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1 MANAGEMENT 1. 1 PLANNING AND SCHED ULING 1 KMJ5 -00 -MN -GEN -001 Project Master Schedule OOK  LAPI 1.2 1 KMJ5 -00 -MN -PCD -001 Prosedure Engineering and Quality Plan MK  LAPI 2 KMJ5 -00 -MN -PCD -002 Document Numbering Procedure RX  LAPI 3 KMJ5 -00 -MN -PCD -003 Communication Plan OOK  LAPI 4 KMJ5 -00 -MN -GEN -002 Master Document Register OOK  LAPI 5 KMJ5 -00 -MN -WRP -001 Biweekly progress report 1 OOK  LAPI 6 KMJ5 -00 -MN -WRP -002 Biweekly progress report 2 OOK  LAPI 7 KMJ5 -00 -MN -WRP -003 Biweekly progress report 3 OOK  LAPI 8 KMJ5 -00 -MN -WRP -004 Biweekly progress report 4 OOK  LAPI 9 KMJ5 -00 -MN -WRP -005 Biweekly progress report 5 OOK  LAPI 2 FI ELD SU RVEY & SEC ONDARY DATA COLLECT ING 2 KMJ5 -00 -TN -REP -002 Input Document Collection & Document Review Report MDC  LAPI 3 FEED DESIGN 3,1 GENERAL 1 KMJ5 -FC -PR -DTN -001 SGS Design basis OOK  LAPI 3,2 Process Wor k 1 KMJ5 -FC -PR -PFD -001 Process Flow Diagrams - SGS OOK, DH  LAPI 2 KMJ5 -FC -PR -PFD -002 Process Flow Diagrams/Reinjection System OOK,DH  LAPI 1 KMJ5 -FC -PR -CSH -001 Hydraulic analysis, Heat and Mass Balance - SGS OOK  LAPI 3 KMJ5 -FC -PR -CSH -003 Rock Muffler Main Dimension Calculation OOK  LAPI 4 KMJ5 -FC -PR -CSH -004 Steam Trap Main Dimension Calculation OOK  LAPI 5 KMJ5 -FC -PR -CSH -005 Line & Manifold Sizing - SGS OOK  LAPI 1 KMJ5 -FC -PR -PID -001 P&I Diagram - Symbol and Legend for FCRS AZB  LAPI 2 KMJ5 -FC -PR -PID -002 P&I Diagram - FCRS AZB  LAPI 15 KMJ5 -FC -PR -PID -003 P&I Diagram Re-Injection Line GIB, AZB  LAPI 1 KMJ5 -FC -PR -LST -001 Line index for steam field AZB  LAPI 3,3 Pipi ng & Pipeli ne Work 1 KMJ5 -FC -PI -CSH -001 Pipe Wall Thickness Calculation RX  LAPI 2 KMJ5 -FC -PI -CSH -002 Insulation Calculation RX  LAPI 4 KMJ5 -FC -PI -CSH -004 Pipe Stress & Flexibility Analysis Rangga  LAPI 5 KMJ5 -FC -PI -CSH -005 Support Analysis & Detail Rangga  LAPI 7 KMJ5 -FC -PI -CSH -007 Tie-in Analysis Rangga  LAPI 1 KMJ5 -FC -PI -DWG -002 Plot Plan Drawing - Overall YM, DD  LAPI 2 KMJ5 -FC -PI -DWG -003 Plot Plan Drawing - Cluster A YM, DD  LAPI 3 KMJ5 -FC -PI -DWG -004 Plot Plan Drawing - Cluster C YM, DD  LAPI 4 KMJ5 -FC -PI -DWG -005 Piping Layout Drawing - Cluster A YM, DD  LAPI 5 KMJ5 -FC -PI -DWG -006 Piping Layout Drawing - Cluster C YM, DD  LAPI 6 KMJ5 -FC -PI -DWG -007 Piping Layout Drawing - Inlet Scrubber YM, DD  LAPI 7 KMJ5 -FC -PI -DWG -008 Piping Layout Drawing - WPS Cikaro YM, DD  LAPI Drawing PROCESS FLOW DIAGRAM  ANAL YSIS & CAL CULATION PIPING & INSTRUMENTATION DIAGRAM LINE INDEX Calculation NO DOCUMENT NUMBER DOCUMENT NAME PIC Responsi bility MANAGEMENT PROCEDUR E

