R6;. O9?6 E/4/66/4 D7. ,E ,'5# E5ee$5 De5 D't',D ,'5# De5 P'#'e,R ,'5# De5 Re5$e7etDS D't'S%e#5>#'t5o SheetCS C'(#('t5o SheetEL E5%7et L5t
SL S%'$e %'$t L5tDI D$'5 I"eB
,+ ,5(( of +'te$5'(,J ,5(( of J't5t
IR I%e#t5o Re%o$t++ +'5te'#e +''(PR P$o#e"$e
2. PROCUREMENT DOC.
,P ,5" P'#'e It$#t5o to=5""e$
,L ,5""e$ L5tRJ Reet fo$ Jot't5o,T ,5" T'=('t5o
LO Lette$ of ItetPO P$#h'e O$"e$
CT Cot$'#t+P +'te$5'( Re#e5&5 Re%o$t
8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1
11/12
Sheet 11 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 11 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
DOCUMENT CODE DESCRIPTION
DC De(5&e$ Co7%(ete Not5#ePL P'#5 L5t
E? EB%e"5t5 Do#7etSH Sh5%%5 Do#7et
OS O&e$ Sho$t'e D'7'e
3. CONSTRUCTION DOC.
+J +'te$5'( Reet! Ie S(5%
+S +'te$5'( Ret$ S(5%S+ S$%( +'te$5'( St't
+ +'te$5'( (o'"5 Re%o$tSA S'fetSE Se#$5tCP Cot$#t5o +etho"P$o#e"$e
!. PROJECT PLANNING AND CONTROL DOCUMENT
+H +'-ho$ Cot$o(+C +'te$5'( (o'"5 Re%o$tSC S=#ot$'#t Cot$o(E? EB%ee Cot$o(FC F5'#5'( Cot$o(EC E5ee$5 S#he"(e Cot$o(PC P$o#$e7et S#he"(e Cot$o(CC Cot$#t5o S#he"(e Cot$o(
+I +oth( Ite$'( Re%o$t+E +oth( EBte$'( Re%o$t
.I +oth( Ite$'( Re%o$t
.E .ee( EBte$'( Re%o$t+F .ee( Ite$'( Re%o$tCN Ch'e Not5>#'t5oCP Ch'e P$o%o'(CO Ch'e O$"e$CH Ch'e .o$ Do#7etPE P$o;e#t EBe#t5o P$o#e"$e
'. OT#ERS
RP Re%o$tRC Re#o$"
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12/12
Sheet 12 of 12
DATE :
DOC! NO!: )DL-00-*0-PE-103
SHEET : 12 of 12
REV : 1PROSEDURPENOMORAN DOKUMEN
FILE: 31846899!"o#
L*+*/ - '
IDENTI$IKASI UTAMA UNTUK PROSEDUR PELAKSANAAN PROYEK
NO. DESCRIPTION
100 P$o;e#t Coo$"5't5o
200 P$o;e#t Cot$o(
300 E5ee$5
400 P$o#$e7et S=-#ot$'#t5
/00 Cot$#t5o
600 SHE