VENDOR PRINT SCHEDULE

VENDOR'S DATA PROJECT NAME

GAS DEVELOPMENT PROJECT FOR THE UNITIZATION OF
Vendor Name
JAMBARAN TIUNG BIRU FIELD Document No. : JTB-RJJKH1-VY-LST-600-00001
KHI PIPE INDUSTRIES,PT

DOCUMENT(s) CIRCULATION POSITION CONTROL

Address
Vendor Ref. No. : KHI-T-0001
Gedung Krakatau Steel LT. 7
Jl. Jend. Gatot Subroto Kav. 54, Jakarta Selatan
ORDER POSITION SUBMISSION DATE SIGN NOTE Job No. : 17-1612
Jakarta
vdr vpc
VENDOR VPC (REK) 06-Nov-18
REVIEW CATEGORY Requisition No. : JTB-RJJ000-Y0-XER-600-00031 (RR21YA-031)
I : DOCUMENT TO COMPANY FOR INFORMATION ONLY
Description : WELDED CS PIPE ( PIPELINE )
Contact Person Syamsul Haris eng vpc II : DOCUMENT TO COMPANY REVIEW AND COMMENT AT DISCRETION OF COMPANY
Title Sales Engineer Eng (REK) VPC (REK) III : DOCUMENT TO COMPANY REVIEW AND APPROVAL
Purchase Order No. : PR3112-R0029
Phone 021 5215761 EXT IV : DOCUMENT TO COMPANY REVIEW 3RD PARTY VERIFICATION & APPROVAL
Facsimile 021 5204002 vpc vdr
Email Address
Date : 6-Nov-2018
syamsul.haris@khipipe.com VPC (REK) Vdr
Mobile Phone *) 081323569331
*)
Page : 1 OF 2
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1 - JTB-RJJKH1-VY-LST-600-00001 C1 II SUPPLIER DOCUMENT & DRAWING REGISTER LIST ( FORM-1 ) FOR WELDED CS PIPE ( PIPELINE ) A4 08-Oct-18 IFA, FINAL DOCUMENT - VMC REV INF REC

- SUPPLIER INFORMATION : Company Profile, Previos Experience List ( for Same Type of Job ), Supplier Contact Detail,Raw
2 JTB-RJJKH1-VY-SPI-600-00001 0 I A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC
Material Detail
3 - JTB-RJJKH1-VY-MSI-600-00001 0 I MAIN SUPPLIER INFORMATION A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

4 KHI-HP001 JTB-RJJKH1-VY-PRC-600-00001 0 I TRANSPORTATION AND HANDLING PROCEDURE A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

5 KHI-PS001 JTB-RJJKH1-VY-PRC-600-00002 0 I PRESERVATION (S & H AND LONG TERM) PROCEDURE A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

6 - JTB-RJJKH1-VY-PRC-600-00003 0 I SUPPLIER SERVICE/ SAFETY OR TECHNICAL BULLETIN A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

7 - JTB-RJJKH1-VY-CER-600-00001 0 I DECLARATION OF CONFORMITY CERTIVICATES A4 18-Jan-19 IFI, FINAL DOCUMENT - VMC REV INF REC

8 - JTB-RJJKH1-VY-CER-600-00002 0 I TEST EQUIPMENT CALIBRATION CERTIFICATE : NDE Equipment Calibration Certificates and Register A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

9 - JTB-RJJKH1-VY-CER-600-00003 0 I OTHER CERTIFCATE A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

10 - JTB-RJJKH1-VY-CER-600-00004 0 I ISO /OHSAS CERTIFICATIONS A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

11 - JTB-RJJKH1-VY-INF-600-00001 0 I PRODUCT CATALOGUE DATA A4 08-Oct-18 IFI, FINAL DOCUMENT - VMC REV INF REC

12 TBA JTB-RJJKH1-VY-IND-600-00001 C1 II VENDOR MECHANICAL CATALOG INDEX (VMC) FOR WELDED CS PIPE A4 17-Oct-18 IFA, FINAL DOCUMENT - VMC REV INF REC

13 TBA JTB-RJJKH1-Y0-VCM-600-00007 C1 II VENDOR MECHANICAL CATALOG FOR WELDED CS PIPE A4 11-Feb-19 IFA, FINAL DOCUMENT - VMC REV INF REC

009/KHI/MPS/HFW/V/2017 MANUFACTURING SPECIFICATION AND DRAWINGS : Destructive Test Procedure ( Hardness, Impact, Tensile, Bending ),
Chemical Composition Test Procedure, Hydrostatic / Pneumatic / Leak Test Procedures, Non destructive Testing / Exsamination (
14 JTB-RJJKH1-VY-MFS-600-00001 C1 II
RT,MT,UT,PT ) Procedure, FAT ( Factory/Field ) Acceptance Test Procedure, Manufacturing Qualification Procedure, HEAT A4 08-Oct-18 IFA, FINAL DOCUMENT - MRB REV INF REC
TREATMENT PROCEDURES

15 TBA JTB-RJJKH1-VY-GEN-600-00001 0 I VERIFICATION RECORDS OF DESIGN AND FABRICATION : Manufacturing Qualification Report A4 30-Nov-18 IFI, FINAL DOCUMENT - MRB REV INF REC

