Vendor Print Schedule List_ Cathodic Protection

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Vendor Print Schedule List_ Cathodic Protection

Text of Vendor Print Schedule List_ Cathodic Protection

STRPO. NO. : RFCC-A-EL-PO-008REQ NO. : RFCC-A-EL-RQ-008MATERIAL : Cathodic Protection for JettyVENDOR NAME : PT SOUTHERN TRISTARVENDOR CODE : STRPrepared by DCPrepared by DCTCut off Date :26-Feb-13Cate Off Date 01-September-05No.IDENTIFICATION NOVENDOR NORevisionDOCUMENT TITLEDwg.SizeNo OfShtsOWNER(PTM)SUBMISSION 01SUBMISSION 02SUBMISSION 03SUBMISSION 04SUBMISSION 05SUBMISSION 06No.VENDOR SUBMISSIONRETURN TO VENDORStatusVENDOR SUBMISSIONRETURN TO VENDORStatusVENDOR SUBMISSIONRETURN TO VENDORStatusVENDOR SUBMISSIONRETURN TO VENDORStatusVENDOR SUBMISSIONRETURN TO VENDORStatusVENDOR SUBMISSIONRETURN TO VENDORStatusRFCC - X - XX- VP - XXXXXX - XXXXX - XXIFIFor ReviewFRSCH.TRANSMDATE ACTUALD (A-S)SCH.TRANSMDATE ACTUALD (A-S)SCH.TRANSMDATE ACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)SCH.TRANSMACTUALD (A-S)ABCRINSABCASB001RFCC-A-EL-VP-PO008-SP-001ST-RFCC-A-VP-0010Cathodic Protection for Jetty Vendor Deliverable ListA4421-Jan-13T-STR/AJ-00122-Jan-131 day6-Feb-13T-AJ/STR-00131-Jan-13On SchAOK110000000000A1000000000002RFCC-A-EL-VP-PO008-SP-002ST-RFCC-A-VP-0020Cathodic Protection for Jetty Project Overall ScheduleA4421-Jan-13T-STR/AJ-00122-Jan-131 day6-Feb-13T-AJ/STR-00131-Jan-13On SchAOK110000000000A1000000000003RFCC-A-EL-VP-PO008-SP-003ST-RFCC-A-VP-0030MTOA4621-Jan-13NS000000000000NS0000010000004RFCC-A-EL-VP-PO008-SP-004ST-RFCC-A-VP-0040Cathodic Protection for Jetty Sub-Vendor ListA4321-Jan-13T-STR/AJ-00122-Jan-131 day6-Feb-13T-AJ/STR-00131-Jan-13On SchAOK110000000000A1000000000005RFCC-A-EL-VP-PO008-SP-005ST-RFCC-A-VP-0050Cathodic Protection for Jetty Project Organization ChartA4421-Jan-13T-STR/AJ-00122-Jan-131 day6-Feb-13T-AJ/STR-00131-Jan-13On SchAOK110000000000A1000000000006RFCC-A-EL-VP-PO008-SP-006ST-RFCC-A-VP-0060Cathodic Protection for Calculation of ICCP System for Jetty 63 Sea Water Intake Steel Pipe PilesA44021-Jan-13T-STR/AJ-00122-Jan-131 day22-Jan-13T-AJ/STR-0024-Feb-1313 daysB4-Feb-13110000000000B0100000000007RFCC-A-EL-VP-PO008-SP-007ST-RFCC-A-VP-0070Cathodic Protection for Calculation of ICCP System for Jetty 64 Steel Pipe PilesA44021-Jan-13T-STR/AJ-00122-Jan-131 day22-Jan-13T-AJ/STR-0024-Feb-1313 daysB4-Feb-13110000000000B0100000000008RFCC-A-EL-VP-PO008-SP-008ST-RFCC-A-VP-0080Cathodic Protection for Design Calculation ICCP Jetty 68 ModificationA44021-Jan-13T-STR/AJ-00122-Jan-131 day22-Jan-13T-AJ/STR-0024-Feb-1313 daysB4-Feb-13110000000000B0100000000009RFCC-A-EL-VP-PO008-SP-009ST-RFCC-A-VP-0090Cable Schedule of ICCP SystemA41028-Jan-13NS000000000000NS0000010000010RFCC-A-EL-VP-PO008-SP-010ST-RFCC-A-VP-0100Cathodic