SUMMARY-EDL CHF TLS-5 Update 06062020

EDL REGISTER
WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS
STATUS
TRANSMITAL WIKA TRANSMITTAL MK TRANSMITTAL MK TRANSMITTAL MK DESKRIPSI DOKUMEN
REV
CODE
CODE
CODE
No. Document No. Description / Document Title Qty Size REMARK
POSISI MK PTBA
DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL IFR IFA IFC IFI
GENERAL #REF! ### ### ### ### ###

1 BA5-BB-PR-G-DOC-001 Prosedur Penomoran Dokumen 1 A4 0 IFR 9-Dec-19 024/TL/WIKA-PBP/IX/2019 13-Sep-19 TL.044-PS-WIKA/9/2019 3 Comment WIKA 1
1 IFA 25-Oct-19 TL 203-PS-WIKA/10/2019 3 Comment WIKA 1
1A RE-IFA 1-Nov-19 071/TL/WIKA-PBP/X/2019 8-Nov-19 TL 203-PS-WIKA/11/2019 2 Approved With Comment WIKA
2 IFC 11-Nov-19 150/TL/WIKA-PBP/XI/2019 21-Nov-19 TL.317-PS-WIKA/11/2019 3 13-Nov-19 TL.276-PS-BA/11/2019 Comment WIKA 1
2A RE-IFC 13-Feb-20 473/TL/WIKA-PBP/II/2020 6-Mar-20 TL 914-PS-WIKA/3/2020 1 21-Feb-20 TL-822-PS/BA/2/2020 4-Mar-20 TL-B/078/35300/PR.01.04/III/2020 Approved WIKA
2 BA5-BB-PR-G-DOC-002 Prosedur Perubahan Pekerjaan 1 A4 0 IFR 1-Nov-19 132/TL/WIKA-PBP/XI/2019 26-Dec-19 TL 502-PS-WIKA/12/2019 3 Comment WIKA 1
3 BA5-ALL-PR-G-DOC-007 Prosedur Penagihan 1 A4 0 IFR 17-Oct-19 079/TL/WIKA-PBP/X/2019 18-Oct-19 TL.169-PS-WIKA/10/2019 3 Comment WIKA 1
1 IFA 7-Nov-19 144/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.0383-PS-WIKA/12/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 5-Dec-19 TL-B/48/35300/LG.05/XII/2019 Comment WIKA 1
A. PROSEDUR ENGINEERING 4 4 0 0 0 0
1 BA5-BB-ENG-DOC-EDL-001 Engineering Deliverable List A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 BY EMAIL 3 Comment WIKA 1
A4 1 IFA 10-Sep-19 022/TL/WIKA-PBP/IX/2019 13-Sep-19 TL.04-PS-WK/9/2019 2 Approved With Comment WIKA 1
2 BA5-BB-ENG-DOC-PRD-001 PROSEDUR PENOMORAN 1 A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 22-Aug-19 TL.009/PBP-WIKA/8/2019 3 Comment WIKA 1
A4 1 IFA 22-Aug-19 003/TL/WIKA-PBP/VIII/2019 26-Aug-19 TL.011/PBP-WIKA/8/2019 3 Comment WIKA
A4 1A RE-IFA 28-Aug-19 006/TL/WIKA-PBP/VIII/2019 19-Sep-19 TL.062-PS-WIKA/9/2019 1 Approved WIKA 1
3 BA5-BB-ENG-DOC-PRD-002 PROSEDUR Review & Persetujuan Dokumen 1 A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 22-Aug-19 TL.009/PBP-WIKA/8/2019 3 Comment WIKA 1
4 BA5-BB-ENG-DOC-PRD-003 PROSEDUR RENCANA EKSEKUSI ENGINEERING 1 A4 0 IFR 22-Aug-19 003/TL/WIKA-PBP/VIII/2019 28-Aug-19 TL.011/PBP-WIKA/8/2019 1 Approved WIKA 1
A4 1 IFA 28-Aug-19 006/TL/WIKA-PBP/VIII/2019 19-Sep-19 TL.062-PS-WIKA/9/2019 1 Approved WIKA 1
14-Nov-19 TL.281-PS-WIKA/11/2019 3 Comment WIKA
B PROSEDUR KERJA 28 23 20 2 0 4
B.1 CIVIL 19 15 14 2 0 3
7 BA5-BB-PR-C-CO-007 Prosedur kerja Hauling Cut & Fil 1 A4 0 IFR 25-Oct-19 114/TL/WIKA-PBP/X/2019 31-Oct-19 TL 224-PS-WIKA/10/2019 3 Comment WIKA 1
8 BA5-BB-PR-C-CO-008 Prosedur Kerja Pengalihan Jalur Transportasi Warga 1 A4 0 IFR 25-Oct-19 114/TL/WIKA-PBP/X/2019 31-Oct-19 TL 222-PS-WIKA/10/2019 3 Comment WIKA 1
1 A4 1 IFI 26-Dec-19 291/TL/WIKA-PBP/XII/2019 27-Dec-19 TL 510-PS-WIKA/12/2019 3 Comment WIKA
2 IFI 31-Dec-19 308/TL/WIKA-PBP/XII/2019 24-Jan-20 TL 630-PS-WIKA/1/2020 3 6-Jan-20 TL 545-PS-WIKA/1/2020 23-Jan-20 TL-B/030/35300/PR.01.04/I/2020 Comment WIKA
9 BA5-BB-PR-C-CO-009 Prosedur Kerja Pergeseran topang tarik 1 A4 0 IFR 8-Nov-19 148/TL/WIKA-PBP/XI/2019 13-Nov-19 TL.275-PS-WIKA/11/2019 1 Approved WIKA 1
1 IFA 22-Nov-19 177/TL/WIKA-PBP/XI/2019 6-Dec-19 TL.0393-PS-WIKA/12/2019 1 11/22/2019 335-TL-PS/BA/11/2019 6-Dec-19 TL-B/49/35300/LG.05/XII/2019 Approved WIKA 1
2 IFC 14-May-20 1025/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 15-May-20 TL 1460-PS-BA/5/2020 Comment WIKA 1
11 BA5-BB-PR-C-CO-011 Prosedur Kerja Galian 1 A4 0 IFR 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 13-Feb-20 473/TL/WIKA-PBP/II/2020 Comment WIKA 1
1 A4 1 IFA 9-Apr-19 010/TL/WIKA-PBP/IX/2019 9-Jun-19 TL.029/PBP-WIKA/9/2019 3 Comment WIKA 1
1A RE-IFA 22-Jan-20 373/TL/WIKA-PBP/I/2020 31-Jan-20 TL 667-PS-WIKA/1/2020 3 Comment WIKA
1B RE-IFA 7-Feb-20 433/TL/WIKA-PBP/II/2020 6-Mar-20 TL 916-PS-WIKA/3/2020 1 13-Feb-20 TL-739-PS/BA/2/2020 4-Mar-20 TL-B/076/35300/PR.01.04/III/2020 Approved WIKA
2 IFC 14-May-20 1025/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 15-May-20 TL 1460-PS-BA/5/2020 Comment WIKA 1
2A RE-IFC 29-May-20 1115/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1571-PS-BA/6/2020 UNDER REVIEW PTBA/MK 1
13 BA5-BB-PR-C-CO-013 Prosedur Kerja Timbunan dan Pemadatan 1 A4 0 IFR 6-Sep-19 012/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1
1 IFA 8-Oct-19 065/TL/WIKA-PBP/X/2019 15-Oct-19 TL 147-PS-WIKA-10-2019 3 Comment WIKA 1
1A RE-IFA 30-Oct-19 128/TL/WIKA-PBP/X/2019 4-Nov-19 TL.235-PS-WIKA/10/2019 2 Approved With Comment WIKA
2 IFC 7-Nov-19 144/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.0385-PS-WIKA/12/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 5-Dec-19 TL-B/48/35300/LG.05/XII/2019 Comment WIKA 1
14 BA5-BB-PR-C-CO-014 Prosedur Kerja Pembuatan Kolam Pengendap Lumpur (KPL) 1 A4 0 IFI 17-Dec-19 260/TL/WIKA-PBP/XII/2019 19-Dec-19 TL 457-PS-WIKA/12/2019 3 Comment WIKA 1
15 BA5-BB-PR-C-CO-015 Prosedur Kerja Pemancangan 1 A4 0 IFR 14-Jan-20 338/TL/WIKA-PBP/I/2020 3 Comment WIKA 1
1 IFA 17-Feb-20 479/TL/WIKA-PBP/II/2020 20-Feb-20 TL 779-PS-WIKA/2/2020 3 Comment WIKA 1
1A RE-IFA 25-Feb-20 517/TL/WIKA-PBP/II/2020 8-Apr-20 TL 1135-PS-WIKA/4/2020 3 20-Mar-20 TL-1026-PS/BA/3/2020 3-Apr-20 TL-B/128/35300/PR.01.04/IV/2020 Comment WIKA
2 IFC 19-May-20 TL 1468-PS-WIKA/5/2020 3 13-Apr-20 TL 1171-PS-WIKA/4/2020 Comment WIKA
2A RE-IFC 28-May-20 1113/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1571-PS-BA/6/2020 UNDER REVIEW PTBA/MK 1
16 BA5-BB-PR-C-VD-003 Prosedur kerja Batching Plant Penerimaan Material 1 A4 0 IFR 2-Dec-19 198/TL/WIKA-PBP/XII/2019 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
1 IFA 20-Dec-19 TL 473-PS-WIKA/12/2019 3 11-Dec-19 420-TL-PS-BA/12/2019 19-Dec-19 TL-B/71/35300/PR.01.04/XII/2019 Comment WIKA 1
IFI 13-May-20 1024/TL/WIKA-PBP/V/2020 15-May-20 TL 1460-PS-BA/5/2020 15-May-20 TL 1460-PS-BA/5/2020 1
18 BA5-BB-PR-C-VD-005 Prosedur kerja Batching Plant Pengiriman beton 1 A4 0 IFR 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
1A RE-IFA 21-Feb-20 504/TL/WIKA-PBP/II/2020 25-Feb-20 839-TL-PS/BA/2/2020 UNDER REVIEW PTBA/MK 1
19 BA5-BB-TOR-C-CO-001 TERM OF REFERENCE STEEL STRUCTURE FOR FABRICATION 1 A4 0 IFR 14-Apr-20 810/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
IFI 21-Apr-20 895/TL/WIKA-PBP/IV/2020 5-May-20 TL 1389-PS-WIKA/5/2020 3 23-Apr-20 TL 1297-PS-WIKA/4/2020 4-May-20 TL-B/239/35300/PR.01.04/V/2020 Comment WIKA
C.2 ELECTRICAL 8 7 5 0 0 1
1 BA5-BB-PR-E-CO-001 Prosedur Kerja Pemasangan Panel 1 A4 0 IFR 16-Mar-20 646/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 23-Mar-20 678/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1130-PS-WIKA/4/2020 1 24-Mar-20 TL-1045-PS/BA/3/2020 3-Apr-20 TL-B/127/35300/PR.01.04/IV/2020 Approved WIKA 1
2 IFC 13-May-20 1024/TL/WIKA-PBP/V/2020 21-May-20 TL-1505-PS-WIKA/5/2020 1 15-May-20 TL 1461-PS-BA/5/2020 Approved WIKA 1
2 BA5-BB-PR-E-CO-002 Prosedur kerja Pemasangan Kabel Tray, Ladder & Conduit 1 A4 0 IFR 18-Mar-20 665/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 23-Mar-20 678/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1135-PS-WIKA/4/2020 3 24-Mar-20 TL-1045-PS/BA/3/2020 3-Apr-20 TL-B/127/35300/PR.01.04/IV/2020 Comment WIKA 1
1A RE-IFA 17-Apr-20 TL 1229-PS-WIKA/4/2020 1 13-Apr-20 TL 1171-PS-WIKA/4/2020 Approved WIKA
3 BA5-BB-PR-E-CO-003 Prosedur kerja Pulling & Terminasi Kabel 1 A4 0 IFR 18-Mar-20 665/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 29-May-20 1115/TL/WIKA-PBP/V/2020 1
4 BA5-BB-PR-E-CO-004 Prosedur kerja Terminasi 0 IFR 7-May-20 988/TL/WIKA-PBP/V/2020 9-May-20 TL 1415-PS-WIKA/5/2020 3 Comment WIKA 1
1 IFA 11-May-20 1007/TL/WIKA-PBP/V/2020 15-May-20 TL 1457-PS-WIKA/5/2020 1 12-May-20 TL 1441-PS-WIKA/5/2020 15-May-20 TL-B/258/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 15-May-20 1026/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 1 Approved WIKA 1
5 BA5-BB-PR-E-CO-005 Prosedur kerja Earthing & lightning protection 1 A4 0 IFR 20-Mar-20 673/TL/WIKA-PBP/III/2020 24-Mar-20 TL 1040-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 30-Apr-20 949/TL/WIKA-PBP/IV/2020 12-May-20 TL 1422-PS-WIKA/5/2020 1 4-May-20 TL-1384-PS/BA/5/2020 Approved WIKA 1
6 BA5-BB-PR-E-CO-006
8 BA5-BB-PR-E-CO-008 Prosedur Kerja Galian dan Timbunan Jalur Kabel 1 A4 0 IFR 14-Apr-20 814/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 912/TL/WIKA-PBP/IV/2020 12-May-20 TL 1422-PS-WIKA/5/2020 1 29-Apr-20 TL 1356-PS-WIKA/4/2020 Approved WIKA 1
9 BA5-BB-PR-E-CO-009 Prosedur kerja Konstruksi Overhead Line (OHL) 20 kV 1 A4 0 IFR 1-Apr-20 726/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1167-PS-WIKA/4/2020 2 Approved With Comment WIKA 1
1 IFA 7-May-20 987/TL/WIKA-PBP/V/2020 27-May-20 TL 1535-PS-WIKA/5/2020 1 8-May-20 TL 1409-PS-BA/5/2020 Approved WIKA 1
10 BA5-BB-PR-E-CO-010 Prosedur Kerja Pemasangan Transformer 1 A4 0 IFR 14-Apr-20 814/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 912/TL/WIKA-PBP/IV/2020 27-May-20 TL 1535-PS-WIKA/5/2020 1 29-Apr-20 TL 1356-PS-WIKA/4/2020 1
30-May-20 1125/TL/WIKA-PBP/V/2020
C.3 MECHANICAL 1 1 1 0 0
1 BA5-BB-PR-M-CO-001 Prosedur Kerja Fabrikasi Steel Structure 1 A4 0 IFR 16-Sep-19 031/TL/WIKA-PBP/IX/2019 19-Sep-19 TL 061/PS-WIKA/9/2019 3 Comment WIKA 1
1A RE-IFA 25-Feb-20 521/TL/WIKA-PBP/II/2020 28-Feb-20 TL 869-PS-WIKA/2/2020 3 Comment WIKA
2 IFC 28-Feb-20 551/TL/WIKA-PBP/II/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 2-Mar-20 TL-883-PS/BA/3/2020 8-Apr-20 TL-B/148/35300/PR.01.04/IV/2020 Comment WIKA 1
2A RE-IFC 5-May-20 975/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 8-May-20 TL 1410-PS-BA/5/2020 Comment WIKA
2B RE-IFC 29-May-20 1123/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1
2 BA5-BB-TOR-M-CO-001 TERM OF REFERENCE STEEL STRUCTURE FOR FABRICATION 1 A4 0 IFR 14-Apr-20 810/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
IFI 21-Apr-20 895/TL/WIKA-PBP/IV/2020 UNDER REVIEW PTBA/MK 1
D METODE KERJA 3 3 1 15 0 12
D.1 CIVIL 1 1 0 15 0 10
3 BA5-BB-WM-C-EW-003 METODE KERJA PEKERJAAN LAHAN PARKIR AREA RAIL LOOP 1 A4 0 IFI 29-Jan-20 396/TL/WIKA-PBP/I/2020 4-Feb-20 TL 675-PS-WIKA/2/2020 1 29-Jan-20 TL 652-PS-WIKA/1/2020 31-Jan-20 TL-B/032/35300/PR.01.04/I/2020 Approved WIKA 1
4 BA5-BB-WM-C-EW-004 METODE KERJA PENGALIHAN WARGA 1 A4 0 IFI 10-Feb-20 461/TL/WIKA-PBP/II/2020 26-Feb-20 TL 770-PS-WIKA/2/2020 3 13-Feb-20 738-TL-PS/BA/2/2020 26-Feb-20 TL-B/059/35300/PR.01.04/II/2020 Comment WIKA 1
5 BA5-BB-WM-C-EW-005 METODE KERJA PEMBUATAN KOLAM PENGENDAP LUMPUR 1 A4 0 IFI 27-Feb-20 546/TL/WIKA-PBP/II/2020 14-Mar-20 TL 994-PS-WIKA/3/2020 1 2-Mar-20 TL-882-PS/BA/3/2020 13-Mar-20 TL-B/088/35300/PR.01.04/III/2020 Approved WIKA 1
METODE KERJA PEKERJAAN PEMBUATAN WORKSHOP & TANK 1-Apr-20 7-Apr-20 Comment WIKA
6 BA5-BB-WM-C-EW-006 1 A4 0 IFI 734/TL/WIKA-PBP/IV/2020 TL 1125-PS-WIKA/4/2020 3 1
SHELTER
0 IFI 8-Apr-20 772/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1334-PS/BA/4/2020 3 16-Apr-20 TL 1224-PS-WIKA/4/2020 22-Apr-20 TL-B/206/35300/PR.01.04/IV/2020 Comment WIKA
0 IFI 6-May-20 983/TL/WIKA-PBP/V/2020 15-May-20 TL 1456-PS-WIKA/5/2020 3 8-May-20 TL 1408-PS-BA/5/2020 15-May-20 TL-B/261/35300/PR.01.04/V/2020 Comment WIKA
0 IFI 15-May-20 1026/TL/WIKA-PBP/V/2020 27-May-20 TL 1534-PS-WIKA/5/2020 1 Approved WIKA
METODE KERJA AKSES JALAN INSPEKSI RAIL LOOP KE STOCK 2-Mar-20 6-Mar-20 Comment WIKA
7 BA5-BB-WM-C-EW-007 1 A4 0 IFI 557/TL/WIKA-PBP/III/2020 TL 925-PS-WIKA/3/2020 3 1
PILE & CONVEYOR
13-Mar-20 635/TL/WIKA-PBP/III/2020 2-Apr-20 TL 1091-PS-WIKA/4/2020 3 18-Mar-20 TL-1007-PS/BA/3/2020 31-Mar-20 TL-B/116/35300/PR.01.04/III/2020 Comment WIKA
3
METODE KERJA EXTENSTION DRAIN CULVERT AREA RAIL LOOP 1 A4 0 IFR 7-May-20 988/TL/WIKA-PBP/V/2020 9-May-20 TL 1416-PS-WIKA/5/2020 Comment WIKA 1
1 IFA 9-May-20 1000/TL/WIKA-PBP/V/2020 22-May-20 TL 1511-PS-WIKA/5/2020 3 14-May-20 TL-1450-PS/BA/5/2020 Comment WIKA 1 1

1A RE-IFA 22-May-20 1081/TL/WIKA-PBP/V/2020 27-May-20 TL 1536-PS-BA/5/2020 UNDER REVIEW PTBA/MK 1
8 BA5-BB-WM-C-EW-008 METODE KERJA PEKERJAAN AKSES DAN AREA DISPOSAL 2 1 A4 0 IFI 24-Mar-20 TL 1040-PS-WIKA/3/2020 3 Comment WIKA 1
1 A4 0 IFI 26-Mar-20 693/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 31-Mar-20 TL-1080-PS/BA/3/2020 8-Apr-20 TL-B/145/35300/PR.01.04/IV/2020 Comment WIKA
18-Apr-20 869/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1343-PS/BA/4/2020 1 22-Apr-20 TL 1283-PS-WIKA/4/2020 27-Apr-20 TL-B/218/35300/PR.01.04/IV/2020 Approved WIKA
METODE KERJA PEKERJAAN TANAH AREA CONVEYOR CV-505 S/D 3
9 BA5-BB-WM-C-EW-009 1 A4 0 IFI 13-Mar-20 635/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1106-PS-WIKA/4/2020 Comment WIKA 1
CV-506
18-Mar-20 RE-635/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1106-PS-WIKA/4/2020 3 19-Mar-20 TL-1010-PS/BA/3/2020 1-Apr-20 TL-B/121/35300/PR.01.04/IV/2020 Comment WIKA
0 IFI 8-Apr-20 772/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 3 13-Apr-20 TL 1170-PS-WIKA/4/2020 Comment WIKA 1
ROM STOCKPILE
3
11 BA5-BB-WM-C-EW-011 METODE KERJA PEKERJAAN TANAH AREA CONVEYOR CV-508 A/B 1 A4 0 IFI 13-Mar-20 635/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1106-PS-WIKA/4/2020 Comment WIKA 1
Page 1 of 57
EDL REGISTER
STATUS
REV
METODE KERJA AKSES JALAN INSPEKSI RAIL LOOP KE STOCK 3
12 BA5-BB-WM-C-EW-012 1 A4 0 IFI 3-Apr-20 747/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 13-Apr-20 TL 1170-PS-WIKA/4/2020 Comment WIKA 1 1
PILE & CONVEYOR
METODE KERJA PEKERJAAN TANAH AREA CONVEYOR CV-501 SD 27-Mar-20 1-Apr-20 Comment WIKA
CV-504 DAN STOCKPILE 5
3-Apr-20 747/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 3 13-Apr-20 TL 1170-PS-WIKA/4/2020 1
23-Jan-20 378/TL/WIKA-PBP/I/2020
15 BA5-BB-WM-C-CO-002 METODE KERJA PEKERJAAN INSTALASI BATCHING PLANT 1 A4 0 IFI 29-Jan-20 399/TL/WIKA-PBP/I/2020 3 Comment WIKA
1 A4 1 IFI 4-Feb-20 421/TL/WIKA-PBP/II/2020 4-Feb-20 TL 673-PS-WIKA/2/2020 3 Comment WIKA 1
1 A4 1 IFI 18-Feb-20 TL 767-PS-WIKA/2/2020 1 6-Feb-20 709-TL-PS/BA/2/2020 1 19-Feb-20 TL-B/053/35300/PR.01.04/II/2020
D.2 MECHANICAL 0 0 0 0 0 0
D.3 ELECTRICAL 2 2 1 0 0 2
1 BA5-BB-WM-E-CO-001 METODE KERJA PEMINDAHAN TIANG OHL RAIL LOOP TLS-4 1 A4 0 IFR 3-Apr-20 747/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 re-822/TL/WIKA-PBP/IV/2020 17-Apr-20 TL 1247-PS-WIKA/4/2020 UNDER REVIEW MK 1 1
BA5-BB-WM-E-CO-002 METODE KERJA PEMINDAHAN OHL 20 kV RAIL LOOP TLS-3 1 A4 0 IFR 8-Apr-20 768/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1167-PS-WIKA/4/2020 3 Comment WIKA 1
1 IFA 17-Apr-20 855/TL/WIKA-PBP/IV/2020 5-May-20 TL 1378-PS-WIKA/5/2020 1 21-Apr-20 TL-1267-PS/BA/4/2020 4-May-20 TL-B/232/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 15-May-20 1026/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 Comment WIKA 1
2A RE-IFC 27-May-20 1100/TL/WIKA-PBP/V/2020 28-May-20 TL 1550-PS-BA/5/2020 UNDER REVIEW MK 1
VII QHSE 4 1 0 10 2 3
1 BA5-BB-QP-QO-CO-001 PROSEDUR KERJA QUALITY PLAN 1 A4 0 IFR 15 Agust 2019 001/TL/WIKA-PBP/VIII/2019 21 Agust 2019 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
A4 1 IFA 3-Dec-19 203/TL/WIKA-PBP/XII/2019 5-Dec-19 TL.0383-PS-WIKA/12/2019 3 Comment WIKA 1
A4 1A RE-IFA 20-Dec-19 273/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.510-PS-WIKA/12/2019 3 Comment WIKA
1B RE-IFA 20-Jan-20 359/TL/WIKA-PBP/I/2020 24-Jan-20 TL 633-PS-WIKA/1/2020 3 Comment WIKA
1C RE-IFA 29-Jan-20 399/TL/WIKA-PBP/I/2020 4-Feb-20 TL 673-PS-WIKA/2/2020 3 Comment WIKA
1D RE-IFA 13-Feb-20 473/TL/WIKA-PBP/II/2020 31-Mar-20 TL 1076-PS-WIKA/3/2020 3 18-Feb-20 TL 765-PS-BA/02/2020 26-Mar-20 TL-B/102/35300/PR.01.04/III/2020 Comment WIKA
2 IFC 5-May-20 975/TL/WIKA-PBP/V/2020 27-May-20 TL 1533-PS-WIKA/5/2020 3 8-May-20 TL 1407-PS-BA/5/2020 Comment WIKA
2A RE-IFC 4-Jun-20 TL 1571-PS-BA/6/2020 UNDER REVIEW MK 1
BA5-BB-ITP-QC-CO-001 INSPECTION TEST PLAN (ITP) SPUN PILE 1 A4 IFI 16-Jan-20 354/TL/WIKA-PBP/I/2020 21-Jan-20 TL 608-PS-WIKA/1/2020 3 Comment WIKA 1
IFI 4-Feb-20 425/TL/WIKA-PBP/II/2020 20-Feb-20 TL 778-PS-WIKA/2/2020 2 Approved With Comment WIKA
IFI 21-Feb-20 505/TL/WIKA-PBP/II/2020 12-Mar-20 TL 984-PS-WIKA/3/2020 1 25-Feb-20 840-TL-PS/BA/2/2020 11-Mar-20 TL-B/083/35300/PR.01.04/III/2020 Approved WIKA
28-May-20 1113/TL/WIKA-PBP/V/2020 MK 1
BA5-BB-ITP-QC-SI-001 INSPECTION TEST PLAN (ITP) CIVIL SITE IFI 2-Mar-20 558/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 6-Mar-20 TL-924-PS-BA/3/2020 8-Apr-20 TL-B/176/35300/PR.01.04/IV/2020 Comment WIKA 1
IFI 2-May-20 RE-959/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 12-May-20 TL 1428-PS-WIKA/5/2020 Comment WIKA
2 BA5-ALL-SHE-SF-DOC-001 Prosedur kerja Rencana Kerja SHE Proyek 1 A4 0 IFR 10/23/2019 101/TL/WIKA-PBP/VIII/2019 10/23/2019 183-TL-PS/BA/10/2019 UNDER REVIEW MK/PTBA 1 1
3 BA5-BB-QP-C-VD-001 s/d 18 QP Batching plant 1 A4 0 IFR 18-Nov-19 TL.295-PS-WIKA/11/2019 1 25-Oct-19 196-TL-PS/BA/10/2019 11/15/2019 1 Approved WIKA 1
4 FORM CHECK LIST & SURVEY REPORT 1 A4 0 IFR 6-Nov-19 142/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
UNDER REVIEW MK/PTBA
LAPORAN BULANAN HSE PT WIKA Periode Agustus sd Oktober 2019 22-Nov-19 TL.334-PS-WIKA/11/2019 3 11/21/2019 321-TL-PS/BA/11/2019 Comment WIKA
FLOW CHART ITP 1 A3 1 IFI 27-Dec-19 TL.512-PS-WIKA/12/2019 3 Comment WIKA 1
1 A3 1 IFI 14-Jan-20 334/TL/WIKA-PBP/I/2020 23-Jan-20 TL 621-PS-WIKA/1/2020 3 Comment WIKA
1 A3 1 IFI 7-Feb-20 TL 621-PS-WIKA/1/2020 1 Approved WIKA
FLOW CHART ITP PEKERJAAN JALUR REL KERETA API 1 A3 1 IFI 21-Feb-20 TL 803-PS-WIKA/2/2020 1 Approved WIKA 1
BA5-BB-JMD-C-CO-001 JOB MIX DESIGN 1 IFI 6-Mar-20 594/TL/WIKA-PBP/III/2020 12-Mar-20 TL 946-PS-WIKA/3/2020 3 Comment WIKA
1 IFI 27-Mar-20 701/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1070-PS-WIKA/3/2020 3 Comment WIKA
1 IFI 1-Apr-20 727/TL/WIKA-PBP/IV/2020 20-Apr-20 TL 1254-PS-WIKA/4/2020 3 9-Apr-20 TL-1141-PS-BA/4/2020 Comment WIKA 1
1 IFI 23-Apr-20 902/TL/WIKA-PBP/IV/2020 24-Apr-20 TL-1318-PS/BA/4/2020 3 24-Apr-20 TL 1318-PS-WIKA/4/2020 Comment WIKA
1 IFI 5-May-20 TL 1379-PS-WIKA/5/2020 1 Approved WIKA
1 IFI 15-May-20 1027/TL/WIKA-PBP/V/2020 3 Comment WIKA
JOB MIX DESIGN 4 IFI 20-May-20 1067/TL/WIKA-PBP/V/2020 22-May-20 TL 1516-PS-BA/5/2020 UNDER REVIEW MK/PTBA 1
IFI
LAPORAN PENGUJIAN BETON & Pengujian lengkung Baja Tulangan 14-Apr-20 TL-1197-PS-BA/4/2020 UNDER REVIEW MK/PTBA 1 1
Schedule Bore pile Plan & Pemancangan, Spesifikasi Hydraulic Hammer IFI
8-Apr-20 773/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1319-PS-WIKA/4/2020 3 13-Apr-20 TL-1178-PS-BA/4/2020 17-Apr-20 TL-B/193/35300/PR.01.04/IV/2020 Comment WIKA 1
Piling & Polymer Driling System Recomendationv(PT AFI)
Hasil Uji Laboratorium Air (Sulfat) IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
Sertifikat Manufacture Flow Meter Air Batching Plant IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
Sertifikat Kaliberasi Alat Uji Tekan Sample Beton PT USI IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
Page 2 of 57
STATUS
No MK PTBA
(Day) FOLLOW UP (Day) FOLLOW UP
GENERAL
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- - 761 Peringatan
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- - - -
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- - - -
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- - 761 Peringatan
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- - 861 Peringatan
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- - 44747 Peringatan
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767 Peringatan - -
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805 Peringatan - -
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- - - -
- - - -
- - 782 Peringatan
- - 769 Peringatan
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- - - -
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- - - -
- - - -
- - 813 Peringatan
- - 769 Peringatan
- - - -
- - - -
- - 813 Peringatan
- - 769 Peringatan
- - - -
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Page 3 of 57
STATUS
- - 813 Peringatan
No
- - 769 Peringatan
- - 813 Peringatan
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- - 813 Peringatan
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- - 809 Peringatan
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- - 768 Peringatan
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VII QHSE
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- - 761 sangat segera
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768 sangat segera - -
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- sangat segera
- 812
- -
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Page 4 of 57
EDL REGISTER
STATUS
TRANSMITAL WIKA TRANSMITTAL MK TRANSMITTAL MK TRANSMITTAL MK DESKRIPSI DOKUMEN
REV
CODE
CODE
CODE
POSISI MK PTBA
DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL IFR IFA IFC IFI
GENERAL 160 115 84 41 45 17

I REPORT 9 2 1 9 0 2
1 BA5-BB-DOC-C-BIM-001 Report BIM A4 0 9-Nov-19 022/TL/WIKA-PBP/IX/2019 13-Sep-19 045-TL-PS/BA/9/2019 UNDER REVIEW PTBA 1 1 1
2 BA5-ALL-PMS-COM-001 Project Master Schedule (PMS) 1 A4 0 IFI 15-Sep-19 by surat 9/18/2019 TL.049/PS-WIKA/9/2019 3 Comment WIKA 1 1
1 IFI 20-Sep-19 039/TL/WIKA-PBP/IX/2019 9/25/2019 TL.080-PS-WIKA/9/2019 4
2 IFI 3-Oct-19 055/TL/WIKA-PBP/X/2019 4 4-Oct-19 116.TL-PS-/BA/10/2019 For Information Only PTBA 1 1 1
3 IFI 18-Nov-19 063/TL/WIKA-PBP/XI/2019
3 BA5-ALL-MPR-COM-001 Laporan Bulanan WIKA Agustus 2019 1 A4 0 IFI 3 12-Sep-19 038-TL-PS/BA/9/2019 4 Comment PTBA 1 1
1 IFI 21-Nov-19 172/TL/WIKA-PBP/XI/2019 1
BA5-ALL-MPR-COM-002 Laporan Bulanan WIKA Sep 2019 1 A4 0 IFI 3-Oct-19 055/TL/WIKA-PBP/X/2019 10/9/2019 TL.0126-PS-WIKA/10/2019 3 Comment WIKA
10/9/2019 TL.0129-PS-WIKA/10/2019 3 Comment WIKA
1 IFI 11-Oct-19 073/TL/WIKA-PBP/X/2019 10/15/2019 TL.0126-PS-WIKA/10/2019 3 Comment WIKA
10/9/2019 TL.0126-PS-WIKA/10/2019 3 9-Oct-19 0129-TL-PS/BA/10/2019 3 Comment WIKA 1
8-Nov-19 TL 256-PS-WIKA/11/2019 3 Comment WIKA
2 IFI 19-Nov-19 167/TL/WIKA-PBP/XI/2019 1 Approved WIKA
BA5-ALL-MPR-COM-004 Laporan Bulanan WIKA November 2019 1 A4 0 IFI