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1 MANAGEMENT

1.1 PLANNING AND SCHEDULING

1 KMJ5 -00 -MN -GEN -001 Project Master Schedule OOK   LAPI

1.2

1 KMJ5 -00 -MN -PCD -001 Prosedure Engineering and Quality Plan MK   LAPI

2 KMJ5 -00 -MN -PCD -002 Document Numbering Procedure RX   LAPI

3 KMJ5 -00 -MN -PCD -003 Communication Plan OOK   LAPI

4 KMJ5 -00 -MN -GEN -002 Master Document Register OOK   LAPI

5 KMJ5 -00 -MN -WRP -001 Biweekly progress report 1 OOK   LAPI

6 KMJ5 -00 -MN -WRP -002 Biweekly progress report 2 OOK   LAPI

7 KMJ5 -00 -MN -WRP -003 Biweekly progress report 3 OOK   LAPI

8 KMJ5 -00 -MN -WRP -004 Biweekly progress report 4 OOK   LAPI

9 KMJ5 -00 -MN -WRP -005 Biweekly progress report 5 OOK   LAPI

2 FIELD SURVEY & SECONDARY DATA COLLECTING

2 KMJ5 -00 -TN -REP -002 Input Document Collection & Document Review Report MDC   LAPI

3 FEED DESIGN

3,1 GENERAL

1 KMJ5 -FC -PR -DTN -001 SGS Design basis OOK   LAPI

3,2 Process Work

1 KMJ5 -FC -PR -PFD -001 Process Flow Diagrams - SGS OOK, DH   LAPI

2 KMJ5 -FC -PR -PFD -002 Process Flow Diagrams/Reinjection System OOK,DH   LAPI

1 KMJ5 -FC -PR -CSH -001 Hydraulic analysis, Heat and Mass Balance - SGS OOK   LAPI

3 KMJ5 -FC -PR -CSH -003 Rock Muffler Main Dimension Calculation OOK   LAPI

4 KMJ5 -FC -PR -CSH -004 Steam Trap Main Dimension Calculation OOK   LAPI

5 KMJ5 -FC -PR -CSH -005 Line & Manifold Sizing - SGS OOK   LAPI

1 KMJ5 -FC -PR -PID -001 P&I Diagram - Symbol and Legend for FCRS AZB   LAPI

2 KMJ5 -FC -PR -PID -002 P&I Diagram - FCRS AZB   LAPI

15 KMJ5 -FC -PR -PID -003 P&I Diagram Re-Injection Line GIB, AZB   LAPI

1 KMJ5 -FC -PR -LST -001 Line index for steam field AZB   LAPI

3,3 Piping & Pipel ine Work

1 KMJ5 -FC -PI -CSH -001 Pipe Wall Thickness Calculation RX   LAPI

2 KMJ5 -FC -PI -CSH -002 Insulation Calculation RX   LAPI

4 KMJ5 -FC -PI -CSH -004 Pipe Stress & Flexibility Analysis Rangga   LAPI

5 KMJ5 -FC -PI -CSH -005 Support Analysis & Detail Rangga   LAPI

7 KMJ5 -FC -PI -CSH -007 Tie-in Analysis Rangga   LAPI

1 KMJ5 -FC -PI -DWG -002 Plot Plan Drawing - Overall YM, DD   LAPI

2 KMJ5 -FC -PI -DWG -003 Plot Plan Drawing - Cluster A YM, DD   LAPI

3 KMJ5 -FC -PI -DWG -004 Plot Plan Drawing - Cluster C YM, DD   LAPI

4 KMJ5 -FC -PI -DWG -005 Piping Layout Drawing - Cluster A YM, DD   LAPI5 KMJ5 -FC -PI -DWG -006 Piping Layout Drawing - Cluster C YM, DD   LAPI

6 KMJ5 -FC -PI -DWG -007 Piping Layout Drawing - Inlet Scrubber YM, DD   LAPI

7 KMJ5 -FC -PI -DWG -008 Piping Layout Drawing - WPS Cikaro YM, DD   LAPI

Drawing

PROCESS FLOW DIAGRAM

 ANALYSIS & CALCULATION

PIPING & INSTRUMENTATION DIAGRAM

LINE INDEX

Calculation

NO DOCUMENT NUMBER DOCUMENT NAME PICResponsi

bility

MANAGEMENT PROCEDURE

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8 KMJ5 -FC -PI -ISO -001 Piping Isometric Drawing - Cluster A YM, DD   LAPI

