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DOCUMENT TECHNICAL FOR MIGAS CERTIFICATION ( SKPI )

PT. MARKA INSPEKTINDO TECHNICAL


(MARINDOTECH)
Project Title : SKPI Kapal Tongkang
Request to : Dokumen Instalasi

DOCUMENT STATUS
NO DOCUMENT
NOT
RECEIVED RECEIVED

1 Dokumen Amdal, Surat Rekomendasi dari pihak terkait & Laporan pelaksanaan
UKL/UPL
2 Equipment List
- Peralatan Mekanik
-Peralatan Listrik
- Peralatan Instrumentasi
- Peralatan Keselamatan Kerja
- Hazardous Area Clasification
- Power Cable and Grounding Lay-out
- Electrical Oneline, Schematic, Interconnecting Diagram
3 Kalibrasi Alat-alat Instrument & Sertifikat Metering system
4 Drawings :
- P & ID, PFD
- Layout/Plot Plan
- Hazardous Area Classification
- Single Line Diagram
- Safety Equipment Layout
5 Design Basis Criteria for Installation
6 Operating Manual untuk Instalasi dan Operating Manual untuk setiap peralatan

7 Emergency Response Plan : Struktur Organisasi Kondisi Darurat, Prosedur Evakuasi


Darurat, SOP, Jalur Evakuasi & Muster Point
8 Grounding Layout & Hasil Pengukuran
9 Piping System Document
- Mill/Test Material Certificate include bolt and nut
- WPS & PQR
- Qualification/Approval Of Welder And Welding Operator
- NDT Procedure and Personnel Certificate
- NDT Report
- Piping Hydrostatic Test Procedure
- Instrument Equipment Certificate for Piping Hydrotest
- Piping Hydrostatic Test record
- Isometrix

10 Data Maintenance : Peralatan Mekanik, Listrik, Instrumentasi, Keselamatan Kerja,


Prosedur Maintenance

11 System Pencegahan & Penanggulangan Kebakaran : Gas Detector, Alarm, APAR, Fire
Pump, Jockey Pump
12 Dokument dan SKPP Migas of Mechanical and Electrical
- Electrical Equipment (Genset)
(Data Sheet, Operation dan Maintenace,cabel schedul/wiring diagram, Sop Peralatan,
Drawing dan History Maintenance)
- Rotating Equipment (Pompa)
(Data Sheet, Operation dan Maintenace, Sop Peralatan, Drawing dan History
Maintenance)
13 Dokumen Kapal : Struktur Organisasi, Surat Laut, SOP Kapal
14 SOP Loading & Unloading (Bongkar Muat)
15 System Control dan Penghentian Darurat (Emergency Shutdown system)
16 System komunikasi (Kondisi Normal & Darurat, Nomor Telp. Penting)
Company Safety Management System (CSMS)
- Organization & Role Responsibility : Operasi & Maintenance
- Information of Process Safety : Fasilitas Instalasi
- Hazard Identification & Risk Assesment : Analisa Bahaya & Penilaian Resiko
- Management Of Change : Manajemen Perubahan
- Operating Procedure & Safe Working Instruction
- Training & Personnel Competency
- Engineering Control (Mechanical Integrity)
- Review Of Safefy Initial Operation : Start Up / Shut Down, General Commisioning
- Emergency Response Plan
-Procedure For Investigation Of Operation Failure & Accident
- Safety & Environment Audit
- Contractor & Counterpart Safety Program : HSE untuk Kontraktor
- HSE Manual
REMARKS PJIT
- Please, Provide minimum Document like the table above
Acknowledge,
Prepared By,

PT Aspec
L FOR MIGAS CERTIFICATION ( SKPI )
NSPEKTINDO TECHNICAL
MARINDOTECH)

Tanggal : 19 SEPT 2017

REMARKS
Acknowledge,