1 IFI 6-Dec-19 0214/TL/WIKA-PBP/XII/2019 1 WIKA
MK
BA5-ALL-MPR-COM-005 Laporan Bulanan WIKA DESEMBER 2019 1 A4 0 IFI 13-Jan-20 340/TL/WIKA-PBP/I/2020 18-Feb-20 TL 758-PS-WIKA/2/2020 1 22-Jan-20 TL 616-PS-BA/1/2020 1 14-Feb-20 TL-B/048/35300/PR.01.04/II/2020 Approved WIKA 1
BA5-ALL-MPR-COM-006 Laporan Bulanan WIKA JANUARI 2020 1 A4 0 IFI 12-Mar-20 TL 616-PS-BA/1/2020 UNDER REVIEW MK 1
4 Laporan Bulanan Prosys Agustus 2019 1 A4 0 IFI 12-Sep-19 038-TL-PS/BA/9/2019 4 UNDER REVIEW PTBA 1 1
Laporan Bulanan Prosys Sep 2019 1 IFI 10-Oct-19 055/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0176-PS-WIKA/10/2019 3 9-Oct-19 0125-TL-PS/BA/10/2019 4 Comment PTBA 1 1
Form Checklist Inspection Report For Building 10-Oct-19 071/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0176-PS-WIKA/10/2019 3 Comment WIKA
Form Checklist Inspection Report For Soil Investigation 10-Oct-19 071/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA
5 BA5-BB-PR-G-DOC-001 Prosedur Penomoran Dokumen 1 A4 0 IFR 9-Dec-19 024/TL/WIKA-PBP/IX/2019 13-Sep-19 TL.044-PS-WIKA/9/2019 3 Comment WIKA 1
1 IFA 25-Oct-19 TL 203-PS-WIKA/10/2019 3 Comment WIKA 1
1A RE-IFA 1-Nov-19 071/TL/WIKA-PBP/X/2019 8-Nov-19 TL 203-PS-WIKA/11/2019 2 Approved With Comment WIKA
2 IFC 11-Nov-19 150/TL/WIKA-PBP/XI/2019 21-Nov-19 TL.317-PS-WIKA/11/2019 3 13-Nov-19 TL.276-PS-BA/11/2019 Comment WIKA 1
2A RE-IFC 13-Feb-20 473/TL/WIKA-PBP/II/2020 6-Mar-20 TL 914-PS-WIKA/3/2020 1 21-Feb-20 TL-822-PS/BA/2/2020 4-Mar-20 TL-B/078/35300/PR.01.04/III/2020 Approved WIKA
6 BA5-BB-PR-G-DOC-002 Prosedur Perubahan Pekerjaan 1 A4 0 IFR 1-Nov-19 132/TL/WIKA-PBP/XI/2019 26-Dec-19 TL 502-PS-WIKA/12/2019 3 Comment WIKA 1
7 BA5-ALL-PR-G-DOC-007 Prosedur Penagihan 1 A4 0 IFR 17-Oct-19 079/TL/WIKA-PBP/X/2019 18-Oct-19 TL.169-PS-WIKA/10/2019 3 Comment WIKA 1
1 IFA 7-Nov-19 144/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.0383-PS-WIKA/12/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 5-Dec-19 TL-B/48/35300/LG.05/XII/2019 Comment WIKA 1
II ENGINEERING 18 28 23 2 3 1
A. PROSEDUR ENGINEERING 4 4 0 0 0 0
1 BA5-BB-ENG-DOC-EDL-001 Engineering Deliverable List A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 BY EMAIL 3 Comment WIKA 1
A4 1 IFA 10-Sep-19 022/TL/WIKA-PBP/IX/2019 13-Sep-19 TL.04-PS-WK/9/2019 2 Approved With Comment WIKA 1
2 BA5-BB-ENG-DOC-PRD-001 PROSEDUR PENOMORAN 1 A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 22-Aug-19 TL.009/PBP-WIKA/8/2019 3 Comment WIKA 1
3 BA5-BB-ENG-DOC-PRD-002 PROSEDUR Review & Persetujuan Dokumen 1 A4 0 IFR 20-Aug-19 002/TL/WIKA-PBP/VIII/2019 22-Aug-19 TL.009/PBP-WIKA/8/2019 3 Comment WIKA 1
4 BA5-BB-ENG-DOC-PRD-003 PROSEDUR RENCANA EKSEKUSI ENGINEERING 1 A4 0 IFR 22-Aug-19 003/TL/WIKA-PBP/VIII/2019 28-Aug-19 TL.011/PBP-WIKA/8/2019 1 Approved WIKA 1
A4 1 IFA 28-Aug-19 006/TL/WIKA-PBP/VIII/2019 19-Sep-19 TL.062-PS-WIKA/9/2019 1 Approved WIKA 1
14-Nov-19 TL.281-PS-WIKA/11/2019 3 Comment WIKA
B TECHNICAL QUERY 11 1 0 13 3 1
1 BA5-BB-ENG-DOC-TQ-001 Technical Query "Panjang Conveyor CV-508A/B" A4 0 IFI 9-Sep-19 018/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1
0 IFR 28-Oct-19 118/TL/WIKA-PBP/X/2019 31-Oct-19 TL.221-PS-WK/10/2019 3 Comment WIKA
2 BA5-BB-ENG-DOC-TQ-002 Technical Query Belt Plough A4 0 IFI 9-Sep-19 018/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1
IFR 31-Oct-19 TL.221-PS-WK/10/2019 1 Approved WIKA
3 BA5-BB-ENG-DOC-TQ-003 Technical Query Mechanical 3 Cladding TLS A4 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.0104-PS-WK/10/2019 3 Comment WIKA 1
1 IFA 7-Oct-19 061/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0132-PS-WK/10/2019 3 Comment WIKA
1A Re-IFA 11-Oct-19 0073/TL/WIKA-PBP/X/2019 16-Oct-19 TL.0160-PS-WK/10/2019 2 Approved With Comment WIKA 1
4 BA5-BB-ENG-DOC-TQ-004 Technical Query Mechanical 4 Spesifikasi Steel Cord Belt A4 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0128-PS-WK/10/2019 3 Comment WIKA 1
5 BA5-BB-ENG-DOC-TQ-005 Technical Query Mechanical 5 (Ingress Protection TLS) A4 0 25-Sep-19 045/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0128-PS-WK/10/2019 3 Comment WIKA 1
6 BA5-BB-ENG-DOC-TQ-006 Technical Query Mechanical 6 (Ingress Protection TLS) A4 0 25-Sep-19 045/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0128-PS-WK/10/2019 1 Approved WIKA 1
7 BA5-BB-ENG-DOC-TQ-007 Technical Query Mechanical 7 (Ingress Protection TLS) A4 0 25-Sep-19 045/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0128-PS-WK/10/2019 3 Comment WIKA 1
8 BA5-BB-ENG-DOC-TQ-008 Technical Query Mechanical 8 (Ingress Protection TLS) A4 0 IFR 25-Sep-19 045/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0128-PS-WK/10/2019 1 Approved WIKA 1
9 BA5-BB-ENG-DOC-TQ-009 Technical Query Mechanical 9 (Ingress Protection TLS) A4 0 IFR 7-Oct-19 061/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0128-PS-WK/10/2019 3 Comment WIKA 1
10 BA5-BB-ENG-DOC-TQ-010 Technical Query Mechanical 10 (Ingress Protection TLS) A4 0 IFR 7-Oct-19 061/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0128-PS-WK/10/2019 3 Comment WIKA 1
BA5-BB-ENG-DOC-TQ-011 Technical Query Dokumen Perhitungan luasan Vegetasi Area CV-506,
11 CV-507, CV-508A/B A4 0 IFI 24-Oct-19 105/TL/WIKA-PBP/X/2019 TL.221-PS-WK/10/2019 5 REJECT WIKA 1
31-Oct-19
BA5-BB-ENG-DOC-TQ-012 Technical Query For membongkar dan memindahkan jalur OHL 20 kV
12 Existing dari jalur OHL CC-05 (CHF-3) existing ke jalur OHL CV-505 A4 0 IFR 25-Oct-19 109/TL/WIKA-PBP/X/2019 29-Oct-19 TL.209-PS-WIKA/10/2019 3 Comment WIKA 1
(CHF-5)
13 BA5-BB-ENG-DOC-TQ-013 Technical Query For pemindahan Warga A4 0 IFR 29-Oct-19 124/TL/WIKA-PBP/X/2019 TL.221-PS-WK/10/2019 5 REJECT WIKA 1
31-Oct-19
Technical Query For approval Drawing Lighting & Small Power Socket
14 BA5-BB-ENG-DOC-TQ-014 Layout dan Panel Schedule of Consultant & Owner Office A4 0 IFR 29-Oct-19 126/TL/WIKA-PBP/X/2019 30-Oct-19 TL.212-PS-WIKA/10/2019 3 Comment WIKA 1
15 BA5-BB-ENG-DOC-TQ-015 Technical Query For perubahan spek pada TLS A4 0 IFR 31-Oct-19 130/TL/WIKA-PBP/X/2019 6-Nov-19 TL.244-PS-WIKA/11/2019 5 REJECT WIKA 1
16 BA5-BB-ENG-DOC-TQ-016 Technical Query Penambahan Rencana Umur Jalan A4 0 IFI 24-Dec-19 283/TL/WIKA-PBP/XII/2019 20-Feb-20 TL 787-PS-WIKA/2/2020 3 Comment WIKA 1
17 BA5-BB-ENG-DOC-TQ-017 Technical Query Penambahan Kapasitas Stockpile A4 0 IFI 24-Dec-19 283/TL/WIKA-PBP/XII/2019 21-Feb-20 TL 802-PS-WIKA/2/2020 3 Comment WIKA 1
Technical Query Konfirmasi Posisi Koordinat Pemindahan Bangunan 28-Jan-20 UNDER REVIEW MK
18 BA5-BB-ENG-DOC-TQ-018 A4 0 IFI 394/TL/WIKA-PBP/I/2020 1 1
Maintenance dan Workshop ke Area SBS
19 BA5-BB-ENG-DOC-TQ-019 Hardness Rel Rail Loop A4 0 IFI 1-Feb-20 414/TL/WIKA-PBP/I/2020 7-Feb-20 TL 700-PS-WIKA/2/2020 3 Comment WIKA 1
Technical Query Permintaan Data Mengenai Drive Unit dan Pulley pada 6-Mar-20 13-Mar-20 UNDER REVIEW MK
20 BA5-BB-ENG-DOC-TQ-020 A4 0 IFI 599/TL/WIKA-PBP/III/2020 TL-944-TL-PS-BA/3/2020 1 1
TLS-3
21 BA5-BB-ENG-DOC-TQ-021 Technical Query Elevasi Top Rail TLS-5 A4 0 IFI 12-Mar-20 956/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1
Technical Query Desain untuk saluran dan jarak As rel ke Jalan pada 9-Mar-20 31-Mar-20 For Information Only WIKA
22 BA5-BB-ENG-DOC-TQ-022 A4 0 IFI 611/TL/WIKA-PBP/III/2020 TL 1079-PS-WIKA/3/2020 4 1
Tipikal Drawing Cross section Rail Loop
23 BA5-BB-ENG-DOC-TQ-023 Technical Query Perubahan Posisi instalasi take-up Sampler A4 0 IFI 11-Mar-20 927/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1
Technical Query Konfirmasi Warna Cat Unit feeder Breaker dan Reclaim 26-Mar-20 2-Apr-20 8-Apr-20 TL-B/150/35300/PR.01.04/IV/2020 Approved WIKA
24 BA5-BB-ENG-DOC-TQ-024 A4 0 IFI 694/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1144-PS-WIKA/4/2020 1 TL-1100-PS/BA/4/2020 1
Feeder Breaker
25 BA5-BB-ENG-DOC-TQ-025 Technical Query Konfirmasi Ketebalan Minimum Cat pada Structure Sipil A4 0 IFR 1-Apr-20 694/TL/WIKA-PBP/IV/2020 TL 1388-PS-WIKA/5/2020 4 24-Apr-20 TL-1317-PS/BA/4/2020 4-May-20 TL-B/226/35300/PR.01.04/IV/2020 For Information Only WIKA 1
5-May-20
26 BA5-BB-ENG-DOC-TQ-026 Technical Query perubahan Tebal Cover Pada Belt Steel Cord A4 0 IFR 16-Apr-20 833/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
Technical Query Konfirmasi Nilai Perubahan Panjang (Meter) Drain 30-May-20 UNDER REVIEW MK
27 BA5-BB-ENG-DOC-TQ-027 A4 0 IFR 1130/TL/WIKA-PBP/V/2020 1 1
Culvert 3
28 BA5-BB-ENG-DOC-TQ-028 Technical Query 4-Jun-20 1146/TL/WIKA-PBP/VI/2020
C PROSEDUR KERJA 28 24 23 2 3 1
C.1 CIVIL 19 15 15 2 2 1
1 BA5-BB-PR-C-CO-001 Prosedur Kerja Survey Topoghraphy (Drone) 1 A4 0 IFR 2-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
1 A4 1 IFA 6-Aug-19 By Email 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
1 A4 2 IFC 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 1 Approved WIKA 1
2 BA5-BB-PR-C-CO-002 Prosedur Kerja Survey Topoghraphy (Manual) 1 A4 0 IFR 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
1 A4 1 IFA 9-Sep-19 019/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1
2 3 25-Oct-19 195-TL-PS/BA/10/2019 3 Comment WIKA
19-Nov-19 TL.0303-PS-WIKA/11/2019 3 31-Oct-19 223-TL-PS/BA/10/2019 Comment PTBA
2A RE-IFC 16-Jan-20 352/TL/WIKA-PBP/I/2020 23-Jan-20 TL 622-PS-WIKA/1/2020 3 Comment WIKA 1
2B RE-IFC 3-Feb-20 417/TL/WIKA-PBP/II/2020 20-Feb-20 TL 779-PS-WIKA/2/2020 1 6-Feb-20 709-TL-PS/BA/2/2020 1 19-Feb-20 TL-B/053/35300/PR.01.04/II/2020 Approved WIKA
2C RE-IFC 2-Mar-20 556/TL/WIKA-PBP/III/2020 24-Mar-20 TL 1047-PS-WIKA/3/2020 1 6-Mar-20 TL-922-TL-PS-BA/3/2020 19-Mar-20 TL-B/093/35300/PR.01.04/III/2020 Approved WIKA
3 BA5-BB-PR-C-CO-003 Prosedur Kerja Boring dan Sondir 1 A4 0 IFR 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
1 A4 1 IFA 6-Sep-19 012/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1
1 A4 2 IFC 23-Sep-19 042/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.0102-PS-WIKA/10/2019 2 Approved With Comment WIKA 1
2A 3 25-Oct-19 195-TL-PS/BA/10/2019 3 Comment WIKA
19-Nov-19 TL.0303-PS-WIKA/11/2019 3 31-Oct-19 223-TL-PS/BA/10/2019 Comment WIKA
2B RE-IFC 5-Feb-20 428/TL/WIKA-PBP/II/2020 6-Mar-20 TL 916-PS-WIKA/3/2020 1 13-Feb-20 TL-739-PS/BA/2/2020 4-Mar-20 TL-B/076/35300/PR.01.04/III/2020 Approved WIKA
4 BA5-BB-PR-C-CO-004 Prosedur Bangunan 1 A4 0 IFR 19-Sep-19 037/TL/WIKA-PBP/IX/2019 25-Sep-19 TL.080-PS-WIKA/9/2019 3 Comment WIKA 1
1 IFA 1-Oct-19 052/TL/WIKA-PBP/X/2019 4-Oct-19 TL.113-PS-WIKA/10/2019 3 Comment WIKA 1
2A RE-IFC 4-Feb-20 422/TL/WIKA-PBP/II/2020 5-Feb-20 TL 687-PS-WIKA/2/2020 2 Approved With Comment WIKA
2B RE-IFC 7-Feb-20 433/TL/WIKA-PBP/II/2020 6-Mar-20 TL 916-PS-WIKA/3/2020 1 13-Feb-20 TL-739-PS/BA/2/2020 4-Mar-20 TL-B/076/35300/PR.01.04/III/2020 Approved WIKA
6 BA5-BB-PR-C-CO-006 Prosedur Penyiapan Lahan 1 A4 0 IFR 12-Sep-19 024/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.050-PS-WIKA/9/2019 3 Comment WIKA 1
1 A4 1 IFA 19-Sep-19 037/TL/WIKA-PBP/IX/2019 20-Sep-19 TL.068-PS-WIKA/9/2019 3 Comment WIKA
1 A4 1A RE-IFA 1-Oct-19 052/TL/WIKA-PBP/X/2019 4-Oct-19 TL.113-PS-WIKA/10/2019 1 Approved WIKA 1
Page 5 of 57
EDL REGISTER
STATUS
29-Oct-19 TL.209-PS-WIKA/10/2019 3 Comment WIKA
REV
1 A4 2A RE-IFC 5-Dec-19 212/TL/WIKA-PBP/XII/2019 10-Dec-19 TL.0408-PS-WIKA/12/2019 3 Comment WIKA 1
1 A4 2B RE-IFC 6-Jan-20 329/TL/WIKA-PBP/I/2020 17-Jan-20 TL 588-PS-WIKA/1/2020 3 Comment WIKA
2C RE-IFC 22-Jan-20 373/TL/WIKA-PBP/I/2020 31-Jan-20 TL 667-PS-WIKA/1/2020 3 Comment WIKA
2D RE-IFC 3-Feb-20 417/TL/WIKA-PBP/II/2020 20-Feb-20 TL 779-PS-WIKA/2/2020 3 6-Feb-20 709-TL-PS/BA/2/2020 1 19-Feb-20 TL-B/053/35300/PR.01.04/II/2020 Comment WIKA
2E RE-IFC 25-Feb-20 517/TL/WIKA-PBP/II/2020 28-Mar-20 TL 1065-PS-WIKA/3/2020 1 2-Mar-20 TL-879-PS/BA/3/2020 24-Mar-20 TL-B/106/35300/PR.01.04/III/2020 Approved WIKA 1
7 BA5-BB-PR-C-CO-007 Prosedur kerja Hauling Cut & Fil 1 A4 0 IFR 25-Oct-19 114/TL/WIKA-PBP/X/2019 31-Oct-19 TL 224-PS-WIKA/10/2019 3 Comment WIKA 1
8 BA5-BB-PR-C-CO-008 Prosedur Kerja Pengalihan Jalur Transportasi Warga 1 A4 0 IFR 25-Oct-19 114/TL/WIKA-PBP/X/2019 31-Oct-19 TL 222-PS-WIKA/10/2019 3 Comment WIKA 1
9 BA5-BB-PR-C-CO-009 Prosedur Kerja Pergeseran topang tarik 1 A4 0 IFR 8-Nov-19 148/TL/WIKA-PBP/XI/2019 13-Nov-19 TL.275-PS-WIKA/11/2019 1 Approved WIKA 1
1 IFA 22-Nov-19 177/TL/WIKA-PBP/XI/2019 6-Dec-19 TL.0393-PS-WIKA/12/2019 1 11/22/2019 335-TL-PS/BA/11/2019 6-Dec-19 TL-B/49/35300/LG.05/XII/2019 Approved WIKA 1
2 IFC 14-May-20 1025/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 15-May-20 TL 1460-PS-BA/5/2020 22-May-20 TL-B/286/35300/PR.01.04/V/2020 Comment WIKA 1
10 BA5-BB-PR-C-CO-010 Prosedur Kerja Pemasangan Pendingin Ruangan 1 A4 0 IFR 2-Dec-19 198/TL/WIKA-PBP/XII/2019 11-Dec-19 TL 417-PS-WIKA/12/2019 1 Approved WIKA 1
1 IFA 16-Jan-20 355/TL/WIKA-PBP/I/2020 17-Jan-20 TL 595-PS-WIKA/1/2020 1 Approved WIKA 1
2 IFC 23-Jan-20 376/TL/WIKA-PBP/I/2020 29-Jan-20 TL 650-PS-WIKA/1/2020 2 Approved With Comment WIKA 1
2A RE-IFC 13-Feb-20 473/TL/WIKA-PBP/II/2020 20-Feb-20 TL 778-PS-WIKA/2/2020 1 12-Feb-20 TL 752-TL-PS/BA/2/2020 19-Feb-20 TL-B/053/35300/PR.01.04/II/2020 Approved WIKA
11 BA5-BB-PR-C-CO-011 Prosedur Kerja Galian 1 A4 0 IFR 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 13-Feb-20 473/TL/WIKA-PBP/II/2020 Comment WIKA 1
1 A4 1 IFA 9-Apr-19 010/TL/WIKA-PBP/IX/2019 9-Jun-19 TL.029/PBP-WIKA/9/2019 3 Comment WIKA 1
1B RE-IFA 7-Feb-20 433/TL/WIKA-PBP/II/2020 6-Mar-20 TL 916-PS-WIKA/3/2020 1 13-Feb-20 TL-739-PS/BA/2/2020 4-Mar-20 TL-B/076/35300/PR.01.04/III/2020 Approved WIKA
2A RE-IFC 29-May-20 1115/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1
12 BA5-BB-PR-C-CO-012 Prosedur Kerja Pengecoran Beton 1 A4 0 IFR 15-Aug-19 001/TL/WIKA-PBP/VIII/2019 21-Aug-19 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
1 A4 1 IFA 9-Sep-19 019/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1
1B RE-IFA 6-Feb-20 439/TL/WIKA-PBP/I/2020 20-Feb-20 TL 778-PS-WIKA/2/2020 2 Approved With Comment WIKA
2A RE-IFC 24-Apr-20 912/TL/WIKA-PBP/IV/2020 14-May-20 TL 1446-PS-WIKA/5/2020 1 29-Apr-20 TL 1356-PS-WIKA/4/2020 11-May-20 TL-B/233/35300/PR.01.04/V/2020 Approved WIKA
13 BA5-BB-PR-C-CO-013 Prosedur Kerja Timbunan dan Pemadatan 1 A4 0 IFR 6-Sep-19 012/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1
1 IFA 8-Oct-19 065/TL/WIKA-PBP/X/2019 15-Oct-19 TL 147-PS-WIKA-10-2019 3 Comment WIKA 1
14 BA5-BB-PR-C-CO-014 Prosedur Kerja Pembuatan Kolam Pengendap Lumpur (KPL) 1 A4 0 IFI 17-Dec-19 260/TL/WIKA-PBP/XII/2019 19-Dec-19 TL 457-PS-WIKA/12/2019 3 Comment WIKA 1
15 BA5-BB-PR-C-CO-015 Prosedur Kerja Pemancangan 1 A4 0 IFR 14-Jan-20 338/TL/WIKA-PBP/I/2020 3 Comment WIKA 1
1A RE-IFA 25-Feb-20 517/TL/WIKA-PBP/II/2020 8-Apr-20 TL 1135-PS-WIKA/4/2020 3 20-Mar-20 TL-1026-PS/BA/3/2020 3-Apr-20 TL-B/128/35300/PR.01.04/IV/2020 Comment WIKA
2 IFC 19-May-20 TL 1468-PS-WIKA/5/2020 3 13-Apr-20 TL 1171-PS-WIKA/4/2020 21-Apr-20 TL-B/200/35300/PR.01.04/IV/2020 Comment WIKA 1
2A RE-IFC 28-May-20 1113/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1
16 BA5-BB-PR-C-CO-016 Prosedur Kerja Bore Pile 0 IFR 14-Jan-20 338/TL/WIKA-PBP/I/2020 3 12-Feb-20 467/TL/WIKA-PBP/II/2020 Comment WIKA 1
1A RE-IFA 14-Mar-20 TL 996-PS-WIKA/3/2020 3 25-Feb-20 TL-839-PS/BA/2/2020 13-Mar-20 TL-B/090/35300/PR.01.04/III/2020 Comment WIKA
1B RE-IFA 19-Mar-20 663/TL/WIKA-PBP/III/2020 23-Mar-20 TL 1036-PS-WIKA/3/2020 3 Comment WIKA
2 IFC 26-Mar-20 693/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 30-Mar-20 TL-1063-PS/BA/3/2020 8-Apr-20 TL-B/143/35300/PR.01.04/IV/2020 Comment WIKA 1
2A RE-IFC 15-Apr-20 832/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1313-PS-WIKA/4/2020 1 17-Apr-20 TL 1245-PS-WIKA/4/2020 22-Apr-20 TL-B/207/35300/PR.01.04/IV/2020 Approved WIKA
17 BA5-BB-PR-C-CO-017 Prosedur Kerja Jalan Rel kereta 0 IFR 28-Jan-20 392/TL/WIKA-PBP/I/2020 3 Comment WIKA 1
1 IFA 7-Feb-20 443/TL/WIKA-PBP/II/2020 3-Feb-20 TL 679-PS-WIKA/2/2020 1 Approved WIKA 1
6-Mar-20 TL 916-PS-WIKA/3/2020 3 13-Feb-20 TL-739-PS/BA/2/2020 4-Mar-20 TL-B/076/35300/PR.01.04/III/2020 Comment WIKA
2 IFC 10-Mar-20 617/TL/WIKA-PBP/III/2020 13-Mar-20 TL 974-PS-WIKA/3/2020 3 Comment WIKA 1
2A RE-IFC 10-Apr-20 TL 1159-PS-WIKA/4/2020 1 19-Mar-20 TL-1017-PS/BA/3/2020 9-Apr-20 TL-B/170/35300/PR.01.04/IV/2020 Approved WIKA
14 BA5-BB-PR-C-VD-001 Driling Investigation PT PROMISCO 1 A4 19-Sep-19 037/TL/WIKA-PBP/IX/2019 20-Sep-19 TL.066/PBP-WIKA/9/2019 1 Approved WIKA
15 BA5-BB-PR-C-VD-002 Soil Investigation CPT 1 A4 19-Sep-19 037/TL/WIKA-PBP/IX/2019 20-Sep-19 TL.066/PBP-WIKA/9/2019 1 12-Mar-20 TL-968-PS/BA/3/2020 Approved WIKA
16 BA5-BB-PR-C-VD-003 Prosedur kerja Batching Plant Penerimaan Material 1 A4 0 IFR 2-Dec-19 198/TL/WIKA-PBP/XII/2019 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
IFI 13-May-20 1024/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 15-May-20 TL 1460-PS-BA/5/2020 22-May-20 TL-B/286/35300/PR.01.04/V/2020 1
17 BA5-BB-PR-C-VD-004 Prosedur kerja Batching Plant proses produksi 1 A4 0 IFR 2-Dec-19 198/TL/WIKA-PBP/XII/2019 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
2 IFC 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 12-Mar-20 TL-964-PS/BA/3/2020 8-Apr-20 TL-B/149/35300/PR.01.04/IV/2020 Comment WIKA 1
IFI 23-Apr-20 903/TL/WIKA-PBP/IV/2020 9-May-20 TL 1415-PS-WIKA/5/2020 1 24-Apr-20 TL-1319-PS/BA/4/2020 6-May-20 TL-B/246/35300/PR.01.04/V/2020 Approved WIKA
18 BA5-BB-PR-C-VD-005 Prosedur kerja Batching Plant Pengiriman beton 1 A4 0 IFR 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
1A RE-IFA 21-Feb-20 504/TL/WIKA-PBP/II/2020 25-Feb-20 839-TL-PS/BA/2/2020 UNDER REVIEW PTBA/MK 1
19 BA5-BB-TOR-C-CO-001 TERM OF REFERENCE STEEL STRUCTURE FOR FABRICATION 1 A4 0 IFR 14-Apr-20 810/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
IFI 21-Apr-20 895/TL/WIKA-PBP/IV/2020 5-May-20 TL 1389-PS-WIKA/5/2020 3 23-Apr-20 TL 1297-PS-WIKA/4/2020 4-May-20 TL-B/239/35300/PR.01.04/V/2020 Comment WIKA
C.2 ELECTRICAL 8 8 7 0 1 0
1 BA5-BB-PR-E-CO-001 Prosedur Kerja Pemasangan Panel 1 A4 0 IFR 16-Mar-20 646/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 23-Mar-20 678/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1130-PS-WIKA/4/2020 1 24-Mar-20 TL-1045-PS/BA/3/2020 3-Apr-20 TL-B/127/35300/PR.01.04/IV/2020 Approved WIKA 1
2 IFC 13-May-20 1024/TL/WIKA-PBP/V/2020 21-May-20 TL-1505-PS-WIKA/5/2020 1 15-May-20 TL 1461-PS-BA/5/2020 20-May-20 TL-B/280/35300/PR.01.04/V/2020 Approved WIKA 1
2 BA5-BB-PR-E-CO-002 Prosedur kerja Pemasangan Kabel Tray, Ladder & Conduit 1 A4 0 IFR 18-Mar-20 665/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1A RE-IFA 17-Apr-20 TL 1229-PS-WIKA/4/2020 1 13-Apr-20 TL 1171-PS-WIKA/4/2020 Approved WIKA
3 BA5-BB-PR-E-CO-003 Prosedur kerja Pulling & Terminasi Kabel 1 A4 0 IFR 18-Mar-20 665/TL/WIKA-PBP/III/2020 21-Mar-20 TL 1031-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 29-May-20 1115/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1 1
4 BA5-BB-PR-E-CO-004 Prosedur kerja Terminasi 0 IFR 7-May-20 988/TL/WIKA-PBP/V/2020 9-May-20 TL 1415-PS-WIKA/5/2020 3 Comment WIKA 1
1 IFA 11-May-20 1007/TL/WIKA-PBP/V/2020 15-May-20 TL 1457-PS-WIKA/5/2020 1 12-May-20 TL 1441-PS-WIKA/5/2020 15-May-20 TL-B/258/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 15-May-20 1026/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 1 19-May-20 TL 1476-PS-WIKA/5/2020 22-May-20 TL-B/285/35300/PR.01.04/V/2020 Approved WIKA 1
5 BA5-BB-PR-E-CO-005 Prosedur kerja Earthing & lightning protection 1 A4 0 IFR 20-Mar-20 673/TL/WIKA-PBP/III/2020 24-Mar-20 TL 1040-PS-WIKA/3/2020 3 Comment WIKA 1
1 IFA 30-Apr-20 949/TL/WIKA-PBP/IV/2020 12-May-20 TL 1422-PS-WIKA/5/2020 1 4-May-20 TL-1384-PS/BA/5/2020 Approved WIKA 1
8 BA5-BB-PR-E-CO-008 Prosedur Kerja Galian dan Timbunan Jalur Kabel 1 A4 0 IFR 14-Apr-20 814/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 912/TL/WIKA-PBP/IV/2020 12-May-20 TL 1422-PS-WIKA/5/2020 1 29-Apr-20 TL 1356-PS-WIKA/4/2020 Approved WIKA 1
9 BA5-BB-PR-E-CO-009 Prosedur kerja Konstruksi Overhead Line (OHL) 20 kV 1 A4 0 IFR 1-Apr-20 726/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1167-PS-WIKA/4/2020 2 Approved With Comment WIKA 1
1 IFA 7-May-20 987/TL/WIKA-PBP/V/2020 19-May-20 TL 1484-PS-WIKA/5/2020 1 8-May-20 TL 1409-PS-BA/5/2020 19-May-20 TL-B/263/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 22-May-20 1078/TL/WIKA-PBP/V/2020 27-May-20 TL 1535-PS-WIKA/5/2020 1 27-May-20 TL-B/290/35300/PR.01.04/V/2020 Approved WIKA 1
10 BA5-BB-PR-E-CO-010 Prosedur Kerja Pemasangan Transformer 1 A4 0 IFR 14-Apr-20 814/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 912/TL/WIKA-PBP/IV/2020 19-May-20 TL 1484-PS-WIKA/5/2020 1 29-Apr-20 TL 1356-PS-WIKA/4/2020 19-May-20 TL-B/262/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 22-May-20 1078/TL/WIKA-PBP/V/2020 27-May-20 TL 1535-PS-WIKA/5/2020 1 27-May-20 TL-B/290/35300/PR.01.04/V/2020 WIKA 1
30-May-20 1125/TL/WIKA-PBP/V/2020
11 BA5-BB-PR-E-CO-011 Prosedur Kerja Pemasangan Lighting & Power Socket 1 A4 0 IFR 1-Jun-20 1134/TL/WIKA-PBP/VI/2020 PTBA/MK 1 1
C.3 MECHANICAL 1 1 1 0 0
1 BA5-BB-PR-M-CO-001 Prosedur Kerja Fabrikasi Steel Structure 1 A4 0 IFR 16-Sep-19 031/TL/WIKA-PBP/IX/2019 19-Sep-19 TL 061/PS-WIKA/9/2019 3 Comment WIKA 1
2A RE-IFC 5-May-20 975/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 8-May-20 TL 1410-PS-BA/5/2020 22-May-20 TL-B/284/35300/PR.01.04/V/2020 Comment WIKA
2B RE-IFC 29-May-20 1123/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1
D METODE KERJA 3 3 2 15 1 0
D.1 CIVIL 1 1 0 15 0 0
1 BA5-BB-WM-C-EW-001 Metode Kerja Pekerjaan Pembuatan Akses dan Area Disposal 1 A4 0 IFI 24-Dec-19 282/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 588-PS-WIKA/1/2020 3 31-Dec-19 TL 521-PS-WIKA/12/2019 15-Jan-20 TL-B/015/35300/PR.01.04/I/2020 Comment WIKA 1
IFI 20-Jan-20 359/TL/WIKA-PBP/I/2020 24-Jan-20 TL 632-PS-WIKA/1/2020 3 Comment WIKA
IFI 27-Jan-20 385/TL/WIKA-PBP/I/2020 29-Jan-20 TL 650-PS-WIKA/1/2020 2 Approved With Comment WIKA
IFI 30-Jan-20 405/TL/WIKA-PBP/I/2020 3-Feb-20 TL 671-PS-WIKA/2/2020 1 Approved WIKA
2 BA5-BB-WM-C-EW-002 METODE PEKERJAAN TANAH DI AREA RAIL LOOP 1 A4 0 IFI 23-Jan-20 376/TL/WIKA-PBP/I/2020 31-Jan-20 TL 668-PS-WIKA/1/2020 3 Comment WIKA 1
IFI 5-Feb-20 426/TL/WIKA-PBP/II/2020 3 13-Feb-20 738-TL-PS/BA/2/2020 1 26-Feb-20 TL-B/059/35300/PR.01.04/II/2020 Comment WIKA
IFI 20-Feb-20 497/TL/WIKA-PBP/II/2020 26-Feb-20 TL 770-PS-WIKA/2/2020 3 21-Feb-20 809-TL-PS/BA/2/2020 27-Feb-20 TL-B/064/35300/PR.01.04/II/2020 Comment WIKA
IFI 26-Feb-20 532/TL/WIKA-PBP/II/2020 27-Feb-20 TL 863-PS-WIKA/2/2020 3 Comment WIKA
IFI 27-Feb-20 5-Mar-20 TL 894-PS-WIKA/3/2020 1 28-Feb-20 873-TL-PS/BA/2/2020 Approved WIKA
3 BA5-BB-WM-C-EW-003 METODE KERJA PEKERJAAN LAHAN PARKIR AREA RAIL LOOP 1 A4 0 IFI 29-Jan-20 396/TL/WIKA-PBP/I/2020 4-Feb-20 TL 675-PS-WIKA/2/2020 1 29-Jan-20 TL 652-PS-WIKA/1/2020 31-Jan-20 TL-B/032/35300/PR.01.04/I/2020 Approved WIKA 1
4 BA5-BB-WM-C-EW-004 METODE KERJA PENGALIHAN WARGA 1 A4 0 IFI 10-Feb-20 461/TL/WIKA-PBP/II/2020 26-Feb-20 TL 770-PS-WIKA/2/2020 3 13-Feb-20 738-TL-PS/BA/2/2020 26-Feb-20 TL-B/059/35300/PR.01.04/II/2020 Comment WIKA 1
5 BA5-BB-WM-C-EW-005 METODE KERJA PEMBUATAN KOLAM PENGENDAP LUMPUR 1 A4 0 IFI 27-Feb-20 546/TL/WIKA-PBP/II/2020 14-Mar-20 TL 994-PS-WIKA/3/2020 1 2-Mar-20 TL-882-PS/BA/3/2020 13-Mar-20 TL-B/088/35300/PR.01.04/III/2020 Approved WIKA 1
METODE KERJA PEKERJAAN PEMBUATAN WORKSHOP & TANK 1-Apr-20 7-Apr-20 Comment WIKA
6 BA5-BB-WM-C-EW-006 1 A4 0 IFI 734/TL/WIKA-PBP/IV/2020 TL 1125-PS-WIKA/4/2020 3 1
SHELTER
0 IFI 8-Apr-20 772/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1334-PS/BA/4/2020 3 16-Apr-20 TL 1224-PS-WIKA/4/2020 22-Apr-20 TL-B/206/35300/PR.01.04/IV/2020 Comment WIKA
0 IFI 6-May-20 983/TL/WIKA-PBP/V/2020 15-May-20 TL 1456-PS-WIKA/5/2020 3 8-May-20 TL 1408-PS-BA/5/2020 15-May-20 TL-B/261/35300/PR.01.04/V/2020 Comment WIKA
0 IFI 15-May-20 1026/TL/WIKA-PBP/V/2020 27-May-20 TL 1534-PS-WIKA/5/2020 1 18-May-20 TL 1466-PS-BA/5/2020 22-May-20 TL-B/289/35300/PR.01.04/V/2020 Approved WIKA
METODE KERJA AKSES JALAN INSPEKSI RAIL LOOP KE STOCK 2-Mar-20 6-Mar-20 Comment WIKA
PILE & CONVEYOR
13-Mar-20 635/TL/WIKA-PBP/III/2020 2-Apr-20 TL 1091-PS-WIKA/4/2020 3 18-Mar-20 hyuuuuu 31-Mar-20 TL-B/116/35300/PR.01.04/III/2020 Comment WIKA
Page 6 of 57
EDL REGISTER
STATUS
3
REV
No. Document No. METODE KERJA EXTENSTION
DescriptionDRAIN CULVERT
/ Document TitleAREA RAIL LOOP 1
Qty A4
Size 0 IFR 7-May-20 988/TL/WIKA-PBP/V/2020 9-May-20 TL 1416-PS-WIKA/5/2020 Comment
REMARK WIKA 1
1 IFA 9-May-20 1000/TL/WIKA-PBP/V/2020 22-May-20 TL 1511-PS-WIKA/5/2020 3 14-May-20 TL-1450-PS/BA/5/2020 19-May-20 TL-B/278/35300/PR.01.04/V/2020 Comment WIKA 1
1A RE-IFA 22-May-20 1081/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1567-PS-WIKA/6/2020 1 27-May-20 TL 1536-PS-BA/5/2020 2-Jun-20 TL-B/310/35300/PR.01.04/VI/2020 Approved WIKA
2 IFC 3-Jun-20 1144/TL/WIKA-PBP/VI/2020 4-Jun-20 TL 1577-PS-WIKA/6/2020 1 4-Jun-20 TL-B/315/35300/PR.01.04/VI/2020 Approved WIKA
8 BA5-BB-WM-C-EW-008 METODE KERJA PEKERJAAN AKSES DAN AREA DISPOSAL 2 1 A4 0 IFI 24-Mar-20 TL 1040-PS-WIKA/3/2020 3 Comment WIKA 1
1 A4 0 IFI 26-Mar-20 693/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 31-Mar-20 TL-1080-PS/BA/3/2020 8-Apr-20 TL-B/145/35300/PR.01.04/IV/2020 Comment WIKA
18-Apr-20 869/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1343-PS/BA/4/2020 1 22-Apr-20 TL 1283-PS-WIKA/4/2020 27-Apr-20 TL-B/218/35300/PR.01.04/IV/2020 Approved WIKA
CV-506
0 IFI 8-Apr-20 772/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 3 13-Apr-20 TL 1170-PS-WIKA/4/2020 19-May-20 TL-B/275/35300/PR.01.04/V/2020 Comment WIKA
19-May-20 1072/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1567-PS-WIKA/6/2020 1 27-May-20 TL 1536-PS-BA/5/2020 2-Jun-20 TL-B/310/35300/PR.01.04/VI/2020 Approved WIKA
ROM STOCKPILE
3
11 BA5-BB-WM-C-EW-011 METODE KERJA PEKERJAAN TANAH AREA CONVEYOR CV-508 A/B 1 A4 0 IFI 13-Mar-20 635/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1106-PS-WIKA/4/2020 Comment WIKA 1
METODE KERJA AKSES JALAN INSPEKSI RAIL LOOP KE STOCK 3
12 BA5-BB-WM-C-EW-012 1 A4 0 IFI 3-Apr-20 747/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 13-Apr-20 TL 1170-PS-WIKA/4/2020 19-May-20 TL-B/275/35300/PR.01.04/V/2020 Comment WIKA 1
PILE & CONVEYOR
METODE KERJA PEKERJAAN TANAH AREA CONVEYOR CV-501 SD 27-Mar-20 1-Apr-20 Comment WIKA
CV-504 DAN STOCKPILE 5
3-Apr-20 747/TL/WIKA-PBP/IV/2020 19-May-20 TL 1482-PS-WIKA/5/2020 3 13-Apr-20 TL 1170-PS-WIKA/4/2020 19-May-20 TL-B/275/35300/PR.01.04/V/2020
14 BA5-BB-WM-C-CO-001 Metode Kerja Pemasangan Crossing Track Rail 1 A4 0 IFI 13-Jan-20 330/TL/WIKA-PBP/I/2020 3 Comment WIKA 1
1 A4 0 IFI 15-Jan-20 341/TL/WIKA-PBP/I/2020 17-Jan-20 TL 588-PS-WIKA/1/2020 1 Approved WIKA
23-Jan-20 378/TL/WIKA-PBP/I/2020
15 BA5-BB-WM-C-CO-002 METODE KERJA PEKERJAAN INSTALASI BATCHING PLANT 1 A4 0 IFI 29-Jan-20 399/TL/WIKA-PBP/I/2020 3 Comment WIKA
1 A4 1 IFI 4-Feb-20 421/TL/WIKA-PBP/II/2020 4-Feb-20 TL 673-PS-WIKA/2/2020 3 Comment WIKA 1
1 A4 1 IFI 18-Feb-20 TL 767-PS-WIKA/2/2020 1 6-Feb-20 709-TL-PS/BA/2/2020 1 19-Feb-20 TL-B/053/35300/PR.01.04/II/2020
D.2 MECHANICAL 0 0 0 0 0 0
D.3 ELECTRICAL 2 2 2 0 1 0
1 BA5-BB-WM-E-CO-001 METODE KERJA PEMINDAHAN TIANG OHL RAIL LOOP TLS-4 1 A4 0 IFR 3-Apr-20 747/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 24-Apr-20 re-822/TL/WIKA-PBP/IV/2020 20-May-20 TL 1500-PS-WIKA/5/2020 3 17-Apr-20 TL 1247-PS-WIKA/4/2020 Comment WIKA 1
2 IFC 4-Jun-20 1149/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 1
BA5-BB-WM-E-CO-002 METODE KERJA PEMINDAHAN OHL 20 kV RAIL LOOP TLS-3 1 A4 0 IFR 8-Apr-20 768/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1167-PS-WIKA/4/2020 3 Comment WIKA 1
1 IFA 17-Apr-20 855/TL/WIKA-PBP/IV/2020 5-May-20 TL 1378-PS-WIKA/5/2020 1 21-Apr-20 TL-1267-PS/BA/4/2020 4-May-20 TL-B/232/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 15-May-20 1026/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 Comment WIKA 1
2A RE-IFC 27-May-20 1100/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 1 28-May-20 TL 1550-PS-BA/5/2020 2-Jun-20 TL-B/309/35300/PR.01.04/VI/2020 Approved WIKA
III DRAWING 129 84 59 20 39 13

A CIVIL 57 51 29 20 8 11
Page 7 of 57
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STATUS
2 BA5-BB-DWG-C-LSF-001 LAYOUT SITE FACILTY A3 0 IFR 22 Agust 2019 003/TL/WIKA-PBP/VIII/2019 17-Sep-19 TL.052/PBP-WIKA/9/2019 3 Comment WIKA 1
REV
1A RE-IFA 24-Oct-19 105/TL/WIKA-PBP/X/2019 6-Nov-19 TL.239-PS-WIKA/11/2019 4 For Information Only WIKA
BA5-BB-DWG-C-LSF-002 LAYOUT DIREKSI KEET & LAYOUT LAYDOWN A3 0 IFR 22 Agust 2019 003/TL/WIKA-PBP/VIII/2019 17-Sep-19 TL.052/PBP-WIKA/9/2019 3 Comment WIKA 1
1A RE-IFA 24-Oct-19 105/TL/WIKA-PBP/X/2019 6-Nov-19 TL.239-PS-WIKA/11/2019 3 Comment WIKA
2 IFC 2-Dec-19 202/TL/WIKA-PBP/XII/2019 12-Dec-19 TL.427-PS-WIKA/12/2019 3 Comment WIKA 1
2A RE-IFC 20-Jan-20 365/TL/WIKA-PBP/I/2020 24-Jan-20 TL 639-PS-WIKA/1/2020 2 Approved With Comment WIKA
2B RE-IFC 28-Jan-20 393/TL/WIKA-PBP/I/2020 6-Mar-20 TL 913-PS-WIKA/3/2020 1 20-Feb-20 TL-795-PS/BA/2/2020 4-Mar-20 TL-B/074/35300/PR.01.04/III/2020 Approved WIKA
BA5-BB-DWG-C-LSF-003 LAYOUT DISPOSAL 1 A3 0 IFR 22 Agust 2019 003/TL/WIKA-PBP/VIII/2019 17-Sep-19 TL.052/PBP-WIKA/9/2019 3 Comment WIKA 1
1 IFA 8-Oct-19 065/TL/WIKA-PBP/X/2019 16-Oct-19 TL.0153-PS-WIKA/10/2019 2 Approved With Comment WIKA 1
1A RE-IFA 20-Nov-19 TL.310/PBP-WIKA/11/2019 1 Approved WIKA
BA5-BB-DWG-C-LSF-005 LAYOUT LAYDOWN 2 A3 1 IFR 22 Agust 2019 003/TL/WIKA-PBP/VIII/2019 17-Sep-19 TL.052/PBP-WIKA/9/2019 3 Comment WIKA 1
1C RE-IFA 11-Mar-20 629/TL/WIKA-PBP/III/2020 18-Mar-20 TL 1004-PS-WIKA/3/2020 3 Comment WIKA 1
1D RE-IFA 31-Mar-20 722/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1156-PS-WIKA/4/2020 3 2-Apr-20 TL-1098-PS/BA/4/2020 8-Apr-20 TL-B/137/35300/PR.01.04/IV/2020 Comment WIKA
1E RE-IFA 16-Apr-20 834/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1
3 BA5-BB-DWG-C-SPT-001 Septick Tank View Top 1 A3 0 IFR 9-Sep-19 015/TL/WIKA-PBP/IX/2019 12-Sep-19 TL 036-PS-WK/9/2019 2 Approved With Comment WIKA 1
1 IFR 13-09-2019 026/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.052-PS-WIKA/9/2019 2 Approved With Comment WIKA 1
2 IFC 20-Sep-19 038/TL/WIKA-PBP/IX/2019 30-Sep-19 TL.089-PS-WIKA/9/2019 3 Comment WIKA
2 IFC 3-Oct-19 054/TL/WIKA-PBP/X/2019 7-Oct-19 120-PS-WK/10/2019 1 Approved WIKA 1
BA5-BB-DWG-C-SPT-002 Septick Tank Section 1 & 2 1 A3 0 IFR 9-Sep-19 015/TL/WIKA-PBP/IX/2019 12-Sep-19 036-PS-WK/9/2019 2 Approved With Comment WIKA 1
1 IFA 13-09-2019 026/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.052-PS-WIKA/9/2019 2 Approved With Comment WIKA 1
BA5-BB-DWG-C-SPT-003 Septick Tank Section 3 & 4 1 A3 0 IFR 9-Sep-19 015/TL/WIKA-PBP/IX/2019 12-Sep-19 036-PS-WK/9/2019 2 Approved With Comment WIKA 1
1 IFA 13-09-2019 026/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.052-PS-WIKA/9/2019 2 Approved With Comment WIKA 1
4 BA5-BB-DWG-C-BC1-001 Box Culvert Cap.100T Crossing CV505 Load IN BB Layout 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
1 IFA 27-Sep-19 049/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
1A RE-IFA 13-Feb-20 471/TL/WIKA-PBP/II/2020 30-Mar-20 TL 1067A-PS-WIKA/3/2020 2 Approved With Comment WIKA
BA5-BB-DWG-C-BC1-002 Box Culvert Cap.100T Section A & B 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
1A RE-IFA 13-Feb-20 471/TL/WIKA-PBP/II/2020 30-Mar-20 TL 1067A-PS-WIKA/3/2020 1 Approved WIKA
BA5-BB-DWG-C-BC1-003 Box Culvert Cap.100T Top View & Section 1,2 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
BA5-BB-DWG-C-BC1-004 Box Culvert Cap.100T Section 3,4 & Detail I 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
BA5-BB-DWG-C-BC1-005 Box Culvert Cap.100T Renbar Arrangement 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
5 BA5-BB-DWG-C-BC2-001 Box Culvert Cap.100T Crossing CV505 Load IN BB Layout 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
1A RE-IFA 13-Feb-20 471/TL/WIKA-PBP/II/2020 30-Mar-20 TL 1067A-PS-WIKA/3/2020 2 Approved With Comment WIKA
BA5-BB-DWG-C-BC2-002 Box Culvert Cap.100T Section A & B 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
BA5-BB-DWG-C-BC2-003 Box Culvert Cap.100T Top View & Section 1,2 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
BA5-BB-DWG-C-BC2-004 Box Culvert Cap.100T Section 3,4 & Detail I 1 A3 0 IFR 16-09-2019 030/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.075-PS-WIKA/9/2019 3 Comment WIKA 1
6 BA5-BB-DWG-CPD-001 sd 004 Drawing Concreate Pad 1 A3 0 IFR 27-Sep-19 049/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
1A RE-IFA 10-Feb-20 462/TL/WIKA-PBP/II/2020 14-Apr-20 TL 1193-PS-WIKA/4/2020 3 3-Apr-20 TL-1105-PS/BA/4/2020 8-Apr-20 TL-B/174/35300/PR.01.04/IV/2020 Comment WIKA
1B RE-IFA 16-Apr-20 834/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
2 IFC 16-Apr-20 841/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-CPD-002 Drawing Concreate Pad A3 0 IFR 27-Sep-19 049/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
BA5-BB-DWG-CPD-003 Drawing Concreate Pad 1 A3 0 IFR 27-Sep-19 049/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
BA5-BB-DWG-CPD-004 Drawing Concreate Pad 1 A3 0 IFR 27-Sep-19 049/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
7 BA5-BB-DWG-C-RTW-001 sd 006 Drawing Retaining Wall Hopper 1 A4 0 IFR 051/TL/WIKA-PBP/X/2019 TL.107-PS-WIKA/10/2019 3 Comment WIKA 1
1-Oct-19 3-Oct-19
1A RE-IFA 13-May-20 1021/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1
BA5-BB-DWG-C-VGT-002 Layout of Vegetasi Area CV 501, 502,503 & 504 0 IFR 3-Dec-19 0205/TL/WIKA-PBP/XII/2019 13-Dec-19 TL 436-PS-WIKA/12/2019 1 Approved WIKA 1
BA5-BB-DWG-C-VGT-003 Layout of Vegetasi Area CV 505 0 IFR 3-Dec-19 0205/TL/WIKA-PBP/XII/2019 13-Dec-19 TL 436-PS-WIKA/12/2019 3 Comment WIKA 1
8 BA5-BB-DWG-C-DISP1-001 Disposal 1 Layout Of Disposal 1 1 A3 0 IFR 9-Dec-19 226/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 466-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 30-Dec-19 299/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 566-PS-WIKA/1/2020 2 2-Jan-20 TL 538-PS-BA/01/2020 10-Jan-20 TL-B/005/35300/PR.01.04/I/2020 Approved With Comment WIKA 1
2 IFC 16-Jan-20 356/TL/WIKA-PBP/I/2020 24-Jan-20 TL 641-PS-WIKA/1/2020 2 Approved With Comment WIKA 1
2A RE-IFC 27-Jan-20 388/TL/WIKA-PBP/I/2020 3-Feb-20 TL 671-PS-WIKA/2/2020 1 31-Jan-20 TL 669-PS-BA/01/2020 3-Feb-20 TL-B/034/35300/PR.01.04/II/2020 Approved WIKA
2B RE-IFC 11-Mar-20 628/TL/WIKA-PBP/III/2020 13-Mar-20 TL 982-PS-WIKA/3/2020 1 12-Mar-20 TL-947-PS/BA/3/2020 Approved WIKA
9 BA5-BB-DWG-C-DISP2-001 sd 009 Disposal 2 1 A3 0 IFR 27-Feb-20 536/TL/WIKA-PBP/II/2020 2-Mar-20 TL 886-PS-WIKA/3/2020 3 Comment WIKA 1
1A RE-IFA 22-Apr-20 901/TL/WIKA-PBP/IV/2020 3 Comment WIKA
1B RE-IFA 25-Apr-20 921/TL/WIKA-PBP/IV/2020 9-May-20 TL 1415-PS-WIKA/5/2020 1 4-May-20 TL-1374-PS/BA/5/2020 8-May-20 TL-B/245/35300/PR.01.04/V/2020 Approved WIKA
2 IFC 25-Apr-20 921/TL/WIKA-PBP/IV/2020 12-May-20 TL-1431-PS/BA/5/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-DISP2-010 sd 015 1 A3 0 IFR 19-Mar-20 TL 1014-PS-WIKA/3/2020 3 Comment WIKA 1

1 IFA 16-Apr-20 834/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1315-PS-WIKA/4/2020 3 Comment WIKA
10 BA5-BB-DWG-C-DISP3-001 Disposal 3 Layout 1 A3 0 IFR 4-Mar-20 TL 890-PS-WIKA/3/2020 1 Approved WIKA 1