9 KMJ5 -FC -PI -ISO -002 Piping Isometric Drawing - Cluster C YM, DD   LAPI

10 KMJ5 -FC -PI -ISO -003 Piping Isometric Drawing - Inlet Scrubber YM, DD   LAPI

11 KMJ5 -FC -PI -ISO -004 Piping Isometric Drawing - WPS Cikaro YM, DD   LAPI

12 KMJ5 -FC -PI -DWG -009 Pipeline Alignment Drawing - Cluster to GPP YM, DD   LAPI

13 KMJ5 -FC -PI -DWG -010 Piping Layout Drawing - GPP to Rock Muffler YM, DD   LAPI

14 KMJ5 -FC -PI -DWG -011 Piping Layout Drawing - GPP to WPS Cikaro YM, DD   LAPI

1 KMJ5 -FC -PI -SSH -001 Pipe, Valves, Fitting & Accessories Specification RX   LAPI

2 KMJ5 -FC -PI -SSH -002 Insulasi Specification RX   LAPI

3 KMJ5 -FC -PI -SSH -003 Main Pipe Support Specification RX   LAPI

3,4 Mechan ical Work

1 KMJ5 -FC -ME -CSH -001 Silencer Calculation RX   LAPI

3 KMJ5 -FC -ME -CSH -003 Reinjection Pump Calculation RX   LAPI

1 KMJ5 -FC -ME -SSH -001 Silencer Specification RX   LAPI

3 KMJ5 -FC -ME -SSH -003 Reinjection Pump Specification RX   LAPI

1 KMJ5 -FC -ME -DSH -001 Silencer Datasheet RX   LAPI

3 KMJ5 -FC -ME -DSH -003 Reinjection Pump Datasheet RX   LAPI

3,5 Civil Work

1 KMJ5 -FC -CI -DTN -001 Soil Data Interpretation ARS   LAPI

2 KMJ5 -FC -CI -DTN -002 Slope Stabilization Analysis ARS   LAPI

3 KMJ5 -FC -CI -DTN -003 Subsidence Analysis ARS   LAPI

4 KMJ5 -FC -CI -DTN -004 Foundation and Silencer Support Structure ARS   LAPI

6 KMJ5 -FC -CI -DTN -006 Foundation and Reinjection Pump Support Structure ARS   LAPI

7 KMJ5 -FC -CI -DTN -007 Foundation and Pipe Support Structure design (incl. for e ARS   LAPI

8 KMJ5 -FC -CI -DTN -008 Foundation and Constant Counter Weight Structure Desig ARS   LAPI

9 KMJ5 -FC -CI -DTN -009 Rock Muffler design ARS   LAPI

11 KMJ5 -FC -CI -DTN -011 Box Culvert design ARS   LAPI

13 KMJ5 -PP -CI -DTN -001 Power House structure design and modification ARS   LAPI

1 KMJ5 -FC -CI -DWG -001 Land Preparation Drawing DH   LAPI

2 KMJ5 -FC -CI -STD -001 Welding Standard Drawing DH   LAPI

3 KMJ5 -FC -CI -STD -002 Steel Structure Standard Drawing DH   LAPI

4 KMJ5 -FC -CI -STD -003 Anchor Bolt Standard Drawing DH   LAPI

5 KMJ5 -FC -CI -STD -004 Concrete Reinforcement Standard Drawing DH  LAPI

6 KMJ5 -FC -CI -STD -005 Foundation Standard Drawing DH   LAPI

7 KMJ5 -FC -CI -STD -006 Fence and Gate Standard Drawing DH   LAPI

8 KMJ5 -FC -CI -STD -007 Drainage Standard Drawing DH   LAPI

9 KMJ5 -FC -CI -DWG -002 Box Culvert Drawing DH   LAPI

10 KMJ5 -FC -CI -STD -008 Pipe Support Standard Drawing DH   LAPI

11 KMJ5 -FC -CI -DWG -003 Silencer Foundation Drawing DH   LAPI

12 KMJ5 -FC -CI -DWG -004 Rock Muffler Drawing DH   LAPI

13 KMJ5 -FC -CI -DWG -006 Reinjection Pump Foundation Drawing DH   LAPI