16 - JTB-RJJKH1-VY-GEN-600-00002 0 I MANUFACTURING FABRICATION SCHEDULE / REPORT A4 08-Oct-18 IFI, FINAL DOCUMENT - MRB REV INF REC

17 - JTB-RJJKH1-VY-IND-600-00004 0 I INDEX OF MATERIAL CERTIFICATE A4 18-Jan-19 IFI, FINAL DOCUMENT - MRB REV INF REC

18 - JTB-RJJKH1-VY-MTL-600-00001 0 I MATERIAL CERTIFICATE AND TRACEABILITY LIST : Pipe Tally Sheet Report A4 18-Jan-19 IFI, FINAL DOCUMENT - MRB REV INF REC

19 006/KHI/QA/WPS-HFW/X/2018 JTB-RJJKH1-VY-WPS-600-00001 0 I WELDING PROCEDURE SPECIFICATION [WPS] A4 08-Oct-18 IFI, FINAL DOCUMENT - MRB REV INF REC

20 006/KHI/QA/PQR-HFW/X/2018 JTB-RJJKH1-VY-WPQ-600-00001 0 I WELDING PROCEDURE QUALIFICATION RECORDS (WPQP) A4 30-Nov-18 IFI, FINAL DOCUMENT - MRB

APPROVAL COLUMN INSTRUCTIONS COMMENTS

ABBREVIATION LIST

CHECKED BY REVIEWED BY
1. APPROVED Remark Checklist Dicipline Party
JOB LEADER PROJECT ENGINEERING MANAGER
( ENGINEERING ) ( ENGINEERING ) REV Reviewed AMM Ammonia ELE Electrical VDR Vendor
INF Information UTL Utility INS Instrument VPC Vendor Print Check Officer
2. APPROVED WITH COMMENT
REC Recorded STA Static QC Quality Control ENG Engineering
ROT Rotating LOG Logistic REK PT. Rekayasa Industri
FUR Furnest CON Construction
3. DISAPPROVED
PKG Package PCM Project Control
Name : Name : CIV Civil PROC Procurement
Date : Date : PIP Piping
 VENDOR PRINT SCHEDULE
VENDOR'S DATA PROJECT NAME
GAS DEVELOPMENT PROJECT FOR THE UNITIZATION OF
Vendor Name
JAMBARAN TIUNG BIRU FIELD
KHI PIPE INDUSTRIES,PT

Address
Vendor Ref. No. : KHI-T-0001
Gedung Krakatau Steel LT. 7
Jl. Jend. Gatot Subroto Kav. 54, Jakarta Selatan
Job No. : 17-1612
Jakarta
Requisition No. : JTB-RJJ000-Y0-XER-600-00031 (RR21YA-031)

Description : WELDED CS PIPE ( PIPELINE )

Contact Person Syamsul Haris
Title Sales Engineer
Purchase Order No. : PR3112-R0029
Phone 021 5204002 Ext : 0
Facsimile 021 5204002 Date : 6-Nov-2018
Email Address syamsul.haris@khipipe.com
Mobile Phone *) 081323569331 Page : 2 OF 2
*)
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VENDOR'S/SUBCONTRACTO REMARK ACTION REVIEWED BY

REKIND'S/CONTRACTOR REV REVIEW DOC. NO. OF SUBMISSION SCHEDULE
NO. ITEM / TAG NUMBER R DOCUMENT TITLE REMARK

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DOCUMENT NO. : NO. CATEGORY SIZE DOC. ON DATE

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DOCUMENT NO.

21 LQWI-KHI/2018 JTB-RJJKH1-VY-GEN-600-00003 0 I Welding Inspectors Qualification A4 08-Oct-18 IFI, FINAL DOCUMENT - MRB REV INF REC

22 LQNDT-KHI/2018 JTB-RJJKH1-VY-GEN-600-00004 0 I NDE Operator and Inspectors Qualification Records A4 08-Oct-18 IFI, FINAL DOCUMENT - MRB REV INF REC

23 009/KHI/ITP/HFW/V/2017 JTB-RJJKH1-VY-ITP-600-00001 C1 II INSPECTION AND TEST PLANS A4 08-Oct-18 IFA, FINAL DOCUMENT - MRB REV INF REC

24 TBA JTB-RJJKH1-VY-IND-600-00002 C1 II MANUFACTURE RECORD BOOK ( MRB ) INDEX FOR WELDED CS PIPE : DETAILED INDEX OF MANUFACTURERS BOOK A4 17-Oct-18 IFA, FINAL DOCUMENT - MRB REV INF REC

TBA JTB-RJJKH1-Y0-MRB-600-00007 MANUFACTURE RECORD BOOK ( MRB ) FOR WELDED CS PIPE : NDT REPORT :Heat Treatment / PWHT Record,
25 C1 II Destructive Test Report ( Hardness, Impact, Tensile, Bending ), Dimension Test Report, Weld Visual Survailance Report, FAT ( A4 11-Feb-19 IFA, FINAL DOCUMENT - MRB REV INF REC
Factory/Field ) Acceptance Test Report, PRESSURE TEST REPORT

REV INF REC

REV INF REC

REV INF REC