1 IFA 5-Mar-20 588/TL/WIKA-PBP/III/2020 18-Mar-20 TL 1004-PS-WIKA/3/2020 3 Comment WIKA 1
1A RE-IFA 8-Apr-20 TL 1137-PS-WIKA/4/2020 3 Comment WIKA
1B RE-IFA 10-Apr-20 784/TL/WIKA-PBP/IV/2020 3 15-Apr-20 TL-1216-PS/BA/4/2020 Comment WIKA
1C RE-IFA 30-Apr-20 951/TL/WIKA-PBP/IV/2020 14-May-20 TL 1446-PS-WIKA/5/2020 1 6-May-20 TL 1396-PS-BA/5/2020 11-May-20 TL-B/233/35300/PR.01.04/V/2020 Approved WIKA
BA5-BB-DWG-C-DISP3-002 Disposal 3 Cross Section STA 0+000 & 0+050 1 A3 0 IFR 4-Mar-20 TL 890-PS-WIKA/3/2020 1 Approved WIKA 1
Page 8 of 57
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STATUS
REV
BA5-BB-DWG-C-UND1-(001 sd 3
Under Pass Cap.100T 2 IFC 1-Apr-20 RE-724/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1169-PS-WIKA/4/2020 Comment WIKA 1
006)
2A RE-IFC 5-May-20 977/TL/WIKA-PBP/V/2020 19-May-20 TL 1477-PS-WIKA/5/2020 UNDER REVIEW MK 1
BA5-BB-DWG-C-UND2-(001 sd 3
Under Pass Cap.100T 2 IFC 1-Apr-20 RE-724/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1169-PS-WIKA/4/2020 Comment WIKA 1
006)
2A RE-IFC 5-May-20 977/TL/WIKA-PBP/V/2020 19-May-20 TL 1477-PS-WIKA/5/2020 UNDER REVIEW MK 1
BA5-BB-DWG-C-UND3-(001 sd 17-Feb-20 30-Mar-20 Approved WIKA
9 Under Pass Cap.100T 1 A3 0 IFR 482/TL/WIKA-PBP/II/2020 TL 1067A-PS-WIKA/3/2020 1 1
006)
1 IFA 1-Apr-20 RE-724/TL/WIKA-PBP/IV/2020 3 13-Apr-20 TL 1169-PS-WIKA/4/2020 Comment WIKA 1
1A RE-IFA 5-May-20 977/TL/WIKA-PBP/V/2020 19-May-20 TL 1477-PS-WIKA/5/2020 UNDER REVIEW MK 1
9 BA5-BB-DWG-C-PJW-001-035 Peralihan Jalan Warga Cross Section 1 A3 0 IFR 26-Dec-19 288/TL/WIKA-PBP/XII/2019 7-Jan-20 TL 548-PS-WIKA/1/2020 3 Comment WIKA 1
1 IFA 14-Jan-20 337/TL/WIKA-PBP/I/2020 23-Jan-20 TL 620-PS-WIKA/1/2020 2 Approved With Comment WIKA 1
2 IFC 24-Jan-20 382/TL/WIKA-PBP/I/2020 21-Feb-20 TL 810-PS-WIKA/2/2020 3 Comment WIKA 1
2A RE-IFC 24-Feb-20 515/TL/WIKA-PBP/II/2020 13-Mar-20 TL 991-PS-WIKA/3/2020 3 2-Mar-20 TL-885-PS/BA/3/2020 Comment WIKA
2B RE-IFC 31-Mar-20 722/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1146-PS-WIKA/4/2020 1 1-Apr-20 TL-1092-PS/BA/3/2020 8-Apr-20 TL-B/141/35300/PR.01.04/IV/2020 Approved WIKA
10 BA5-BB-DWG-C-JRS-001 JALAN AKSES RAIL LOOP - STOCK PILE 1 A3 0 IFR 23-Jan-20 378/TL/WIKA-PBP/I/2020 24-Jan-20 TL 635-PS-WIKA/1/2020 3 Comment WIKA 1
1 IFA 29-Jan-20 398/TL/WIKA-PBP/I/2020 7-Feb-20 TL 712-PS-WIKA/2/2020 3 Comment WIKA 1
1B RE-IFA 2-Mar-20 560/TL/WIKA-PBP/III/2020 26-Mar-20 3 Comment WIKA
1C RE-IFA 27-Mar-20 703/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1136-PS-WIKA/4/2020 3 1-Apr-20 TL-1095-PS/BA/3/2020 6-Apr-20 TL-B/134/35300/PR.01.04/IV/2020 Comment WIKA
1D RE-IFA 14-Apr-20 819/TL/WIKA-PBP/IV/2020 3 Comment WIKA
1E RE-IFA 17-Apr-20 851/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1263-PS-WIKA/4/2020 2 Approved With Comment WIKA
2 IFC 22-Apr-20 900/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1333-PS/BA/4/2020 1 23-Apr-20 TL 1304-PS-WIKA/4/2020 27-Apr-20 TL-B/214/35300/PR.01.04/IV/2020 Approved WIKA 1
11 BA5-BB-DWG-C-RP-(001-026) ROAD PLAN FOR CHF - BB 1 A3 0 IFR 3-Mar-20 572/TL/WIKA-PBP/III/2020 3 Comment WIKA 1
1 IFA 14-Apr-20 819/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1225-PS-WIKA/4/2020 3 Comment WIKA 1
1A RE-IFA 12-May-20 1013/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1
BA5-BB-DWG-C-RP-(027-032) ROAD PLAN FOR CHF - BB 1 A3 0 IFR 12-May-20 1013/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
12 CROSS SECTION RAIL LOOP STA 1+325 & STA 1+350 1 A3 IFI 2-Mar-20 560/TL/WIKA-PBP/III/2020 12-Mar-20 954-TL-PS-WIKA/3/2020 3 10-Mar-20 TL-932-PS/BA/3/2020 Comment WIKA 1
CROSS SECTION RAIL LOOP STA 1+375 & STA 1+400 1 A3 IFI 2-Mar-20 560/TL/WIKA-PBP/III/2020 12-Mar-20 954-TL-PS-WIKA/3/2020 3 10-Mar-20 TL-932-PS/BA/3/2020 Comment WIKA 1
13 DATA SURVEY CROSS SECTION RENCANA JALAN KE STOCK PILE 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
STA 0+000 - STA 0+354
14 DATA SURVEY CROSS SECTION RENCANA PENGALIHAN JALAN 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
WARGA STA 0+000 - STA 1+403
15 DATA SURVEY CROSS SECTION RAIL LOOP TLS-5 STA 0+000 - 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
2+636,736
16 DATA SURVEY CROSS SECTION RENCANA JALAN KE DISPOSAL 2 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
STA 0+000 - STA 0+250
17 DATA SURVEY CROSS SECTION RENCANA JALAN PRODUKSI DUMP 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
HOPPER DAN TEMP STOCKPILE STA 0+000 - STA 0+250
18 DATA SURVEY CROSS SECTION RENCANA JALAN PRODUKSI TEMP 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
STOCKPILE STA 0+000 - STA 0+275 - 0+756,332
19 DATA SURVEY CROSS SECTION RENCANA JALAN PRODUKSI DUMP 1 A3 IFI 2-Mar-20 559/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1150-PS-WIKA/4/2020 3 Comment WIKA 1
HOPPER STA 0+344 - STA 0+506
20 REPORT HASIL UJI LAB AIR 1 A4 IFI 19-Mar-20 665/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1
DATA SURVEY CROSS SECTION JALUR CONVEYOR STA 0+000 - 2-Apr-20 Approved WIKA
1 A4 IFI 740/TL/WIKA-PBP/IV/2020 9-Apr-20 TL 1147-PS-WIKA/4/2020 1 1
STA 0+140 CV508A/B
IFI 11-Apr-20 799/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1305-PS-WIKA/4/2020 3 Comment WIKA
IFI 1-May-20 961/TL/WIKA-PBP/V/2020 14-May-20 TL 1448-PS-BA/5/2020 UNDER REVIEW MK 1
STA 0+765 CV-507
STA 0+569 CV-506
DATA SURVEY CROSS SECTION JALUR CONVEYOR STA 1+590 -
1 A4 IFI 2-Apr-20 740/TL/WIKA-PBP/IV/2020 9-Apr-20 TL 1147-PS-WIKA/4/2020 1 Approved WIKA 1
STA 3+865 CV-505
STA 4+240 CV-504
STA 4+615 CV-502 & 503
DATA SURVEY CROSS SECTION JALUR CONVEYOR STA 4+640 -
1 A4 IFI 2-Apr-20 740/TL/WIKA-PBP/IV/2020 9-Apr-20 TL 1147-PS-WIKA/4/2020 1 Approved WIKA 1
STA 4+865 CV-501
DATA SURVEY CROSS SECTION 8-Apr-20 TL 1131-PS-WIKA/4/2020 1 Approved WIKA
DATA SURVEY LONG SECTION & CROSS SECTION IFI 24-Apr-20 TL 1310-PS-WIKA/4/2020 1 9-Apr-20 TL-1151-PS/BA/4/2020 22-Apr-20 TL-B/205/35300/PR.01.04/IV/2020 Approved WIKA
21 TANK HOUSE PLAN 1 A4 IFI 19-Mar-20 658/TL/WIKA-PBP/III/2020 1-Apr-20 TL 1088-PS-WIKA/4/2020 3 19-Mar-20 TL-1009-PS/BA/3/2020 31-Mar-20 TL-B/117/35300/PR.01.04/III/2020 Comment WIKA 1
2-Apr-20 739/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1264-PS-WIKA/4/2020 3 8-Apr-20 TL-1154-PS/BA/4/2020 16-Apr-20 TL-B/190/35300/PR.01.04/IV/2020 Comment WIKA
22 BA5-BB-DWG-C-CFR-(001-054) CUT & FILL RAIL LOOP 1 A3 0 IFI 28-Apr-20 937/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
23 BA5-BB-DWG-C-PJO-(001-006) PERALIHAN JALUR OHL CHF-4(EXISTING) 1 A4 0 IFR 5-May-20 973/TL/WIKA-PBP/V/2020 8-May-20 TL 1403-PS-WIKA/5/2020 3 Comment WIKA 1
1 A4 1 IFA 9-May-20 1000/TL/WIKA-PBP/V/2020 3 Comment WIKA 1
1A RE-IFA 20-May-20 1063/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1568-PS-WIKA/6/2020 1 22-May-20 TL 1509-PS-BA/5/2020 2-Jun-20 TL-B/296/35300/PR.01.04/VI/2020 Approved WIKA
2 IFC 5-Jun-20 1152/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
24 BA5-BB-DWG-C-GGR-001 GORONG-GORONG RAIL LOOP PLAN, SECTION & DETAIL 1 A4 0 IFR 8-May-20 994/TL/WIKA-PBP/V/2020 22-May-20 TL 1515-PS-WIKA/5/2020 3 14-May-20 TL-1450-PS/BA/5/2020 19-May-20 TL-B/278/35300/PR.01.04/V/2020 Comment WIKA 1
1 IFA 28-May-20 1108/TL/WIKA-PBP/V/2020 29-May-20 TL 1561-PS-BA/5/2020 UNDER REVIEW MK 1 1
25 BA5-BB-DWG-C-CFC-(001-032) CUT & FILL PLAN CONVEYOR (STA 0+000-1+565) 1 A3 0 IFI 20-May-20 1066/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-CFC-(033-078) CUT & FILL PLAN CONVEYOR (STA 1+590-3+865) 1 A3 0 IFI 20-May-20 1066/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-BS502-001 FOUNDATION SHELTER BELT SCALE CV-502 1 A3 0 IFR 29-May-20 1128/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-BS507-001 FOUNDATION SHELTER BELT SCALE CV-507 1 A3 0 IFR 29-May-20 1128/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-BS508A-001 FOUNDATION SHELTER BELT SCALE CV-508A 1 A3 0 IFR 29-May-20 1128/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-C-BS508B-001 FOUNDATION SHELTER BELT SCALE CV-508B 1 A3 0 IFR 29-May-20 1128/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
B STRUCTURE 37 0 0 0 31 0
1 BA5-BB-DWG-S-TU1-001 Assembly Take Up Tower Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DWG-S-TU1-002 Detail Take Up Tower Column Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DWG-S-TU1-003 Detail Take Up Tower plan Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DWG-S-TU1-004 Detail Take Up Tower Handrail Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DWG-S-TU1-005 Detail Take Up Tower ladder Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DWG-S-TU1-006 Detail Take Up Tower connection Type #1 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1
2 BA5-BB-DWG-S-TU2-001 Assembly Take Up Tower Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-TU2-002 Detail Take Up Tower Column Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-TU2-003 Detail Take Up Tower plan Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-TU2-004 Detail Take Up Tower Handrail Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-TU2-005 Detail Take Up Tower ladder Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-TU2-006 Detail Take Up Tower connection Type #2 1 A3 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
3 BA5-BB-DWG-S-HPR-001 Assembly Structure Dump Hopper 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-002 Detail Column #1 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-006 Detail Plan #1 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-007 Detail Plan #2 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-008 Detail Handrail EL +95.200 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-009 Detail Stair #1 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
Page 9 of 57
EDL REGISTER
STATUS
REV
BA5-BB-DWG-S-HPR-015 Detail Roofing 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-016 Detail Connection #1 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-017 Detail Connection #2 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-020 Assembly Bridge Structure 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-021 Detail Bridge Structure 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-HPR-022 Detail Handrail 1 A3 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
4 BA5-BB-DWG-S-BST-001 Assembly Drawing Shelter Belt Scale 1 A3 0 IFR 18-May-20 1041/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-BST-002 Detail Column 1 A3 0 IFR 18-May-20 1041/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-BST-003 detail plan 1 A3 0 IFR 18-May-20 1041/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-BST-004 Detail Roofing 1 A3 0 IFR 18-May-20 1041/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-DWG-S-BST-005 Detail Connection 1 A3 0 IFR 18-May-20 1041/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
C ELECTRICAL & INSTRUMENT 34 33 30 0 0 2

C.1 ELECTRICAL 20 20 20 0 0 2
14 BA5-BB-DWG-E-TCTCL-001 Typical Installation Detail Cable Tray and Cable Ladder 14 A3 0 IFR 4-Oct-19 059/TL/WIKA-PBP/X/2019 16-Oct-19 TL 150-PS-WIKA/10/2019 3 Comment WIKA 1
1 IFA 10/21/2019 091/TL/WIKA-PBP/X/2019 1 25-Oct-19 197-TL-PS/BA/10/2019 1 Approved WIKA 1
31-Oct-19 TL 226-PS-WIKA/10/2019 1
2 IFC 5-Nov-19 139/TL/WIKA-PBP/XI/2019 20-Nov-19 TL 313-PS-WIKA/11/2019 1 7-Nov-19 253-TL-PS/BA/11/2019 Approved WIKA 1
15 BA5-BB-DWG-E-CLL-(001-005) Cable Ladder Layout at Substation 25 A3 0 IFR 8-Nov-19 149/TL/WIKA-PBP/XI/2019 13-Nov-19 TL 278-PS-WIKA/11/2019 3 Comment WIKA 1
1 IFA 18-Nov-19 159/TL/WIKA-PBP/XI/2019 21-Nov-19 TL 318-PS-WIKA/11/2019 3 Comment WIKA 1
2 IFC 4-Dec-19 211/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0395-PS-WIKA/12/2019 3 Comment WIKA 1
2A RE-IFC 4-May-20 TL-1384-PS/BA/5/2020 UNDER REVIEW PTBA/MK 1
2A RE-IFC 4-Apr-20 742/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL-1302-PS/BA/4/2020 28-Apr-20 TL-B/222/35300/PR.01.04/IV/2020 Approved WIKA
BA5-BB-DWG-E-CLL-002 Cable Ladder Layout at Substation 2 2A RE-IFC 10-Apr-20 789/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL-1302-PS/BA/4/2020 28-Apr-20 TL-B/222/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1
BA5-BB-DWG-E-CLL-003 Cable Ladder Layout at Substation 3 2A RE-IFC 4-Apr-20 754/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL-1302-PS/BA/4/2020 28-Apr-20 TL-B/222/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1
BA5-BB-DWG-E-CLL-004 Cable Ladder Layout at Substation 4 2A RE-IFC 8-Apr-20 767/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1332-PS/BA/4/2020 1 23-Apr-20 TL 1298-PS-WIKA/4/2020 27-Apr-20 TL-B/212/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1
BA5-BB-DWG-E-CLL-005 Cable Ladder Layout at Substation 5 2A RE-IFC 8-Apr-20 767/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1332-PS/BA/4/2020 1 23-Apr-20 TL 1298-PS-WIKA/4/2020 27-Apr-20 TL-B/212/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1
16 BA5-BB-DWG-E-TYP-OHL-001 TYPICAL INSTALLATION DETAIL OVERHEAD LINE (OHL) 1 A3 0 IFR 25-Feb-20 522/TL/WIKA-PBP/II/2020 26-Feb-20 TL 852-PS-WIKA/2/2020 3 Comment WIKA 1
1 IFA 27-Feb-20 544/TL/WIKA-PBP/II/2020 4-Mar-20 TL 892-PS-WIKA/3/2020 2 Approved With Comment WIKA 1
2 IFC 5-Mar-20 589/TL/WIKA-PBP/III/2020 17-Mar-20 TL-976-PS-BA/3/2020 24-Mar-20 TL-B/107/35300/PR.01.04/III/2020 UNDER REVIEW PTBA/MK 1
1-Apr-20 TL-1096-PS/BA/4/2020 16-Apr-20 TL-B/185/35300/PR.01.04/III/2020 UNDER REVIEW PTBA/MK 1
C.2 INSTRUMENT 14 13 10 0 0 0
1 BA5-BB-DWG-I-SAP-001 SIGNAL ASPECT PLAN DI TLS5 4 A3 0 IFR 22-Nov-19 179/TL/WIKA-PBP/XI/2019 26-Nov-19 TL.343-PS-WIKA/11/2019 3 Comment WIKA 1
4 A4 1 IFA 11-Dec-19 240/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.470-PS-WIKA/12/2019 2 13-Dec-19 TL 434-PS-BA/12/2019 19-Dec-19 TL-B/65/35300/PR.01.04/XII/2019 Approved With Comment WIKA 1
2 IFC 31-Dec-19 309/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 587-PS-WIKA/1/2020 1 2-Jan-20 TL-532-PS/BA/1/2020 15-Jan-20 TL-B/016/35300/PR.01.04/I/2020 Approved WIKA 1
2 BA5-BB-DWG-I-VDU-001 DIAGRAM PANEL PELAYANAN (VDU) TLS5 3 A3 0 IFR 22-Nov-19 179/TL/WIKA-PBP/XI/2019 26-Nov-19 TL.343-PS-WIKA/11/2019 3 Comment WIKA 1
3 A4 1 IFA 11-Dec-19 240/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.470-PS-WIKA/12/2019 3 13-Dec-19 TL 434-PS-BA/12/2019 19-Dec-19 TL-B/61/35300/PR.01.04/XII/2019 Comment WIKA 1
1A RE-IFA 31-Dec-19 309/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 587-PS-WIKA/1/2020 1 2-Jan-20 TL-532-PS/BA/1/2020 15-Jan-20 TL-B/016/35300/PR.01.04/I/2020 Approved WIKA
2 IFC 17-Jan-20 358/TL/WIKA-PBP/I/2020 4-Feb-20 TL 672-PS-WIKA/2/2020 1 22-Jan-20 TL-624-PS/BA/1/2020 31-Jan-20 TL-B/031/35300/PR.01.04/I/2020 Approved WIKA 1
2A RE-IFC 4-Feb-20 TL 672-PS-WIKA/2/2020 1
DAFTAR RUTE & KONTROL PERSINYALAN TLS-5 (INTERLOCKING 25-Nov-19 Comment WIKA
3 BA5-BB-DWG-I-IC-001 3 A3 0 IFR 183/TL/WIKA-PBP/XI/2019 27-Nov-19 TL.347-PS-WIKA/11/2019 3 1
CABLE)
3 A3 1 IFA 4-Dec-19 207/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 399-PS-WIKA/12/2019 1 5-Dec-19 281-TL-PS/BA/12/2019 Approved WIKA 1
2 IFC 10-Dec-19 231/TL/WIKA-PBP/XII/2019 13-Dec-19 TL.433-PS-WIKA/12/2019 1 11-Dec-19 TL 422-PS-BA/12/2019 12-Dec-19 TL-B/056/35300/PR.01.04/XII/2019 Approved WIKA 1
4 BA5-BB-DWG-I-TLP-002 TATA LETAK PERSINYALAN DI TLS-5 3 A3 0 IFR 25-Nov-19 183/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 6-Feb-20 431/TL/WIKA-PBP/II/2020 19-Mar-20 TL 1009-PS-WIKA/3/2020 1 12-Feb-20 TL 753-PS-BA/2/2020 11-Mar-20 TL-B/081/35300/PR.01.04/III/2020 Approved WIKA 1
2 IFC 20-Mar-20 670/TL/WIKA-PBP/III/2020 4-Apr-20 TL 1108-PS-WIKA/4/2020 2 27-Mar-20 TL-1055-TL-PS-BA/3/2020 27-Mar-20 TL-B/125/35300/PR.01.04/III/2020 Approved With Comment WIKA 1
2A RE-IFC 17-Apr-20 850/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1332-PS/BA/4/2020 1 23-Apr-20 TL-1290-PS/BA/4/2020 27-Apr-20 TL-B/210/35300/PR.01.04/IV/2020 Approved WIKA
5 BA5-BB-DWG-I-TSL-001 TIANG SINYAL LANGSIR 3 A3 0 IFR 25-Nov-19 183/TL/WIKA-PBP/XI/2019 27-Nov-19 TL.347-PS-WIKA/11/2019 3 Comment WIKA 1
3 A3 1 IFA 4-Dec-19 207/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 399-PS-WIKA/12/2019 2 5-Dec-19 281-TL-PS/BA/12/2019 Approved With Comment WIKA 1
2 IFC 12-Dec-19 244/TL/WIKA-PBP/XII/2019 23-Dec-19 TL.485-PS-WK/12/2019 1 13-Dec-19 TL 434-PS-BA/12/2019 19-Dec-19 TL-B/61/35300/PR.01.04/XII/2019 Approved WIKA
6 BA5-BB-DWG-I-PK-001 TIPIKAL PATOK KABEL CHF TLS-5 3 A3 0 IFR 26-Nov-19 186/TL/WIKA-PBP/XI/2019 27-Nov-19 TL.347-PS-WIKA/11/2019 3 Comment WIKA 1
1 IFA 10-Dec-19 231/TL/WIKA-PBP/XII/2019 13-Dec-19 TL.433-PS-WIKA/12/2019 1 11-Dec-19 TL 422-PS-BA/12/2019 12-Dec-19 TL-B/056/35300/PR.01.04/XII/2019 Approved WIKA 1
2 IFC 13-Dec-19 252/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 464-PS-WIKA/12/2019 1 17-Dec-19 TL 438-PS-BA/12/2019 19-Dec-19 TL-B/61/35300/PR.01.04/XII/2019 Approved WIKA
7 BA5-BB-DWG-I-GT-001 TIPIKAL GALIAN TANAH UTK PEMASANGAN KABEL SEJAJAR REL 3 A3 0 IFR 29-Nov-19 190/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 7-Feb-20 449/TL/WIKA-PBP/II/2020 21-Feb-20 TL 800-PS-WIKA/2/2020 2 14-Feb-20 TL 746-PS-BA/2/2020 19-Feb-20 TL-B/051/35300/PR.01.04/II/2020 Approved With Comment WIKA 1
2 IFC 24-Feb-20 514/TL/WIKA-PBP/II/2020 6-Mar-20 TL 912-PS-WIKA/3/2020 1 25-Feb-20 TL 846-PS-BA/2/2020 4-Mar-20 TL-B/073/35300/PR.01.04/III/2020 Approved
8 BA5-BB-DWG-I-RP-001 RENCANA PERKABELAN DI TLS-5 3 A3 0 IFR 26-Nov-19 190/TL/WIKA-PBP/XI/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 6-Feb-20 435/TL/WIKA-PBP/II/2020 20-Feb-20 TL 789-PS-WIKA/2/2020 2 14-Feb-20 TL 746-PS-BA/2/2020 19-Feb-20 TL-B/051/35300/PR.01.04/II/2020 Approved With Comment WIKA 1
2 IFC 24-Feb-20 514/TL/WIKA-PBP/II/2020 6-Mar-20 TL 912-PS-WIKA/3/2020 1 25-Feb-20 TL 846-PS-BA/2/2020 4-Mar-20 TL-B/073/35300/PR.01.04/III/2020 Approved
9 BA5-BB-DWG-I-CKT-001 TIPIKAL COSSING KABEL TANAH DI JALAN REL 3 A3 0 IFR 3-Dec-19 204/TL/WIKA-PBP/XII/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
1 A4 1 IFA 11-Dec-19 240/TL/WIKA-PBP/XII/2019 23-Dec-19 TL.485-PS-WK/12/2019 1 13-Dec-19 TL 434-PS-BA/12/2019 19-Dec-19 TL-B/61/35300/PR.01.04/XII/2019 Approved WIKA 1
2 IFC 15-Jan-20 344/TL/WIKA-PBP/I/2020 1 22-Jan-20 TL-624-PS/BA/1/2020 31-Jan-20 TL-B/031/35300/PR.01.04/I/2020 Approved WIKA 1
10 BA5-BB-DWG-I-TL-001 POSISI TIANG LANGSIR 1 3 A3 0 IFR 2-Dec-19 194/TL/WIKA-PBP/XII/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
3 A3 1 IFA 6-Dec-19 215/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 463-PS-WIKA/12/2019 1 6-Dec-19 398-TL-PS/BA/12/2019 19-Dec-19 TL-B/68/35300/PR.01.04/XII/2019 Approved WIKA 1
11 BA5-BB-DWG-I-TL-002 POSISI TIANG LANGSIR 2 3 A3 0 IFR 2-Dec-19 194/TL/WIKA-PBP/XII/2019 5-Dec-19 TL.375-PS-WIKA/12/2019 3 Comment WIKA 1
3 A3 1 IFA 6-Dec-19 215/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 463-PS-WIKA/12/2019 1 6-Dec-19 398-TL-PS/BA/12/2019 19-Dec-19 TL-B/68/35300/PR.01.04/XII/2019 Approved WIKA 1
12 BA5-BB-DWG-I-ER-001 BANGUNAN EQUIPMENT ROOM 3 A3 0 IFR 10-Dec-19 231/TL/WIKA-PBP/XII/2019 13-Dec-19 TL.433-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 6-Feb-20 431/TL/WIKA-PBP/II/2020 14-Feb-20 TL 751-PS-WIKA/2/2020 3 25-Feb-20 TL 846-PS-BA/2/2020 4-Mar-20 TL-B/073/35300/PR.01.04/III/2020 Comment WIKA 1
1A RE-IFA 17-Feb-20 486/TL/WIKA-PBP/II/2020 6-Mar-20 TL 912-PS-WIKA/3/2020 1 27-Mar-20 TL-1055-TL-PS-BA/3/2020 Approved WIKA
2 IFC 20-Mar-20 670/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1160-PS-WIKA/4/2020 1 7-Apr-20 TL-1128-PS/BA/4/2020 9-Apr-20 TL-B/172/35300/PR.01.04/IV/2020 Approved WIKA 1
13 BA5-BB-DWG-I-CDP-001 DIAGRAM CATU DAYA PERSINYALAN DI TLS 5 3 A3 0 IFR 13-Dec-19 249/TL/WIKA-PBP/XII/2019 17-Dec-19 TL.437-PS-WIKA/12/2019 3 7-Apr-20 TL-1128-PS/BA/4/2020 Comment WIKA 1
3 A3 1 IFA 15-Jan-20 343/TL/WIKA-PBP/I/2020 1 22-Jan-20 TL-624-PS/BA/1/2020 31-Jan-20 TL-B/031/35300/PR.01.04/I/2020 Approved WIKA 1
2 IFC 6-Feb-20 435/TL/WIKA-PBP/II/2020 19-Mar-20 TL 1009-PS-WIKA/3/2020 1 12-Feb-20 TL 753-PS-BA/2/2020 11-Mar-20 TL-B/081/35300/PR.01.04/III/2020 Approved WIKA 1
BA5-BB-DWG-I-RC-001 RADIO ANTENNA INSTALLATION DRAWING 0 IFR 3 Comment WIKA 1
1 IFA 3 Comment WIKA 1
1A RE-IFA 22-May-20 1075/TL/WIKA-PBP/V/2020 6-Jun-20 TL 1584-PS-WIKA/6/2020 2 27-May-20 TL 1539-PS-BA/5/2020 3-Jun-20 TL-B/312/35300/PR.01.04/VI/2020 Approved With Comment WIKA
D MECHANICAL 1 0 0 0 0 0
1 BA5-BB-DWG-D-PSS-001 PIPING SUPPORT STANDARD DRAWING PIPE GUIDE 3 A3 0 IFR 27-Feb-20 543/TL/WIKA-PBP/II/2020 10-Mar-20 930-TL-PS-WIKA/3/2020 3 Comment WIKA 1
2 BA5-BB-DW-M-HPR-001 Detail Upper Hopper 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
3 BA5-BB-DW-M-HPR-002 Detail Lower Hopper 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
4 BA5-BB-DW-M-HPR-003 Detail Upper Hopper Development 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
5 BA5-BB-DW-M-HPR-004 Detail Upper Hopper Liner 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
6 BA5-BB-DW-M-HPR-005 Detail Lower Hopper Development 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
7 BA5-BB-DW-M-HPR-006 Detail Lower Hopper Liner 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
8 BA5-BB-DW-M-HPR-010 Detail feeder Breaker 1 of 2 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
9 BA5-BB-DW-M-HPR-011 Detail feeder Breaker 2 of 2 3 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 3 Comment WIKA 1
526620 GA RECLAIM FEEDER BREAKER IFI 29-Apr-20 942/TL/WIKA-PBP/IV/2020
IV CALCULATION 9 3 1 2 9 0
A CIVIL CALCULATION 8 2 1 1 8 0
1 BA5-BB-CS-C-KPL-001 CALCULATION KPL CAPACITY 1 A4 0 IFR 17-Feb-20 485/TL/WIKA-PBP/II/2020 12-Mar-20 965-TL-PS-WIKA/3/2020 1 Approved WIKA 1
1 IFA 14-Mar-20 642/TL/WIKA-PBP/III/2020 9-Apr-20 TL-1152-PS/BA/4/2020 21-Apr-20 TL-B/201/35300/PR.01.04/IV/2020 UNDER REVIEW MK 1
19-May-20 TL-B/273/35300/PR.01.04/V/2020
2 BA5-BB-CS-C-SLP-002 CALCULATION SLOPE STABILITY AREA CONVEYOR 1 A4 0 IFR 14-Feb-20 474/TL/WIKA-PBP/II/2020 28-Feb-20 TL 872-PS-WIKA/2/2020 1 Approved WIKA 1
1 IFA 4-Mar-20 579/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1070-PS-WIKA/3/2020 2 Approved With Comment WIKA 1
2 IFC 4-Apr-20 749/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1341-PS/BA/4/2020 3 8-Apr-20 TL-1132-PS/BA/4/2020 27-Apr-20 TL-B/217/35300/PR.01.04/IV/2020 Comment WIKA 1
2A RE-IFC 2-May-20 967/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1
3 BA5-BB-CS-S-SPR-001 CALCULATION SHELTER PUMP FIRE STRUCTURE & FOUNDATION 1 A4 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-CS-S-TU1-001 CALCULATION OF STEEL STRUCTURE TAKE UP TOWER TYPE 1 1 A4 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-CS-S-TU1-002 CALCULATION OF STEEL STRUCTURE TAKE UP TOWER TYPE 2 1 A4 0 IFR 13-Apr-20 806/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-CS-S-CV504-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV-504 1 A4 0 IFR 18-Apr-20 867/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-CS-S-CV506-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV-506 1 A4 0 IFR 18-Apr-20 867/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
BA5-BB-CS-S-HPR-001 CALCULATION OF STEEL STRUCTURE DUMP HOPPER 1 A4 0 IFR 12-May-20 1011/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
BA5-BB-BBS-S-DCR-001 BAR BENDING SCHEDULE DRAIN CULVERT RAIL LOOP 1 A4 0 IFI 13-May-20 1015/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
B MECHANICAL CALCULATION 1 1 0 1 1 0
1 BA5-BB-CS-M-PF-001 Calculation Pressurized Fan for Substation 1 A4 0 IFR 25-Feb-20 520/TL/WIKA-PBP/II/2020 26-Feb-20 TL 853-PS-WIKA/2/2020 3 Comment WIKA 1
1A RE-IFA 8-Apr-20 770/TL/WIKA-PBP/IV/2020 7-Apr-20 TL 1126-PS-WIKA/4/2020 3 Comment WIKA 1
Pulley Shaft Calculation CV505 Drive 1-3 IFI 12-May-20 1014/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
Page 10 of 57
EDL REGISTER
STATUS
V DATA SHEET 5 4 3 0 0 0
REV
A INSTRUMENT 5 4 3 0 0 0
1 BA5-BB-DS-I-AXC-001 DATASHEET AXLE COUNTER 1 A4 0 IFR 19-Dec-19 267/TL/WIKA-PBP/XII/2019 27-Dec-19 TL 508-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 30-Dec-19 302/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.537-PS-WIKA/1/2020 3 Comment WIKA 1
1A RE-IFA 22-Jan-20 372/TL/WIKA-PBP/I/2020 7-Feb-20 TL 698-PS-WIKA/2/2020 1 24-Jan-20 TL-642-PS/BA/1/2020 Approved WIKA
2 IFC 7-Feb-20 449/TL/WIKA-PBP/II/2020 18-Feb-20 TL 762-PS-WIKA/2/2020 2 11-Feb-20 TL-723-PS/BA/2/2020 14-Feb-20 TL-B/048/35300/PR.01.04/II/2020 Approved With Comment WIKA 1
2 BA5-BB-DS-I-EPM-001 DATASHEET ELECTRIC POINT MACHINE 1 A4 0 IFR 19-Dec-19 267/TL/WIKA-PBP/XII/2019 27-Dec-19 TL 508-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 30-Dec-19 302/TL/WIKA-PBP/XII/2019 23-Jan-20 TL 629-PS-WIKA/1/2020 1 2-Jan-20 TL-534-PS/BA/1/2020 23-Jan-20 TL-B/029/35300/PR.01.04/I/2020 Approved WIKA 1
2 IFC 24-Jan-20 380/TL/WIKA-PBP/I/2020 7-Feb-20 TL 698-PS-WIKA/2/2020 1 30-Jan-20 TL-662-PS/BA/1/2020 Approved WIKA
3 BA5-BB-DS-I-IP-001 DATASHEET INTERLOCKING PANEL 1 A4 0 IFR 19-Dec-19 267/TL/WIKA-PBP/XII/2019 27-Dec-19 TL 508-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 22-Jan-20 372/TL/WIKA-PBP/I/2020 7-Feb-20 TL 698-PS-WIKA/2/2020 1 30-Jan-20 TL-662-PS/BA/1/2020 Approved WIKA
2 IFC 7-Feb-20 449/TL/WIKA-PBP/II/2020 18-Feb-20 TL 762-PS-WIKA/2/2020 2 11-Feb-20 TL-723-PS/BA/2/2020 14-Feb-20 TL-B/048/35300/PR.01.04/II/2020 Approved With Comment WIKA 1
4 BA5-BB-DS-I-SS-001 DATASHEET SHUNT SIGNAL 1 A4 0 IFR 19-Dec-19 267/TL/WIKA-PBP/XII/2019 27-Dec-19 TL 508-PS-WIKA/12/2019 3 Comment WIKA 1
1 IFA 30-Dec-19 302/TL/WIKA-PBP/XII/2019 23-Jan-20 TL 629-PS-WIKA/1/2020 1 Approved WIKA 1
1B RE-IFA 25-Feb-20 523/TL/WIKA-PBP/II/2020 13-Mar-20 TL 983-PS-WIKA/3/2020 1 26-Feb-20 851-TL-PS/BA/2/2020 11-Mar-20 TL-B/084/35300/PR.01.04/III/2020 Approved WIKA
2 IFC 18-Mar-20 655/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1063-PS-WIKA/3/2020 1 20-Mar-20 TL-1029-PS-BA/3/2020 27-Mar-20 TL-B/108/35300/PR.01.04/III/2020 Approved WIKA 1
5 BA5-BB-DS-I-PCS-001 DATASHEET PULL CORD SWITCH 1 A4 0 IFR 3 Comment WIKA 1
1 IFA 3 Comment WIKA 1
1A RE-IFA 17-Feb-20 483/TL/WIKA-PBP/II/2020 3 Comment WIKA
1C 28-Mar-20 TL 1063-PS-WIKA/3/2020 1 Approved WIKA
6 BA5-BB-DS-I-PIT-001 DATASHEET PRESSURE INDICATING TRANSMITTER 1 A4 0 IFR 13-Apr-20 803/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1
1 IFA 11-May-20 1003/TL/WIKA-PBP/V/2020 21-May-20 TL-1504-PS-WIKA/5/2020 1 12-May-20 TL 1439-PS-WIKA/5/2020 19-May-20 TL-B/276/35300/PR.01.04/V/2020 Approved WIKA 1
2 IFC 26-May-20 1082/TL/WIKA-PBP/V/2020 29-May-20 TL 1559-PS-BA/5/2020 UNDER REVIEW PTBA/MK 1 1
VI MATERIAL APPROVAL
A CIVIL & STRUCTURE 0 0 0 0 0 0
VII QHSE 4 1 1 10 3 1
1 BA5-BB-QP-QO-CO-001 PROSEDUR KERJA QUALITY PLAN 1 A4 0 IFR 15 Agust 2019 001/TL/WIKA-PBP/VIII/2019 21 Agust 2019 TL.008/PBP-WIKA/8/2019 3 Comment WIKA 1
A4 1 IFA 3-Dec-19 203/TL/WIKA-PBP/XII/2019 5-Dec-19 TL.0383-PS-WIKA/12/2019 3 Comment WIKA 1
A4 1A RE-IFA 20-Dec-19 273/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.510-PS-WIKA/12/2019 3 Comment WIKA
1B RE-IFA 20-Jan-20 359/TL/WIKA-PBP/I/2020 24-Jan-20 TL 633-PS-WIKA/1/2020 3 Comment WIKA
1C RE-IFA 29-Jan-20 399/TL/WIKA-PBP/I/2020 4-Feb-20 TL 673-PS-WIKA/2/2020 3 Comment WIKA
1D RE-IFA 13-Feb-20 473/TL/WIKA-PBP/II/2020 31-Mar-20 TL 1076-PS-WIKA/3/2020 3 18-Feb-20 TL 765-PS-BA/02/2020 26-Mar-20 TL-B/102/35300/PR.01.04/III/2020 Comment WIKA
2A RE-IFC 3-Jun-20 1140/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1
BA5-BB-ITP-QC-CO-001 INSPECTION TEST PLAN (ITP) SPUN PILE 1 A4 IFI 16-Jan-20 354/TL/WIKA-PBP/I/2020 21-Jan-20 TL 608-PS-WIKA/1/2020 3 Comment WIKA 1
IFI 4-Feb-20 425/TL/WIKA-PBP/II/2020 20-Feb-20 TL 778-PS-WIKA/2/2020 2 Approved With Comment WIKA
IFI 21-Feb-20 505/TL/WIKA-PBP/II/2020 12-Mar-20 TL 984-PS-WIKA/3/2020 1 25-Feb-20 840-TL-PS/BA/2/2020 11-Mar-20 TL-B/083/35300/PR.01.04/III/2020 Approved WIKA
28-May-20 1113/TL/WIKA-PBP/V/2020 MK 1
BA5-BB-ITP-QC-SI-001 INSPECTION TEST PLAN (ITP) CIVIL SITE IFI 2-Mar-20 558/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1162-PS-WIKA/4/2020 3 6-Mar-20 TL-924-PS-BA/3/2020 8-Apr-20 TL-B/176/35300/PR.01.04/IV/2020 Comment WIKA 1
IFI 2-May-20 RE-959/TL/WIKA-PBP/V/2020 23-May-20 TL 1517-PS-WIKA/5/2020 3 12-May-20 TL 1428-PS-WIKA/5/2020 22-May-20 TL-B/282/35300/PR.01.04/V/2020 Comment WIKA
2 BA5-ALL-SHE-SF-DOC-001 Prosedur kerja Rencana Kerja SHE Proyek 1 A4 0 IFR 10/23/2019 101/TL/WIKA-PBP/VIII/2019 10/23/2019 183-TL-PS/BA/10/2019 UNDER REVIEW MK/PTBA 1 1
3 BA5-BB-QP-C-VD-001 s/d 18 QP Batching plant 1 A4 0 IFR 18-Nov-19 TL.295-PS-WIKA/11/2019 1 25-Oct-19 196-TL-PS/BA/10/2019 11/15/2019 1 Approved WIKA 1
4 FORM CHECK LIST & SURVEY REPORT 1 A4 0 IFR 6-Nov-19 142/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.289-PS-WIKA/11/2019 3 Comment WIKA 1
UNDER REVIEW MK/PTBA
LAPORAN BULANAN HSE PT WIKA Periode Agustus sd Oktober 2019 22-Nov-19 TL.334-PS-WIKA/11/2019 3 11/21/2019 321-TL-PS/BA/11/2019 Comment WIKA
FLOW CHART ITP 1 A3 1 IFI 27-Dec-19 TL.512-PS-WIKA/12/2019 3 Comment WIKA 1
1 A3 1 IFI 14-Jan-20 334/TL/WIKA-PBP/I/2020 23-Jan-20 TL 621-PS-WIKA/1/2020 3 Comment WIKA
1 A3 1 IFI 7-Feb-20 TL 621-PS-WIKA/1/2020 1 Approved WIKA
FLOW CHART ITP PEKERJAAN JALUR REL KERETA API 1 A3 1 IFI 21-Feb-20 TL 803-PS-WIKA/2/2020 1 Approved WIKA 1
BA5-BB-JMD-C-CO-001 JOB MIX DESIGN 1 IFI 6-Mar-20 594/TL/WIKA-PBP/III/2020 12-Mar-20 TL 946-PS-WIKA/3/2020 3 Comment WIKA
1 IFI 27-Mar-20 701/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1070-PS-WIKA/3/2020 3 Comment WIKA
1 IFI 1-Apr-20 727/TL/WIKA-PBP/IV/2020 20-Apr-20 TL 1254-PS-WIKA/4/2020 3 9-Apr-20 TL-1141-PS-BA/4/2020 Comment WIKA 1
1 IFI 23-Apr-20 902/TL/WIKA-PBP/IV/2020 24-Apr-20 TL-1318-PS/BA/4/2020 3 24-Apr-20 TL 1318-PS-WIKA/4/2020 Comment WIKA
1 IFI 5-May-20 TL 1379-PS-WIKA/5/2020 1 Approved WIKA
1 IFI 15-May-20 1027/TL/WIKA-PBP/V/2020 3 Comment WIKA
JOB MIX DESIGN 4 IFI 20-May-20 1067/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1568-PS-WIKA/6/2020 1 22-May-20 TL 1516-PS-BA/5/2020 2-Jun-20 TL-B/302/35300/PR.01.04/VI/2020 Approved WIKA 1
IFI
LAPORAN PENGUJIAN BETON & Pengujian lengkung Baja Tulangan 14-Apr-20 TL-1197-PS-BA/4/2020 UNDER REVIEW MK/PTBA 1
Schedule Bore pile Plan & Pemancangan, Spesifikasi Hydraulic Hammer IFI
8-Apr-20 773/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1319-PS-WIKA/4/2020 3 13-Apr-20 TL-1178-PS-BA/4/2020 17-Apr-20 TL-B/193/35300/PR.01.04/IV/2020 Comment WIKA 1
Piling & Polymer Driling System Recomendationv(PT AFI)
Hasil Uji Laboratorium Air (Sulfat) IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
Sertifikat Manufacture Flow Meter Air Batching Plant IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
Sertifikat Kaliberasi Alat Uji Tekan Sample Beton PT USI IFI 15-Apr-20 826/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1330-PS/BA/4/2020 4 17-Apr-20 TL-1231-PS-BA/4/2020 21-Apr-20 TL-B/198/35300/PR.01.04/IV/2020 For Information Only WIKA 1
BA5-BB-BBS-C-DCR-001 BAR BENDING SCHEDULE IFI 3-Jun-20 TL 1568-PS-WIKA/6/2020 1
Page 11 of 57
STATUS
No MK PTBA
(Day) FOLLOW UP (Day) FOLLOW UP
GENERAL
I REPORT
1 - - 1026 Peringatan
- - - -
2 - - - -
- - - -
- - 1005 Peringatan
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3 - - - -
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4 - - - -
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5 - - - -
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7 - - - -
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II ENGINEERING
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- - - -
- - - -
- - - -
- - - -
- - - -
889 Peringatan - -
- - - -
- - 844 Peringatan
845 Peringatan - -
- - - -
846 Peringatan - -
- - - -
- - - -
810 Peringatan - -
766 Peringatan - -
- - - -
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Page 12 of 57
STATUS
- - - -
No
- - - -
- - - -
- - - -
- - - -
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767 Peringatan - -
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768 Peringatan - -
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- - - -
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- - - -
- - - -
- - - -
- - 861 Peringatan
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767 Peringatan - -
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- - - -
764 Peringatan - -
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- - - -
- - - -
- - - -
- - - -
- - - -
767 Peringatan - -
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Page 13 of 57
STATUS
No - - - -
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- - - -
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761 Peringatan - -
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III DRAWING
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Page 14 of 57
STATUS
- - - -
No
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- -
- -
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- - 784 Peringatan
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Page 15 of 57
STATUS
- - - -
No
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 777 Peringatan
- - - -
- - 777 Peringatan
- - - -
- - - -
- - 777 Peringatan
- - - -
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784 Peringatan - -
784 Peringatan - -
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- -
- -
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- - 782 Peringatan
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- - 782 Peringatan
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- - 782 Peringatan
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- - 782 Peringatan
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- - 782 Peringatan
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- - 782 Peringatan
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- - 782 Peringatan
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798 Peringatan - -
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760 Peringatan - -
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- - 767 Peringatan
776 Peringatan - -
776 Peringatan - -
767 Peringatan - -
767 Peringatan - -
767 Peringatan - -
767 Peringatan - -
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813 Peringatan - -
813 Peringatan - -
813 Peringatan - -
813 Peringatan - -
813 Peringatan - -
813 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
Page 16 of 57
STATUS
784 Peringatan - -
No
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
784 Peringatan - -
778 Peringatan - -
778 Peringatan - -
778 Peringatan - -
778 Peringatan - -
778 Peringatan - -
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IV CALCULATION
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794 Peringatan - -
817 Peringatan - -
- - - -
813 Peringatan - -
813 Peringatan - -
808 Peringatan - -
808 Peringatan - -
784 Peringatan - -
783 Peringatan - -
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- - - -
- - - -
784 Peringatan - -
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Page 17 of 57
STATUS
No
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VII QHSE
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Page 18 of 57
EDL REGISTER
WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS
STATUS
TRANSMITAL WIKA TRANSMITTAL MK TRANSMITTAL MK TRANSMITTAL MK DESKRIPSI DOKUMEN MK PTBA
REV
CODE
CODE
CODE
No. Document No. Description / Document Title Qty Size REMARK No
POSISI MK PTBA
DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL IFR IFA IFC AFC (Day) FOLLOW UP (Day) FOLLOW UP
CIVIL 573 231 155 53 367 17 CIVIL