14 KMJ5 -FC -CI -DWG -007 Flexible & Rigid pavement Standard Drawing DH   LAPI

15 KMJ5 -PP -CI -STD -001 Standard Drawing General notes & abbreviations For Civi DH   LAPI

16 KMJ5 -PP -CI -STD -002 Standard Drawing for Steel welding symbol DH   LAPI

17 KMJ5 -PP -CI -STD -003 layout Gate dan Boundary Fence (Cluster) design DH   LAPI

19 KMJ5 -PP -CI -STD -006 Standard Drawing for Lighting Pole, Hose Box, Guard Po DH  LAPI

20 KMJ5 -PP -CI -DWG -001 Rough Grading Plan (Power Plant) DH   LAPI

21 KMJ5 -PP -CI -DWG -002 Power Plant Retaining Wall Plan & Section DH   LAPI

22 KMJ5 -PP -CI -DWG -003 Power Plant Internal Fencing Layout DH   LAPI

Specification

Data Sheet

Calculation

Drawing

Specification

 ANALYSIS & CALCULATION

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23 KMJ5 -PP -CI -DWG -004 Power House Building Architectural Plan view DH   LAPI

24 KMJ5 -PP -CI -DWG -005 Power House Building Architectural Elevations DH   LAPI

25 KMJ5 -PP -CI -DWG -006 Power House Plot Plan-Ground Floor-Steam Receiving St DH   LAPI

26 KMJ5 -PP -CI -DWG -007 Power House Plot Plan-Ground Floor-Gas Extraction Syst DH   LAPI

27 KMJ5 -PP -CI -DWG -008 Power House Plot Plan-Ground Floor-Primary & Seconda DH   LAPI

28 KMJ5 -PP -CI -DWG -009 Power House Plot Plan-Ground Floor-Steam Supply Syst DH   LAPI

29 KMJ5 -PP -CI -DWG -010 Power House Plot Plan-Ground Floor-Main Cooling Wate DH   LAPI

30 KMJ5 -PP -CI -DWG -011 Power House Plot Plan-Ground Floor DH   LAPI

31 KMJ5 -PP -CI -DWG -012 Power House Plot Plan-First Floor DH   LAPI

32 KMJ5 -PP -CI -DWG -013 Power House Plot Plan-Power House Cross Sections DH   LAPI

33 KMJ5 -PP -CI -DWG -014 Cooling Tower Architectural Floor Plan and Elevation DH   LAPI

34 KMJ5 -PP -CI -DWG -015 Power House Plot Plan-Ground Floor-Cooling Tower Syst DH   LAPI

35 KMJ5 -PP -CI -DWG -016 Switchyard Plot Plan DH   LAPI

36 KMJ5 -PP -CI -DWG -017 Switchyard Cross Section DH   LAPI

3,7 Inst rument & Contro l Work

1 KMJ5 -FC -IC -DTN -001 Control system algorithm ASY   LAPI

1 KMJ5 -FC -IC -SSH -001 Pneumatic Control Valve Specification ASY   LAPI

2 KMJ5 -FC -IC -SSH -002 Pneumatic Control Valve Regulator Specification ASY   LAPI

3 KMJ5 -PP -IC -SSH -001 Instruments specification ASY   LAPI

4 KMJ5 -PP -IC -SSH -002 DCS specification ASY   LAPI

1 KMJ5 -FC -IC -DSH -001 Datasheet control valve ASY   LAPI

2 KMJ5 -PP -IC -DSH -001 Instruments datasheet ASY   LAPI

3,8 HSE

1 KMJ5 -FC -HS -DTN -001 HazOp Analysis - SGS ASY   LAPI

3 KMJ5 -PP -HS -DTN -001 HazOp Analysis - GPP ASY   ELC

4 MATERIAL TAKE OFF

1 KMJ5 -FC -TN -MTO -001 MTO - SGS YM   LAPI

2 KMJ5 -PP -TN -MTO -001 MTO - GPP MDC   ELC

CALCULATION

 ANALYSIS & CALCULATION

SPECIFICATION

DATASHEET

DRAWING