Protection for Material Specification/Data Sheet and CatalogA410021-Jan-13T-STR/AJ-00122-Jan-131 day22-Jan-13T-AJ/STR-0024-Feb-1313 daysB4-Feb-13110000000000B0100000000011RFCC-A-EL-VP-PO008-SP-011ST-RFCC-A-VP-0110Site Installation ProcedureA46028-Jan-13NS000000000000NS0000010000012RFCC-A-EL-VP-PO008-SP-012ST-RFCC-A-VP-0120Site Commussioning ProcedureA44028-Jan-13NS000000000000NS0000010000013RFCC-A-EL-VP-PO008-SP-013ST-RFCC-A-VP-0130Cathodic Protection for Jetty Factory Inspection Test Plan and ProcedureA430N/ANS000000000000NS0000010000014RFCC-A-EL-VP-PO008-SP-014ST-RFCC-A-VP-0140Operation &Maintenance ManualA4100N/ANS000000000000NS0000010000015RFCC-A-EL-VP-PO008-SP-015ST-RFCC-A-VP-0150Cathodic Protection for Jetty Factory Inspection Test Plan and ProcedureA4621-Jan-13T-STR/AJ-00122-Jan-131 day6-Feb-13T-AJ/STR-00131-Jan-13On SchC15-Feb-13110000000000C0010000000016RFCC-A-EL-VP-PO008-SP-016ST-RFCC-A-VP-0160Manufacturing Data Record IndexA4528-Jan-13NS000000000000NS0000010000017RFCC-A-EL-VP-PO008-SP-017ST-RFCC-A-VP-0170Factory Inspection ReportA4250N/ANS000000000000NS0000010000018RFCC-A-EL-VP-PO008-SP-018ST-RFCC-A-VP-0180Recommended Spare Part & Special Tool for Two Years Operation & MaintenanceA45N/ANS000000000000NS0000010000019RFCC-A-EL-VP-PO008-DR-001-A3ST-RFCC-A-DW-0010Outline and Wiring Diagram of Cathodic ProtectionA31028-Jan-13NS000000000000NS0000010000020RFCC-A-EL-VP-PO008-DR-002-A3ST-RFCC-A-DW-0020Typical Installation DeatilA32028-Jan-13NS000000000000NS0000010000021RFCC-A-EL-VP-PO008-DR-003-A3ST-RFCC-A-DW-0030Electrical Wiring Diagram of ICCP System for Jetty 63 Steel Pipe PilesA1128-Jan-13NS000000000000NS0000010000022RFCC-A-EL-VP-PO008-DR-004-A3ST-RFCC-A-DW-0040Cathodic Protection Schematic Wiring Diagram of ICCP System for Jetty 64A3128-Jan-13T-STR/AJ-0025-Feb-138 days20-Feb-13T-AJ/STR-00319-Feb-13On SchB6-Mar-13110000000000B0100000000023RFCC-A-EL-VP-PO008-DR-005-A3ST-RFCC-A-DW-0050Electrical Wiring Diagram of ICCP System for Jetty 68 Steel Pipe PilesA1128-Jan-13NS000000000000NS0000010000024RFCC-A-EL-VP-PO008-DR-006-A3ST-RFCC-A-DW-0060General Arrangement of ICCP System for Jetty 63 Steel Pipe PilesA1128-Jan-13NS000000000000NS0000010000025RFCC-A-EL-VP-PO008-DR-007-A3ST-RFCC-A-DW-007(1-6)0General Arrangement of ICCP System for Jetty 64 Steel Pipe PilesA3728-Jan-13T-STR/AJ-0025-Feb-138 days20-Feb-13T-AJ/STR-00319-Feb-13On SchB6-Mar-13110000000000B0100000000026RFCC-A-EL-VP-PO008-DR-008-A3ST-RFCC-A-DW-0080General Arrangement of ICCP System for Jetty 68 Steel Pipe PilesA1128-Jan-13NS000000000000NS0000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000262611Total : 11 dwgsTotal : 11 dwgs1111000000000046100151100000No.Dwg sts dwg1515151515ABCRINSRCVD0.ASB0151515151.A431-Dec-992.B603.C14.R05.I06.NS15Total Document26Total Received11