I CIVIL SPECIFICATION 1 1 1 1 0 0 I CIVIL SPECIFICATION
II SURVEY 2 2 0 0 0 1 II SURVEY
1 BA5-BB-TDS-C-SDY-001 SOIL INVESTIGATION SURVEY REPORT 1 A4 0 IFR 14-Oct-19 076/TL/WIKA-PPB/X/2019 16-Oct-19 TL.159/PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
1 IFA 18-Nov-19 0160/TL/WIKA-PBP/IX/2019 4-Dec-19 TL 369-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2 BA5-BB-TDS-C-SDY-002 TOPOGRAPHY SURVEY REPORT 1 A4 0 IFR 13-Sep-19 027/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.049/PS-WIKA/9/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 23-Sep-19 042/TL/WIKA-PBP/IX/2019 2-Oct-19 TL.0102/PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 24-Oct-19 105/TL/WIKA-PBP/X/2019 4-Nov-19 TL.233/PS-WIKA/11/2019 3 Comment WIKA - - - -
1B Re-IFA 7-Jan-20 323/TL/WIKA-PBP/I/2020 23-Jan-20 TL 627-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
1 A4 1C Re-IFA 20-Feb-20 499/TL/WIKA-PBP/II/2020 12-Mar-20 TL 953-PS-WIKA/3/2020 3 Comment WIKA - - - -
1D Re-IFA 19-Mar-20 659/TL/WIKA-PBP/III/2020 7-Apr-20 TL 1124-PS-WIKA/4/2020 3 Comment WIKA - - - -
1E Re-IFA 14-Apr-20 820/TL/WIKA-PBP/IV/2020 23-Apr-20 TL 1307-PS-WIKA/4/2020 3 Comment WIKA - - - -
IF RE-IFA 5-May-20 978/TL/WIKA-PBP/V/2020 19-May-20 TL 1473-PS-WIKA/5/2020 UNDER REVIEW MK 1 - - 777 sangat segera
III CIVIL CALCULATION 67 35 28 16 33 1 III CIVIL CALCULATION
1 BA5-BB-CS-C-RI-001 CALCULATION ROAD INSPECTION 1 A4 0 IFR 28-Aug-19 006/TL/WIKA-PBP/VIII/2019 29-Aug-19 TL.022/PBP-WIKA/8/2019 3 Comment WIKA 1 1 - - - -
1 IFA 9-Mar-19 009/TL/WIKA-PBP/IX/2019 9-Jun-19 TL.029/PBP-WIKA/8/2019 3 Comment WIKA - - - -
1A IFA 9-Sep-19 014/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1 - - - -
2 IFC 13-Sep-19 027/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.049/PS-WIKA/9/2019 3 Comment WIKA - - - -
2A Re-IFC 23-Sep-19 042/TL/WIKA-PBP/IX/2019 7-Oct-19 TL.119-PS-WK/10/2019 1 Approved WIKA 1 - - - -
2B Re-IFC 19-Nov-19 164/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 366-PS-WIKA/12/2019 3 Comment WIKA - -
2C Re-IFC 24-Dec-19 286/TL/WIKA-PBP/XII/2019 26-Feb-20 TL 854-PS-WIKA/2/2020 3 Comment WIKA - - - -
2D RE-IFC 2-Mar-20 565/TL/WIKA-PBP/III/2020 12-Mar-20 TL 955-PS-WIKA/3/2020 3 Comment WIKA - - - -
2E RE-IFC 16-Mar-20 645/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1103-PS-WIKA/4/2020 1 24-Mar-20 TL 1041-PS-BA/3/2020 24-Mar-20 TL-B/122/35300/PR.01.04/III/2020 Approved WIKA - - - -
2 BA5-BB-CS-C-DS-001 CALCULATION DRAINAGE 1 A4 0 IFR 12-Dec-19 246/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 493-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 IFA 3-Jan-20 318/TL/WIKA-PBP/I/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Jan-20 400/TL/WIKA-PBP/I/2020 6-Feb-20 TL 691-PS-WIKA/2/2020 3 12-Feb-20 465/TL/WIKA-PBP/II/2020 Comment WIKA - - - -
1B RE-IFA 12-Feb-20 466/TL/WIKA-PBP/II/2020 6-Mar-20 TL 913-PS-WIKA/3/2020 3 21-Feb-20 TL 808-PS-BA/2/2020 4-Mar-20 TL-B/068/35300/PR.01.04/III/2020 Comment WIKA - - - -
3 BA5-BB-CS-C-CP- 001 CALCULATION CONCRETE PAD 1 A4 0 IFR 9-Apr-19 010/TL/WIKA-PBP/IX/2019 9-Jun-19 TL.029/PBP-WIKA/9/2019 3 Comment WIKA 1 1 - - - -
1 IFA 9-Sep-19 014/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1 - - - -
1A IFA 13-Sep-19 027/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.049/PS-WIKA/9/2019 3 Comment WIKA - - - -
1B Re-IFA 23-Sep-19 042/TL/WIKA-PBP/IX/2019 2-Oct-19 TL.0101/PS-WIKA/10/2019 3 Comment WIKA - - - -
1C Re-IFA 7-Nov-19 144/TL/WIKA-PBP/XI/2019 8-Nov-19 TL.258/PS-WIKA/11/2019 2 Approved With Comment WIKA - - - -
1D Re-IFA 12-Nov-19 151/TL/WIKA-PBP/XI/2019 Comment WIKA - - - -
2 Re-IFA 3 20-Nov-19 TL 306-PS-WIKA/11/2019 3 Comment WIKA - - - -
2A Re-IFA 22-Nov-19 176/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 366-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2B Re-IFA 24-Dec-19 286/TL/WIKA-PBP/XII/2019 2-Apr-20 TL 1084-PS-WIKA/4/2020 1 27-Feb-20 TL 860-PS-BA/2/2020 31-Mar-20 TL-B/113/35300/PR.01.04/III/2020 Approved WIKA - - - -
4 BA5-BB-CS-C-TLS5-001 CALCULATION TLS 5 FOUNDATION 1 A4 0 IFR 6-Jun-20 1158/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 1 759 Peringatan - -
5 BA5-BB-CS-C-SLP-001 CALCULATION SLOPE STABILITY AREA RAIL LOOP 1 A4 0 IFR 21-Oct-19 090/TL/WIKA-PBP/X/2019 28-Oct-19 TL 0206-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1 A4 1 IFA 2-Dec-19 199/TL/WIKA-PBP/XII/2019 19-Dec-19 TL 359-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A Re-IFA 27-Jan-20 387/TL/WIKA-PBP/I/2020 5-Feb-20 TL 687-PS-WIKA/2/2020 2 Approved With Comment WIKA - - - -
2 IFC 6-Feb-20 387/TL/WIKA-PBP/I/2020 26-Feb-20 TL 854-PS-WIKA/2/2020 3 7-Feb-20 711-TL-PS/BA/2/2020 25-Feb-20 TL-B/060/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
2A RE-IFC 6-Mar-20 597/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1164-PS-WIKA/4/2020 3 12-Mar-20 TL-957-PS/BA/3/2020 8-Apr-20 TL-B/151/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2B RE-IFC 16-Apr-20 844/TL/WIKA-PBP/IV/2020 5-May-20 TL 1390-PS-WIKA/5/2020 3 22-Apr-20 TL-1282-PS/BA/4/2020 4-May-20 TL-B/240/35300/PR.01.04/V/2020 Comment WIKA - - - -
2C RE-IFC 8-May-20 995/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1568-PS-WIKA/6/2020 1 27-May-20 TL 1537-PS-BA/5/2020 2-Jun-20 TL-B/301/35300/PR.01.04/VI/2020 Approved WIKA - - - -
6 BA5-BB-CS-C-OOB-001 CALCULATION OPERATIONAL OFFICE BUILDING 1 A4 0 IFR 9-Nov-19 021/TL/WIKA-PBP/IX/2019 12/9/2019 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1 - - - - -
1 IFA 16-09-2019 030/TL/WIKA-PBP/IX/2019 9/19/2019 TL 061/PS-WIKA/9/2019 3 Comment WIKA - - - - -
1A RE-IFA 1-Oct-19 051/TL/WIKA-PBP/X/2019 10/8/2019 TL 123-PS-WIKA/10/2019 3 Comment WIKA - - - - -
1B RE-IFA 10-Oct-19 067/TL/WIKA-PBP/X/2019 10/16/2019 TL 155-PS-WIKA/10/2019 3 Comment WIKA 1 - - - - -
1C RE-IFA 28-Oct-19 0119/TL/WIKA-PBP/X/2019 4-Nov-19 TL 234-PS-WIKA/10/2019 2 Approved With Comment WIKA - - - -
2 IFC 5-Nov-19 0119/TL/WIKA-PBP/X/2019 19-Nov-19 TL 304-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 11/18/2019 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA - - - -
2A RE-IFC 22-Nov-19 0176/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 366-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2B RE-IFC 6-Dec-19 216/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 491-PS-WIKA/12/2019 1 18-Dec-19 453-TL-PS/BA/12/2019 20-Dec-19 TL-B/75/35300/PR.01.04/XII/2019 Approved WIKA 1 - - - -
7 BA5-BB-CS-C-MOB-001 CALCULATION MAINTENANCE OFFICE BUILDING 1 A4 0 IFR 16-Sep-19 030/TL/WIKA-PBP/IX/2019 9/19/2019 TL 061/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 1-Oct-19 051/TL/WIKA-PBP/X/2019 10/8/2019 TL 123-PS-WIKA/10/2019 3 Comment WIKA - - - -
1A RE-IFA 10-Oct-19 067/TL/WIKA-PBP/X/2019 10/16/2019 TL 155-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1B RE-IFA 28-Oct-19 0119/TL/WIKA-PBP/X/2019 4-Nov-19 TL 234-PS-WIKA/10/2019 2 Approved With Comment WIKA - - - -
2 IFC 5-Nov-19 0119/TL/WIKA-PBP/X/2019 20-Nov-19 TL 306-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 18-Nov-19 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 11-Dec-19 0237/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 491-PS-WIKA/12/2019 1 20-Dec-19 477-TL-PS-BA/12/2019 20-Dec-19 TL-B/80/35300/PR.01.04/XII/2019 Approved WIKA 1 - - - -
8 BA5-BB-CS-C-MOS-001 CALCULATION MOSQUE 1 A4 0 IFR 18-Sep-19 032/TL/WIKA-PBP/IX/2019 9/19/2019 TL 064/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 1-Oct-19 051/TL/WIKA-PBP/X/2019 10/8/2019 TL 123-PS-WIKA/10/2019 3 Comment WIKA - - - -
1A RE-IFA 10-Oct-19 067/TL/WIKA-PBP/X/2019 10/16/2019 TL 155-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1B RE-IFA 28-Oct-19 0119/TL/WIKA-PBP/X/2019 4-Nov-19 TL 234-PS-WIKA/10/2019 2 Approved With Comment WIKA - - - -
2 IFC 5-Nov-19 0119/TL/WIKA-PBP/X/2019 20-Nov-19 TL 306-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 18-Nov-19 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 30-Dec-19 299/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.539-PS-WIKA/1/2020 3 Comment WIKA - - - -
2B RE-IFC 7-Jan-20 322/TL/WIKA-PBP/I/2020 24-Jan-20 TL 638-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
2C RE-IFC 1-Feb-20 415/TL/WIKA-PBP/II/2020 11-Apr-20 TL 1164-PS-WIKA/4/2020 1 3-Apr-20 TL-1115-PS/BA/4/2020 9-Apr-20 TL-B/168/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
9 BA5-BB-CS-C-WKS-001 CALCULATION WORKSHOP 1 A4 0 IFR 2-Mar-20 565/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 - - - -
10 BA5-BB-CS-C-CTR-001 CALCULATION CONTROL ROOM 1 A4 - - - -
11 BA5-BB-CS-C-SUB1-001 CALCULATION SUBSTATION 01 1 A4 0 IFR 10-Oct-19 070/TL/WIKA-PBP/X/2019 10/16/2019 0159-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1 IFA 28-Oct-19 0119/TL/WIKA-PBP/X/2019 4-Nov-19 TL 234-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
2 IFC 5-Nov-19 0119/TL/WIKA-PBP/X/2019 20-Nov-19 TL 306-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 18-Nov-19 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA - - - -
2A RE-IFC 21-Nov-19 0173/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 366-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2B RE-IFC 16-Dec-19 0254/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 491-PS-WIKA/12/2019 1 18-Dec-19 453-TL-PS/BA/12/2019 20-Dec-19 TL-B/75/35300/PR.01.04/XII/2019 Approved WIKA 1 - - - -
12 BA5-BB-CS-C-SUB2-001 CALCULATION SUBSTATION 02 1 A4 0 IFR 19-Nov-19 0165/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 366-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 IFA 19-Dec-19 269/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.509-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 30-Dec-19 299/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.538-PS-WIKA/1/2020 3 Comment WIKA - - - -
1B Re-IFA 7-Jan-20 322/TL/WIKA-PBP/I/2020 30-Jan-20 TL 655-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
2 IFC 1-Feb-20 415/TL/WIKA-PBP/II/2020 18-Feb-20 TL 764-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 24-Feb-20 509/TL/WIKA-PBP/II/2020 2-Apr-20 TL 1084-PS-WIKA/4/2020 1 12-Mar-20 TL-962-PS/BA/3/2020 31-Mar-20 TL-B/115/35300/PR.01.04/III/2020 Approved WIKA 1 - - - -
13 BA5-BB-CS-C-SUB3-001 CALCULATION SUBSTATION 03 1 A4 0 IFR 20-Dec-19 272/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.509-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 IFA 7-Jan-20 322/TL/WIKA-PBP/I/2020 30-Jan-20 TL 655-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
14 BA5-BB-CS-C-SUB4-001 CALCULATION SUBSTATION 04 1 A4 0 IFR 26-Dec-19 288/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.538-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
15 BA5-BB-CS-C-SUB5-001 CALCULATION SUBSTATION 05 1 A4 0 IFR 27-Dec-19 295/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.538-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
16 BA5-BB-CS-C-SPK-001 CALCULATION SETTLING POND & KPL TLS 4-5 1 A4 0 IFR 1-Oct-19 051/TL/WIKA-PBP/X/2019 4-Oct-19 0112-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1 IFA 11-Oct-19 072/TL/WIKA-PBP/X/2019 24-Oct-19 TL 199-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1A Re-IFA 12-Nov-19 151/TL/WIKA-PBP/XI/2019 26-Nov-19 TL 342-PS-WIKA/11/2019 3 Comment WIKA - - - -
1B Re-IFA 4-Dec-19 209/TL/WIKA-PBP/XII/2019 10-Dec-19 TL 407-PS-WIKA/12/2019 3 Comment WIKA - - - -
1C Re-IFA 12-Dec-19 246/TL/WIKA-PBP/XII/2019 18-Dec-19 TL 451-PS-WIKA/12/2019 3 Comment WIKA - - - -
1D Re-IFA 19-Dec-19 269/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.509-PS-WIKA/12/2019 3 Comment WIKA - - - -
1E Re-IFA 30-Dec-19 303/TL/WIKA-PBP/XII/2019 16-Jan-20 TL 583-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
2 IFC 27-Jan-20 387/TL/WIKA-PBP/I/2020 12-Mar-20 965-TL-PS-WIKA/3/2020 3 21-Feb-20 Comment WIKA 1 - - - -
2A RE-IFC 14-Mar-20 642/TL/WIKA-PBP/III/2020 23-Apr-20 TL 1295-PS-WIKA/4/2020 3 13-Apr-20 TL-1173-PS-BA/4/2020 17-Apr-20 TL-B/196/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2B RE-IFC 25-Apr-20 920/TL/WIKA-PBP/IV/2020 21-May-20 TL-1506-PS/BA/5/2020 1 14-May-20 TL 1452-PS-WIKA/5/2020 20-May-20 TL-B/279/35300/PR.01.04/V/2020 Approved WIKA - - - -
BA5-BB-CS-C-SPK-002 CALCULATION SETTLING POND TLS-5 2B RE-IFC 25-Apr-20 920/TL/WIKA-PBP/IV/2020 23-May-20 TL 1518-PS-WIKA/5/2020 1 12-May-20 TL 1444-PS-WIKA/5/2020 20-May-20 TL-B/281/35300/PR.01.04/V/2020 Approved WIKA - - - -
Page 19 of 57
EDL REGISTER
STATUS
17 BA5-BB-CS-C-UND-001 CALCULATION UNDERPASS 01-04 1 A4 0 IFR 16-Sep-19 030/TL/WIKA-PBP/IX/2019 19-Sep-19 TL 061/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
REV
A4 1 IFA 27-Sep-19 048/TL/WIKA-PBP/IX/2019 2-Oct-19 TL.0101/PS-WIKA/10/2019 3 Comment WIKA - - - -
1A Re-IFA 15-Oct-19 077/TL/WIKA-PBP/X/2019 18-Oct-19 TL 170-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1B Re-IFA 24-Oct-19 105/TL/WIKA-PBP/X/2019 28-Oct-19 TL 0206-PS-WK/10/2019 3 Comment WIKA - - - -
1C RE-IFA 4-Nov-19 072/TL/WIKA-PBP/X/2019 19-Nov-19 TL 304-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 11/18/2019 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA - - - -
1D RE-IFA 31-Jan-20 412/TL/WIKA-PBP/I/2020 14-Apr-20 TL 1191-PS-WIKA/4/2020 3 2-Apr-20 TL-1099-PS/BA/4/2020 8-Apr-20 TL-B/175/35300/PR.01.04/IV/2020 Comment WIKA - - - -
1E RE-IFA 16-Apr-20 844/TL/WIKA-PBP/IV/2020 19-May-20 TL 1483-PS-WIKA/5/2020 1 12-May-20 TL 1440-PS-WIKA/5/2020 19-May-20 TL-B/274/35300/PR.01.04/V/2020 Approved WIKA - - - -
2 IFC 20-May-20 1068/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 776 Peringatan - -
18 BA5-BB-CS-C-RCP-001 CALCULATION RCP 1 A4 0 IFR 3-Jan-20 318/TL/WIKA-PBP/I/2020 23-Jan-20 TL 625-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
1 IFA 29-Jan-20 400/TL/WIKA-PBP/I/2020 12-Feb-20 TL 726-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 19-Feb-20 493/TL/WIKA-PBP/II/2020 25-Feb-20 TL 832-PS-WIKA/2/2020 3 15-Apr-20 TL 1210-PS-WIKA/4/2020 Comment WIKA - - - -
1B RE-IFA 4-Mar-20 579/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1140-PS-WIKA/4/2020 1 12-Mar-20 TL-957-PS/BA/3/2020 8-Apr-20 TL-B/151/35300/PR.01.04/IV/2020 Approved WIKA - - - -
2 IFC 15-Apr-20 TL 1210-PS-WIKA/4/2020 3 Comment WIKA 1
2A RE-IFC 16-Apr-20 844/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1320-PS-WIKA/4/2020 3 Comment WIKA - - - -
2B RE-IFC 25-Apr-20 920/TL/WIKA-PBP/IV/2020 4-Jun-20 TL-1570-PS-WIKA/6/2020 3 4-May-20 TL-1383-PS/BA/5/2020 19-May-20 TL-B/303/35300/PR.01.04/V/2020 Comment WIKA 1 - - 792 Peringatan
19 BA5-BB-CS-C-DCR-001 CALCULATION DRAIN CULVERT RAIL LOOP 01-03 1 A4 0 IFR 20-Sep-19 038/TL/WIKA-PBP/IX/2019 24-Sep-19 TL 074/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 11-Oct-19 072/TL/WIKA-PBP/X/2019 18-Oct-19 TL 170-PS-WIKA/10/2019 3 Comment WIKA - - - -
1A RE-IFA 21-Oct-19 090/TL/WIKA-PBP/X/2019 30-Oct-19 TL 215-PS-WIKA/10/2019 3 25-Oct-19 195-TL-PS/BA/10/2019 Comment WIKA 1 - - - -
1B RE-IFA 4-Nov-19 072/TL/WIKA-PBP/X/2019 19-Nov-19 TL 304-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 18-Nov-19 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA - - - -
1C RE-IFA 29-Jan-20 400/TL/WIKA-PBP/I/2020 5-Feb-20 TL 687-PS-WIKA/2/2020 2 Approved With Comment WIKA - - - -
2 IFC 10-Feb-20 458/TL/WIKA-PBP/II/2020 26-Feb-20 TL 854-PS-WIKA/2/2020 3 13-Feb-20 736-TL-PS/BA/2/2020 25-Feb-20 TL-B/061/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
2A RE-IFC 2-Mar-20 565/TL/WIKA-PBP/III/2020 24-Mar-20 TL-1039-PS-WIKA/3/2020 3 Comment WIKA - - - -
2B RE-IFC 24-Mar-20 688/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1143-PS-WIKA/4/2020 1 26-Mar-20 TL-1051-PS/BA/3/2020 8-Apr-20 TL-B/147/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
20 BA5-BB-CS-C-LF-001 CALCULATION LIGHTING FOUNDATION 1 A4 0 IFR 27-Sep-19 048/TL/WIKA-PBP/IX/2019 3 Comment WIKA 1 - - - -

0 IFR 1-Oct-19 051/TL/WIKA-PBP/X/2019 3-Oct-19 3 Comment WIKA - - - -
1A RE-IFA 29-Oct-19 124/TL/WIKA-PBP/X/2019 3 6-Nov-19 240-TL-PS/BA/11/2019 2-Dec-19 TL-B/38/35300/PR.01.04/XII/2019 Comment WIKA - - - -
1B RE-IFA 11-Dec-19 237/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 472-PS-WIKA/12/2019 3 Comment WIKA - - - -
1C RE-IFA 23-Dec-19 279/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.509-PS-WIKA/12/2019 3 Comment WIKA - - - -
21 BA5-BB-CS-C-COB-001 CALCULATION CROSS OVER BRIDGE FOUNDATION 1 A4 0 IFR 6-Dec-19 216/TL/WIKA-PBP/XII/2019 10-Dec-19 TL 407-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 25-Feb-20 518/TL/WIKA-PBP/II/2020 14-Apr-20 TL 1191-PS-WIKA/4/2020 3 2-Mar-20 880-TL-PS/BA/3/2020 8-Apr-20 TL-B/146/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2 IFC 28-Mar-20 709/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1143-PS-WIKA/4/2020 1 1-Apr-20 TL-1090-PS/BA/4/2020 Approved WIKA 1 1 - - - -
1b RE-IFA 30-May-20 1129/TL/WIKA-PBP/V/2020 UNDER REVIEW MK
22 BA5-BB-CS-C-SPW-001 CALCULATION SHELTER PUMP WASHDOWN FOUNDATION 1 A4 0 IFR 9-Apr-20 779/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
23 BA5-BB-CS-C-WTW1-001 CALCULATION WATER TANK WASHDOWN 1 FOUNDATION 1 A4 0 IFR 6-Mar-20 591/TL/WIKA-PBP/III/2020 28-Apr-20 TL-1326-PS/BA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Apr-20 945/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 797 Peringatan - -
2 IFC 29-Apr-20 945/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 797 Peringatan - -
24 BA5-BB-CS-C-WTW2-001 CALCULATION WATER TANK WASHDOWN 2 FOUNDATION 1 A4 0 IFR 4-Mar-20 579/TL/WIKA-PBP/III/2020 28-Apr-20 TL-1326-PS/BA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Apr-20 945/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 797 Peringatan - -
25 BA5-BB-CS-C-DH-001 CALCULATION DUMP HOPPER & TRUCK BRIDGE CV 508A 1 A4 0 IFR 15-May-20 1029/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 781 Peringatan - -
26 BA5-BB-CS-C-FB-001 CALCULATION FEEDER BREAKER CV 508A FOUNDATION 1 A4 9-May-20 TL 1415-PS-WIKA/5/2020 3 - - - -
27 BA5-BB-CS-C-WDP-001 CALCULATION RETAINING & WINGWALL DUMP HOPPER 1 A4 0 IFR 1-Oct-19 051/TL/WIKA-PBP/X/2019 4-Oct-19 0112-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1 IFA 10/24/2019 105/TL/WIKA-PBP/X/2019 28-Oct-19 TL 0206-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 4-Nov-19 136/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 304-PS-WIKA/11/2019 3 7-Nov-19 251-TL-PS/BA/11/2019 11/18/2019 TL-B/23/35300/LG.05/XI/2019 3 Comment WIKA - - - -
1B RE-IFA 5-May-20 978/TL/WIKA-PBP/V/2020 9-May-20 TL 1416-PS-WIKA/5/2020 3 Comment WIKA
28 BA5-BB-CS-C-FDB-001 CALCULATION RECLAIM FEEDER BREAKER FOUNDATION 1 A4 0 IFR 13-Apr-20 805/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1277-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 24-Apr-20 908/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1326-PS/BA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Apr-20 945/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
29 BA5-BB-CS-C-STO-001 CALCULATION STOCKPILE CAPACITY 1 A4 0 IFR 9-Oct-19 021/TL/WIKA-PBP/IX/2019 9-Dec-19 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 13-Sep-19 027/TL/WIKA-PBP/IX/2019 19-Sep-19 TL.062-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 23-Sep-19 042/TL/WIKA-PBP/IX/2019 7-Oct-19 TL.120-PS-WK/10/2019 1 3-Oct-19 106-TL-PS/BA/10/2019 1 Approved WIKA - - - -
2A Re-IFC 19-Nov-19 164/TL/WIKA-PBP/XI/2019 21-Nov-19 TL 316-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
2B RE-IFC 3-Dec-19 205/TL/WIKA-PBP/XI/2019 10-Dec-19 TL 407-PS-WIKA/12/2019 3 Comment WIKA - - - -
2C RE-IFC 11-Dec-19 239/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 472-PS-WIKA/12/2019 3 Comment WIKA - - - -
2D Re-IFC 24-Dec-19 286/TL/WIKA-PBP/XII/2019 22-Feb-20 TL 805-PS-WIKA/2/2020 3 Comment WIKA - - - -
2E Re-IFC 3-Apr-20 TL 1106-PS-WIKA/4/2020 3 24-Mar-20 TL 1041-PS-BA/3/2020 24-Mar-20 TL-B/122/35300/PR.01.04/III/2020 Comment WIKA - - - -
2F Re-IFC 6-Apr-20 759/TL/WIKA-PBP/IV/2020 23-Apr-20 TL 1287-PS-WIKA/4/2020 1 9-Apr-20 TL-1152-PS/BA/4/2020 21-Apr-20 TL-B/201/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
30 BA5-BB-CS-C-TNL-001 CALCULATION TUNNEL CV 502 1 A4 0 IFR 16-Apr-20 844/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 810 Peringatan - -
31 BA5-BB-CS-C-TT501-001 CALCULATION TRANSFER TOWER TOWER 501 FOUNDATIO 1 A4 0 IFR 3 Comment WIKA 1 - - - -
1 IFA 15-May-20 1032/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
32 BA5-BB-CS-C-TU501-001 CALCULATION TAKE UP TOWER CV 501 FOUNDATION 1 A4 0 IFR 1-May-20 RE-845/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 795 Peringatan - -
33 BA5-BB-CS-C-CV501-001 CALCULATION GROUND MODULE SLEEPER CV 501 FOUND 1 A4 0 IFR 15-Nov-19 155/TL/WIKA-PBP/XI/2019 21-Nov-19 TL 316-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1 IFA 24-Dec-19 284/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 592-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 20-Jan-20 363/TL/WIKA-PBP/I/2020 4-Feb-20 TL 678-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 21-Feb-20 503/TL/WIKA-PBP/II/2020 21-Apr-20 TL-1268-PS/BA/4/2020 3 6-Mar-20 TL-908-TL-PS-BA/3/2020 2-Apr-20 TL-B/123/35300/PR.01.04/IV/2020 Comment WIKA - - - -
BA5-BB-CS-C-CV-001 CALCULATION GROUND MODULE SLEEPER FOUNDATION 2B RE-IFC 11-May-20 1004/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 785 Peringatan - -
34 BA5-BB-CS-C-CV501-002 CALCULATION TRESTLE GALLERY CV 501 FOUNDATION 1 A4 0 IFR 11-Apr-20 798/TL/WIKA-PBP/IV/2020 26-May-20 TL 1523-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
1 IFA 28-May-20 1118/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1
35 BA5-BB-CS-C-CV501-003 CALCULATION DRIVE UNIT STATION CV 501 FOUNDATION 1 A4 0 IFR 19-May-20 1048/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 777 Peringatan - -
36 BA5-BB-CS-C-TT502-001 CALCULATION TRANSFER TOWER TOWER 502 FOUNDATIO 1 A4 1 IFR 11-Apr-20 RE-797/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
37 BA5-BB-CS-C-TU502-001 CALCULATION TAKE UP TOWER CV 502 FOUNDATION 1 A4 1 IFR 2-May-20 RE-737/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 794 Peringatan - -
1 IFA 1-Jun-20 1136/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 1 764 Peringatan - -
40 BA5-BB-CS-C-CV502-003 CALCULATION TAIL PULLEY CV 502 FOUNDATION 1 A4 - - - -
41 BA5-BB-CS-C-TT503-001 CALCULATION TRANSFER TOWER TOWER 503 FOUNDATIO 1 A4 0 IFR 13-Apr-20 807/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 813 Peringatan - -
43 BA5-BB-CS-C-CV503-001 CALCULATION GROUND MODULE SLEEPER CV 503 FOUND 1 A4 - - - -
45 BA5-BB-CS-C-CV503-003 CALCULATION TAIL PULLEY CV 503 FOUNDATION 1 A4 0 IFR 21-May-20 1070/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 775 Peringatan - -
46 BA5-BB-CS-C-TT504-001 CALCULATION TRANSFER TOWER TOWER 504 FOUNDATIO 1 A4 1 IFR 9-Apr-20 777/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
51 BA5-BB-CS-C-CV504-004 CALCULATION TAKE UP SAMPLER CV 504 FOUNDATION 1 A4 - - - -
52 BA5-BB-CS-C-TT505-001 CALCULATION TRANSFER TOWER TOWER 505 FOUNDATIO 1 A4 0 IFR 20-Apr-20 RE-845/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 806 Peringatan - -
55 BA5-BB-CS-C-CV505-002 CALCULATION TRESTLE GALLERY CV 505 FOUNDATION 1 A4 0 IFR 23-Apr-20 26-May-20 TL 1523-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
56 BA5-BB-CS-C-CV505-003 CALCULATION DRIVE PULLEY 2 CV 505 FOUNDATION 1 A4 - - - -
57 BA5-BB-CS-C-CV505-004 CALCULATION DRIVE PULLEY 3 CV 505 FOUNDATION 1 A4 - - - -
58 BA5-BB-CS-C-TT506-001 CALCULATION TRANSFER TOWER TOWER 506A/B FOUNDA 1 A4 0 IFR 15-Apr-20 825/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 811 Peringatan - -
Page 20 of 57
EDL REGISTER
STATUS
REV
65 BA5-BB-CS-C-CV507-002 CALCULATION TRESTLE GALLERY CV 507 FOUNDATION 1 A4 0 IFR 11-May-20 1009/TL/WIKA-PBP/V/2020 26-May-20 TL 1523-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
66 BA5-BB-CS-C-CV507-003 CALCULATION TAIL PULLEY CV 507 FOUNDATION 1 A4 0 IFR 26-May-20 1084/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 - - - -
67 BA5-BB-CS-C-CV507-004 CALCULATION BELT WEIGHING STATION CV 507 FOUNDAT 1 A4 - - - -
68 BA5-BB-CS-C-TU508-001 CALCULATION TAKE UP TOWER CV 508 A&B FOUNDATION 1 A4 0 IFR 2-May-20 RE-862/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 794 Peringatan - -
69 BA5-BB-CS-C-CV508-001 CALCULATION GROUND MODULE SLEEPER CV 508 A&B FO 1 A4 1 IFR 15-Nov-19 155/TL/WIKA-PBP/XI/2019 21-Nov-19 TL 316-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
2 IFC 20-Jan-20 363/TL/WIKA-PBP/I/2020 4-Feb-20 TL 678-PS-WIKA/2/2020 3 Comment WIKA - - - -
70 BA5-BB-CS-C-CV508-002 CALCULATION TRESTLE GALLERY CV 508 A&B FOUNDATIO 1 A4 0 IFR 29-Apr-20 945/TL/WIKA-PBP/IV/2020 26-May-20 TL 1523-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
71 BA5-BB-CS-C-CV508-003 CALCULATION TAIL PULLEY CV 508 A&B FOUNDATION 1 A4 - - - -
72 BA5-BB-CS-C-CV508-004 CALCULATION BELT WEIGHING STATION CV 508 A&B FOUN 1 A4 - - - -
CALCULATION DUMP HOPPER & TRUCK BRIDGE CV 1 A4 - -
73 BA5-BB-CS-C-DH2-001
508B FOUNDATION - -
BA5-BB-CS-C-FB-001 CALCULATION FEEDER BREAKER CV 508A FOUNDATION
74 1 A4 0 IFR 13-May-20 1015/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 Peringatan -
783 -
BA5-BB-CS-C-FB-002 CALCULATION FEEDER BREAKER CV 508B FOUNDATION
1 A4 0 IFR 13-May-20 1015/TL/WIKA-PBP/V/2020
BA5-BB-CS-C-CVT-001 CALCULATION CULVERT FOR ACCESS TEMPORARY
75 1 A4 - -
STOCKPILE - -
76 BA5-BB-CS-C-RP-001 CALCULATION ROAD PRODUCTION 1 A4 0 IFR 9/23/2019 042/TL/WIKA-PBP/X/2019 10/3/2019 0111-PS-WK/10/2019 3 Comment WIKA 1 - - - -
A4 1 IFA 10/11/2019 072/TL/WIKA-PBP/X/2019 10/15/2019 0146-PS-WK/10/2019 1 Approved WIKA 1 - - - -
A4 2 IFC 18-Oct-19 083/TL/WIKA-PBP/X/2019 3 18-Oct-19 171-TL-PS/BA/10/2019 3 Comment WIKA - - - -
2 IFC 10/24/2019 TL.191/PBP-WIKA/10/2019 3 Comment WIKA
A4 2A RE-IFC 25-Oct-19 111/TL/WIKA-PBP/X/2019 3 1-Nov-19 229-TL-PS/BA/11/2019 2-Dec-19 TL-B/44/35300/PR.01.04/XI/2019 Comment WIKA 1 - - - -
A4 2B RE-IFC 27-Jan-20 387/TL/WIKA-PBP/I/2020 18-Feb-20 TL 763-PS-WIKA/2/2020 3 5-Feb-20 TL 694-PS-WIKA/2/2020 13-Feb-20 TL-B/045/35300/PR.01.04/II/2020 Comment WIKA - - - -
2C RE-IFC 21-Feb-20 503/TL/WIKA-PBP/II/2020 26-Feb-20 TL 854-PS-WIKA/2/2020 3 Comment WIKA - - - -
2D RE-IFC 2-Mar-20 565/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1140-PS-WIKA/4/2020 1 12-Mar-20 TL-957-PS/BA/3/2020 8-Apr-20 TL-B/151/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
77 BA5-BB-CS-C-PHT-001 CALCULATION PILE HEAD TREATMENT SPUN PILE D-350 1 A4 0 IFR 9-Mar-19 009/TL/WIKA-PBP/IX/2019 6/9/2019 TL.029/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1 - - - -
A4 1 IFA 9-Sep-19 014/TL/WIKA-PBP/IX/2019 12/9/2019 TL.035/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1 - - - -
A4 2 IFC 13-09-2019 027/TL/WIKA-PBP/IX/2019 9/24/2019 TL.076/PBP-WIKA/9/2019 1 Approved WIKA 1 - - - -
2A Re-IFC 19-Nov-19 164/TL/WIKA-PBP/XI/2019 29-Nov-19 TL.0360/PBP-WIKA/11/2019 2 Approved With Comment WIKA - - - -
2B Re-IFC 4-Dec-19 209/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 473-PS-WIKA/12/2019 3 6-Dec-19 397-TL-PS/BA/12/2019 19-Dec-19 TL-B/67/35300/PR.01.04/XII/2019 Comment WIKA - - - -
2C RE-IFA 23-Dec-19 279/TL/WIKA-PBP/XII/2019 14-Jan-20 TL 564-PS-WIKA/1/2020 1 30-Dec-19 TL 514-PS-WIKA/12/2019 10-Jan-20 TL-B/003/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
78 BA5-BB-CS-C-CBP-001 CALCULATION CAPACITY BORE PILE D-600 1 A4 0 IFR 9-Sep-19 014/TL/WIKA-PBP/IX/2019 12/9/2019 TL.035/PBP-WIKA/9/2019 3 Comment WIKA 1 - - - -
A4 1 IFA 13/9/2019 027/TL/WIKA-PBP/IX/2019 9/17/2019 TL.049/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
A4 1A Re-IFA 23-Sep-19 042/TL/WIKA-PBP/IX/2019 10/4/2019 TL.0112/PS-WIKA/10/2019 3 Comment WIKA - - - -
A4 1B Re-IFA 11-Oct-19 072/TL/WIKA-PBP/X/2019 10/15/2019 TL.0146/PS-WIKA/10/2019 1 Approved WIKA - - - -
A4 2 IFC 18-Oct-19 086/TL/WIKA-PBP/X/2019 3 18-Oct-19 171-TL-PS/BA/10/2019 3 Comment WIKA - - - -
A4 2 IFC 10/24/2019 TL.191/PBP-WIKA/10/2019 3 Comment WIKA - - - -
A4 2A RE-IFC 25-Oct-19 111/TL/WIKA-PBP/X/2019 1 Approved WIKA 1 1 - - - -
1 1-Nov-19 229-TL-PS/BA/11/2019 2-Dec-19 TL-B/44/35300/PR.01.04/XI/2019 Approved PTBA - - - -
- - - -
IV STRUCTURE CALCULATION 19 8 8 1 9 1 IV STRUCTURE CALCULATION
1 BA5-BB-CS-S-COB-'001 CALCULATION CROSS OVER BRIDGE 1 A4 0 IFR 6-Dec-19 217/TL/WIKA-PBP/XII/2019 10-Dec-19 TL 407-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 25-Feb-20 518/TL/WIKA-PBP/II/2020 28-Mar-20 TL 1064-PS-WIKA/3/2020 1 2-Mar-20 TL-881-PS/BA/3/2020 24-Mar-20 TL-B/100/35300/PR.01.04/III/2020 Approved WIKA - - - -
2 IFC 28-Mar-20 709/TL/WIKA-PBP/III/2020 1 1-Apr-20 TL-1090-PS/BA/3/2020 8-Apr-20 TL-B/144/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
2 BA5-BB-CS-S-SPW-001 CALCULATION SHELTER PUMP WASHDOWN STRUCTURE 1 A4 0 IFR 9-Apr-20 Re-779/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
3 BA5-BB-CS-S-SPR-003 CALCULATION SHELTER PUMP FIRE LOAD STRUCTURE 1 A4 0 IFR 9-Apr-20 Re-778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
4 BA5-BB-CS-S-DH-004 CALCULATION DUMP HOPPER CV 508 A&B STRUCTURE 1 A4 - - - -
5 BA5-BB-CS-S-RFB-005 CALCULATION RECLAIM FEEDER BREAKER STRUCTURE 1 A4 - - - -
6 BA5-BB-CS-S-TT501-001 CALCULATION TRANSFER TOWER TOWER 501 STRUCTUR 1 A4 0 IFR 2-Apr-20 738/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA 1 1 824 sangat segera - -
7 BA5-BB-CS-S-TU501-007 CALCULATION TAKE UP TOWER CV 501 STRUCTURE 1 A4 - - - -
8 BA5-BB-CS-S-CV501-001 CALCULATION GROUND MODULE SLEEPER CV 501 STRUC 1 A4 0 IFR 5-Nov-19 138/TL/WIKA-PBP/XI/2019 6-Dec-19 TL 386-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 A4 1A RE-IFA 20-Dec-19 275/TL/WIKA-PBP/XII/2019 21-Jan-20 TL 598-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
1 A4 2 IFC 21-Jan-20 367/TL/WIKA-PBP/I/2020 4-Feb-20 TL 677-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
1 A4 2A RE-IFC 20-Feb-20 499/TL/WIKA-PBP/II/2020 21-Apr-20 TL-1268-PS/BA/4/2020 3 6-Mar-20 TL-907-TL-PS-BA/3/2020 2-Apr-20 TL-B/124/35300/PR.01.04/IV/2020 Comment WIKA - - - -
BA5-BB-CS-S-CV-001 CALCULATION GROUND MODULE STRUCTURE 1 A4 2B RE-IFC 6-May-20 986/TL/WIKA-PBP/V/2020 19-May-20 TL 1469-PS-WIKA/5/2020 3 Comment WIKA - - - -
2C RE-IFC 19-May-20 1055/TL/WIKA-PBP/V/2020 27-May-20 TL 1540-PS-BA/5/2020 UNDER REVIEW MK 1 - - 769 sangat segera
1 IFA 15-Apr-20 835/TL/WIKA-PBP/IV/2020 20-May-20 TL 1487-PS-WIKA/5/2020 3 Comment WIKA
9 BA5-BB-CS-S-CV501-002 CALCULATION TRESTLE & GALLERY CV 501 STRUCTURE 1 A4 0 IFR 6-Mar-20 598/TL/WIKA-PBP/III/2020 3 Comment WIKA - - - -
0 IFR 24-Mar-20 RE-598/TL/WIKA-PBP/III/2020 15-Apr-20 TL 1210-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
10 BA5-BB-CS-S-CV501-003 CALCULATION DRIVE UNIT STATION CV 501 STRUCTURE 1 A4 - - - -

11 BA5-BB-CS-S-TT502-001 CALCULATION TRANSFER TOWER TOWER 502 STRUCTUR 1 A4 0 IFR 1-Apr-20 731/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 sangat segera - -
BA5-BB-CS-S-CV502-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 6-Mar-20 26-May-20 TL 1522-PS-WIKA/5/2020 3
14 BA5-BB-CS-S-CV502-002 CALCULATION TRESTLE & GALLERY CV 502 STRUCTURE 1 A4 0 IFR 6-Mar-20 RE-598/TL/WIKA-PBP/III/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3 Comment WIKA 1 1 851 Peringatan - -
15 BA5-BB-CS-S-TT503-001 CALCULATION TRANSFER TOWER TOWER 503 STRUCTUR 1 A4 0 IFR 1-Apr-20 731/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
17 BA5-BB-CS-S-CV503-001 CALCULATION GROUND MODULE SLEEPER CV 503 STRUC 1 A4 0 IFR 25-Apr-20 917/TL/WIKA-PBP/IV/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
18 BA5-BB-CS-S-CV503-002 CALCULATION TRESTLE & GALLERY CV 503 STRUCTURE 1 A4 - - - -
19 BA5-BB-CS-S-TT504-'001 CALCULATION TRANSFER TOWER TOWER 504 STRUCTUR 1 A4 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
21 BA5-BB-CS-S-CV504-001 CALCULATION GROUND MODULE SLEEPER CV 504 STRUC 1 A4 0 IFR 5-Nov-19 138/TL/WIKA-PBP/XI/2019 6-Dec-19 TL 391-PS-WIKA/12/2019 3 1 - - - -
1 A4 1 IFA 2-Dec-19 200/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 406-PS-WIKA/12/2019 3 1 - - - -
BA5-BB-CS-S-CV504-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 18-Apr-20 26-May-20 TL 1522-PS-WIKA/5/2020 3
23 BA5-BB-CS-S-TT505-001 CALCULATION TRANSFER TOWER TOWER 505 STRUCTUR 1 A4 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
25 BA5-BB-CS-S-CV505-001 CALCULATION GROUND MODULE SLEEPER CV 505 STRUC 1 A4 0 IFR 5-Nov-19 138/TL/WIKA-PBP/XI/2019 6-Dec-19 TL 386-PS-WIKA/12/2019 3 1 - - - -
1 A4 1 IFA 2-Dec-19 200/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 406-PS-WIKA/12/2019 3 1 - - - -
BA5-BB-CS-S-CV505-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3
27 BA5-BB-CS-S-TT506-001 CALCULATION TRANSFER TOWER TOWER 506A STRUCTU 1 A4 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
Page 21 of 57
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STATUS
CALCULATION TRANSFER TOWER TOWER 506B STRUCTU 1 A4 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
REV
BA5-BB-CS-S-CV506-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 18-Apr-20 26-May-20 TL 1522-PS-WIKA/5/2020 3
BA5-BB-CS-S-CV507-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3
34 BA5-BB-CS-S-CV507-003 CALCULATION BELT WEIGHING STATION CV 507 STRUCTU 1 A4 - - - -
35 BA5-BB-CS-S-CV508-001 CALCULATION GROUND MODULE SLEEPER CV 508 A&B S 1 A4 0 IFR 5-Nov-19 138/TL/WIKA-PBP/XI/2019 6-Dec-19 TL 387-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
BA5-BB-CS-S-CV50A8-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 20-Apr-20 879/TL/WIKA-PBP/IV/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3
BA5-BB-CS-S-CV508B-001 CALCULATION OF STEEL STRUCTURE BELT CONVEYOR CV 1 A4 0 IFR 20-Apr-20 879/TL/WIKA-PBP/IV/2020 26-May-20 TL 1522-PS-WIKA/5/2020 3
36 BA5-BB-CS-S-CV508-002 CALCULATION TRESTLE & GALLERY CV 508 A&B STRUCTU 1 A4 - - - -
37 BA5-BB-CS-S-CV508-003 CALCULATION BELT WEIGHING STATION CV 508 A&B STR 1 A4 - - - -
- - - -
V CIVIL DRAWING 243 119 81 25 158 14 V CIVIL DRAWING
- - - -
VI STRUCTURE DRAWING 238 63 34 10 167 0 VI STRUCTURE DRAWING
1 BA5-BB-DWG-S-STD-001 STANDARD COLUMN JOINT 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
1 IFA 10/3/2019 054/TL/WIKA-PBP/X/2019 10/4/2019 TL.0118-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2 IFC 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
2 IFC 10/22/2019 100/TL/WIKA-PBP/X/2019 3 Comment WIKA - - -
2A RE-IFC 16-Dec-19 256/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0449-PS-WIKA/12/2019 3 Comment WIKA - - -
2B RE-IFC 27-Dec-19 292/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 593-PS-BA/01/2020 1 3-Jan-20 TL 540-PS-BA/1/2020 20-Jan-20 TL-B/024/35300/PR.01.04/I/2020 Approved WIKA 1 - - -
2 BA5-BB-DWG-S-STD-002 STANDARD STEEL MOMENT CONNECTION 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
3 BA5-BB-DWG-S-STD-003 STANDARD DIAGONAL BRACING 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
1 IFA 10/3/2019 054/TL/WIKA-PBP/X/2019 10/4/2019 TL.0118-PS-WIKA/10/2019 1 Approved WIKA - - - -
1A Re-IFA 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2 IFC 10/17/2019 081/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0174-PS-WIKA/10/2019 1 8-Nov-19 261-TL-PS/BA/11/2019 18-Nov-19 TL-B/22/35300/LG.05/XI/2019 3 Approved WIKA 1 - - - -
2A Re-IFC 22-Nov-19 178/TL/WIKA-PBP/IX/2019 20-Dec-19 TL.475-PS-WK/12/2019 3 28-Nov-19 354-TL-PS-BA/11/2019 19-Dec-19 TL-B/58/35300/PR.01.04/XII/2019 Comment WIKA - - - -
2A RE-IFC 16-Dec-19 256/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0449-PS-WIKA/12/2019 3 19-Dec-19 TL-B/58/35300/PR.01.04/XII/2019 Comment WIKA - - -
4 BA5-BB-DWG-S-STD-004 STANDARD STEEL PIN CONNECTION 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
5 BA5-BB-DWG-S-STD-005 STANDARD PLATFORM 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 1 23-Jan-20 377/TL/WIKA-PBP/I/2020 Approved WIKA - - - -
2A RE-IFC 10/17/2019 081/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0174-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 10/22/2019 100/TL/WIKA-PBP/X/2019 19-Nov-19 TL.0302-PS-WIKA/11/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 Comment WIKA - - - -
2B 2B RE-IFC 11/22/2019 178/TL/WIKA-PBP/XI/2019 18-Dec-19 TL.0449-PS-WIKA/12/2019 3 28-Nov-19 354-TL-PS-BA/11/2019 19-Dec-19 TL-B/58/35300/PR.01.04/XII/2019 Comment WIKA - - - -
2B RE-IFC 16-Dec-19 256/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.475-PS-WK/12/2019 3 Comment WIKA - - -
2C RE-IFC 27-Dec-19 292/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 593-PS-BA/01/2020 1 3-Jan-20 TL 540-PS-BA/1/2020 20-Jan-20 TL-B/024/35300/PR.01.04/I/2020 Approved WIKA 1 - - -
6 BA5-BB-DWG-S-STD-006 STANDARD STEEL SPLICE CONNECTION 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2B RE-IFC 27-Dec-19 292/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 593-PS-BA/01/2020 3 3-Jan-20 TL 540-PS-BA/1/2020 20-Jan-20 TL-B/024/35300/PR.01.04/I/2020 Comment WIKA - - -
2C RE-IFC 23-Jan-20 379/TL/WIKA-PBP/I/2020 6-Mar-20 TL 915-PS-WIKA/3/2020 1 21-Feb-20 TL 824-PS-BA/2/2020 4-Mar-20 TL-B/075/35300/PR.01.04/III/2020 Approved WIKA 1 - - -
7 BA5-BB-DWG-S-STD-007 STANDARD STANDARD POST COLUMN 1 OF 3 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
1 IFA 10/3/2019 054/TL/WIKA-PBP/X/2019 10/4/2019 TL.0118-PS-WIKA/10/2019 1 Approved WIKA - - - -
1A Re-IFA 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2 IFC 10/17/2019 081/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0174-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2 IFC 10/22/2019 100/TL/WIKA-PBP/X/2019 19-Nov-19 TL.0302-PS-WIKA/11/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 Comment WIKA - - - -
2A Re-IFC 22-Nov-19 178/TL/WIKA-PBP/IX/2019 18-Dec-19 TL.0449-PS-WIKA/12/2019 3 28-Nov-19 354-TL-PS-BA/11/2019 19-Dec-19 TL-B/58/35300/PR.01.04/XII/2019 Comment WIKA - - - -
2A RE-IFC 16-Dec-19 256/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.475-PS-WK/12/2019 3 Comment WIKA - - -
1A Re-IFA 10/11/2019 074/TL/WIKA-PBP/X/2019 10/16/2019 TL 156-PS-WIKA/10/2019 1 Approved WIKA - - - -
2 IFC 10/17/2019 081/TL/WIKA-PBP/X/2019 21-Oct-19 TL.0174-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2 IFC 10/22/2019 100/TL/WIKA-PBP/X/2019 19-Nov-19 TL.0302-PS-WIKA/11/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 Comment WIKA - - - -
2A Re-IFC 22-Nov-19 178/TL/WIKA-PBP/IX/2019 18-Dec-19 TL.0449-PS-WIKA/12/2019 3 28-Nov-19 354-TL-PS-BA/11/2019 19-Dec-19 TL-B/58/35300/PR.01.04/XII/2019 Comment WIKA - - - -
2A RE-IFC 16-Dec-19 256/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.475-PS-WK/12/2019 3 Comment WIKA - - -
2 10/16/2019 TL 156-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
10 BA5-BB-DWG-S-STD-010 STANDARD ANCHOR BOLT 1 A3 0 IFR 9/24/2019 044/TL/WIKA-PBP/IX/2019 9/30/2019 TL.091-PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2B RE-IFC 27-Dec-19 292/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 593-PS-BA/01/2020 3 3-Jan-20 TL 540-PS-BA/1/2020 20-Jan-20 TL-B/024/35300/PR.01.04/I/2020 Comment WIKA - - -
2C RE-IFC 23-Jan-20 379/TL/WIKA-PBP/I/2020 6-Mar-20 TL 915-PS-WIKA/3/2020 1 21-Feb-20 TL 824-PS-BA/2/2020 4-Mar-20 TL-B/075/35300/PR.01.04/III/2020 Approved WIKA 1 - - -
11 BA5-BB-DWG-S-CV501-001 CV-501 ASSEMBLY STRUCTURE DRAWING 1 A3 - - - -
12 BA5-BB-DWG-S-CV501-002 CV-501 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 - - - -
15 BA5-BB-DWG-S-CV501-005 CV-501 DETAIL GROUND MODULE G1 & G2 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 15-Jan-20 TL 573-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
2A RE-IFC 28-Mar-20 TL 1069-PS-WIKA/3/2020 3 6-Mar-20 TL-902-TL-PS-BA/3/2020 24-Mar-20 TL-B/099/35300/PR.01.04/III/2020 Comment WIKA - - - -
BA5-BB-DWG-S-G2-001 CV-501 DETAIL GROUND MODULE G2 2B RE-IFC 2-Apr-20 738/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1203-PS-WIKA/4/2020 3 Comment WIKA - - - -
22-Apr-20 RE TL 1203-PS-WIKA/4/2020 3 - - - -
Page 22 of 57
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2C RE-IFC 28-Apr-20 939/TL/WIKA-PBP/IV/2020 2-May-20 TL 1369-PS-WIKA/5/2020 3 Comment WIKA - - - -
REV
BA5-BB-DWG-S-G2-001 CV-501 DETAIL GROUND MODULE G2 2D RE-IFC 9-May-20 RE-997/TL/WIKA-PBP/V/2020 19-May-20 TL 1481-PS-WIKA/5/2020 3 15-May-20 TL 1464-PS-BA/5/2020 Comment WIKA - - - -
2E RE-IFC 19-May-20 1050/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 777 Peringatan - -
BA5-BB-DWG-S-G2-002 CV-501 DETAIL GROUND MODULE G3 2D RE-IFC 9-May-20 RE-997/TL/WIKA-PBP/V/2020 19-May-20 TL 1481-PS-WIKA/5/2020 3 15-May-20 TL 1464-PS-BA/5/2020 Comment WIKA - - - -
2E RE-IFC 19-May-20 1050/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 777 Peringatan - -
16 BA5-BB-DWG-S-CV501-006 CV-501 DETAIL GROUND MODULE G2 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 15-Jan-20 TL 573-PS-WIKA/1/2020 2
BA5-BB-DWG-S-CV501-006 CV-501 DETAIL STRINGER G5 2B RE-IFC 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3 Comment WIKA - - - -
2C RE-IFC 26-May-20 1088/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 770 Peringatan - -
17 BA5-BB-DWG-S-CV501-007 CV-501 DETAIL GROUND MODULE G3 - - - -
BA5-BB-DWG-S-CV501-007 CV-501 DETAIL WALKWAY G5 1 A3 0 IFR 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
1 IFA 26-May-20 1088/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 770 Peringatan - -
18 BA5-BB-DWG-S-CV501-008 CV-501 DETAIL WALKWAY G2 1 A3 - - - -
BA5-BB-DWG-S-CV501-008 CV-501 DETAIL HANDRAIL G5 1 A3 0 IFR 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3
19 BA5-BB-DWG-S-CV501-009 CV-501 DETAIL HANDRAIL G2 1 A3 - - - -
BA5-BB-DWG-S-CV501-009 CV-501 DETAIL STRINGER G6 2B RE-IFC 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
20 BA5-BB-DWG-S-CV501-010 CV-501 DETAIL GALLERY G10 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 833 Peringatan - -
21 BA5-BB-DWG-S-CV501-011 CV-501 DETAIL WALKWAY G10 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 833 Peringatan - -
22 BA5-BB-DWG-S-CV501-012 CV-501 DETAIL HANDRAIL G10 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 833 Peringatan - -
29 BA5-BB-DWG-S-CV501-019 CV-501 DETAIL CONNECTION 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 833 Peringatan - -
30 BA5-BB-DWG-S-CV501-020 CV-501 DETAIL STAIR 1 A3 0 IFR 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
31 BA5-BB-DWG-S-CV501-021 CV-501 DETAIL GALLERY CONNECTION 1 A3 - - - -
32 BA5-BB-DWG-S-CV501-022 CV-501 DETAIL TRESTLE-1 1 A3 - - - -
35 BA5-BB-DWG-S-CV501-025 CV-501 DETAIL TRESTLE #1 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 833 Peringatan - -
BA5-BB-DWG-S-CV501-026 CV-501 DETAIL TRESTLE #2 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
BA5-BB-DWG-S-CV501-029
BA5-BB-DWG-S-CV501-030 CV-501 DETAIL CARRIAGE STRUCTURE 1 A3 0 IFR 16-Apr-20 824/TL/WIKA-PBP/IV/2020 20-May-20 TL 1491-PS-WIKA/5/2020 3 Comment WIKA
1 IFA 26-May-20 1088/TL/WIKA-PBP/V/2020 UNDER REVIEW MK - - - -
BA5-BB-DWG-S-CV501-031 ASSEMBLY HOIST TOWER 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
BA5-BB-DWG-S-CV501-032 DETAIL HOIST TOWER COLUMN 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
BA5-BB-DWG-S-CV501-033 DETAIL HOIST TOWER PLAN 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
BA5-BB-DWG-S-CV501-034 DETAIL HOIST TOWER CONNECTION 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
BA5-BB-DWG-S-CV501-035 CV-501 ASSEMBLY DRAWING HT 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
BA5-BB-DWG-S-CV501-036 CV-501 DETAIL HT COLUMN 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
BA5-BB-DWG-S-CV501-037 CV-501 DETAIL HT PLAN 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
BA5-BB-DWG-S-CV501-038 CV-501 DETAIL HT CONNECTION 1 A3 0 IFR 24-Mar-20 685/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
36 BA5-BB-DWG-S-CV502-001 CV-502 ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
37 BA5-BB-DWG-S-CV502-002 CV-502 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
40 BA5-BB-DWG-S-CV502-005 CV-502 DETAIL GROUND MODULE G1,G2,G3,G4,G5,G6&G7 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 IFA 9-Dec-19 224/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 406-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
18-Dec-19 TL.0447-PS-WIKA/12/2019 2
2B RE-IFC 16-Apr-20 824/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 810 Peringatan - -
BA5-BB-DWG-S-CV502-006 CV-502 DETAIL STRINGER G5 1 IFA 9-Dec-19 224/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0447-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
BA5-BB-DWG-S-CV502-007 CV-502 DETAIL STRINGER G6 1 IFA 3-Jan-20 316/TL/WIKA-PBP/I/2020 17-Jan-20 TL 589-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
BA5-BB-DWG-S-CV502-007 CV-502 DETAIL STRINGER G7 2B RE-IFC 16-Apr-20 824/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 810 Peringatan - -
BA5-BB-DWG-S-CV502-007 CV-502 DETAIL STRINGER G8 2B RE-IFC 16-Apr-20 824/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 810 Peringatan - -
45 BA5-BB-DWG-S-CV502-010 CV-502 DETAIL GALLERY G10 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
46 BA5-BB-DWG-S-CV502-011 CV-502 DETAIL WALKWAY G10 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
47 BA5-BB-DWG-S-CV502-012 CV-502 DETAIL HANDRAIL G10 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
48 BA5-BB-DWG-S-CV502-013 CV-502 DETAIL CONNECTION 1 A3 0 IFR 24-Mar-20 686/TL/WIKA-PBP/III/2020 27-May-20 TL 1541-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
49 BA5-BB-DWG-S-CV502-014 CV-502 DETAIL GALLERY G4 - HANDRAIL 1 A3 - - - -
BA5-BB-DWG-S-CV502-014 CV-501 DETAIL CARRIAGE STRUCTURE 0 IFR 16-Apr-20 824/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1
50 BA5-BB-DWG-S-CV502-015 CV-502 DETAIL GALLERY G5 - STRUCTURE 1 A3 - - - -
51 BA5-BB-DWG-S-CV502-016 CV-502 DETAIL GALLERY G5 - WALKWAY 1 A3 - - - -
53 BA5-BB-DWG-S-CV502-018 CV-502 DETAIL GALLERY G6 - STRUCTURE 1 A3 - - - -
54 BA5-BB-DWG-S-CV502-019 CV-502 DETAIL GALLERY G6 - WALKWAY 1 A3 - - - -
56 BA5-BB-DWG-S-CV502-021 CV-502 DETAIL GALLERY CONNECTION 1 A3 - - - -
60 BA5-BB-DWG-S-CV502-025 CV-502 DETAIL RAIN COVER 1 A3 - - - -
61 BA5-BB-DWG-S-CV503-001 CV-503 ASSEMBLY STRUCTURE DRAWING 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 - - - -
62 BA5-BB-DWG-S-CV503-002 CV-503 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 - - - -
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0 IFR 28-Mar-20 TL 1069-PS-WIKA/3/2020 3
28-May-20 TL 1544-PS-WIKA/5/2020 3
67 BA5-BB-DWG-S-CV503-007 CV-503 DETAIL GROUND MODULE G3 1 A3 - - - -

70 BA5-BB-DWG-S-CV503-010 CV-503 DETAIL WALKWAY G3 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
71 BA5-BB-DWG-S-CV503-011 CV-503 DETAIL HANDRAIL G3 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
72 BA5-BB-DWG-S-CV503-012 CV-503 DETAIL GALLERY G4 - STRUCTURE 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
73 BA5-BB-DWG-S-CV503-013 CV-503 DETAIL GALLERY G4- WALKWAY 1 A3 - - - -
74 BA5-BB-DWG-S-CV503-014 CV-503 DETAIL GALLERY G4 - HANDRAIL 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
76 BA5-BB-DWG-S-CV503-016 CV-503 DETAIL GALLERY G5 - WALKWAY 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
79 BA5-BB-DWG-S-CV503-019 CV-503 DETAIL GALLERY G6 - WALKWAY 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
81 BA5-BB-DWG-S-CV503-021 CV-503 DETAIL GALLERY CONNECTION 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
82 BA5-BB-DWG-S-CV503-022 CV-503 DETAIL TRESTLE-1 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
85 BA5-BB-DWG-S-CV503-025 CV-503 DETAIL RAIN COVER 1 A3 28-May-20 TL 1544-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
BA5-BB-DWG-S-CV503-026 28-May-20 TL 1544-PS-WIKA/5/2020 3
1 IFA 29-May-20 1119/TL/WIKA-PBP/V/2020
BA5-BB-DWG-S-CV503-059 0 IFR 29-May-20 1119/TL/WIKA-PBP/V/2020
86 BA5-BB-DWG-S-CV504-001 CV-504 ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 23-Mar-20 681/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 834 Peringatan - -
87 BA5-BB-DWG-S-CV504-002 CV-504 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 23-Mar-20 681/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 834 Peringatan - -
90 BA5-BB-DWG-S-CV504-005 CV-504 DETAIL GROUND MODULE G1,G3 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 6-Mar-20 595/TL/WIKA-PBP/III/2020 17-Mar-20 TL 1003-PS-WIKA/3/2020 3 Comment WIKA - - - -
2B RE-IFC 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA - - - -
2C RE-IFC 26-May-20 1096/TL/WIKA-PBP/V/2020 27-May-20 TL 1542-PS-WIKA/5/2020 3 Comment WIKA - - - -
1 IFA 3-Jan-20 316/TL/WIKA-PBP/I/2020 17-Jan-20 TL 589-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
110 BA5-BB-DWG-S-CV504-025 CV-504 DETAIL CONNECTION 1 A3 0 IFR 23-Mar-20 681/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 834 Peringatan - -
BA5-BB-DWG-S-CV504-028 CV-504 DETAIL HANDRAIL EL 92.784 1 A3 0 IFR 23-Mar-20 681/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
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BA5-BB-DWG-S-CV504-030 CV-504 DETAIL CARRIAGE STRUCTURE 1 A3 0 IFR 23-Mar-20 681/TL/WIKA-PBP/III/2020 UNDER REVIEW MK - - - -
111 BA5-BB-DWG-S-CV505-001 CV-505 ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
112 BA5-BB-DWG-S-CV505-002 CV-505 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 28-Apr-20 938/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
115 BA5-BB-DWG-S-CV505-005 CV-505 DETAIL GROUND MODULE G1, G2 & G3 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2B RE-IFC 10-Apr-20 790/TL/WIKA-PBP/IV/2020 3 WIKA
CV-505 DETAIL GROUND MODULE G1 G3 2C RE-IFC 28-Apr-20 938/TL/WIKA-PBP/IV/2020 27-May-20 TL 1532-PS-WIKA/5/2020 3 Comment WIKA - - - -
- - - -
120 BA5-BB-DWG-S-CV505-010 CV-505 DETAIL WALKWAY G3 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
121 BA5-BB-DWG-S-CV505-011 CV-505 DETAIL HANDRAIL G3 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
122 BA5-BB-DWG-S-CV505-012 CV-505 DETAIL GALLERY G4 - STRUCTURE 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
123 BA5-BB-DWG-S-CV505-013 CV-505 DETAIL GALLERY G4- WALKWAY 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
124 BA5-BB-DWG-S-CV505-014 CV-505 DETAIL GALLERY G4 - HANDRAIL 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
126 BA5-BB-DWG-S-CV505-016 CV-505 DETAIL GALLERY G5 - WALKWAY 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
129 BA5-BB-DWG-S-CV505-019 CV-505 DETAIL GALLERY G6 - WALKWAY 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
131 BA5-BB-DWG-S-CV505-021 CV-505 DETAIL GALLERY CONNECTION 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
132 BA5-BB-DWG-S-CV505-022 CV-505 DETAIL TRESTLE-1 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
135 BA5-BB-DWG-S-CV505-025 CV-505 DETAIL RAIN COVER 1 A3 0 IFR 28-Apr-20 938/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
BA5-BB-DWG-S-CV505-026 1 A3 0 IFR 10-Apr-20 790/TL/WIKA-PBP/IV/2020 28-May-20 TL 1543-PS-WIKA/5/2020 3
136 BA5-BB-DWG-S-CV506-001 CV-506 ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA 1 1 832 Peringatan - -
137 BA5-BB-DWG-S-CV506-002 CV-506 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 3 Comment WIKA 1 - - - -
140 BA5-BB-DWG-S-CV506-005 CV-506 DETAIL GROUND MODULE G1,G2,G3,G4 & g5 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 26-Mar-20 TL 1053-PS-WIKA/3/2020 3 Comment WIKA - - - -
BA5-BB-DWG-S-CV506-005 CV-506 DETAIL GROUND MODULE G1 2B RE-IFC 18-Apr-20 871/TL/WIKA-PBP/IV/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA - - - -
2A RE-IFC 26-Mar-20 TL 1053-PS-WIKA/3/2020 3 Comment WIKA - - - -
BA5-BB-DWG-S-CV506-005 CV-506 DETAIL GROUND MODULE G2 2B RE-IFC 18-Apr-20 871/TL/WIKA-PBP/IV/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA - - - -
BA5-BB-DWG-S-CV506-006 CV-506 DETAIL STRINGER G5 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA - - - -
BA5-BB-DWG-S-CV506-007 CV-506 DETAIL STRINGER G6 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA - - - -
154 BA5-BB-DWG-S-CV506-019 CV-506 DETAIL CONNECTION 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
155 BA5-BB-DWG-S-CV506-020 CV-506 DETAIL TRESTLE #1 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
156 BA5-BB-DWG-S-CV506-021 CV-506 DETAIL TRESTLE #2 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
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157 BA5-BB-DWG-S-CV506-022 CV-506 DETAIL HANDRAIL EL 61.223 1 A3 0 IFR 25-Mar-20 690/TL/WIKA-PBP/III/2020 16-May-20 TL 1466-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
158 BA5-BB-DWG-S-CV506-023 CV-506 DETAIL CARRIAGE STRUCTURE 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 808 Peringatan - -
159 BA5-BB-DWG-S-CV506-024 CV-506 ASSEMBLY HOIST TOWER 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 808 Peringatan - -
160 BA5-BB-DWG-S-CV506-025 CV-506 DETAIL HOIST TOWER COLUMN 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 808 Peringatan - -
BA5-BB-DWG-S-CV506-026 CV-506 DETAIL HOIST TOWER PLAN 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
18-May-20 1044/TL/WIKA-PBP/V/2020
BA5-BB-DWG-S-CV506-027 CV-506 DETAIL HOIST TOWER CONNECTION 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
1 A3 1 IFA 18-May-20 1044/TL/WIKA-PBP/V/2020
BA5-BB-DWG-S-CV506-028 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020
BA5-BB-DWG-S-CV506-029 1 A3 0 IFR 18-Apr-20 871/TL/WIKA-PBP/IV/2020
BA5-BB-DWG-S-CV506-035 1 A3 0 IFR 18-May-20 1044/TL/WIKA-PBP/V/2020
161 BA5-BB-DWG-S-CV507-001 CV-507 ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
162 BA5-BB-DWG-S-CV507-002 CV-507 SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
BA5-BB-DWG-S-CV507-005 CV-507 DETAIL GROUND MODULE G1,G3 1 IFA 9-Dec-19 224/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0447-PS-WIKA/12/2019 2 Approved With Comment WIKA 1 - - - -
2B RE-IFC 1-Apr-20 731/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1203-PS-WIKA/4/2020 3 Comment WIKA - - - -
BA5-BB-DWG-S-CV507-006 CV-507 DETAIL STRINGER G5 1 IFA 9-Dec-19 224/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0447-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
BA5-BB-DWG-S-CV507-007 CV-507 DETAIL STRINGER G6 1 IFA 3-Jan-20 316/TL/WIKA-PBP/I/2020 17-Jan-20 TL 589-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
168 BA5-BB-DWG-S-CV507-008 CV-507 DETAIL WALKWAY G2 1 A3 UNDER REVIEW MK 1 - - - -
BA5-BB-DWG-S-CV507-008 CV-507 DETAIL STRINGER G7 1 A4 1A RE-IFA 20-Dec-19 275/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 573-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
169 BA5-BB-DWG-S-CV507-009 CV-507 DETAIL HANDRAIL G2 1 A3 UNDER REVIEW MK 1 - - - -
BA5-BB-DWG-S-CV507-009 CV-507 DETAIL GROUND MODULE G7 1 A4 1A RE-IFA 20-Dec-19 275/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 573-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
170 BA5-BB-DWG-S-CV507-010 CV-507 DETAIL WALKWAY G3 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
171 BA5-BB-DWG-S-CV507-011 CV-507 DETAIL HANDRAIL G3 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
172 BA5-BB-DWG-S-CV507-012 CV-507 DETAIL GALLERY G4 - STRUCTURE 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
173 BA5-BB-DWG-S-CV507-013 CV-507 DETAIL GALLERY G4- WALKWAY 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
174 BA5-BB-DWG-S-CV507-014 CV-507 DETAIL GALLERY G4 - HANDRAIL 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
176 BA5-BB-DWG-S-CV507-016 CV-507 DETAIL GALLERY G5 - WALKWAY 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
179 BA5-BB-DWG-S-CV507-019 CV-507 DETAIL GALLERY G6 - WALKWAY 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
181 BA5-BB-DWG-S-CV507-021 CV-507 DETAIL GALLERY CONNECTION 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
182 BA5-BB-DWG-S-CV507-022 CV-507 DETAIL TRESTLE-1 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
185 BA5-BB-DWG-S-CV507-025 CV-507 DETAIL RAIN COVER 1 A3 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
BA5-BB-DWG-S-CV507-026 0 IFR 1-Apr-20 730/TL/WIKA-PBP/IV/2020
186 BA5-BB-DWG-S-CV508A-001 CV-508A ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
187 BA5-BB-DWG-S-CV508A-002 CV-508A SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
188 BA5-BB-DWG-S-CV508A-003 CV-508A SUB ASSEMBLY STRUCTURE 2 OF 3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
189 BA5-BB-DWG-S-CV508A-004 CV-508A SUB ASSEMBLY STRUCTURE 3 OF 3 1 A3 - - - -
190 BA5-BB-DWG-S-CV508A-005 CV-508A DETAIL GROUND MODULE G1,G2,G3,G4&G5 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 IFA 9-Dec-19 224/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0447-PS-WIKA/12/2019 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 27-Feb-20 533/TL/WIKA-PBP/II/2020 28-Mar-20 TL 1069-PS-WIKA/3/2020 3 6-Mar-20 TL-901-TL-PS-BA/3/2020 24-Mar-20 TL-B/099/35300/PR.01.04/III/2020 Comment WIKA - - - -
191 BA5-BB-DWG-S-CV508A-006 CV-508A DETAIL GROUND MODULE G2 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
192 BA5-BB-DWG-S-CV508A-007 CV-508A DETAIL GROUND MODULE G3 1 A3 0 IFR 10-Dec-19 233/TL/WIKA-PBP/XII/2019 31-Dec-19 TL.0519-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
193 BA5-BB-DWG-S-CV508A-008 CV-508A DETAIL WALKWAY G2 1 A3 - - - -

194 BA5-BB-DWG-S-CV508A-009 CV-508A DETAIL HANDRAIL G2 1 A3 - - - -
195 BA5-BB-DWG-S-CV508A-010 CV-508A DETAIL WALKWAY G3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
196 BA5-BB-DWG-S-CV508A-011 CV-508A DETAIL HANDRAIL G3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
197 BA5-BB-DWG-S-CV508A-012 CV-508A DETAIL GALLERY G4 - STRUCTURE 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
198 BA5-BB-DWG-S-CV508A-013 CV-508A DETAIL GALLERY G4- WALKWAY 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
199 BA5-BB-DWG-S-CV508A-014 CV-508A DETAIL GALLERY G4 - HANDRAIL 1 A3 - - - -
200 BA5-BB-DWG-S-CV508A-015 CV-508A DETAIL GALLERY G5 - STRUCTURE 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
201 BA5-BB-DWG-S-CV508A-016 CV-508A DETAIL GALLERY G5 - WALKWAY 1 A3 - - - -
203 BA5-BB-DWG-S-CV508A-018 CV-508A DETAIL GALLERY G6 - STRUCTURE 1 A3 - - - -
204 BA5-BB-DWG-S-CV508A-019 CV-508A DETAIL GALLERY G6 - WALKWAY 1 A3 - - - -
206 BA5-BB-DWG-S-CV508A-021 CV-508A DETAIL GALLERY CONNECTION 1 A3 - - - -
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207 BA5-BB-DWG-S-CV508A-022 CV-508A DETAIL TRESTLE-1 1 A3 - - - -
REV
210 BA5-BB-DWG-S-CV508A-025 CV-508A DETAIL RAIN COVER 1 A3 - - - -
211 BA5-BB-DWG-S-CV508B-001 CV-508B ASSEMBLY STRUCTURE DRAWING 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
212 BA5-BB-DWG-S-CV508B-002 CV-508B SUB ASSEMBLY STRUCTURE 1 OF 3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
213 BA5-BB-DWG-S-CV508B-003 CV-508B SUB ASSEMBLY STRUCTURE 2 OF 3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
214 BA5-BB-DWG-S-CV508B-004 CV-508B SUB ASSEMBLY STRUCTURE 3 OF 3 1 A3 - - - -
215 BA5-BB-DWG-S-CV508B-005 CV-508B DETAIL GROUND MODULE G1,G2,G3 & G4 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1 A4 1A RE-IFA 20-Dec-19 275/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 573-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 17-Jan-20 357/TL/WIKA-PBP/I/2020 7-Feb-20 TL 718-PS-WIKA/2/2020 3 Comment WIKA
2A RE-IFC 28-Feb-20 547/TL/WIKA-PBP/II/2020 28-Mar-20 TL 1069-PS-WIKA/3/2020 3 6-Mar-20 TL-901-TL-PS-BA/3/2020 24-Mar-20 TL-B/099/35300/PR.01.04/III/2020 Comment WIKA - - - -
216 BA5-BB-DWG-S-CV508B-006 CV-508B DETAIL GROUND MODULE G2 1 A3 0 IFR 2-Dec-19 201/TL/WIKA-PBP/XII/2019 6-Dec-19 TL.0392-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
2 IFC 17-Jan-20 357/TL/WIKA-PBP/I/2020 7-Feb-20 TL 718-PS-WIKA/2/2020 3
217 BA5-BB-DWG-S-CV508B-007 CV-508B DETAIL GROUND MODULE G3 1 A3 0 IFR 10-Dec-19 233/TL/WIKA-PBP/XII/2019 31-Dec-19 TL.0519-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
218 BA5-BB-DWG-S-CV508B-008 CV-508B DETAIL WALKWAY G2 1 A3 - - - -