&C&22VENDOR PRINT STATUS&LW:\QDMS\VPFILES\DCT\WEEKLY\&F&C&A&RPage &P of &NNOTE :ASB = Asbuilt Drawing, all documents / drawings already closed since those are already as built and included in the Tachnical Data Book (Including Inspection Record / MDR & IOM - Installation Operation & Maintenance Manual)(A) = Approved : CONTRACTOR (vendor) to proceed next step without revision(B) = Approved with minor comment : CONTRACTOR vendor) may proceed to next step if all comments are incorporated in next document issue(C) = With major comments and rejections CONTRACTOR (vendor) is requested to re-issue the document for review again incorporating OWNERs comments(I) = For Information Only(R) = Under Reviewed by Contractor's Engineer..NS (G) = Not Submitted YetAlert : " ??? " = Current Status > ScheduleReview by Person Incharge (ADHI) 30 calender days*Revised by Vendor 2 weeks** please check duration/submission schedule, should refer to standard turn over documents as specified by projectFILL OUT BY AK-GS E&Cformat:

4.5.1. ALTERNATIVE -1RFCC - X - XX- VP - XXXXXX - XXXXX - XXa b d e f1 g h

Where :a Project Code (RFCC Resid Fluid Catalityc Cracking Project)b Originator Code ( A : ADHI ; G : GSEC ; C : COMMON )c Not usedd Discipline/Function Code (See Attachment-2)e Document Code (See Attachment-3)f1 PO No., example PO-P01 = POP01g Sequencial Number ( max. 5 digit) First 2 digit would be used for document type identificationDR = Drawing ; SP = Non Drawing (Spec, Data Sheet, Procedure, etc) Last 3 digit would be used for sequence number.h Drawing Size (only for Drawing)

Example :RFCC-A -ME-VP - POWS01-SP001 RFCC = Project CodeA = ADHIME = Mechanical EngineeringVP = Vendor PrintPOWS01 = PO No. WS01SP001 = Sequencial Number withprefix SP for non Drawing.

RFCC-A -ME-VP - POV01-DR001-A3RFCC = Project CodeA = ADHIME = Mechanical EngineeringVP = Vendor PrintPOV01 = PO No. V01DR001 = Sequencial Number withprefix DR for Drawing.A3 = Drawing Size

ALTERNATIVE -2RFCC-A -ME-VP - 47T501-SP001RFCC = Project CodeA = ADHIME = Mechanical EngineeringVP = Vendor Print47T501 = Equipment No.SP001 = Sequencial Number withprefix SP for Non Drawing.

RFCC-A -ME-VP-152P501-DR001-A3RFCC = Project CodeA = ADHIME = Mechanical EngineeringVP = Vendor Print152P501 = Equipment No.DR001 = Sequencial Number with prefixDR for Drawing.A3 = Drawing Size

DATDOCUMENT STATUS - VENDOR PRINT DOCUMENTSPROJECT NAME: CILACAP RFCC PROJECTCONTRACT NO.: 15/C00000/2011-S2COMPANY: PERTAMINA (Persero)DISCIPLINES: GENERALAs Of: 06 February 2013NODOCUMENT NUMBERDRAWING / DOCUMENT TITLEOUTGOING ISSUED BY CONTRACTOR (ADHI KARYA JAKARTA)INCOMING REPLY FROM OWNER (PERTAMINA-PJ)REVISIONDOC SIZETOTAL SHTTRANSMITTAL NO.ISSUED DATERECEIVED DATESTATUSDue DateTotal Day of OverdueTRANMITTAL NO.ISSUED DAYERECEIVED DATESTATUS REPLYREMARKSBY CONTRACTORVENDOR1st2nd3rd4th5thRFCC-T-AJPJ-XXXX-1st2nd3rd4th5th1st2nd3rd4th5th1st2nd3rd4th5th1st2nd3rd4th5thRFCC-T-PJ/AJ1st2nd3rd4th5th1st2nd3rd4th5th1st2nd3rd4th5th1st2nd3rd4th5thPO. NO. : RFCC-A-RQ-PO-008 : Cathodic Protection for Jetty (Vendor Name : PT Southern Tristar)001RFCC-A-EL-VP-PO008-SP-001ST-RFCC-A-VP-001Cathodic Protection for Jetty Vendor Deliverable List0A44RFCC-T-AJ/PJ-54575-Feb-135-Feb-13For Review20-Feb-13Opened-PJ002RFCC-A-EL-VP-PO008-SP-002ST-RFCC-A-VP-002Cathodic Protection for Jetty Project Overall Schedule0A44RFCC-T-AJ/PJ-54585-Feb-135-Feb-13IFIClosed003RFCC-A-EL-VP-PO008-SP-003ST-RFCC-A-VP-003MTOA46004RFCC-A-EL-VP-PO008-SP-004ST-RFCC-A-VP-004Cathodic Protection for Jetty Sub-Vendor List0A43RFCC-T-AJ/PJ-54595-Feb-135-Feb-13IFIClosed005RFCC-A-EL-VP-PO008-SP-005ST-RFCC-A-VP-005Cathodic Protection for Jetty Project Organization Chart0A44RFCC-T-AJ/PJ-54595-Feb-135-Feb-13IFIClosed008RFCC-A-EL-VP-PO008-SP-008ST-RFCC-A-VP-008Cathodic Protection for Design Calculation ICCP Jetty 68 ModificationA440009RFCC-A-EL-VP-PO008-SP-009ST-RFCC-A-VP-009Cable Schedule of ICCP SystemA410010RFCC-A-EL-VP-PO008-SP-010ST-RFCC-A-VP-010Cathodic Protection for Material Specification/Data Sheet and CatalogA4100011RFCC-A-EL-VP-PO008-SP-011ST-RFCC-A-VP-011Site Installation ProcedureA460012RFCC-A-EL-VP-PO008-SP-012ST-RFCC-A-VP-012