219 BA5-BB-DWG-S-CV508B-009 CV-508B DETAIL HANDRAIL G2 1 A3 - - - -
220 BA5-BB-DWG-S-CV508B-010 CV-508B DETAIL WALKWAY G3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
221 BA5-BB-DWG-S-CV508B-011 CV-508B DETAIL HANDRAIL G3 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
222 BA5-BB-DWG-S-CV508B-012 CV-508B DETAIL GALLERY G4 - STRUCTURE 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
223 BA5-BB-DWG-S-CV508B-013 CV-508B DETAIL GALLERY G4- WALKWAY 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
224 BA5-BB-DWG-S-CV508B-014 CV-508B DETAIL GALLERY G4 - HANDRAIL 1 A3 - - - -
225 BA5-BB-DWG-S-CV508B-015 CV-508B DETAIL GALLERY G5 - STRUCTURE 1 A3 0 IFR 20-Apr-20 884/TL/WIKA-PBP/IV/2020 28-May-20 TL 1545-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
226 BA5-BB-DWG-S-CV508B-016 CV-508B DETAIL GALLERY G5 - WALKWAY 1 A3 - - - -
228 BA5-BB-DWG-S-CV508B-018 CV-508B DETAIL GALLERY G6 - STRUCTURE 1 A3 - - - -
229 BA5-BB-DWG-S-CV508B-019 CV-508B DETAIL GALLERY G6 - WALKWAY 1 A3 - - - -
231 BA5-BB-DWG-S-CV508B-021 CV-508B DETAIL GALLERY CONNECTION 1 A3 - - - -
232 BA5-BB-DWG-S-CV508B-022 CV-508B DETAIL TRESTLE-1 1 A3 - - - -
235 BA5-BB-DWG-S-CV508B-025 CV-508B DETAIL RAIN COVER 1 A3 - - - -
236 BA5-BB-DWG-S-TU501-001 CV-501 ASSEMBLY TAKE-UP TOWER 1 A3 - - - -
237 BA5-BB-DWG-S-TU501-002 CV-501 DETAIL TAKE-UP TOWER COLUMN 1 A3 - - - -
238 BA5-BB-DWG-S-TU501-003 CV-501 DETAIL TAKE-UP TOWER PLAN 1 A3 - - - -
239 BA5-BB-DWG-S-TU501-004 CV-501 DETAIL TAKE-UP HANDRAIL 1 A3 - - - -
240 BA5-BB-DWG-S-TU501-005 CV-501 DETAIL TAKE-UP LADDER 1 A3 - - - -
241 BA5-BB-DWG-S-TU501-006 CV-501 DETAIL TAKE-UP CONNECTION 1 A3 - - - -
242 BA5-BB-DWG-S-TU501-007 CV-501 DETAIL CARRIAGE STRUCTURE 1 A3 - - - -
243 BA5-BB-DWG-S-TU501-008 CV-501 DETAIL SHEAVE FRAME 1 A3 - - - -
260 BA5-BB-DWG-S-TU504-001 CV-504 ASSEMBLY TAKE-UP TOWER 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
261 BA5-BB-DWG-S-TU504-002 CV-504 DETAIL TAKE-UP TOWER COLUMN 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
262 BA5-BB-DWG-S-TU504-003 CV-504 DETAIL TAKE-UP TOWER PLAN 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
263 BA5-BB-DWG-S-TU504-004 CV-504 DETAIL TAKE-UP HANDRAIL 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
264 BA5-BB-DWG-S-TU504-005 CV-504 DETAIL TAKE-UP LADDER 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
265 BA5-BB-DWG-S-TU504-006 CV-504 DETAIL TAKE-UP CONNECTION 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
266 BA5-BB-DWG-S-TU504-007 CV-504 DETAIL CARRIAGE STRUCTURE 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
267 BA5-BB-DWG-S-TU504-008 CV-504 DETAIL SHEAVE FRAME 1 A3 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 823 Peringatan - -
BA5-BB-DWG-S-TU504-009 0 IFR 3-Apr-20 746/TL/WIKA-PBP/IV/2021 UNDER REVIEW MK 1 1 823 Peringatan - -
268 BA5-BB-DWG-S-TU505-001 CV-505 ASSEMBLY TAKE-UP TOWER 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
269 BA5-BB-DWG-S-TU505-002 CV-505 DETAIL TAKE-UP TOWER COLUMN 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
270 BA5-BB-DWG-S-TU505-003 CV-505 DETAIL TAKE-UP TOWER PLAN 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
271 BA5-BB-DWG-S-TU505-004 CV-505 DETAIL TAKE-UP HANDRAIL 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
272 BA5-BB-DWG-S-TU505-005 CV-505 DETAIL TAKE-UP LADDER 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
273 BA5-BB-DWG-S-TU505-006 CV-505 DETAIL TAKE-UP CONNECTION 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
274 BA5-BB-DWG-S-TU505-007 CV-505 DETAIL CARRIAGE STRUCTURE 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
275 BA5-BB-DWG-S-TU505-008 CV-505 DETAIL SHEAVE FRAME 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 819 Peringatan - -
BA5-BB-DWG-S-TU505-009 1 A3 0 IFR 7-Apr-20 761/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK
292 BA5-BB-DWG-S-TU508A-001 CV-508A ASSEMBLY TAKE-UP TOWER 1 A3 - - - -
293 BA5-BB-DWG-S-TU508A-002 CV-508A DETAIL TAKE-UP TOWER COLUMN 1 A3 - - - -
294 BA5-BB-DWG-S-TU508A-003 CV-508A DETAIL TAKE-UP TOWER PLAN 1 A3 - - - -
295 BA5-BB-DWG-S-TU508A-004 CV-508A DETAIL TAKE-UP HANDRAIL 1 A3 - - - -
296 BA5-BB-DWG-S-TU508A-005 CV-508A DETAIL TAKE-UP LADDER 1 A3 - - - -
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297 BA5-BB-DWG-S-TU508A-006 CV-508A DETAIL TAKE-UP CONNECTION 1 A3 - - - -
REV
298 BA5-BB-DWG-S-TU508A-007 CV-508A DETAIL CARRIAGE STRUCTURE 1 A3 - - - -
299 BA5-BB-DWG-S-TU508A-008 CV-508A DETAIL SHEAVE FRAME 1 A3 - - - -
300 BA5-BB-DWG-S-TU508B-001 CV-508B ASSEMBLY TAKE-UP TOWER 1 A3 - - - -
301 BA5-BB-DWG-S-TU508B-002 CV-508B DETAIL TAKE-UP TOWER COLUMN 1 A3 - - - -
302 BA5-BB-DWG-S-TU508B-003 CV-508B DETAIL TAKE-UP TOWER PLAN 1 A3 - - - -
303 BA5-BB-DWG-S-TU508B-004 CV-508B DETAIL TAKE-UP HANDRAIL 1 A3 - - - -
304 BA5-BB-DWG-S-TU508B-005 CV-508B DETAIL TAKE-UP LADDER 1 A3 - - - -
305 BA5-BB-DWG-S-TU508B-006 CV-508B DETAIL TAKE-UP CONNECTION 1 A3 - - - -
306 BA5-BB-DWG-S-TU508B-007 CV-508B DETAIL CARRIAGE STRUCTURE 1 A3 - - - -
307 BA5-BB-DWG-S-TU508B-008 CV-508B DETAIL SHEAVE FRAME 1 A3 - - - -
308 BA5-BB-DWG-S-TT501-001 DETAIL ASSEMBLY TRANSFER TOWER TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
309 BA5-BB-DWG-S-TT501-002 DETAIL TRANSFER TOWER COLUMN #1 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
310 BA5-BB-DWG-S-TT501-003 DETAIL TRANSFER TOWER COLUMN #2 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
311 BA5-BB-DWG-S-TT501-004 DETAIL TRANSFER TOWER ROOFING TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
312 BA5-BB-DWG-S-TT501-005 DETAIL TRANSFER TOWER PLAN #1 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
313 BA5-BB-DWG-S-TT501-006 DETAIL TRANSFER TOWER PLAN #2 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
314 BA5-BB-DWG-S-TT501-007 DETAIL TRANSFER TOWER HANDRAIL #1 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
315 BA5-BB-DWG-S-TT501-008 DETAIL TRANSFER TOWER HANDRAIL #2 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
316 BA5-BB-DWG-S-TT501-009 DETAIL TRANSFER TOWER STAIR #1 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
317 BA5-BB-DWG-S-TT501-010 DETAIL TRANSFER TOWER STAIR #2 TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
318 BA5-BB-DWG-S-TT501-011 DETAIL TRANSFER TOWER CONNECTION TT501 1 A3 0 IFR 2-Apr-20 738/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 824 Peringatan - -
319 BA5-BB-DWG-S-TT502-001 DETAIL ASSEMBLY TRANSFER TOWER TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
320 BA5-BB-DWG-S-TT502-002 DETAIL TRANSFER TOWER COLUMN #1 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
321 BA5-BB-DWG-S-TT502-003 DETAIL TRANSFER TOWER COLUMN #2 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
322 BA5-BB-DWG-S-TT502-004 DETAIL TRANSFER TOWER PLAN #1 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
325 BA5-BB-DWG-S-TT502-007 DETAIL TRANSFER TOWER HANDRAIL EL.87.700 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
328 BA5-BB-DWG-S-TT502-010 DETAIL TRANSFER TOWER STAIR #1 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
329 BA5-BB-DWG-S-TT502-011 DETAIL TRANSFER TOWER STAIR #2 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 1 829 Peringatan - -
BA5-BB-DWG-S-TT502-012 DETAIL TRANSFER TOWER STAIR #3 TT502 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK
BA5-BB-DWG-S-TT502-013 DETAIL TRANSFER TOWER ROOFING 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK
BA5-BB-DWG-S-TT502-014 DETAIL TRANSFER TOWER CONNECTION 1 A3 0 IFR 28-Mar-20 705/TL/WIKA-PBP/III/2020 UNDER REVIEW MK
330 BA5-BB-DWG-S-TT503-001 DETAIL ASSEMBLY TRANSFER TOWER TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
331 BA5-BB-DWG-S-TT503-002 DETAIL TRANSFER TOWER COLUMN #1 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
332 BA5-BB-DWG-S-TT503-003 DETAIL TRANSFER TOWER COLUMN #2 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
333 BA5-BB-DWG-S-TT503-004 DETAIL TRANSFER TOWER ROOFING TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
334 BA5-BB-DWG-S-TT503-005 DETAIL TRANSFER TOWER PLAN #1 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
335 BA5-BB-DWG-S-TT503-006 DETAIL TRANSFER TOWER PLAN #2 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
336 BA5-BB-DWG-S-TT503-007 DETAIL TRANSFER TOWER HANDRAIL #1 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
337 BA5-BB-DWG-S-TT503-008 DETAIL TRANSFER TOWER HANDRAIL #2 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
338 BA5-BB-DWG-S-TT503-009 DETAIL TRANSFER TOWER STAIR #1 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
339 BA5-BB-DWG-S-TT503-010 DETAIL TRANSFER TOWER STAIR #2 TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
340 BA5-BB-DWG-S-TT503-011 DETAIL TRANSFER TOWER CONNECTION TT503 1 A3 0 IFR 1-Apr-20 732/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 825 Peringatan - -
341 BA5-BB-DWG-S-TT504-001 DETAIL ASSEMBLY TRANSFER TOWER TT504 1 A3 - - - -
342 BA5-BB-DWG-S-TT504-002 DETAIL TRANSFER TOWER COLUMN #1 TT504 1 A3 - - - -
344 BA5-BB-DWG-S-TT504-004 DETAIL TRANSFER TOWER ROOFING TT504 1 A3 - - - -
345 BA5-BB-DWG-S-TT504-005 DETAIL TRANSFER TOWER PLAN #1 TT504 1 A3 - - - -
347 BA5-BB-DWG-S-TT504-007 DETAIL TRANSFER TOWER HANDRAIL #1 TT504 1 A3 - - - -
349 BA5-BB-DWG-S-TT504-009 DETAIL TRANSFER TOWER STAIR #1 TT504 1 A3 - - - -
351 BA5-BB-DWG-S-TT504-011 DETAIL TRANSFER TOWER CONNECTION TT504 1 A3 - - - -
352 BA5-BB-DWG-S-TT505-001 DETAIL ASSEMBLY TRANSFER TOWER TT505 1 A3 - - - -
355 BA5-BB-DWG-S-TT505-004 DETAIL TRANSFER TOWER ROOFING TT505 1 A3 - - - -
362 BA5-BB-DWG-S-TT505-011 DETAIL TRANSFER TOWER CONNECTION TT505 1 A3 - - - -
363 BA5-BB-DWG-S-TT506A-001 DETAIL ASSEMBLY TRANSFER TOWER TT506A 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
364 BA5-BB-DWG-S-TT506A-002 DETAIL TRANSFER TOWER COLUMN #1 TT506A 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
365 BA5-BB-DWG-S-TT506A-003 DETAIL TRANSFER TOWER COLUMN #2 TT506A 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
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366 BA5-BB-DWG-S-TT506A-004 DETAIL TRANSFER TOWER PLAN #1 TT506A 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
REV
367 BA5-BB-DWG-S-TT506A-005 DETAIL TRANSFER TOWER PLAN #2 TT506A 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
368 BA5-BB-DWG-S-TT506A-006 DETAIL TRANSFER TOWER HANDRAIL EL.86.300 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
369 BA5-BB-DWG-S-TT506A-007 DETAIL TRANSFER TOWER HANDRAIL EL.89.400 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
370 BA5-BB-DWG-S-TT506A-008 DETAIL TT506A ROOFING 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
371 BA5-BB-DWG-S-TT506A-009 DETAIL TT506A CONNECTION 1 A3 0 IFR 9-Apr-20 778/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 817 Peringatan - -
372 BA5-BB-DWG-S-TT506A-010 DETAIL TRANSFER TOWER STAIR #2 TT506A 1 A3 - - - -
373 BA5-BB-DWG-S-TT506A-011 DETAIL TRANSFER TOWER CONNECTION TT506A 1 A3 - - - -
374 BA5-BB-DWG-S-TT506B-001 DETAIL ASSEMBLY TRANSFER TOWER TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
375 BA5-BB-DWG-S-TT506B-002 DETAIL TRANSFER TOWER COLUMN #1 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
376 BA5-BB-DWG-S-TT506B-003 DETAIL TRANSFER TOWER COLUMN #2 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
377 BA5-BB-DWG-S-TT506B-004 DETAIL TRANSFER TOWER ROOFING TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
378 BA5-BB-DWG-S-TT506B-005 DETAIL TRANSFER TOWER PLAN #1 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
379 BA5-BB-DWG-S-TT506B-006 DETAIL TRANSFER TOWER PLAN #2 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
380 BA5-BB-DWG-S-TT506B-007 DETAIL TRANSFER TOWER HANDRAIL #1 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
381 BA5-BB-DWG-S-TT506B-008 DETAIL TRANSFER TOWER HANDRAIL #2 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
382 BA5-BB-DWG-S-TT506B-009 DETAIL TRANSFER TOWER STAIR #1 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
383 BA5-BB-DWG-S-TT506B-010 DETAIL TRANSFER TOWER STAIR #2 TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
384 BA5-BB-DWG-S-TT506B-011 DETAIL TRANSFER TOWER CONNECTION TT506B 1 A3 0 IFR 11-Apr-20 795/TL/WIKA-PBP/IV/2020 UNDER REVIEW MK 1 1 815 Peringatan - -
385 BA5-BB-DWG-S-DH508A-001 ASSEMBLY STRUCTURE DUMP HOPPER DH508A 1 A3 - - - -
386 BA5-BB-DWG-S-DH508A-002 DETAIL COLUMN #1 DH508A 1 A3 - - - -
387 BA5-BB-DWG-S-DH508A-003 DETAIL COLUMN #2 DH508A 1 A3 - - - -
388 BA5-BB-DWG-S-DH508A-004 DETAIL PLAN #1 DH508A 1 A3 - - - -
389 BA5-BB-DWG-S-DH508A-005 DETAIL PLAN #2 DH508A 1 A3 - - - -
390 BA5-BB-DWG-S-DH508A-006 DETAIL HANDRAIL DH508A 1 A3 - - - -
391 BA5-BB-DWG-S-DH508A-007 DETAIL STAIR DH508A 1 A3 - - - -
392 BA5-BB-DWG-S-DH508A-008 DETAIL CONNECTION DH508A 1 A3 - - - -
393 BA5-BB-DWG-S-DH508B-001 ASSEMBLY STRUCTURE DUMP HOPPER DH508B 1 A3 - - - -
394 BA5-BB-DWG-S-DH508B-002 DETAIL COLUMN #1 DH508B 1 A3 - - - -
395 BA5-BB-DWG-S-DH508B-003 DETAIL COLUMN #2 DH508B 1 A3 - - - -
396 BA5-BB-DWG-S-DH508B-004 DETAIL PLAN #1 DH508B 1 A3 - - - -
397 BA5-BB-DWG-S-DH508B-005 DETAIL PLAN #2 DH508B 1 A3 - - - -
398 BA5-BB-DWG-S-DH508B-006 DETAIL HANDRAIL DH508B 1 A3 - - - -
399 BA5-BB-DWG-S-DH508B-007 DETAIL STAIR DH508B 1 A3 - - - -
400 BA5-BB-DWG-S-DH508B-008 DETAIL CONNECTION DH508B 1 A3 - - - -
401 BA5-BB-DWG-S-RFB-001 DETAIL RECLAIM FEEDER BREAKER ASSEMBLY DRAWING 1 A3 - - - -
402 BA5-BB-DWG-S-RFB-002 DETAIL RECLAIM FEEDER BREAKER STRUCTURE 1 A3 - - - -
403 BA5-BB-DWG-S-RFB-003 DETAIL RECLAIM FEEDER BREAKER PLATFORM AND HAND 1 A3 - - - -
404 BA5-BB-DWG-S-RFB-004 DETAIL RECLAIM FEEDER BREAKER STAIR 1 A3 - - - -
405 BA5-BB-DWG-S-COB-001 ASSEMBLY CROSS OVER BRIDGE 1 A3 0 IFR 6-Dec-19 218/TL/WIKA-PBP/XII/2019 11-Dec-19 TL.423-PS-WK/12/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 24-Feb-20 511/TL/WIKA-PBP/II/2020 31-Mar-20 TL 1078-PS-WIKA/3/2020 3 2-Mar-20 TL-884-PS/BA/3/2020 28-Mar-20 TL-B/105/35300/PR.01.04/III/2020 Comment WIKA - - - -
2C RE-IFC 25-Apr-20 917/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1328-PS/BA/4/2020 3 Comment WIKA - - - -
2D RE-IFC 28-Apr-20 938/TL/WIKA-PBP/IV/2020 UNDER REVIEW PTBA/MK 1 798 Peringatan - -
406 BA5-BB-DWG-S-COB-002 DETAIL CROSS OVER BRIDGE STRUCTURE 1 A3 0 IFR 6-Dec-19 218/TL/WIKA-PBP/XII/2019 11-Dec-19 TL.423-PS-WK/12/2019 3 Comment WIKA 1 - - - -
407 BA5-BB-DWG-S-COB-003 DETAIL CROSS OVER BRIDGE PLATFORM AND HANDRAIL 1 A3 0 IFR 6-Dec-19 218/TL/WIKA-PBP/XII/2019 11-Dec-19 TL.423-PS-WK/12/2019 3 Comment WIKA 1 - - - -
408 BA5-BB-DWG-S-COB-004 DETAIL CROSS OVER BRIDGE STAIR 1 A3 0 IFR 6-Dec-19 218/TL/WIKA-PBP/XII/2019 11-Dec-19 TL.423-PS-WK/12/2019 3 Comment WIKA 1 - - - -
409 BA5-BB-DWG-S-DU501-001 DETAIL ASSEMBLY DRIVE UNIT STATION CV-501 1 A3 - - - -
410 BA5-BB-DWG-S-DU501-002 DETAIL DRIVE UNIT STATION COLUMN #1 CV-501 1 A3 - - - -
411 BA5-BB-DWG-S-DU501-003 DETAIL DRIVE UNIT STATION COLUMN #2 CV-501 1 A3 - - - -
412 BA5-BB-DWG-S-DU501-004 DETAIL DRIVE UNIT STATION ROOFING CV-501 1 A3 - - - -
413 BA5-BB-DWG-S-DU501-005 DETAIL DRIVE UNIT STATION PLAN #1 CV-501 1 A3 - - - -
414 BA5-BB-DWG-S-DU501-006 DETAIL DRIVE UNIT STATION PLAN #2 CV-501 1 A3 - - - -
415 BA5-BB-DWG-S-DU501-007 DETAIL DRIVE UNIT STATION CONNECTION CV-501 1 A3 - - - -
416 BA5-BB-DWG-S-BWS-001 DETAIL ASSEMBLY BELT WEIGHING STATION CV 508 A&B 1 A3 - - - -
417 BA5-BB-DWG-S-BWS-002 DETAIL BELT WEIGHING STATION COLUMN #1 CV-501 1 A3 - - - -
418 BA5-BB-DWG-S-BWS-003 DETAIL BELT WEIGHING STATION COLUMN #2 CV-501 1 A3 - - - -
419 BA5-BB-DWG-S-BWS-004 DETAIL BELT WEIGHING STATIONN ROOFING CV-501 1 A3 - - - -
420 BA5-BB-DWG-S-BWS-005 DETAIL BELT WEIGHING STATION PLAN #1 CV-501 1 A3 - - - -
421 BA5-BB-DWG-S-BWS-006 DETAIL BELT WEIGHING STATION PLAN #2 CV-501 1 A3 - - - -
422 BA5-BB-DWG-S-BWS-007 DETAIL BELT WEIGHING STATION CONNECTION CV-501 1 A3 - - - -
VII DATA SHEET & MATERIAL APPROVAL 3 3 3 0 0

A. TECHNICAL DATA SHEET
1 BA5-BB-TDS-S-RTE-001 Technical Data Sheet Rail Loop Concrete Sleeper 1 A4 0 IFR 4-Oct-19 057/TL/WIKA-PBP/X/2019 8-Oct-19 TL.124-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1 IFA 15-Oct-19 077/TL/WIKA-PBP/X/2019 18-Oct-19 TL.0168-PS-WK/10/2019 3 Comment WIKA - - - -
1A RE-IFA 21-Oct-19 090/TL/WIKA-PBP/X/2019 30-Oct-19 TL.215-PS-WK/10/2019 3 25-Oct-19 195-TL-PS/BA/10/2019 Comment WIKA 1 - - - -
1B RE-IFA 4-Nov-19 136/TL/WIKA-PBP/XI/2019 20-Nov-19 TL.306-PS-WK/11/2019 3 7-Nov-19 252-TL-PS/BA/11/2019 Comment WIKA - - - -
1C RE-IFA 12-Feb-20 465/TL/WIKA-PBP/II/2020 2 Approved With Comment WIKA - - - -
2 BA5-BB-TDS-S-PCP-001 Technical DataSheet Spun Pile D350 1 A4 0 IFR 4-Oct-19 057/TL/WIKA-PBP/X/2019 8-Oct-19 TL.124-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
1 IFA 15-Oct-19 077/TL/WIKA-PBP/X/2019 18-Oct-19 TL.0168-PS-WK/10/2019 1 Approved WIKA 1 - - - -
2 IFC 21-Oct-19 090/TL/WIKA-PBP/X/2019 4-Dec-19 TL.0364-PS-WK/12/2019 1 1-Nov-19 229-TL-PS/BA/11/2019 2-Dec-19 TL-B/44/35300/PR.01.04/XI/2019 Approved WIKA 1 1 - - - -
3 BA5-BB-TDS-S-RCP-001 Reinforce Concrete Pipe RCP 1 A4 0 IFR 11-Oct-19 072/TL/WIKA-PBP/X/2019 17-Oct-19 TL.0162-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1 IFA 24-Oct-19 105/TL/WIKA-PBP/X/2019 28-Oct-19 TL.0206-PS-WK/10/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Oct-19 124/TL/WIKA-PBP/X/2019 4-Dec-19 TL.0364-PS-WK/12/2019 1 1-Nov-19 229-TL-PS/BA/11/2019 2-Dec-19 TL-B/44/35300/PR.01.04/XI/2019 Approved WIKA - - - -
4 BA5-BB-TDS-S-ETR-001 Technical Datasheet Equipment Track Rail Loop 1 A4 0 IFR 21-Oct-19 090/TL/WIKA-PBP/X/2019 24-Oct-19 TL.0187-PS-WK/10/2019 3 Comment WIKA 1 - - - -
(Rel, wessel, rail gongsol, komponen wessel, penambat, rubber TL-B/44/35300/PR.01.04/XI/2019
1 IFA 111/TL/WIKA-PBP/X/2019 TL.0364-PS-WK/12/2019 3 229-TL-PS/BA/11/2019 Comment WIKA 1 - -
pet, insulator, plat sambung, mur baut, ring pegas) 25-Oct-19 4-Dec-19 1-Nov-19 2-Dec-19 - -
1A RE-IFA 10-Dec-19 228/TL/WIKA-PBP/XII/2019 2 24-Dec-19 TL 494-PS-BA/12/2019 10-Jan-20 TL-B/006/35300/PR.01.04/I/2020 Approved With Comment WIKA 1 - - - -
23-Dec-19 280/TL/WIKA-PBP/XII/2019 UNDER REVIEW MK - - - -
15-Jan-20 TL 571-PS-WIKA/1/2020 2 Approved With Comment WIKA
1B RE-IFA 13-Mar-20 TL 983-PS-WIKA/3/2020 1 20-Feb-20 793-TL-PS/BA/2/2020 11-Mar-20 TL-B/083/35300/PR.01.04/III/2020 Approved WIKA
B MATERIAL APPROVAL 3 3 3 3 0 0
1 BA5-BB-MA-S-RCP-001 MA RCP DN 1000 1 A4 0 IFR 11-Dec-19 238/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 474-PS-WIKA/12/2019 3 Comment WIKA 1 1 1 1 - - - -
1 IFA 23-Dec-19 280/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 574-PS-WIKA/1/2020 3 30-Dec-19 TL 513-PS-WIKA/12/2019 15-Jan-20 TL-B/013/35300/PR.01.04/I/2020 Comment WIKA - - - -
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STATUS
1A RE-IFA 27-Dec-19 391/TL/WIKA-PBP/XII/2019 30-Jan-20 TL 656-PS-WIKA/1/2020 3 Comment WIKA - - - -
REV
1B RE-IFA 31-Dec-19 411/TL/WIKA-PBP/XII/2019 6-Feb-20 TL 691-PS-WIKA/2/2020 3 Comment WIKA
1C RE-IFA 7-Feb-20 448/TL/WIKA-PBP/II/2020 17-Feb-20 TL 756-PS-WIKA/2/2020 3 Comment WIKA - - - -
1D RE-IFA 19-Feb-20 494/TL/WIKA-PBP/II/2020 21-Feb-20 TL 814-PS-WIKA/2/2020 2 Approved With Comment WIKA - - - -
1E RE-IFA 18-Mar-20 657/TL/WIKA-PBP/III/2020 9-Apr-20 TL 1139-PS-WIKA/4/2020 3 20-Mar-20 TL-1021-TL-PS-BA/3/2020 6-Apr-20 TL-B/131/35300/PR.01.04/IV/2020 Comment WIKA - - - -
1F RE-IFA 9-Apr-20 778/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1222-PS-WIKA/4/2020 3 Comment WIKA - - - -
1G RE-IFA 21-Apr-20 894/TL/WIKA-PBP/IV/2020 5-May-20 TL 1377-PS-WIKA/5/2020 1 22-Apr-20 TL-1281-PS/BA/4/2020 4-May-20 TL-B/234/35300/PR.01.04/V/2020 Approved WIKA - - - -
2 BA5-BB-MA-S-PCP-001 MA PC PILES D350 1 A4 0 IFR 9-Sep-19 014/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.041/PBP-WIKA/9/2019 2 Approved With Comment WIKA 1 1 - - - -
1 IFA 27-Sep-19 048TL/WIKA-PBP/IX/2019 30-Sep-19 TL 091/PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 4-Oct-19 057-TL/WIKA-PBP/X/2019 9-Oct-19 TL.0129-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 10-Dec-19 228/TL/WIKA-PBP/XII/2019 11-Dec-19 TL 414-PS-WIKA/12/2019 2 Approved With Comment WIKA - - - -
2B RE-IFC 12-Dec-19 245/TL/WIKA-PBP/XII/2019 19-Dec-19 TL 460-PS-WIKA/12/2019 3 Comment WIKA - - - -
2C RE-IFC 24-Dec-19 TL 487-PS-WIKA/12/2019 1 19-Dec-19 TL 271-PS-BA/12/2019 20-Dec-19 TL-B/74/35300/PR.01.04/XII/2019 Approved WIKA - - - -
2D RE-IFC 20-Jan-20 360/TL/WIKA-PBP/I/2020 5-Feb-20 TL 686-PS-WIKA/2/2020 3 Comment WIKA - - - -
2E RE-IFC 6-Feb-20 440/TL/WIKA-PBP/II/2020 19-Feb-20 TL 771-PS-WIKA/2/2020 1 17-Feb-20 TL 755-PS-BA/02/2020 19-Feb-20 TL-B/056/35300/PR.01.04/II/2020 Approved WIKA - - - -
3 BA5-BB-MA-S-RTE-001 MA RAIL LOOP TRACK EQUIPMENT 1 A4 0 IFR 20-Sep-19 038/TL/WIKA-PBP/IX/2019 24-Sep-19 TL 074/PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 27-Sep-19 048TL/WIKA-PBP/IX/2019 30-Sep-19 TL 091/PS-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 4-Oct-19 057-TL/WIKA-PBP/X/2019 8-Oct-19 TL 124/PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 11-Apr-20 TL 1164-PS-WIKA/4/2020 3 6-Mar-20 TL-905-TL-PS-BA/3/2020 8-Apr-20 TL-B/136/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2B RE-IFC 15-Apr-20 831/TL/WIKA-PBP/IV/2020 30-Apr-20 TL 1360-PS-WIKA/4/2020 1 17-Apr-20 TL-1236-PS/BA/4/2020 28-Apr-20 TL-B/225/35300/PR.01.04/IV/2020 Approved WIKA - - - -
BA4-BB-MA-C-RBR-001 Material Approval Rebar 1 A4 0 IFR 9-Sep-19 014/TL/WIKA-PBP/IX/2019 19-Sep-19 TL.062-PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 3-Oct-19 055/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0126-PS-WIKA/10/2019 3 Comment WIKA - - - -
1A RE-IFA 21-Oct-19 090/TL/WIKA-PBP/X/2019 3 21-Oct-19 183-TL-PS/BA/10/2019 25-Oct-19 TL-B/02/35300/LG.05/X/2019 3 Comment WIKA 1 - - - -
28-Oct-19 TL.0207-PS-WIKA/10/2019 3 Comment WIKA - - - -
1B RE-IFA 27-Nov-19 187/TL/WIKA-PBP/X/2019 4-Dec-19 TL.0364-PS-WK/12/2019 3 Comment WIKA - - - -
1C RE-IFA 10-Dec-19 229/TL/WIKA-PBP/XII/2019 11-Dec-19 TL 414-PS-WIKA/12/2019 3 Comment WIKA - - - -
1D RE-IFA 12-Dec-19 246/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 486-PS-WIKA/12/2019 1 19-Dec-19 TL 455-PS-BA/12/2019 20-Dec-19 TL-B/78/35300/PR.01.04/XII/2019 Approved WIKA - - - -
- - - -
BA5-BB-MA-S-ETR-001 MA REL R54 & REL GONGSOL 0 1-Apr-20 TL 1083-PS-WIKA/4/2020 1 12-Mar-20 TL 959-PS-WIKA/3/2020 31-Mar-20 TL-B/110/35300/PR.01.04/III/2020 Approved WIKA 1 1 1 1 - - - -
2-May-20 966/TL/WIKA-PBP/V/2020 4-May-20 TL-1371-PS/BA/5/2020 UNDER REVIEW MK 1 - - 792 Peringatan
BA5-BB-MA-S-ETR-002 MA WESSEL RAIL 31-Mar-20 721/TL/WIKA-PBP/III/2020 10-Apr-20 TL 1159-PS-WIKA/4/2020 1 3-Apr-20 TL-1114-PS/BA/4/2020 9-Apr-20 TL-B/177/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1 1 - - - -
- - - -
BA5-BB-MA-S-ROF-001 MA ROOFING CONVEYOR GM & TT & SHELTER 1 A4 0 IFR 26-May-20 1095/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1576-PS-BA/6/2020 UNDER REVIEW MK 1 1 1 1 - - 761 Peringatan
BA4-BB-MA-C-GEO-001 Material Approval Geotextile Woven 1 A4 0 IFR 27-May-20 1102/TL/WIKA-PBP/V/2020 UNDER REVIEW MK 1 1 1 1 769 Peringatan - -
- - - -
7/5/2022 825
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REV
CODE
CODE
CODE
POSISI MK PTBA
PROCESS 25 24 12 0 10 1 PROCESS
I GENERAL 3 3 1 0 0 0 I GENERAL
1 BA5-BB-GEN-PR-PDB-001 Process Design Basis 1 A4 0 IFR 10/23/2019 102/TL/WIKA-PBP/X/2019 31-Oct-19 TL 224-PS-WIKA/10/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 Comment WIKA 1 1 - - - -
1 IFA 7-Nov-19 145/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 384-PS-WIKA/12/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 5-Dec-19 TL-B/48/35300/LG.05/XII/2019 Comment WIKA 1 - - - -
1A RE-IFA 24-Dec-19 285/TL/WIKA-PBP/XII/2019 22-Jan-20 TL 609-PS-WIKA/1/2020 2 2-Jan-20 TL 536-PS-BA/01/2020 20-Jan-20 TL-B/021/35300/PR.01.04/I/2020 Approved With Comment WIKA - - - -
1B RE-IFA 7-Feb-20 450/TL/WIKA-PBP/II/2020 20-Apr-20 TL 1253-PS-WIKA/4/2020 3 21-Feb-20 TL 806-PS-BA/2/2020 Comment WIKA - - - -
2 BA5-BB-GEN-PR-OCP-001 Operation, Control & Shutdown Philoshophy 1 A4 0 IFR 10/23/2019 102/TL/WIKA-PBP/X/2019 24-Oct-19 TL 199-PS-WIKA/10/2019 3 Comment WIKA 1 2 - - - -
1 IFA 12-Nov-19 151/TL/WIKA-PBP/XI/2019 6-Dec-19 TL.0393-PS-WIKA/12/2019 3 22-Nov-19 337-TL-PS/BA/11/2019 6-Dec-19 TL-B/50/35300/LG.05/XII/2019 Comment WIKA 1 - - - -
1A RE-IFA 14-Feb-20 11-Apr-20 TL 1165-PS-WIKA/4/2020 3 Comment WIKA - - - -
1B RE-IFA 17-Apr-20 860/TL/WIKA-PBP/IV/2020 15-May-20 TL 1458-PS-WIKA/5/2020 3 23-Apr-20 TL 1304-PS-WIKA/4/2020 15-May-20 TL-B/259/35300/PR.01.04/V/2020 Comment WIKA - - - -
3 Fire Fighting, Washdown & Dust Suppression Design 1 A4 0 IFR 10/23/2019 102/TL/WIKA-PBP/X/2019
BA5-BB-GEN-PR-DBP-001 31-Oct-19 TL 224-PS-WIKA/10/2019 3 Comment WIKA 1 3 - - -
Basis & Philosophy -
1 IFA 7-Nov-19 145/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 384-PS-WIKA/12/2019 3 8-Nov-19 259-TL-PS/BA/11/2019 5-Dec-19 TL-B/48/35300/LG.05/XII/2019 Comment WIKA 1 - - - -
1A RE-IFA 24-Dec-19 285/TL/WIKA-PBP/XII/2019 22-Jan-20 TL 609-PS-WIKA/1/2020 1 2-Jan-20 TL 536-PS-BA/01/2020 20-Jan-20 TL-B/021/35300/PR.01.04/I/2020 Approved WIKA - - - -
2 IFC 7-Feb-20 450/TL/WIKA-PBP/II/2020 20-Apr-20 TL 1253-PS-WIKA/4/2020 3 21-Feb-20 TL 806-PS-BA/2/2020 Comment WIKA 1 - - - -
II PROCESS DATASHEET 6 5 3 0 3 0 II PROCESS DATASHEET

1 BA5-BB-TDS-PR-FF-001 Fire Fighting Equipment Datasheet 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 19-Dec-19 TL.0456-PS-WIKA/12/2019 3 Comment WIKA 1 1 - - - -
1A RE-IFA 8-Apr-20 771/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1182-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2 IFC 17-Apr-20 860/TL/WIKA-PBP/IV/2020 15-May-20 TL 1458-PS-WIKA/5/2020 3 23-Apr-20 TL 1304-PS-WIKA/4/2020 15-May-20 TL-B/259/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
2A RE-IFC 4-Jun-20 1145/TL/WIKA-PBP/VI/2020 UNDER REVIEW PTBA/MK 1 761 Peringatan - -
2 BA5-BB-TDS-PR-DS-001 Dust Supression Datasheet 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0454-PS-WIKA/12/2019 3 Comment WIKA 1 2 - - - -
1 IFA 2-Jan-20 311/TL/WIKA-PBP/I/2020 21-Feb-20 TL 798-PS-WIKA/2/2020 1 Approved WIKA 1 - - - -
2 IFC 1 20-Mar-20 TL 1027-PS-BA/03/2020 24-Mar-20 TL-B/095/35300/PR.01.04/III/2020 Approved WIKA 1
3 BA5-BB-TDS-PR-WT-001 Process Water Tank Datasheet 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 8-Nov-19 TL.258/PS-WIKA/11/2019 3 Comment WIKA 1 3 - - - -
1 IFA 31-Jan-20 408/TL/WIKA-PBP/I/2020 21-Feb-20 TL 813-PS-WIKA/2/2020 3 15-Apr-20 TL 1213-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 0/04/2020 775/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1213-PS-WIKA/4/2020 3 Comment WIKA
1B RE-IFA 1-May-20 960/TL/WIKA-PBP/V/2020 19-May-20 TL 1479-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
2 IFC 4-Jun-20 1145/TL/WIKA-PBP/VI/2020 UNDER REVIEW PTBA/MK 1 1 761 Peringatan - -
4 BA5-BB-TDS-PR-BP-001 Process Booster Pump Datasheet 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 19-Dec-19 TL.0456-PS-WIKA/12/2019 3 Comment WIKA 1 4 - - - -
5 BA5-BB-TDS-PR-SP-001 Process Supply Pump Datasheet 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.288/PS-WIKA/11/2019 3 Comment WIKA 1 5 - - - -
A4 1 IFA 31-Dec-19 307/TL/WIKA-PBP/XII/2019 UNDER REVIEW PTBA/MK 1 - - - -
1 IFA 31-Jan-20 408/TL/WIKA-PBP/I/2020 21-Feb-20 TL 813-PS-WIKA/2/2020 3 Comment WIKA - - - -
1B RE-IFA 17-Apr-20 860/TL/WIKA-PBP/IV/2020 15-May-20 TL 1458-PS-WIKA/5/2020 3 23-Apr-20 TL 1304-PS-WIKA/4/2020 15-May-20 TL-B/259/35300/PR.01.04/V/2020 Comment WIKA - - - -
1C RE-IFA 5-Jun-20 1155/TL/WIKA-PBP/VI/2020 UNDER REVIEW PTBA/MK 1 760 Peringatan - -
6 BA5-BB-TDS-PR-DP-001 Process Distribution Pump Datasheet 1 A4 0 IFR 6 - - - -
7 BA5-BB-TDS-PR-WBP-001 Process Fire Water Booster Pump Datasheet 1 A4 0 IFR 13-Dec-19 262/TL/WIKA-PBP/XII/2019 8-Jan-20 325/TL/WIKA-PBP/I/2020 3 Comment WIKA 1 7 - - - -
2 IFC 20-Mar-20 TL 1024-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2B RE-IFC 17-Apr-20 860/TL/WIKA-PBP/IV/2020 15-May-20 TL 1458-PS-WIKA/5/2020 3 23-Apr-20 TL 1304-PS-WIKA/4/2020 15-May-20 TL-B/259/35300/PR.01.04/V/2020 Comment WIKA - - - -
BA5-BB-TDS-PR-FBP-001 Process Fire Booster Pump Datasheet 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 19-Dec-19 TL.0456-PS-WIKA/12/2019 3 Comment WIKA - - - -
1 IFA 8-Jan-20 326/TL/WIKA-PBP/XII/2019 23-Jan-20 TL 622-PS-WIKA/1/2020 3 15-Jan-20 TL-576-PS/BA/1/2020 22-Jan-20 TL-B/027/35300/PR.01.04/I/2020 Comment WIKA - - - -
BA5-BB-TDS-PR-WS-001 Process Washdown Datasheet 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0454-PS-WIKA/12/2019 3 Comment WIKA - - - -
1 IFA 2-Jan-20 311/TL/WIKA-PBP/I/2020 21-Feb-20 TL 798-PS-WIKA/2/2020 1 Approved WIKA - - - -
2 IFC 20-Mar-20 TL 1024-PS-WIKA/3/2020 3 Comment WIKA - - - -
2B RE-IFC 17-Apr-20 860/TL/WIKA-PBP/IV/2020 15-May-20 TL 1458-PS-WIKA/5/2020 3 23-Apr-20 TL 1304-PS-WIKA/4/2020 15-May-20 TL-B/259/35300/PR.01.04/V/2020 Comment WIKA - - - -
III PROCESS CALCULATION 8 8 7 0 2 1 III PROCESS CALCULATION
1 BA5-BB-CS-PR-WAD-001 Water Demand Calculation 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.288/PS-WIKA/11/2019 3 Comment WIKA 1 1 - - - -
2 IFC 20-Mar-20 TL 1024-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 4-Apr-20 743/TL/WIKA-PBP/IV/2020 13-Apr-20 TL-1172-PS-BA/4/2020 UNDER REVIEW PTBA/MK - - - -
2 BA5-BB-CS-PR-FWD-001 Fire Water Demand Calculation 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 8-Nov-19 TL.258/PS-WIKA/11/2019 3 Comment WIKA 1 2 - - - -
1 IFA 27-Dec-19 298/TL/WIKA-PBP/XII/2019 22-Jan-20 TL 609-PS-WIKA/1/2020 2 2-Jan-20 TL 536-PS-BA/01/2020 20-Jan-20 TL-B/021/35300/PR.01.04/I/2020 Approved With Comment WIKA 1 - - - -
2 IFC 7-Apr-20 764/TL/WIKA-PBP/IV/2020 13-Apr-20 TL-1175-PS-BA/4/2020 UNDER REVIEW PTBA/MK 1 1
3 BA5-BB-CS-PR-WT-001 Water Tank Calculation 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.288/PS-WIKA/11/2019 3 Comment WIKA 1 3 - - - -
1 IFA 2-Jan-20 311/TL/WIKA-PBP/I/2020 4-Mar-20 TL 891-PS-WIKA/3/2020 3 25-Feb-20 TL 838-PS-BA/02/2020 26-Feb-20 TL-B/063/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
1A RE-IFA 4-Apr-20 748/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1205-PS-WIKA/4/2020 3 Comment WIKA - - - -
1B RE-IFA 1-May-20 960/TL/WIKA-PBP/V/2020 19-May-20 TL 1479-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
2 IFC 4-Jun-20 1145/TL/WIKA-PBP/VI/2020 UNDER REVIEW PTBA/MK 1 1 761 Peringatan - -
4 BA5-BB-CS-PR-BP-001 Booster Pump 1 A4 4 - - - -
5 BA5-BB-CS-PR-DP-001 Dust Suppression Pump 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 18-Dec-19 TL.0454-PS-WIKA/12/2019 3 Comment WIKA 1 5 - - - -
6 BA5-BB-CS-PR-SP-001 Supply Pump 1 A4 0 IFR 7-Nov-19 145/TL/WIKA-PBP/XI/2019 15-Nov-19 TL.288/PS-WIKA/11/2019 3 Comment WIKA 1 6 - - - -
1 IFA 2-Jan-20 TL 529-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 31-Jan-20 408/TL/WIKA-PBP/I/2020 6-Mar-20 TL 904-PS-WIKA/3/2020 3 Comment WIKA - - - -
2 IFC 7-Apr-20 764/TL/WIKA-PBP/IV/2020 3 13-Apr-20 TL-1175-PS-BA/4/2020 Comment WIKA 1 - - - -
7 BA5-BB-CS-PR-FBP-001 Fire Water Booster Pump 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 19-Dec-19 TL.0456-PS-WIKA/12/2019 3 Comment WIKA 1 7 - - - -
1 IFA 3-Jan-20 317/TL/WIKA-PBP/I/2020 24-Mar-20 TL-1039-PS-WIKA/3/2020 3 20-Feb-20 TL 794-PS-BA/02/2020 13-Mar-20 TL-B/089/35300/PR.01.04/III/2020 Comment WIKA 1 - - - -
2 IFC 7-Apr-20 764/TL/WIKA-PBP/IV/2020 13-Apr-20 TL-1175-PS-BA/4/2020 UNDER REVIEW PTBA/MK 1 - - - -
8 BA5-BB-CS-PR-LS-001 Line Sizing Calculation 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.536-PS-WIKA/1/2020 3 Comment WIKA 1 8 - - - -
9 BA5-BB-CS-PR-WBP-001 Process Water Booster Pump 1 A4 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 19-Dec-19 TL.0456-PS-WIKA/12/2019 3 Comment WIKA 1 9 - - - -
IV PROCESS DRAWING 6 6 1 0 5 0 IV PROCESS DRAWING
1 BA5-BB-DWG-PR-FS-001 Flowsheet 1 A3 0 IFR 3 Comment WIKA 1 1 - - - -
1 IFA 31-Jan-20 408/TL/WIKA-PBP/I/2020 19-Feb-20 TL 776-PS-WIKA/2/2020 1 6-Feb-20 707-TL-PS/BA/2/2020 19-Feb-20 TL-B/055/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
2 IFC 14-Apr-20 814/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1214-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 1-May-20 958/TL/WIKA-PBP/V/2020 14-May-20 TL 1445-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
2 BA5-BB-DWG-PR-UFD-001 UFD Fire Fighting System & Distribution System 1 A3 0 IFR 3 Comment WIKA 1 2 - - - -
1A RE-IFA 16-Jan-20 351/TL/WIKA-PBP/I/2020 31-Jan-20 TL 664-PS-WIKA/1/2020 3 Comment WIKA - - - -
1B RE-IFA 16-Apr-20 848/TL/WIKA-PBP/IV/2020 2-May-20 TL 1368-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
1C RE-IFA 29-May-20 1121/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1 767 Peringatan - -
3 BA5-BB-DWG-PR-UFD-002 UFD Washdown & Dust Suppression System 1 A3 0 IFR 3 Comment WIKA 1 3 - - - -
1B RE-IFA 16-Apr-20 848/TL/WIKA-PBP/IV/2020 2-May-20 TL 1368-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
1C RE-IFA 29-May-20 1121/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1 767 Peringatan - -
4 BA5-BB-DWG-PR-PID-001 P&ID Legends & Symbols 1 A3 0 IFR 13-Dec-19 248/TL/WIKA-PBP/XII/2019 18-Dec-19 TL 450-PS-WIKA/12/2019 3 Comment WIKA 1 4 - - - -
1 IFA 31-Jan-20 410/TL/WIKA-PBP/I/2020 20-Feb-20 TL 789-PS-WIKA/2/2020 3 6-Feb-20 707-TL-PS/BA/2/2020 19-Feb-20 TL-B/055/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
1A RE-IFA 16-Apr-20 840/TL/WIKA-PBP/IV/2020 19-May-20 TL 1470-PS-WIKA/5/2020 3 Comment WIKA - - - -
1B RE-IFA 29-May-20 1121/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1 767 Peringatan - -
5 BA5-BB-DWG-PR-PID-002 P&ID Washdown and Dust Supression System 1 A3 0 IFR 13-Dec-19 248/TL/WIKA-PBP/XII/2019 18-Dec-19 TL 450-PS-WIKA/12/2019 3 Comment WIKA 1 5 - - - -
1 IFA 16-Jan-20 351/TL/WIKA-PBP/I/2020 31-Jan-20 TL 664-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 16-Apr-20 840/TL/WIKA-PBP/IV/2020 19-May-20 TL 1470-PS-WIKA/5/2020 3
6 BA5-BB-DWG-PR-PID-003,002 P&ID Fire Fighting System 1 A3 0 IFR 13-Dec-19 248/TL/WIKA-PBP/XII/2019 18-Dec-19 TL 450-PS-WIKA/12/2019 3 Comment WIKA 1 6 - - - -
1 IFA 31-Jan-20 408/TL/WIKA-PBP/I/2020 20-Feb-20 TL 789-PS-WIKA/2/2020 3 6-Feb-20 707-TL-PS/BA/2/2020 19-Feb-20 TL-B/055/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
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EDL REGISTER
STATUS
1A RE-IFA 16-Apr-20 840/TL/WIKA-PBP/IV/2020 2-May-20 TL 1368-PS-WIKA/5/2020 3 Comment WIKA - - - -
REV
7 BA5-BB-DWG-PR-FPE-003 Fire Protection Equipment Layout 1 A3 0 IFR 16-Jan-20 351/TL/WIKA-PBP/I/2020 14-Feb-20 TL 754-PS-WIKA/2/2020 3 Comment WIKA 7 - - - -
1 IFA 17-Apr-20 852/TL/WIKA-PBP/IV/2020 1-May-20 TL 1367-PS-WIKA/5/2020 3 Comment WIKA - - - -
20-May-20 TL 1487-PS-WIKA/5/2020 3
V Process LIST 2 2 0 0 0 0 V Process LIST
1 BA5-BB-LST-PR-LL-001 Line List 1 A3 0 IFR 16-Dec-19 257/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.536-PS-WIKA/1/2020 3 Comment WIKA 1 1 - - - -
IFA 20-May-20 TL 1489-PS-WIKA/5/2020 3 Comment WIKA 1
2 BA5-BB-LST-PR-LST-001 Equipment List 1 A3 0 IFR 26-Dec-19 290/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.536-PS-WIKA/1/2020 3 Comment WIKA 1 2 - - - -
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EDL REGISTER
STATUS
REV
CODE
CODE
CODE
POSISI MK PTBA
MECHANICAL 265 260 234 27 30 24 MECHANICAL

I MECHANICAL DATASHEET 21 21 21 14 1 0 I MECHANICAL DATASHEET
1 BA5-BB-TDS-M-TIM-001 Datasheet Tramp Iron Magnet 1 A4 0 IFR 10-Sep-19 020/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 1 - - - -
0 IFR 18-Sep-19 037/TL/WIKA-PBP/IX/2019 24-Sep-19 TL.073/PBP-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 25-Sep-19 045/TL/WIKA-PBP/IX/2019 1-Oct-19 TL.096/PBP-WIKA/9/2019 1 Approved WIKA 1 - - - -
2 IFC 7-Oct-19 060/TL/WIKA-PBP/X/2019 1 9-Oct-19 0131-TL-PS/BA/10/2019 Approved WIKA - - - -
2 IFC 21-Nov-19 174/TL/WIKA-PPB/XI/2019 14-Oct-19 TL.0144-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2A RE-IFC 25-Oct-19 060/TL/WIKA-PBP/X/2019 19-Nov-19 TL.0303-PS-WIKA/11/2019 2 31-Oct-19 223-TL-PS/BA/10/2019 Approved With Comment WIKA - - - -
2B RE-IFC 21-Nov-19 4-Dec-19 TL.0362-PS-WIKA/12/2019 3 21-Nov-19 325-TL-PS/BA/11/2019 2-Dec-19 TL-B/42/35300/PR.01.04/XI/2019 Comment WIKA - - - -
2C RE-IFC 2-Dec-19 213/TL/WIKA-PBP/XII/2019 13-Feb-20 TL 733-PS-WIKA/2/2020 1 6-Dec-19 396-TL-PS/BA/12/2019 20-Dec-19 TL-B/73/35300/PR.01.04/XII/2019 Approved WIKA - - - -
2 BA5-BB-TDS-M-MD-001 Datasheet Metal Detector 1 A4 0 IFR 10-Sep-19 020/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 2 - - - -
2 IFC 7-Oct-19 060/TL/WIKA-PBP/X/2019 1 9-Oct-19 0131-TL-PS/BA/10/2019 Approved WIKA - - - -
14-Oct-19 TL.0144-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2A RE-IFC 25-Oct-19 060/TL/WIKA-PBP/X/2019 22-Nov-19 TL.0328-PS-WIKA/11/2019 2 31-Oct-19 223-TL-PS/BA/10/2019 Approved With Comment WIKA - - - -
2B RE-IFC 25-Nov-19 0182/TL/WIKA-PBP/XI/2019 24-Dec-19 TL 489-PS-WIKA/12/2019 1 6-Dec-19 389-TL-PS/BA/12/2019 19-Dec-19 TL-B/72/35300/PR.01.04/XII/2019 Approved WIKA - - - -
3 BA5-BB-TDS-M-BC-001 Datasheet Belt Cleaner 1 A4 0 IFR 24-Sep-19 044/TL/WIKA-PBP/IX/2019 9-Oct-19 TL.0130-PS-WK/10/2019 3 Comment WIKA 1 1 - - - -
1 IFA 14-Oct-19 076/TL/WIKA-PPB/X/2019 16-Oct-19 TL.0159-PS-WK/10/2019 3 Comment WIKA 3 - - - -
1A RE-IFA 18-Oct-19 084/TL/WIKA-PPB/X/2019 4-Dec-19 TL 368-PS-WIKA/12/2019 3 22-Nov-19 TL-B/37/35300/PR.01.04/XI/2019 Comment WIKA 1 - - - -
1B RE-IFA 17-Dec-19 261/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 565-PS-WIKA/1/2020 2 18-Dec-19 TL 452-PS-BA/12/2019 10-Jan-20 TL-B/002/35300/PR.01.04/I/2020 Approved With Comment WIKA - - - -
2 IFC 16-Jan-20 350/TL/WIKA-PBP/I/2020 5-Feb-20 TL 685-PS-WIKA/2/2020 1 22-Jan-20 TL 613-PS-BA/1/2020 3-Feb-20 TL-B/037/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
5-May-20 975/TL/WIKA-PBP/V/2020 14-Feb-20 TL 749-PS-WIKA/2/2020 1 Approved WIKA
4 BA5-BB-TDS-M-PUL-001 Datasheet Non Drive Pulley 1 A4 0 IFR 4-Mar-20 TL 891-PS-WIKA/3/2020 3 Comment WIKA 1 1 4 - - - -
1 IFA 16-Mar-20 644/TL/WIKA-PBP/III/2020 23-Mar-20 TL 1035-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 30-Mar-20 714/TL/WIKA-PBP/III/2020 6-Apr-20 TL 1120-PS-WIKA/4/2020 1 Approved WIKA - - - -
2 IFC 7-Apr-20 762/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1276-PS-WIKA/4/2020 3 9-Apr-20 TL-1138-PS/BA/4/2020 15-Apr-20 TL-B/186/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
NON DRIVE 2A RE-IFC 23-Apr-20 RE-904/TL/WIKA-PBP/IV/2020 5-May-20 TL 1387-PS-WIKA/5/2020 3 24-Apr-20 TL 1322-PS-WIKA/4/2020 4-May-20 TL-B/242/35300/PR.01.04/V/2020 Comment WIKA - - - -
2B RE-IFC 5-May-20 981/TL/WIKA-PBP/V/2020 12-May-20 TL 1423-PS-WIKA/5/2020 1 Approved WIKA
BA5-BB-TDS-M-PUL-002 Datasheet Drive Pulley 2A RE-IFC 28-Apr-20 935/TL/WIKA-PBP/IV/2020 12-May-20 TL 1423-PS-WIKA/5/2020 1 Approved WIKA
5 BA5-BB-TDS-M-RB-001 Datasheet Rubber Belt 1 A4 0 IFR 21-Oct-19 090/TL/WIKA-PBP/X/2019 24-Oct-19 TL.0187-PS-WK/10/2019 3 Comment WIKA 1 1 5 - - - -
1 IFA 28-Oct-19 116/TL/WIKA-PBP/X/2019 6-Nov-19 TL.0130-PS-WK/11/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 19-Feb-20 496/TL/WIKA-PBP/II/2020 1-Apr-20 TL 1087-PS-WIKA/4/2020 3 21-Feb-20 TL 821-PS-BA/2/2020 31-Mar-20 TL-B/114/35300/PR.01.04/III/2020 Comment WIKA - - - -
1B RE-IFA 2-Apr-20 736/TL/WIKA-PBP/IV/2020 11-Apr-20 TL 1161-PS-WIKA/4/2020 3 7-Apr-20 TL-1128-PS/BA/4/2020 8-Apr-20 TL-B/169/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2 IFC 6-Apr-20 757/TL/WIKA-PBP/IV/2020 11-Apr-20 TL 1161-PS-WIKA/4/2020 3 9-Apr-20 TL-1138-PS/BA/4/2020 8-Apr-20 TL-B/169/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
2A RE-IFC 20-Apr-20 880/TL/WIKA-PBP/IV/2020 30-Apr-20 TL 1358-PS-WIKA/4/2020 1 23-Apr-20 TL-1301-PS/BA/4/2020 28-Apr-20 TL-B/219/35300/PR.01.04/IV/2020 Approved WIKA - - - -
6 BA5-BB-TDS-M-IDL-001 Datasheet Idler 1 A4 0 IFR 24-Sep-19 044/TL/WIKA-PBP/IX/2019 1-Oct-19 TL.096-PS-WIKA/10/2019 3 Comment WIKA 1 1 - - - -
1 IFA 7-Oct-19 060/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0130-PS-WK/10/2019 1 Approved WIKA - - - -
2 IFC 14-Oct-19 076/TL/WIKA-PPB/X/2019 16-Oct-19 TL.0159-PS-WK/10/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 18-Oct-19 084/TL/WIKA-PPB/X/2019 4-Dec-19 TL 368-PS-WIKA/12/2019 3 22-Nov-19 TL-B/37/35300/PR.01.04/XI/2019 Comment WIKA 1 6 - - - -
2B RE-IFC 6-Dec-19 222/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 488-PS-WIKA/12/2019 1 11-Dec-19 TL 419-PS-BA/12/2019 20-Dec-19 TL-B/76/35300/PR.01.04/XII/2019 Approved WIKA - - - -
7 BA5-BB-TDS-M-DU-001 Data Sheet for Drive Unit 1 A4 0 IFR 2-Mar-20 563/TL/WIKA-PBP/III/2020 13-Mar-20 TL 972-PS-WIKA/3/2020 3 Comment WIKA 1 1 7 - - - -
1A RE-IFA 30-Mar-20 714/TL/WIKA-PBP/III/2020 6-Apr-20 TL 1120-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2 IFC 7-Apr-20 762/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1182-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
2B RE-IFC 24-Apr-20 991/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 1 Approved WIKA - - - -
2C RE-IFC 4-May-20 972/TL/WIKA-PBP/V/2020 12-May-20 TL 1423-PS-WIKA/5/2020 1 Approved WIKA
8 BA5-BB-TDS-M-FB-001 Datasheet Feeder Breaker 1 A4 0 IFR 9-Sep-19 018/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 8 - - - -
1 IFA 14-Oct-19 076/TL/WIKA-PPB/X/2019 14-Nov-19 TL.281-PS-WIKA/11/2019 3 16-Oct-19 160-TL-PS/BA/10/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 18-Nov-19 158/TL/WIKA-PPB/XI/2019 21-Nov-19 TL.315-PS-WIKA/11/2019 2 Comment WIKA - - - -
1B RE-IFA 21-Nov-19 174/TL/WIKA-PPB/XI/2019 4-Dec-19 TL.0362-PS-WIKA/12/2019 1 21-Nov-19 325-TL-PS/BA/11/2019 2-Dec-19 TL-B/42/35300/PR.01.04/XI/2019 Approved WIKA - - - -
2 IFC 2-Dec-19 213/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 488-PS-WIKA/12/2019 1 6-Dec-19 396-TL-PS/BA/12/2019 20-Dec-19 TL-B/73/35300/PR.01.04/XII/2019 Approved WIKA 1 - - - -
9 BA5-BB-TDS-M-RFB-001 Datasheet Reclaim Feeder Breaker 1 A4 0 IFR 9-Sep-19 018/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 9 - - - -
2 IFC 14-Oct-19 076/TL/WIKA-PPB/X/2019 14-Nov-19 TL.281-PS-WIKA/11/2019 3 16-Oct-19 160-TL-PS/BA/10/2019 3 Comment WIKA 1 - - - -
2A IFC 18-Nov-19 158/TL/WIKA-PPB/XI/2019 21-Nov-19 TL.315-PS-WIKA/11/2019 2 Comment WIKA - - - -
2B Re-IFC 21-Nov-19 174/TL/WIKA-PPB/XI/2019 4-Dec-19 TL.0362-PS-WIKA/12/2019 1 21-Nov-19 325-TL-PS/BA/11/2019 2-Dec-19 TL-B/42/35300/PR.01.04/XI/2019 Approved WIKA - - - -
10 BA5-BB-TDS-M-EH-001 DataSheet Electric Hoist 1 A4 0 IFR 24-Sep-19 044/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.0104-PS-WK/10/2019 3 Comment WIKA 1 1 10 - - - -
1 IFA 7-Oct-19 060/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0130-PS-WK/10/2019 1 Approved WIKA 1 - - - -
2 IFC 14-Oct-19 076/TL/WIKA-PPB/X/2019 16-Oct-19 TL.0159-PS-WK/10/2019 3 Comment WIKA - - - -
2A RE-IFC 18-Oct-19 084/TL/WIKA-PPB/X/2019 4-Dec-19 TL 368-PS-WIKA/12/2019 3 22-Nov-19 TL-B/37/35300/PR.01.04/XI/2019 Comment WIKA 1 - - - -
2B RE-IFC 6-Dec-19 220/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 490-PS-WIKA/12/2019 1 11-Dec-19 TL 419-PS-BA/12/2019 20-Dec-19 TL-B/76/35300/PR.01.04/XII/2019 Approved WIKA - - - -
11 BA5-BB-TDS-M-PU-001 Data Sheet for Dust Suppresion Supply Pump 1 A4 0 IFR 30-Dec-19 300/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 568-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
1 IFA 20-Jan-20 362/TL/WIKA-PBP/I/2020 4-Mar-20 TL 889-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 10-Mar-20 620/TL/WIKA-PBP/III/2020 20-Mar-20 TL 1023-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2B RE-IFC 4-Apr-20 745/TL/WIKA-PBP/IV/2020 22-May-20 13-Apr-20 TL-1174-PS-BA/4/2020 UNDER REVIEW MK - - - -
12 BA5-BB-TDS-M-PU-002 Data Sheet for Dust Suppresion Booster Pump 1 A4 0 IFR 30-Dec-19 300/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 568-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
2B RE-IFC 4-Apr-20 745/TL/WIKA-PBP/IV/2020 22-May-20 3 13-Apr-20 TL-1174-PS-BA/4/2020 Comment WIKA - - - -
13 BA5-BB-TDS-M-PU-003 Data Sheet for Fire Fighting Booster Pump 1 A4 0 IFR 30-Dec-19 300/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 568-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
2 IFC 10-Mar-20 622/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1013-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - - - -
2B RE-IFC 4-Apr-20 745/TL/WIKA-PBP/IV/2020 22-May-20 3 13-Apr-20 TL-1174-PS-BA/4/2020 Comment WIKA - - - -
BA5-BB-TDS-M-PU-004 Data Sheet for Supply Pump 0 IFR 30-Dec-19 300/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 568-PS-WIKA/1/2020 3 Comment WIKA - - - -
1 IFA 20-Jan-20 362/TL/WIKA-PBP/I/2020 4-Mar-20 TL 889-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
2 IFC 10-Mar-20 622/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1013-PS-WIKA/3/2020 2 Approved With Comment WIKA - - - -
2B RE-IFC 4-Apr-20 745/TL/WIKA-PBP/IV/2020 29-May-20 TL 1555-PS-WIKA/5/2020 3 13-Apr-20 TL-1174-PS-BA/4/2020 Comment WIKA - - - -
2C RE-IFC 30-May-20 1124/TL/WIKA-PBP/V/2020 UNDER REVIEW MK
14 BA5-BB-TDS-M-WT-001 Data Sheet For Water Tank 1 A4 0 IFR 30-Dec-19 300/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 568-PS-WIKA/1/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 20-Mar-20 668/TL/WIKA-PBP/III/2020 22-May-20 3 13-Apr-20 TL-1176-PS-BA/4/2020 Comment WIKA - - - -
15 BA5-BB-TDS-M-VF-001 Datasheet Vibrating Feeder 1 A4 0 IFR 10-Sep-19 020/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 15 - - - -
1 IFA 10-Oct-19 020/TL/WIKA-PBP/IX/2019 11-Oct-19 TL 138-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2B RE-IFC 6-Dec-19 222/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 489-PS-WIKA/12/2019 1 11-Dec-19 TL 419-PS-BA/12/2019 20-Dec-19 TL-B/76/35300/PR.01.04/XII/2019 Approved WIKA - -
16 BA5-BB-TDS-M-TLS-001 Datasheet Train Loading System 1 A4 0 IFR 9-Sep-19 018/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 16 - - - -
1 IFA 15-Oct-19 077/TL/WIKA-PBP/X/2019 28-Oct-19 TL.0205/PBP-WIKA/9/2019 3 17-Oct-19 161-TL-PS/BA/10/2019 28-Oct-19 TL-B/03/35300/LG.05/X/2019 3 Comment WIKA 1 - - - -
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1A RE-IFA 11-Nov-19 150/TL/WIKA-PBP/XI/2019 11/21/2019 TL.315-PS-WIKA/11/2019 2 12-Nov-19 TL 270-PS-BA/11/2019 Approved With Comment WIKA - - - -
REV
2 IFC 22-Nov-19 175/TL/WIKA-PBP/XI/2019 11-Dec-19 TL.411-PS-WK/12/2019 3 22-Nov-19 TL 336-PS-BA/11/2019 11-Dec-19 TL-B/56/35300/PR.01.04/XII/2019 Comment WIKA 1 - - - -
2A RE-IFC 20-Dec-19 TL 461-PS-WIKA/12/2019 1 17-Dec-19 TL 440-PS-BA/12/2019 19-Dec-19 TL-B/70/35300/PR.01.04/XII/2019 Approved WIKA
17 BA5-BB-TDS-M-TUS-001 Datasheet Take-up Sampler 1 A4 0 IFR 10-Sep-19 020/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037-PS-WIKA/9/2019 4 For Information Only WIKA 1 17 - - - -
0 IFR 18-Sep-19 037/TL/WIKA-PBP/IX/2019 20-Sep-19 TL.066-PS-WIKA/9/2019 3 Comment WIKA 1 - - - -
1 IFA 27-Sep-19 048/TL/WIKA-PBP/IX/2019 3-Oct-19 TL.0104-PS-WK/10/2019 1 Approved WIKA 1 - - - -
2 IFC 7-Oct-19 060/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0130-PS-WK/10/2019 3 Comment WIKA - - - -
2A RE-IFC 14-Oct-19 076/TL/WIKA-PPB/X/2019 16-Oct-19 TL.0159-PS-WK/10/2019 3 Comment WIKA - - - -
2B RE-IFC 18-Oct-19 084/TL/WIKA-PPB/X/2019 4-Dec-19 TL 368-PS-WIKA/12/2019 3 22-Nov-19 TL-B/37/35300/PR.01.04/XI/2019 Comment WIKA 1 - - - -
2C RE-IFC 6-Dec-19 222/TL/WIKA-PBP/XII/2019 24-Dec-19 TL 489-PS-WIKA/12/2019 1 11-Dec-19 TL 419-PS-BA/12/2019 20-Dec-19 TL-B/76/35300/PR.01.04/XII/2019 Approved WIKA - - - -
18 BA5-BB-TDS-M-ACT-001 Datasheet Actuator 1 A4 0 IFR 10-Sep-19 020/TL/WIKA-PBP/IX/2019 12-Sep-19 TL.037/PBP-WIKA/9/2019 4 For Information Only WIKA 1 18 - - - -
1 IFA 10-Oct-19 068/TL/WIKA-PPB/X/2019 11-Oct-19 TL 138-PS-WIKA/10/2019 1 Approved WIKA 1 - - - -
2B RE-IFC 23-Dec-19 282/TL/WIKA-PBP/XII/2019 27-Dec-19 TL.511-PS-WIKA/12/2019 3 Comment WIKA - - - -
2C RE-IFC 30-Dec-19 300/TL/WIKA-PBP/XII/2019 17-Jan-20 TL 596-PS-WIKA/1/2020 1 2-Jan-20 TL 537-PS-BA/01/2020 16-Jan-20 TL-B/020/35300/PR.01.04/I/2020 Approved WIKA - - - -
19 BA5-BB-TDS-M-PF-001 Datasheet Pressurized Fan 1 A4 0 IFR 3-Mar-20 569/TL/WIKA-PBP/III/2020 6-Mar-20 TL 909-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 13-Mar-20 639/TL/WIKA-PBP/III/2020 2 20-Apr-20 TL-1252-PS/BA/4/2020 Approved With Comment WIKA 1 - - - -
2 IFC 15-May-20 1031/TL/WIKA-PBP/V/2020 27-May-20 TL 1530-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 28-May-20 1109/TL/WIKA-PBP/V/2020 UNDER REVIEW PTBA/MK 1 768 Peringatan - -
20 BA5-BB-TDS-M-VS-001 Datasheet Venting System 1 A4 0 IFR 3-Mar-20 569/TL/WIKA-PBP/III/2020 6-Mar-20 TL 909-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 13-Mar-20 639/TL/WIKA-PBP/III/2020 2 20-Apr-20 TL-1252-PS/BA/4/2020 Approved With Comment WIKA 1 - - - -
21 BA5-BB-TDS-M-AC-001 Datasheet Air Conditioning for Substation & Building 1 A4 0 IFR 20-Jan-20 362/TL/WIKA-PBP/I/2020 14-Feb-20 TL 750-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
1 IFA 25-Feb-20 520/TL/WIKA-PBP/II/2020 6-Mar-20 TL 899-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 16-Mar-20 644/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1013-PS-WIKA/3/2020 1 Approved WIKA - - - -
2 IFC 20-Mar-20 668/TL/WIKA-PBP/III/2020 13-Apr-20 TL 1188-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
2a IFC 17-Apr-20 857/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 21-Apr-20 TL-1266-PS/BA/4/2020 4-May-20 TL-B/241/35300/PR.01.04/V/2020 Approved WIKA - - - -
II MECHANICAL CALCULATION 12 12 11 0 0 10 II MECHANICAL CALCULATION
1 BA5-BB-CS-M-CV508A-001 Calculation of Belt Conveyor CV-508 A 1 A4 0 IFR 29-Oct-19 123/TL/WIKA-PBP/X/2019 6-Nov-19 TL 242-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1 IFA 6-Nov-19 143/TL/WIKA-PBP/XI/2019 22-Nov-19 TL.0328-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 30-Dec-19 304/TL/WIKA-PBP/XII/2019 30-Jan-20 TL 653-PS-WIKA/1/2020 2 Approved With Comment WIKA - - - -
1B RE-IFA 24-Feb-20 508/TL/WIKA-PBP/II/2020 11-Mar-20 TL 940-PS-WIKA/3/2020 3 Comment WIKA - - - -
1C RE-IFA 9-Mar-20 616/TL/WIKA-PBP/III/2020 13-Mar-20 TL 942-PS-WIKA/3/2020 3 Comment WIKA - - - -
1D RE-IFA 14-Mar-20 641/TL/WIKA-PBP/III/2020 23-Mar-20 TL 1034-PS-WIKA/3/2020 3 Comment WIKA - - - -
1E RE-IFA 2-Apr-20 736/TL/WIKA-PBP/IV/2020 6-Apr-20 TL 1119-PS-WIKA/4/2020 3 Comment WIKA - - - -
1G RE-IFA 23-Apr-20 904/TL/WIKA-PBP/IV/2020 29-Apr-20 TL 1348-PS-WIKA/4/2020 3 Comment WIKA - - - -
1H RE-IFA 6-May-20 984/TL/WIKA-PBP/V/2020 9-May-20 TL 1417-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
2 IFC 11-May-20 1005/TL/WIKA-PBP/V/2020 15-May-20 TL 1459-PS-BA/5/2020 UNDER REVIEW MK 1 1 - - 781 Peringatan
2 BA5-BB-CS-M-CV508B-001 Calculation of Belt Conveyor CV-508 B 1 A4 0 IFR 29-Oct-19 123/TL/WIKA-PBP/X/2019 6-Nov-19 TL 242-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1H RE-IFA 6-May-20 984/TL/WIKA-PBP/V/2020 9-May-20 TL 1417-PS-WIKA/5/2020 2 Approved With Comment WIKA
3 BA5-BB-CS-M-CV507-001 Calculation of Belt Conveyor CV-507 1 A4 0 IFR 28-Oct-19 116/TL/WIKA-PBP/X/2019 6-Nov-19 TL 242-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
A IFA 7-Nov-19 146/TL/WIKA-PBP/XI/2019 22-Nov-19 TL.0328-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 24-Feb-20 516/TL/WIKA-PBP/II/2020 11-Mar-20 TL 940-PS-WIKA/3/2020 3 Comment WIKA - - - -
1B RE-IFA 9-Mar-20 616/TL/WIKA-PBP/III/2020 13-Mar-20 TL 942-PS-WIKA/3/2020 3 Comment WIKA - - - -
1D RE-IFA 2-Apr-20 736/TL/WIKA-PBP/IV/2020 6-Apr-20 TL 1119-PS-WIKA/4/2020 3 Comment WIKA - - - -
1G RE-IFA 6-May-20 985/TL/WIKA-PBP/V/2020 9-May-20 TL 1417-PS-WIKA/5/2020 2 Approved With Comment WIKA
5 BA5-BB-CS-M-CV505-001 Calculation of Belt Conveyor CV-505 1 A4 0 IFR 5-Nov-19 139/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 300-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
8 BA5-BB-CS-M-CV502-001 Calculation of Belt Conveyor CV-502 1 A4 0 IFR 18-Oct-19 19-Nov-19 TL 300-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
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REV
No. Document No. Description / Document Title Qty Size 1A RE-IFA 6-Jan-20 320/TL/WIKA-PBP/I/2020 30-Jan-20 TL 653-PS-WIKA/1/2020 2 REMARK
Approved With Comment WIKA No - - - -
9 BA5-BB-CS-M-CV501-001 Calculation of Belt Conveyor CV-501 1 A4 0 IFR 18-Oct-19 19-Nov-19 TL 300-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
10 BA5-BB-CS-M-VS-001 Calculation Venting System 1 A4 0 IFR 7-Feb-20 447/TL/WIKA-PBP/II/2020 26-Feb-20 TL 853-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
1 IFA 8-Apr-20 TL 1133-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 17-Apr-20 TL 1248-PS-WIKA/4/2020 UNDER REVIEW MK - - - -
11 BA5-BB-CS-M-WT-001 Calculation of Water Tank 1 A4 0 IFR 19-Feb-20 495/TL/WIKA-PBP/II/2020 19-Mar-20 TL 1013-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 20-Mar-20 668/TL/WIKA-PBP/III/2020 13-Apr-20 TL-1176-PS-BA/4/2020 UNDER REVIEW MK 1 1 - - 813 Peringatan
12 BA5-BB-CS-M-AC-001 Calculation of Air Conditioning 1 A4 0 IFR 17-Feb-20 481/TL/WIKA-PBP/II/2020 6-Mar-20 TL 897-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 11-Mar-20 TL 939-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 6-Mar-20 634/TL/WIKA-PBP/III/2020 13-Apr-20 TL 1188-PS-WIKA/4/2020 3 19-Mar-20 TL-1016-PS/BA/3/2020 8-Apr-20 TL-B/163/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
2A IFC 17-Apr-20 857/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 21-Apr-20 TL-1266-PS/BA/4/2020 4-May-20 TL-B/241/35300/PR.01.04/V/2020 Approved WIKA - - - -
BA5-BB-CS-M-PF-001 Calculation Pressurized Fan for Substation 1 A4 0 IFR 25-Feb-20 520/TL/WIKA-PBP/II/2020 26-Feb-20 TL 853-PS-WIKA/2/2020 3 Comment WIKA - - - -
1 IFA 8-Apr-20 770/TL/WIKA-PBP/IV/2020 7-Apr-20 TL 1126-PS-WIKA/4/2020 3 Comment WIKA - - - -
1A RE-IFA 1 20-Apr-20 TL-1252-PS/BA/4/2020 Approved WIKA - - - -
2 IFC 15-May-20 1031/TL/WIKA-PBP/V/2020 27-May-20 TL 1530-PS-WIKA/5/2020 3 Comment WIKA - - - -
2A RE-IFC 28-May-20 1109/TL/WIKA-PBP/V/2020 UNDER REVIEW MK - - - -
III MECHANICAL DRAWING 216 211 186 1 29 14 III MECHANICAL DRAWING

1 BA5-BB-DW-M-STD-001 Standard notes-1 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 10/22/2019 98/TL/WIKA-PBP/X/2019 19-Nov-19 0302-TL-PS-WK/XI/2019 3 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 Comment WIKA 1 - - - -
8-Nov-19
1A RE-IFA 6-Jan-20 320/TL/WIKA-PBP/I/2020 21-Jan-20 TL 605-PS-WIKA/1/2020 3 15-Jan-20 TL-577-PS/BA/1/2020 20-Jan-20 TL-B/023/35300/PR.01.04/I/2020 Comment WIKA - - - -
1B RE-IFA 11-Mar-20 625/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1012-PS-WIKA/3/2020 2 Approved With Comment WIKA - - - -
2 IFC 14-Apr-20 816/TL/WIKA-PBP/IV/2020 20-May-20 TL 1488-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 20-May-20 1057/TL/WIKA-PBP/V/2020 22-May-20 TL 1514-PS-BA/5/2020 UNDER REVIEW MK 1 - - 774 Peringatan
2 BA5-BB-DW-M-STD-002 Standard notes-2 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 10/22/2019 98/TL/WIKA-PBP/X/2019 19-Nov-19 0302-TL-PS-WK/XI/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 20-May-20 1057/TL/WIKA-PBP/V/2020 22-May-20 TL 1514-PS-BA/5/2020 UNDER REVIEW MK 1 - - 774 Peringatan
3 BA5-BB-DW-M-STD-003 Standard frame idler BW 1200 1 A3 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 25-Oct-19 198-TL-PS/BA/10/2019 Approved With Comment WIKA 1 - - - -
1 IFA 18-Oct-19 084/TL/WIKA-PBP/X/2019 22-Nov-19 0333-TL-PS-WK/XI/2019 3 22-Nov-19 333-TL-PS/BA/11/2019 3 11/22/2019 TL-B/33/35300/PR.01.04/XI/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 4-Dec-19 206/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.468-PS-WIKA/12/2019 3 6-Dec-19 388-TL-PS/BA/12/2019 Comment WIKA - - - -
1B RE-IFA 6-Jan-20 320/TL/WIKA-PBP/I/2020 21-Jan-20 TL 605-PS-WIKA/1/2020 1 15-Jan-20 TL-577-PS/BA/1/2020 20-Jan-20 TL-B/023/35300/PR.01.04/I/2020 Approved WIKA - - - -
2A RE-IFC 14-Apr-20 816/TL/WIKA-PBP/IV/2020 20-May-20 TL 1488-PS-WIKA/5/2020 3 Comment WIKA - - - -
2B RE-IFC 20-May-20 1057/TL/WIKA-PBP/V/2020 22-May-20 TL 1514-PS-BA/5/2020 UNDER REVIEW MK 1 - - 774 Peringatan
4 BA5-BB-DW-M-STD-004 Bearing and sole plate 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
1B RE-IFA 6-Jan-20 320/TL/WIKA-PBP/I/2020 21-Jan-20 TL 605-PS-WIKA/1/2020 1 15-Jan-20 TL-577-PS/BA/1/2020 20-Jan-20 TL-B/023/35300/PR.01.04/I/2020 Approved WIKA - - - -
1B RE-IFA 19-May-20 1038/TL/WIKA-PBP/V/2020 22-May-20 TL 1514-PS-BA/5/2020 UNDER REVIEW MK 1 - - 774 Peringatan
5 BA5-BB-DW-M-STD-005 Detail Wheel Block 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 10/22/2019 98/TL/WIKA-PBP/X/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 18-May-20 1045/TL/WIKA-PBP/V/2020 22-May-20 TL 1512-PS-WIKA/5/2020 2 Approved With Comment WIKA - - - -
6 BA5-BB-DW-M-STD-006 Detail Sheave Type #1 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
7 BA5-BB-DW-M-STD-007 Detail Sheave Type #2 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 0139/TL/WIKA-PBP/X/2019 2 Approved With Comment WIKA 1 - - - -
8 BA5-BB-DW-M-BD-001 Process Flow Diagram 1 A3 0 IFR 11-Mar-20 625/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1012-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 31-Mar-20 723/TL/WIKA-PBP/III/2020 15-Apr-20 TL 1214-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 17-Apr-20 857/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1344-PS/BA/4/2020 3 23-Apr-20 TL 1298-PS-WIKA/4/2020 27-Apr-20 TL-B/216/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
9 BA5-BB-DW-M-BD-002 General Layout 1 A3 0 IFR 11-Mar-20 625/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1012-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 31-Mar-20 723/TL/WIKA-PBP/III/2020 15-Apr-20 TL 1214-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 17-Apr-20 857/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1344-PS/BA/4/2020 3 23-Apr-20 TL 1298-PS-WIKA/4/2020 27-Apr-20 TL-B/216/35300/PR.01.04/IV/2020 Comment WIKA - - - -
10 BA5-BB-DW-M-BD-003 Conveyor Schedule 1 A3 - - - -
11 BA5-BB-DW-M-BD-004 Elevation and conveyor profile CV-508 A 1 A3 0 IFR 29-Oct-19 123/TL/WIKA-PBP/X/2019 6-Nov-19 TL 243-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1 IFA 8-Nov-19 147/TL/WIKA-PBP/XI/2019 11-Nov-19 TL 265-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1B RE-IFA 27-Jan-20 389/TL/WIKA-PBP/I/2020 4-Feb-20 TL 681-PS-WIKA/2/2020 1 Approved WIKA - - - -
2A RE-IFC 26-Feb-20 528/TL/WIKA-PBP/II/2020 27-Feb-20 TL 861-PS-WIKA/2/2020 3 Comment WIKA - - - -
2B RE-IFC 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
2C RE-IFC 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
2D RE-IFC 26-Mar-20 698/TL/WIKA-PBP/III/2020 22-Apr-20 TL 1279-PS-WIKA/4/2020 3 Comment WIKA - - - -
2E RE-IFC 28-Apr-20 928/TL/WIKA-PBP/IV/2020 19-May-20 TL 1478-PS-WIKA/5/2020 UNDER REVIEW MK 1 - - 777 Peringatan
12 BA5-BB-DW-M-BD-005 Elevation and conveyor profile CV-508 B 1 A3 0 IFR 29-Oct-19 123/TL/WIKA-PBP/X/2019 6-Nov-19 TL 243-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
13 BA5-BB-DW-M-BD-006 Elevation and conveyor profile CV-507 1 A3 0 IFR 28-Oct-19 116/TL/WIKA-PBP/X/2019 6-Nov-19 TL 243-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1B RE-IFA 27-Jan-20 389/TL/WIKA-PBP/I/2020 4-Feb-20 TL 681-PS-WIKA/2/2020 3 Comment WIKA - - - -
1C RE-IFA 7-Feb-20 432/TL/WIKA-PBP/II/2020 12-Feb-20 TL 727-PS-WIKA/2/2020 3 Comment WIKA - - - -
1D RE-IFA 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
1E RE-IFA 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
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1F RE-IFA 26-Mar-20 698/TL/WIKA-PBP/III/2020 22-Apr-20 TL 1279-PS-WIKA/4/2020 3 Comment WIKA - - - -
REV
No. Document No. Description / Document Title Qty Size 1G RE-IFA 28-Apr-20 928/TL/WIKA-PBP/IV/2020 19-May-20 TL 1478-PS-WIKA/5/2020 REMARK
UNDER REVIEW MK 1 No - - 777 Peringatan
1A RE-IFA 27-Jan-20 389/TL/WIKA-PBP/I/2020 4-Feb-20 TL 681-PS-WIKA/2/2020 3 Comment WIKA - - - -
1B RE-IFA 7-Feb-20 432/TL/WIKA-PBP/II/2020 12-Feb-20 TL 727-PS-WIKA/2/2020 3 Comment WIKA - - - -
1C RE-IFA 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
SHEET 1 & 4 1D RE-IFA 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
SHEET 2,3 RE-IFA 12-Mar-20 966-TL-PS-WIKA/2/2020 1
1E RE-IFA 26-Mar-20 698/TL/WIKA-PBP/III/2020 22-Apr-20 TL 1279-PS-WIKA/4/2020 3 Comment WIKA - - - -
1F RE-IFA 28-Apr-20 928/TL/WIKA-PBP/IV/2020 19-May-20 TL 1478-PS-WIKA/5/2020 UNDER REVIEW MK 1 - - 777 Peringatan
2A RE-IFC 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
SHEET 1 & 5 2B RE-IFC 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
SHEET 2,3,4 12-Mar-20 966-TL-PS-WIKA/2/2020 1
1A RE-IFA 27-Jan-20 389/TL/WIKA-PBP/I/2020 4-Feb-20 TL 681-PS-WIKA/2/2020 3 Comment WIKA - - - -
1B RE-IFA 7-Feb-20 432/TL/WIKA-PBP/II/2020 12-Feb-20 TL 727-PS-WIKA/2/2020 3 Comment WIKA - - - -
1C RE-IFA 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
1D RE-IFA 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
1E RE-IFA 26-Mar-20 698/TL/WIKA-PBP/III/2020 22-Apr-20 TL 1279-PS-WIKA/4/2020 3 Comment WIKA - - - -
1F RE-IFA 28-Apr-20 928/TL/WIKA-PBP/IV/2020 19-May-20 TL 1478-PS-WIKA/5/2020 UNDER REVIEW MK 1 - - 777 Peringatan
2A RE-IFC 29-Feb-20 554/TL/WIKA-PBP/II/2020 2-Mar-20 TL 887-PS-WIKA/3/2020 3 Comment WIKA - - - -
SHEET 1 2B RE-IFC 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
SHEET 2 12-Mar-20 966-TL-PS-WIKA/2/2020 1
2C RE-IFC 26-Mar-20 698/TL/WIKA-PBP/III/2020 22-Apr-20 TL 1279-PS-WIKA/4/2020 3 Comment WIKA - - - -
SHEET 1 2C RE-IFC 4-Mar-20 583/TL/WIKA-PBP/III/2020 12-Mar-20 966-TL-PS-WIKA/2/2020 3 Comment WIKA - - - -
SHEET 2 12-Mar-20 966-TL-PS-WIKA/2/2020 1
1 IFA 10-Dec-19 228/TL/WIKA-PBP/XII/2019 11-Dec-19 TL 415-PS-WIKA/12/2019 3 Comment WIKA 1
20 BA5-BB-DW-M-BC-001 BW 1200 - Primary Belt Cleaner 1 A3 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 18-Oct-19 084/TL/WIKA-PBP/X/2019 22-Nov-19 333-TL-PS/BA/11/2019 3 25-Oct-19 198-TL-PS/BA/10/2019 11/22/2019 TL-B/33/35300/PR.01.04/XI/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 4-Dec-19 206/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.468-PS-WIKA/12/2019 3 6-Dec-19 388-TL-PS/BA/12/2019 19-Dec-19 TL-B/69/35300/PR.01.04/XII/2019 Comment WIKA - - - -
1B RE-IFA 19-May-20 1038/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1566-PS-WIKA/6/2020 1 22-May-20 TL 1510-PS-BA/5/2020 2-Jun-20 TL-B/295/35300/PR.01.04/VI/2020 Approved WIKA - - - -
21 BA5-BB-DW-M-BC-002 BW 1200 - Secondary Belt Cleaner 1 A3 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1B RE-IFA 19-May-20 1038/TL/WIKA-PBP/V/2020 22-May-20 TL 1510-PS-BA/5/2020 2-Jun-20 TL-B/295/35300/PR.01.04/VI/2020 UNDER REVIEW MK - - - -
22 BA5-BB-DW-M-BC-003 BW 1200 - V-Plow 1 A3 0 IFR 23-Sep-19 042/TL/WIKA-PBP/IX/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1B RE-IFA 19-May-20 1038/TL/WIKA-PBP/V/2020 22-May-20 TL 1510-PS-BA/5/2020 2-Jun-20 TL-B/295/35300/PR.01.04/VI/2020 UNDER REVIEW MK - - - -
23 BA5-BB-DW-M-SKT-001 BW 1200 - Detail Skirtboard 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 28-Oct-19 118/TL/WIKA-PBP/X/2019 20-Nov-19 TL 311-PS-WIKA/11/2019 1 Approved WIKA 1 - - - -
2 IFC 4-Dec-19 206/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.468-PS-WIKA/12/2019 3 6-Dec-19 388-TL-PS/BA/12/2019 19-Dec-19 TL-B/69/35300/PR.01.04/XII/2019 Comment WIKA 1 - - - -
2B RE-IFC 22-Apr-20 RE-853/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 23-Apr-20 TL-1291-PS/BA/4/2020 4-May-20 TL-B/236/35300/PR.01.04/V/2020 Approved WIKA - - - -
2C RE-IFC 8-May-20 993/TL/WIKA-PBP/V/2020 20-May-20 TL 1494-PS-WIKA/5/2020 1 12-May-20 TL 1442-PS-WIKA/4/2020 Approved WIKA - - - -
24 BA5-BB-DW-M-SKT-002 BW 1200 - Detail Skirtboard Support 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1 IFA 28-Oct-19 118/TL/WIKA-PBP/X/2019 20-Nov-19 TL 311-PS-WIKA/11/2019 1 Approved WIKA 1 - - - -
2 IFC 4-Dec-19 206/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.468-PS-WIKA/12/2019 3 6-Dec-19 388-TL-PS/BA/12/2019 19-Dec-19 TL-B/69/35300/PR.01.04/XII/2019 Comment WIKA 1 - - - -
2B RE-IFC 17-Apr-20 853/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 23-Apr-20 TL-1291-PS/BA/4/2020 4-May-20 TL-B/236/35300/PR.01.04/V/2020 Approved WIKA - - - -
2C RE-IFC 8-May-20 993/TL/WIKA-PBP/V/2020 20-May-20 TL 1494-PS-WIKA/5/2020 1 12-May-20 TL 1442-PS-WIKA/4/2020 Approved WIKA - - - -
25 BA5-BB-DW-M-DFL-001 BW 1200 - Detail Deflector Type #1 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1B RE-IFA 26-Feb-20 525/TL/WIKA-PBP/II/2020 1-Apr-20 TL 1089-PS-WIKA/4/2020 1 Approved WIKA - - - -
2 IFC 7-Apr-20 762/TL/WIKA-PBP/IV/2020 5-May-20 TL 1387-PS-WIKA/5/2020 3 15-Apr-20 TL-1217-PS/BA/4/2020 4-May-20 TL-B/237/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
2A RE-IFC 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 3-Jun-20 TL 1566-PS-WIKA/6/2020 1 Comment WIKA - - - -
26 BA5-BB-DW-M-DFL-002 BW 1200 - Detail Deflector Type #2 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1B RE-IFA 26-Feb-20 525/TL/WIKA-PBP/II/2020 1-Apr-20 TL 1089-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2 IFC 7-Apr-20 762/TL/WIKA-PBP/IV/2020 5-May-20 TL 1387-PS-WIKA/5/2020 3 15-Apr-20 TL-1217-PS/BA/4/2020 4-May-20 TL-B/237/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
2A RE-IFC 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 Comment WIKA - - - -
BA5-BB-DW-M-DFL-003 BW 1200 - Detail Self Adjusting 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA - - - -
1 IFA 18-Oct-19 084/TL/WIKA-PBP/X/2019 22-Nov-19 333-TL-PS/BA/11/2019 3 25-Oct-19 198-TL-PS/BA/10/2019 11/22/2019 TL-B/33/35300/PR.01.04/XI/2019 3 Comment WIKA - - - -
1B RE-IFA 26-Feb-20 525/TL/WIKA-PBP/II/2020 1-Apr-20 TL 1089-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2 IFC 7-Apr-20 762/TL/WIKA-PBP/IV/2020 5-May-20 TL 1387-PS-WIKA/5/2020 3 15-Apr-20 TL-1217-PS/BA/4/2020 4-May-20 TL-B/237/35300/PR.01.04/V/2020 Comment WIKA - - - -
2A RE-IFC 9-May-20 999/TL/WIKA-PBP/V/2020 3 22-May-20 TL 1510-PS-BA/5/2020 2-Jun-20 TL-B/295/35300/PR.01.04/VI/2020 Comment WIKA 1 - - 774 Peringatan
27 BA5-BB-DW-M-ID-001 Standard - Inspection Door Type #1 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
1A RE-IFA 6-Jan-20 320/TL/WIKA-PBP/I/2020 21-Jan-20 TL 605-PS-WIKA/1/2020 1 15-Jan-20 TL-577-PS/BA/1/2020 20-Jan-20 TL-B/023/35300/PR.01.04/I/2020 Approved WIKA - - - -
2 IFC 9-Apr-20 TL 1145-PS-WIKA/4/2020 1 18-Mar-20 TL-1001-PS/BA/3/2020 8-Apr-20 TL-B/153/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
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28 BA5-BB-DW-M-ID-002 Standard - Inspection Door Type #2 1 A3 0 IFR 1-Oct-19 050/TL/WIKA-PBP/X/2019 11-Oct-19 TL 139-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 - - - -
REV
No. Document No. Description / Document Title Qty Size 1 IFA 10/22/2019 98/TL/WIKA-PBP/X/2019 19-Nov-19 0302-TL-PS-WK/XI/2019 3 8-Nov-19 261-TL-PS/BA/11/2019 11/18/2019 TL-B/22/35300/LG.05/XI/2019 3 REMARK
Comment WIKA 1 No - - - -
29 BA5-BB-DW-M-BS-001 Standard - Detail Belt scale 1 A3 - - - -
30 BA5-BB-DW-M-IDL-001 BW 1200 - Detail Transition Idler 10º - 20º 1 A3 0 IFR 11-Apr-20 796/TL/WIKA-PBP/IV/2020 29-Apr-20 TL 1350-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 11-May-20 1006/TL/WIKA-PBP/V/2020 16-May-20 TL 1464-PS-WIKA/5/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 19-May-20 1049/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1566-PS-WIKA/6/2020 3 22-May-20 TL 1510-PS-BA/5/2020 2-Jun-20 TL-B/295/35300/PR.01.04/VI/2020 Comment WIKA 1 - - - -
BW 1200 - Detail Impact Idler 35º with Retractable 1 A3 3
31 BA5-BB-DW-M-IDL-002 0 IFR 11-Apr-20 796/TL/WIKA-PBP/IV/2020 29-Apr-20 TL 1350-PS-WIKA/4/2020 Comment WIKA 1 - -
frame - -
BW 1200 - Detail Carry Idler 35º with Retractable 1 A3 3
frame - -
33 BA5-BB-DW-M-IDL-004 BW 1200 - Detail Carry Idler 35º with Rigid frame 1 A3 0 IFR 11-Apr-20 796/TL/WIKA-PBP/IV/2020 29-Apr-20 TL 1350-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
BW 1200 - Detail Self Aligning Carry Idler (S.A.C.I) 35º 1 A3 3
with Rigid Frame - -
BW 1200 - Detail Vee-Return Idler 10º with Rigid 1 A3 3
Frame - -
BW 1200 - Detail Flat Return Idler 0º with Rigid Frame 1 A3 3
Type-1 - -
BW 1200 - Detail Self Aligning Return Idler (S.A.R.I) 1 A3 3
10º with Rigid Frame - -
BW 1200 - Detail Flat Return Idler 0º with Rigid Frame 1 A3 2
38 BA5-BB-DW-M-IDL-009 0 IFR 11-May-20 1006/TL/WIKA-PBP/V/2020 16-May-20 TL 1464-PS-WIKA/5/2020 Approved With Comment WIKA 1 - -
Type-2 Inverted - -
39 BA5-BB-DW-M-PUL-001 BW 1200 - Drive Pulley Type-1 1 A3 0 IFR 26-Feb-20 525/TL/WIKA-PBP/II/2020 UNDER REVIEW MK 1 - - - -
40 BA5-BB-DW-M-PUL-002 BW 1200 - Drive Pulley Type-2 1 A3 - - - -
41 BA5-BB-DW-M-PUL-003 BW 1200 - Drive Pulley Type-3 1 A3 - - - -
42 BA5-BB-DW-M-PUL-004 BW 1200 - Non Drive Pulley Type-1 1 A3 - - - -
43 BA5-BB-DW-M-PUL-005 BW 1200 - Non Drive Pulley Type-2 1 A3 - - - -
44 BA5-BB-DW-M-HPR1-001 Assembly Drawing Dump Hopper #1 (CV-508A) 1 A3 - - - -
45 BA5-BB-DW-M-HPR1-002 Detail Foundation load of Feeder Breaker 1 A3 - - - -
46 BA5-BB-DW-M-HPR1-003 Detail Dribbel Chute Head End 1 A3 - - - -
47 BA5-BB-DW-M-HPR1-004 Detail Dribbel Chute Tail End 1 A3 - - - -
48 BA5-BB-DW-M-HPR1-005 HPR-1. Detail Grizzly 1 A3 - - - -
49 BA5-BB-DW-M-HPR1-006 HPR-1. Detail Support and Rubber Bumper 1 A3 - - - -
50 BA5-BB-DW-M-HPR1-007 HPR-1. Detail Side walls 1 A3 - - - -
51 BA5-BB-DW-M-HPR1-008 HPR-1. Detail Chute 1 A3 - - - -
52 BA5-BB-DW-M-FB1-001 Feeder Breaker 1 Assembly Details 1 A3 - - - -
53 BA5-BB-DW-M-FB1-002 Feeder Breaker 1 Guard Details 1 A3 - - - -
54 BA5-BB-DW-M-FB1-003 Feeder Breaker 1 Anchor Plan 1 A3 - - - -
55 BA5-BB-DW-M-FB1-004 Feeder Breaker 1 Electrical Layout & Safety Tags 1 A3 - - - -
56 BA5-BB-DW-M-FB1-005 Feeder Breaker 1 Base Frame sheet 1 of 2 1 A3 - - - -
58 BA5-BB-DW-M-FB1-007 Feeder Breaker 1 Electric Hoist Frame 1 A3 - - - -
59 BA5-BB-DW-M-FB1-008 Feeder Breaker 1 Electric Hoist Installation 1 A3 - - - -
60 BA5-BB-DW-M-FB1-009 Feeder Breaker 1 Lubrication System Installation 1 A3 - - - -
61 BA5-BB-DW-M-HPR2-001 Assembly Drawing Dump Hopper #1 (CV-508B) 1 A3 - - - -
62 BA5-BB-DW-M-HPR2-002 Detail Foundation load of Feeder Breaker 1 A3 - - - -
63 BA5-BB-DW-M-HPR2-003 Detail Dribbel Chute Head End 1 A3 - - - -
64 BA5-BB-DW-M-HPR2-004 Detail Dribbel Chute Tail End 1 A3 - - - -
65 BA5-BB-DW-M-HPR2-005 HPR-2. Detail Grizzly 1 A3 - - - -
66 BA5-BB-DW-M-HPR2-006 HPR-2. Detail Support and Rubber Bumper 1 A3 - - - -
67 BA5-BB-DW-M-HPR2-007 HPR-2. Detail Side walls 1 A3 - - - -
68 BA5-BB-DW-M-HPR2-008 HPR-2. Detail Walkway 1 A3 - - - -
69 BA5-BB-DW-M-FB2-001 Feeder Breaker 2 Assembly Details 1 A3 - - - -
70 BA5-BB-DW-M-FB2-002 Feeder Breaker 2 Guard Details 1 A3 - - - -
71 BA5-BB-DW-M-FB2-003 Feeder Breaker 2 Anchor Plan 1 A3 - - - -
72 BA5-BB-DW-M-FB2-004 Feeder Breaker 2 Electrical Layout & Safety Tags 1 A3 - - - -
75 BA5-BB-DW-M-FB2-007 Feeder Breaker 2 Electric Hoist Frame 1 A3 - - - -
76 BA5-BB-DW-M-FB2-008 Feeder Breaker 2 Electric Hoist Installation 1 A3 - - - -
77 BA5-BB-DW-M-FB2-009 Feeder Breaker 2 Lubrication System Installation 1 A3 - - - -
78 BA5-BB-DW-M-RFB-001 Reclaim Feeder Breaker Assembly Details 1 A3 - - - -
79 BA5-BB-DW-M-RFB-002 Reclaim Feeder Breaker Guard Details 1 A3 - - - -
80 BA5-BB-DW-M-RFB-003 Reclaim Feeder Breaker Anchor Plan 1 A3 - - - -
Reclaim Feeder Breaker Electrical Layout & Safety 1 A3
81 BA5-BB-DW-M-RFB-004 - -
Tags - -
82 BA5-BB-DW-M-RFB-005 Reclaim Feeder Breaker Base Frame sheet 1 of 2 1 A3 - - - -
83 BA5-BB-DW-M-RFB-006 Reclaim Feeder Breaker Base Frame sheet 2 of 2 1 A3 - - - -
Reclaim Feeder Breaker Lubrication System 1 A3
84 BA5-BB-DW-M-RFB-007 - -
Installation - -
85 BA5-BB-DW-M-CV508A-001 CV-508A Assembly Drawing 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 31-Mar-20 719/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1274-PS-WIKA/4/2020 1 Approved WIKA 1 - - - -
86 BA5-BB-DW-M-CV508A-002 CV-508A. Belt Profile 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
87 BA5-BB-DW-M-CV508A-003 CV-508A. Sub Assembly Head End 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
88 BA5-BB-DW-M-CV508A-004 CV-508A. Sub Assembly Tail End 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
89 BA5-BB-DW-M-CV508A-005 CV-508A. Sub Assembly Skirt board 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
90 BA5-BB-DW-M-CV508A-006 CV-508A. Sub Assembly Gravity Take-up 1 A3 0 IFR 25-Feb-20 530/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
91 BA5-BB-DW-M-CV508A-007 CV-508A. Detail Head Chute 1 A3 - - - -
92 BA5-BB-DW-M-CV508A-008 CV-508A. Detail Deflector 1 A3 - - - -
93 BA5-BB-DW-M-CV508A-009 CV-508A. Detail Self Adjusting 1 A3 - - - -
94 BA5-BB-DW-M-CV508A-010 CV-508A. Detail Lower chute 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
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REV
No.
95 Document No.
BA5-BB-DW-M-CV508A-011 Description
CV-508A. Detail / Document
Drive Pulley Frame Title Qty
1 Size
A3 REMARK No - - - -
96 BA5-BB-DW-M-CV508A-012 CV-508A. Detail Tail Pulley Frame 1 A3 0 IFR 28-Apr-20 932/TL/WIKA-PBP/IV/2020 12-May-20 TL 1433-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
97 BA5-BB-DW-M-CV508A-013 CV-508A. Detail Tail Pulley Frame Guard 1 A3 0 IFR 31-Mar-20 719/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1274-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 28-Apr-20 932/TL/WIKA-PBP/IV/2020 12-May-20 TL 1433-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
98 BA5-BB-DW-M-CV508A-014 CV-508A. Detail Gravity Take-up 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
99 BA5-BB-DW-M-CV508A-015 CV-508A. Detail Gravity Take-up Guard 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
100 BA5-BB-DW-M-CV508A-016 CV-508A. Detail Tramp Iron Chute 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
101 BA5-BB-DW-M-CV508A-017 CV-508A. Detail Tramp Iron Box 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
102 BA5-BB-DW-M-CV508A-018 CV-508A. Detail Belt Scale Installation 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
103 BA5-BB-DW-M-CV508A-019 CV-508A. Detail Skirtboard 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 28-Apr-20 932/TL/WIKA-PBP/IV/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 1 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Approved WIKA 1 - - - -
104 BA5-BB-DW-M-CV508A-020 CV-508A Detail Skirtboard Support 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
105 BA5-BB-DW-M-CV508A-021 CV-508A. Detail belt cleaner installation 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
106 BA5-BB-DW-M-CV508A-022 CV-508A. Detail V Plow cleaner installation 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
BA5-BB-DW-M-CV508A-023 CV-508A. Detail V Plow installation 1 A3 0 IFR 25-Feb-20 526/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA - - - -
1 IFA 31-Mar-20 719/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1274-PS-WIKA/4/2020 1 Approved WIKA - - - -
2 IFC 28-Apr-20 932/TL/WIKA-PBP/IV/2020 12-May-20 TL 1433-PS-WIKA/5/2020 3 Comment WIKA - - - -
BA5-BB-DW-M-CV508A-025 Detail Tramp iron Magnet Installation CV-508B 0 IFR 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 Comment WIKA
107 BA5-BB-DW-M-CV508B-001 CV-508B Assembly Drawing 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
108 BA5-BB-DW-M-CV508B-002 CV-508B. Belt Profile 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
109 BA5-BB-DW-M-CV508B-003 CV-508B. Sub Assembly Head End 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
110 BA5-BB-DW-M-CV508B-004 CV-508B. Sub Assembly Tail End 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
111 BA5-BB-DW-M-CV508B-005 CV-508B. Sub Assembly Skirt board 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
112 BA5-BB-DW-M-CV508B-006 CV-508B. Sub Assembly Gravity Take-up 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
113 BA5-BB-DW-M-CV508B-007 CV-508B. Detail Head Chute 1 A3 - - - -
114 BA5-BB-DW-M-CV508B-008 CV-508B. Detail Deflector 1 A3 - - - -
115 BA5-BB-DW-M-CV508B-009 CV-508B. Detail Self Adjusting 1 A3 - - - -
116 BA5-BB-DW-M-CV508B-010 CV-508B. Detail Lower chute 1 A3 0 IFR 21-Apr-20 TL 1275-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
117 BA5-BB-DW-M-CV508B-011 CV-508B. Detail Drive Pulley Frame 1 A3 - - - -
118 BA5-BB-DW-M-CV508B-012 CV-508B. Detail Tail Pulley Frame 1 A3 0 IFR 28-Apr-20 933/TL/WIKA-PBP/IV/2020 12-May-20 TL 1433-PS-WIKA/5/2020 3 - - - -
119 BA5-BB-DW-M-CV508B-013 CV-508B. Detail Tail Pulley Frame Guard 1 A3 0 IFR 21-Apr-20 TL 1275-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
120 BA5-BB-DW-M-CV508B-014 CV-508B. Detail Gravity Take-up 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
121 BA5-BB-DW-M-CV508B-015 CV-508B. Detail Gravity Take-up Guard 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
122 BA5-BB-DW-M-CV508B-016 CV-508B. Detail Tramp Iron Chute 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
123 BA5-BB-DW-M-CV508B-017 CV-508B. Detail Tramp Iron Box 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
124 BA5-BB-DW-M-CV508B-018 CV-508B. Detail Belt Scale Installation 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
125 BA5-BB-DW-M-CV508B-019 CV-508B. Detail Skirtboard 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
126 BA5-BB-DW-M-CV508B-020 CV-508B Detail Skirtboard Support 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
127 BA5-BB-DW-M-CV508B-021 CV-508B. Detail belt cleaner installation 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
128 BA5-BB-DW-M-CV508B-022 CV-508B. Detail V Plow cleaner installation 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
BA5-BB-DW-M-CV508B-023 1 A3 0 IFR 25-Feb-20 524/TL/WIKA-PBP/II/2020 18-Mar-20 1005-TL-PS-WIKA/3/2020 1 Approved WIKA
2 IFC 28-Apr-20 933/TL/WIKA-PBP/IV/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Comment WIKA - - - -
BA5-BB-DW-M-CV508B-025 Detail Tramp iron Magnet Installation CV-508B 0 IFR 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 Comment WIKA
129 BA5-BB-DW-M-CV507-001 CV-507 Assembly Drawing 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA - - - -
130 BA5-BB-DW-M-CV507-002 CV-507. Belt Profile 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
131 BA5-BB-DW-M-CV507-003 CV-507. Sub Assembly Head End 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
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132 BA5-BB-DW-M-CV507-004 CV-507. Sub Assembly Tail End 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
REV
No. Document No. Description / Document Title Qty Size 1 IFA 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 1 REMARK
Approved WIKA 1 No - - - -
2 IFC 25-Apr-20 922/TL/WIKA-PBP/IV/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Comment WIKA 1 - - - -
133 BA5-BB-DW-M-CV507-005 CV-507. Sub Assembly Gravity Take Up 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
134 BA5-BB-DW-M-CV507-006 CV-507. Sub Assembly Drawing Carriage 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
135 BA5-BB-DW-M-CV507-007 CV-507. Detail Head Chute 1 A3 - - - -
136 BA5-BB-DW-M-CV507-008 CV-507. Detail Deflector 1 A3 - - - -
137 BA5-BB-DW-M-CV507-009 CV-507. Detail Self Adjusting 1 A3 - - - -
138 BA5-BB-DW-M-CV507-010 CV-507. Detail Head Chute 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
139 BA5-BB-DW-M-CV507-011 CV-507. Detail Head Chute 1 A3 0 IFR 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 25-Apr-20 922/TL/WIKA-PBP/IV/2020 8-May-20 TL 1406-PS-WIKA/5/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 1 Approved WIKA 1 - - - -
140 BA5-BB-DW-M-CV507-012 CV-507. Detail Tail Pulley Frame 1 A3 0 IFR 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
2 IFC 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA 1 - - - -
141 BA5-BB-DW-M-CV507-013 CV-507. Detail Tail Pulley Frame Guard 1 A3 0 IFR 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
142 BA5-BB-DW-M-CV507-014 CV-507. Detail Gravity Take-up 1 A3 0 IFR 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
143 BA5-BB-DW-M-CV507-015 CV-507. Detail Gravity Take-up Guard 1 A3 0 IFR 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
144 BA5-BB-DW-M-CV507-016 CV-507. Detail Tail Pulley Frame 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
145 BA5-BB-DW-M-CV507-017 CV-507. Detail Tail Pulley Frame Guard 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
146 BA5-BB-DW-M-CV507-018 CV-507. Detail Gravity Take-up 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
147 BA5-BB-DW-M-CV507-019 CV-507. Detail Gravity Take-up Guard 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
148 BA5-BB-DW-M-CV507-020 CV-507. Detail Belt Scale Installation 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 25-Apr-20 922/TL/WIKA-PBP/IV/2020 8-May-20 TL 1406-PS-WIKA/5/2020 2 Approved With Comment WIKA 1 - - - -
149 BA5-BB-DW-M-CV507-021 CV-507. Detail Electric Hoist Frame 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 31-Mar-20 718/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1
2 IFC 25-Apr-20 922/TL/WIKA-PBP/IV/2020 8-May-20 TL 1406-PS-WIKA/5/2020 2 Approved With Comment WIKA 1 - - - -
150 BA5-BB-DW-M-CV507-022 CV-507. Detail Take up trolley 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
151 BA5-BB-DW-M-CV507-023 CV-507. Detail Sheave Frame 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
152 BA5-BB-DW-M-CV507-024 CV-507 Detail Skirtboard Support 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
153 BA5-BB-DW-M-CV507-025 CV-507. Detail Tramp Iron Chute 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
154 BA5-BB-DW-M-CV507-026 CV-507. Detail Tramp Iron Box 1 A3 0 IFR 27-Feb-20 538/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
BA5-BB-DW-M-CV507-027 Detail Belt Cleaner Installation 1 A3 0 IFR 21-Apr-20 TL 1273-PS-WIKA/4/2020 2 Approved With Comment WIKA
1 IFA 25-Apr-20 922/TL/WIKA-PBP/IV/2020 8-May-20 TL 1406-PS-WIKA/5/2020 2 Approved With Comment WIKA
BA5-BB-DW-M-CV507-028 1 A3 0 IFR 21-Apr-20 TL 1273-PS-WIKA/4/2020 1 Approved WIKA
1 IFA 25-Apr-20 922/TL/WIKA-PBP/IV/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA
BA5-BB-DW-M-CV507-029 Detail Tramp iron Magnet Installation CV-507 0 IFR 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 Comment WIKA
1 IFA 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA - - - -
BA5-BB-DW-M-CV507-034 Detail Safety Cover 0 IFR 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3
BA5-BB-DW-M-CV507-035 Detail Lower Chute #4 0 IFR 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3
BA5-BB-DW-M-CV507-036 Detail Dribble Chute 0 IFR 28-May-20 1110/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3
159 BA5-BB-DW-M-CV506-005 CV-506. Sub Assembly drawing gravity take up 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
160 BA5-BB-DW-M-CV506-006 CV-506. Sub Assembly drawing Carriage 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
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REV
No. Document No. Description / Document Title Qty Size 2 IFC 25-Apr-20 916/TL/WIKA-PBP/IV/2020 12-May-20 TL 1433-PS-WIKA/5/2020 3 REMARK
164 BA5-BB-DW-M-CV506-010 CV-506. Detail Head Chute 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
165 BA5-BB-DW-M-CV506-011 CV-506. Detail lower chute #1 1 A3 0 IFR 24-Mar-20 683/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 27-May-20 1099/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA - - - -
168 BA5-BB-DW-M-CV506-014 CV-506. Detail Gravity Take-up 1 A3 - - - -
169 BA5-BB-DW-M-CV506-015 CV-506. Detail Drive Pulley Frame 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
170 BA5-BB-DW-M-CV506-016 CV-506. Detail Tail Pulley Frame 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
171 BA5-BB-DW-M-CV506-017 CV-506. Detail Tail Pulley Frame Guard 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
173 BA5-BB-DW-M-CV506-019 CV-506. Detail Take up guard 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
174 BA5-BB-DW-M-CV506-020 CV-506. Detail LT Bend Frame Pulley 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
175 BA5-BB-DW-M-CV506-021 CV-506. Detail LT Bend Frame Pulley Guard 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
176 BA5-BB-DW-M-CV506-022 CV-506 Detail take up trolley 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
177 BA5-BB-DW-M-CV506-023 CV-506. Detail sheave Frame 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
178 BA5-BB-DW-M-CV506-024 CV-506. Detail Carriage Guard 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
BA5-BB-DW-M-CV506-025 CV-506. Detail Belt cleaner installation 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA
1 IFA 24-Mar-20 683/TL/WIKA-PBP/III/2020 21-Apr-20 TL 1273-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
BA5-BB-DW-M-CV506-026 CV-506. Detail V Plow installation 1 A3 0 IFR 27-Feb-20 537/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA
BA5-BB-DW-M-CV506-030 CV-506. Detail Safety Cover 0 IFR 27-May-20 1099/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3
179 BA5-BB-DW-M-CV505-001 CV-505 Assembly Drawing 1 A3 0 IFR 5-Mar-20 585/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
180 BA5-BB-DW-M-CV505-002 CV-505. Belt Profile 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
181 BA5-BB-DW-M-CV505-003 CV-505. Sub Assembly Head End 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 1 Approved WIKA 1 - - - -
182 BA5-BB-DW-M-CV505-004 CV-505. Sub Assembly Tail End 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
183 BA5-BB-DW-M-CV505-005 CV-505. Sub Assembly Gravity Take-up 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
184 BA5-BB-DW-M-CV505-006 CV-505. Sub Assembly Carriage 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
185 BA5-BB-DW-M-CV505-007 1 A3 - - - -
186 BA5-BB-DW-M-CV505-008 1 A3 - - - -
187 BA5-BB-DW-M-CV505-009 1 A3 - - - -
188 BA5-BB-DW-M-CV505-010 CV-505. Detail Head Chute 1 A3 0 IFR 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
189 BA5-BB-DW-M-CV505-011 CV-505. Detail Lower chute #1 1 A3 0 IFR 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
192 BA5-BB-DW-M-CV505-014 CV-505. Detail Gravity Take-up 1 A3 UNDER REVIEW MK - - - -
193 BA5-BB-DW-M-CV505-015 CV-505. Detail Drive Pulley Frame #1 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
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194 BA5-BB-DW-M-CV505-016 CV-505. Detail Drive Pulley Frame #2 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
REV
No. Document No. Description / Document Title Qty Size 1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 1 REMARK
Approved WIKA 1 No - - - -
195 BA5-BB-DW-M-CV505-017 CV-505. Detail Tail Pulley Frame 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
196 BA5-BB-DW-M-CV505-018 CV-505. Detail Tail Pulley Frame Guard 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
197 BA5-BB-DW-M-CV505-019 CV-505. Detail Gravity Take-up 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
198 BA5-BB-DW-M-CV505-020 CV-505. Detail Gravity Take-up Guard 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
199 BA5-BB-DW-M-CV505-021 CV-505. Detail LT Bend Frame Pulley 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
200 BA5-BB-DW-M-CV505-022 CV-505. Detail LT Bend Frame Pulley Guard 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
201 BA5-BB-DW-M-CV505-023 CV-505. Detail Take Up Trolley 1 A3 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
BA5-BB-DW-M-CV505-024 CV-505. Detail V Sheeve Frame 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA
1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 1 Approved WIKA - - - -
2A RE-IFC 26-May-20 1093/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3
BA5-BB-DW-M-CV505-025 CV-505. Detail Carriage Guard 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA
1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 1 Approved WIKA - - - -
BA5-BB-DW-M-CV505-026 CV-505. Detail belt cleaner installation 0 IFR 4-Mar-20 584/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA
1 IFA 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2A RE-IFC 26-May-20 1093/TL/WIKA-PBP/V/2020
BA5-BB-DW-M-CV505-027 CV-505. Detail V Plow cleaner installation 0 IFR 8-Apr-20 766/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1265-PS-WIKA/4/2020 1 Approved WIKA
2 IFC 26-May-20 1093/TL/WIKA-PBP/V/2020 UNDER REVIEW MK
BA5-BB-DW-M-CV505-031 Detail Safety Cover 0 IFR 26-May-20 1093/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA
204 BA5-BB-DW-M-CV504-003 CV-504. Sub Assembly Head End 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 1 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -

211 BA5-BB-DW-M-CV504-010 CV-504. Detail Lower chute 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
212 BA5-BB-DW-M-CV504-011 CV-504. Detail Drive Pulley Frame 1 A3 0 IFR 20-Apr-20 882/TL/WIKA-PBP/IV/2020 8-May-20 TL 1405-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
1 IFA 26-May-20 1092/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA 1 - - - -
213 BA5-BB-DW-M-CV504-012 CV-504. Detail Tail Pulley Frame 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
214 BA5-BB-DW-M-CV504-013 CV-504. Detail Tail Pulley Frame Guard 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
215 BA5-BB-DW-M-CV504-014 CV-504. Detail Gravity Take-up 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
216 BA5-BB-DW-M-CV504-015 CV-504. Detail Gravity Take-up Guard 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
217 BA5-BB-DW-M-CV504-016 CV-504. Detail Tail Pulley Frame 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 3 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
218 BA5-BB-DW-M-CV504-017 CV-504. Detail Tail Pulley Frame Guard 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 1 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
219 BA5-BB-DW-M-CV504-018 CV-504. Detail Gravity Take-up 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
220 BA5-BB-DW-M-CV504-019 CV-504. Detail Take up guard 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
221 BA5-BB-DW-M-CV504-020 CV-504. Detail LT Bend Frame Pulley 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 3 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
222 BA5-BB-DW-M-CV504-021 CV-504. Detail LT Bend Frame Pulley Guard 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
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No. Document No. Description / Document Title Qty Size 2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 3 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 REMARK
223 BA5-BB-DW-M-CV504-022 CV-504 Detail take up trolley 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
224 BA5-BB-DW-M-CV504-023 CV-504. Detail sheave Frame 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
BA5-BB-DW-M-CV504-024 CV-504. Detail Carriage Guard 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA
1 IFA 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 1 Approved WIKA
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 1 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Approved WIKA
BA5-BB-DW-M-CV504-025 CV-504. Detail Belt Cleaner Installation 1 A3 0 IFR 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 3 Comment WIKA
2 IFC 26-May-20 1092/TL/WIKA-PBP/V/2020
BA5-BB-DW-M-CV504-026 CV-504. Detail V Plow Installation 1 A3 0 IFR 2-Mar-20 562/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA
1 IFA 4-Apr-20 753/TL/WIKA-PBP/IV/2020 16-Apr-20 TL 1226-PS-WIKA/4/2020 1 Approved WIKA
2 IFC 20-Apr-20 882/TL/WIKA-PBP/IV/2020 20-May-20 TL 1494-PS-WIKA/5/2020 3 12-May-20 TL 1442-PS-WIKA/4/2020 19-May-20 TL-B/266/35300/PR.01.04/V/2020 Comment WIKA
BA5-BB-DW-M-CV504-030 Detail Safety Cover 0 IFR 26-May-20 1092/TL/WIKA-PBP/V/2020
BA5-BB-DW-M-CV504-040 CV-504. Detail Lower Chute #5 1 A3 0 IFR 20-Apr-20 882/TL/WIKA-PBP/IV/2020 8-May-20 TL 1405-PS-WIKA/5/2020 3 Comment WIKA
1 IFA 26-May-20 1092/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA
BA5-BB-DW-M-CV504-041 CV-504. Detail Lower Chute #6 1 A3 0 IFR 20-Apr-20 882/TL/WIKA-PBP/IV/2020 8-May-20 TL 1405-PS-WIKA/5/2020 3 Comment WIKA
1 IFA 26-May-20 1092/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 Comment WIKA
2A RE-IFC 1-Jun-20 1141/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 764 Peringatan - -
227 BA5-BB-DW-M-CV503-003 CV-503. Sub Assembly Head End 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1 IFA 26-Mar-20 689/TL/WIKA-PBP/III/2020 16-Apr-20 TL 1223-PS-WIKA/4/2020 2 20-Apr-20 TL 1261-PS-WIKA/4/2020 19-May-20 TL-B/265/35300/PR.01.04/V/2020 Approved With Comment WIKA 1 - - - -
234 BA5-BB-DW-M-CV503-010 CV-503. Detail Head chute 1 A3 0 IFR 25-Mar-20 691/TL/WIKA-PBP/III/2020 16-Apr-20 TL 1223-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
1 IFA 26-Mar-20 689/TL/WIKA-PBP/III/2020 20-May-20 TL 1495-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
235 BA5-BB-DW-M-CV503-011 CV-503. Detail Lower Chute 1 A3 0 IFR 25-Mar-20 691/TL/WIKA-PBP/III/2020 16-Apr-20 TL 1223-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
1 IFA 26-Mar-20 689/TL/WIKA-PBP/III/2020 20-May-20 TL 1495-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
236 BA5-BB-DW-M-CV503-012 CV-503. Detail Tail Pulley Frame 1 A3 - - - -
237 BA5-BB-DW-M-CV503-013 CV-503. Detail Tail Pulley Frame Guard 1 A3 - - - -
238 BA5-BB-DW-M-CV503-014 CV-503. Detail Gravity Take-up 1 A3 - - - -
239 BA5-BB-DW-M-CV503-015 CV-503. Detail Head Pulley Frame 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
240 BA5-BB-DW-M-CV503-016 CV-503. Detail Tail Frame 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
241 BA5-BB-DW-M-CV503-017 CV-503. Detail Gravity Take-up 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
242 BA5-BB-DW-M-CV503-018 CV-503. Detail Gravity Take-up Guard 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
243 BA5-BB-DW-M-CV503-019 CV-503. Detail LT Bend Pulley Frame 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
244 BA5-BB-DW-M-CV503-020 CV-503. Detail LT Bend Pulley Guard 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
245 BA5-BB-DW-M-CV503-021 CV-503. Detail Take up Trolley 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
246 BA5-BB-DW-M-CV503-022 CV-503. Detail Sheave Frame 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 18-Apr-20 868/TL/WIKA-PBP/IV/2020 20-May-20 TL 1495-PS-WIKA/5/2020 1 20-Apr-20 TL 1261-PS-WIKA/4/2020 19-May-20 TL-B/265/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
247 BA5-BB-DW-M-CV503-023 CV-503. Detail Carriage Guard 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
248 BA5-BB-DW-M-CV503-024 CV-503. Detail belt cleaner installation 1 A3 0 IFR 3-Mar-20 570/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
249 BA5-BB-DW-M-CV503-025 CV-503. Detail Belt Plow Frame 1 A3 0 IFR 25-Mar-20 691/TL/WIKA-PBP/III/2020 13-Mar-20 981-TL-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
1 IFA 26-Mar-20 689/TL/WIKA-PBP/III/2020 20-May-20 TL 1495-PS-WIKA/5/2020 1 Approved WIKA 1 - - - -
250 BA5-BB-DW-M-CV503-026 CV-503. Detail Belt Plow Actuator 1 A3 - - - -
251 BA5-BB-DW-M-CV503-027 CV-503. Detail Belt Plow Installation 1 A3 - - - -
252 BA5-BB-DW-M-CV503-028 CV-503. Detail Electric Hoist Frame 1 A3 - - - -
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253 BA5-BB-DW-M-CV503-029 CV-503. Detail Electric Hoist Installation 1 A3 - - - -
REV
No.
254 Document No.
BA5-BB-DW-M-CV503-030 Description
CV-503. Detail Skirtboard/ Document Title Qty
1 Size
255 BA5-BB-DW-M-CV503-031 CV-503 Detail Skirtboard Support 1 A3 - - - -
256 BA5-BB-DW-M-CV503-032 CV-503. Detail belt cleaner installation 1 A3 - - - -
257 BA5-BB-DW-M-CV503-033 CV-503. Detail V Plow cleaner installation 1 A3 - - - -
262 BA5-BB-DW-M-CV502-005 CV-502. Sub Assembly Skirt board 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
263 BA5-BB-DW-M-CV502-006 CV-502. Sub Assembly Gravity Take-up 1 A3 0 IFR 23-Mar-20 679/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1110-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
267 BA5-BB-DW-M-CV502-010 CV-502. Detail Lower chute 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 3 Comment WIKA - - - -
268 BA5-BB-DW-M-CV502-011 CV-502. Detail Lower chute 1 A3 0 IFR 23-Mar-20 679/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1110-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
2 IFC 16-Apr-20 838/TL/WIKA-PBP/IV/2020 17-Apr-20 TL 1248-PS-WIKA/4/2020 4-May-20 TL-B/235/35300/PR.01.04/V/2020 UNDER REVIEW MK 1 - - - -
269 BA5-BB-DW-M-CV502-012 CV-502. Detail Tail Pulley Frame 1 A3 - - - -
270 BA5-BB-DW-M-CV502-013 CV-502. Detail Tail Pulley Frame Guard 1 A3 - - - -
273 BA5-BB-DW-M-CV502-016 CV-502. Detail Vibrating Feeder Frame 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
274 BA5-BB-DW-M-CV502-017 CV-502. Detail Vibrating Feeder Hopper 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
275 BA5-BB-DW-M-CV502-018 CV-502. Detail Vibrating Feeder Gate + Motor 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
276 BA5-BB-DW-M-CV502-019 CV-502. Detail Vibrating Feeder Installation 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
277 BA5-BB-DW-M-CV502-020 CV-502. Detail Venting System 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
278 BA5-BB-DW-M-CV502-021 CV-502. Detail Exhaust Fan 1 A3 0 IFR 24-Feb-20 506/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
279 BA5-BB-DW-M-CV502-022 CV-502. Detail Tramp Iron Chute 1 A3 - - - -
280 BA5-BB-DW-M-CV502-023 CV-502. Detail Tramp Iron Box 1 A3 0 IFR 23-Mar-20 679/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1110-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 16-Apr-20 838/TL/WIKA-PBP/IV/2020 5-May-20 TL 1386-PS-WIKA/5/2020 3 17-Apr-20 TL 1248-PS-WIKA/4/2020 4-May-20 TL-B/235/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
281 BA5-BB-DW-M-CV502-024 CV-502. Detail Belt Scale Installation 1 A3 0 IFR 23-Mar-20 679/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1110-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1 IFA 16-Apr-20 838/TL/WIKA-PBP/IV/2020 5-May-20 TL 1386-PS-WIKA/5/2020 1 17-Apr-20 TL 1248-PS-WIKA/4/2020 4-May-20 TL-B/235/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
282 BA5-BB-DW-M-CV502-025 CV-502. Detail Belt Plow Frame 1 A3 - - - -
283 BA5-BB-DW-M-CV502-026 CV-502. Detail Belt Plow Installation 1 A3 - - - -
1 A3 3
284 BA5-BB-DW-M-CV502-027 CV-502. Detail Tramp Iron Magnet Installation Cv-507 0 IFR 9-May-20 999/TL/WIKA-PBP/V/2020 20-May-20 TL 1501-PS-WIKA/5/2020 Comment WIKA 1 - -
- -
285 BA5-BB-DW-M-CV502-028 CV-502 Detail Skirtboard Support 1 A3 - - - -
286 BA5-BB-DW-M-CV502-029 CV-502. Detail belt cleaner installation 1 A3 - - - -
292 BA5-BB-DW-M-CV501-005 CV-501. Sub Assembly Skirt board 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
293 BA5-BB-DW-M-CV501-006 CV-501. Sub Assembly Gravity Take-up 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 1-May-20 954/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Comment WIKA 1 - - - -
294 BA5-BB-DW-M-CV501-007 CV-501. Detail Connection Chute 1 A3 - - - -
295 BA5-BB-DW-M-CV501-008 CV-501. Detail Lower chute #1 1 A3 - - - -
296 BA5-BB-DW-M-CV501-009 CV-501. Detail Lower chute #2 1 A3 - - - -
297 BA5-BB-DW-M-CV501-010 CV-501. Detail head chute 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 1-May-20 954/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Comment WIKA - - - -
298 BA5-BB-DW-M-CV501-011 CV-501. Detail Connection Chute 1 A3 0 IFR 19-Mar-20 661/TL/WIKA-PBP/III/2020 1-Apr-20 TL 1086-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
2 IFC 1-Jun-20 1141/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 1 764 Peringatan - -
299 BA5-BB-DW-M-CV501-012 CV-501. Detail Lower chute #1 1 A3 0 IFR 19-Mar-20 661/TL/WIKA-PBP/III/2020 1-Apr-20 TL 1086-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
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No. Document No. Description / Document Title Qty Size 1 IFA 1-May-20 954/TL/WIKA-PBP/V/2020 8-May-20 TL 1404-PS-WIKA/5/2020 3 REMARK
1A RE-IFA 1-Jun-20 1141/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 764 Peringatan - -
303 BA5-BB-DW-M-CV501-016 CV-501. Detail Head Pulley Frame 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
304 BA5-BB-DW-M-CV501-017 CV-501. Detail Head Pulley Guard 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
305 BA5-BB-DW-M-CV501-018 CV-501. Detail HT Bend Pulley Frame 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
306 BA5-BB-DW-M-CV501-019 CV-501. Detail HT Bend Pulley Guard 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
307 BA5-BB-DW-M-CV501-020 CV-501. Detail Electric Hoist Frame 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 1-May-20 954/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 3 UNDER REVIEW MK 1 - - - -
308 BA5-BB-DW-M-CV501-021 CV-501. Detail Electric Hoist Installation 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
309 BA5-BB-DW-M-CV501-022 CV-501. Detail Belt Plow Frame 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
310 BA5-BB-DW-M-CV501-023 CV-501. Detail Skirtboard 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 1-May-20 954/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 1 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Approved WIKA 1 - - - -
311 BA5-BB-DW-M-CV501-024 CV-501 Detail Skirtboard Support 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
2 IFC 1-May-20 954/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1569-PS-WIKA/6/2020 1 14-May-20 TL-1449-PS/BA/5/2020 2-Jun-20 TL-B/293/35300/PR.01.04/VI/2020 Approved WIKA 1 - - - -
312 BA5-BB-DW-M-CV501-025 CV-501. Detail belt cleaner installation 1 A3 0 IFR 24-Feb-20 513/TL/WIKA-PBP/II/2020 10-Mar-20 931-TL-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
314 BA5-BB-DW-M-TT506A-001 TT-506A Assembly Drawing 1 A3 - - - -
315 BA5-BB-DW-M-TT506A-002 TT-506A Detail Discharge chute 1 A3 - - - -
316 BA5-BB-DW-M-TT506A-003 TT-506A Detail Feed chute 1 A3 - - - -
317 BA5-BB-DW-M-TT506A-004 TT-506A Detail Deflector plate 1 A3 - - - -
318 BA5-BB-DW-M-TT506A-005 TT-506A Detail Electric Hoist Frame 1 A3 - - - -
319 BA5-BB-DW-M-TT506A-006 TT-506A Detail Electric Hoist Installation 1 A3 - - - -
320 BA5-BB-DW-M-TT506B-001 TT-506B Assembly Drawing 1 A3 - - - -
321 BA5-BB-DW-M-TT506B-002 TT-506B Detail Discharge chute 1 A3 - - - -
322 BA5-BB-DW-M-TT506B-003 TT-506B Detail Feed chute 1 A3 - - - -
323 BA5-BB-DW-M-TT506B-004 TT-506B Detail Deflector plate 1 A3 - - - -
324 BA5-BB-DW-M-TT506B-005 TT-506B Detail Electric Hoist Frame 1 A3 - - - -
325 BA5-BB-DW-M-TT506B-006 TT-506B Detail Electric Hoist Installation 1 A3 - - - -
326 BA5-BB-DW-M-TT505-001 TT-505 Assembly Drawing 1 A3 - - - -
327 BA5-BB-DW-M-TT505-002 TT-505 Detail Discharge chute 1 A3 - - - -
328 BA5-BB-DW-M-TT505-003 TT-505 Detail Feed chute 1 A3 - - - -
329 BA5-BB-DW-M-TT505-004 TT-505 Detail Deflector plate 1 A3 - - - -
330 BA5-BB-DW-M-TT505-005 TT-505 Detail Electric Hoist Frame 1 A3 - - - -
331 BA5-BB-DW-M-TT505-006 TT-505 Detail Electric Hoist Installation 1 A3 - - - -
356 BA5-BB-DW-M-TLS-001 TLS Assembly Drawing 1 A3 0 IFR 21-Apr-20 897/TL/WIKA-PBP/IV/2020 14-May-20 TL 1445-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
357 BA5-BB-DW-M-TLS-002 TLS Frame Detail 1 1 A3 - - - -
360 BA5-BB-DW-M-TLS-005 TLS Detail Surge Bin 1 A3 - - - -
361 BA5-BB-DW-M-TLS-006 TLS Detail Weighing Bin 1 A3 - - - -
362 BA5-BB-DW-M-TLS-007 TLS Detail Hydraulic System 1 A3 - - - -
363 BA5-BB-DW-M-TLS-008 TLS Detail Hydraulic System Installation 1 A3 - - - -
364 BA5-BB-DW-M-TLS-009 TLS Detail Redundant Hydraulic System 1 A3 - - - -
1 A3
365 BA5-BB-DW-M-TLS-010 TLS Detail Redundant Hydraulic System Installation - -
- -
366 BA5-BB-DW-M-TLS-011 TLS Detail Telescopic Loading Chute 1 A3 - - - -
367 BA5-BB-DW-M-TLS-012 TLS Detail Telescopic Loading Chute Installation 1 A3 - - - -
368 BA5-BB-DW-M-TLS-013 TLS Detail Hydraulic Power Pack 1 A3 - - - -
369 BA5-BB-DW-M-TLS-014 TLS Detail Hydraulic Power Pack Installation 1 A3 - - - -
370 BA5-BB-DW-M-TLS-015 TLS Detail Nitrogen Pak for Emergency Shutoff 1 A3 - - - -
TLS Detail Nitrogen Pak for Emergency Shutoff 1 A3
371 BA5-BB-DW-M-TLS-016 - -
Installation - -
372 BA5-BB-DW-M-TLS-017 TLS Detail 3 Ton Electric Hoist Frame 1 A3 - - - -
373 BA5-BB-DW-M-TLS-018 TLS Detail 3 Ton Electric Hoist Installation 1 A3 - - - -
374 BA5-BB-DW-M-TLS-019 TLS Detail 2 Ton Electric Hoist Frame 1 A3 - - - -
375 BA5-BB-DW-M-TLS-020 TLS Detail 2 Ton Electric Hoist Installation 1 A3 - - - -
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STATUS
BA5-BB-DW-M-TLS-021 TLS-5 CONTROL ROOM LAYOUT 0 IFR 21-Apr-20 897/TL/WIKA-PBP/IV/2020 14-May-20 TL 1445-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
REV
No.
376 Document No.
BA5-BB-DW-M-SKT-003 Description
BW 1200 - Detail / Document Title
Skirtboard Qty
1 Size
377 BA5-BB-DW-M-SKT-004 BW 1200 - Detail Skirtboard Support 1 A3 - - - -
378 BA5-BB-DW-M-DFL-003 BW 1200 - Detail Deflector #2 1 A3 - - - -
379 BA5-BB-DW-M-CV508A-023 CV-508A. Detail Drive Unit installation 1 A3 - - - -
380 BA5-BB-DW-M-CV508B-023 CV-508B. Detail Drive Unit installation 1 A3 - - - -
381 BA5-BB-DW-M-CV507-027 CV-507. Detail Drive Unit installation 1 A3 - - - -
388 BA5-BB-DW-M-ID-003 Standard - Detail Inspection Door Type #1 1 A3 - - - -
389 BA5-BB-DW-M-ID-004 Standard - Detail Inspection Door Type #2 1 A3 - - - -
390 BA5-BB-DW-M-BS-001 CV-508A. Detail Belt Scale 1 A3 - - - -
391 BA5-BB-DW-M-BS-002 CV-508B. Detail Belt Scale 1 A3 - - - -
392 BA5-BB-DW-M-BS-003 CV-507. Detail Belt Scale 1 A3 - - - -
393 BA5-BB-DW-M-BS-004 CV-503. Detail Belt Scale 1 A3 - - - -
394 BA5-BB-DWG-M-HPR1-001 Dump Hopper #1 (CV-508A) Assembly Drawing 1 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 - - - -
395 BA5-BB-DWG-M-HPR1-002 1 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020
BA5-BB-DWG-M-HPR1-003 1 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020
396 BA5-BB-DWG-M-HPR2-001 Dump Hopper #2 (CV-508B) Assembly Drawing 1 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 - - - -
397 BA5-BB-DWG-M-HPR2-002 HPR.2 Detail Chute 1 A3 0 IFR 13-Apr-20 808/TL/WIKA-PBP/IV/2020 1-May-20 TL 1366-PS-WIKA/5/2020 - - - -
398 BA5-BB-DWG-M-TIM-001 Detail Tramp Iron Magnet CV-508A 1 A3 - - - -
399 BA5-BB-DWG-M-TIM-002 Detail Tramp Iron Magnet CV-508B 1 A3 - - - -
400 BA5-BB-DWG-M-TIM-003 Detail Tramp Iron Magnet CV-507 1 A3 - - - -
401 BA5-BB-DWG-M-TIM-004 Detail Tramp Iron Magnet CV-502 1 A3 - - - -
402 BA5-BB-DWG-M-PF-001 Detail Drawing Pressurized Fan for Substation 1 A3 - - - -
403 BA5-BB-DWG-M-PF-001 Detail Drawing of Pressurized Fan 1 A3 - - - -
404 BA5-BB-DWG-M-VS-001 Detail Drawing of Venting System 1 A3 - - - -
405 BA5-BB-DWG-M-AC-001 Detail Drawing of Air Conditioning 1 A3 - - - -
406 BA5-BB-DWG-M-PU-001 Detail Drawing of Dust Suppression Supply Pump 1 A3 - - - -
407 BA5-BB-DWG-M-PU-002 Detail Drawing of Dust Suppression Booster Pump 1 A3 - - - -
408 BA5-BB-DWG-M-PU-003 Detail Drawing of Fire Fighting Pump 1 A3 - - - -
409 BA5-BB-DWG-M-WT-001 Detail Drawing of Water Tank 1 A3 - - - -
1 A3
410 BA5-BB-AB-M-FB1-001 As Built Drawing Feeder Breaker 1 Assembly Details - -
- -
411 BA5-BB-AB-M-FB1-002 As Built Drawing Feeder Breaker 1 Guard Details 1 A3 - - - -
412 BA5-BB-AB-M-FB1-003 As Built Drawing Feeder Breaker 1 Anchor Plan 1 A3 - - - -
As Built Drawing Feeder Breaker 1 Electrical Layout & 1 A3
413 BA5-BB-AB-M-FB1-004 - -
Safety Tags - -
As Built Drawing Feeder Breaker 1 Base Frame sheet 1 A3
414 BA5-BB-AB-M-FB1-005 - -
1 of 2 - -
415 BA5-BB-AB-M-FB1-006 - -
2 of 2 - -
As Built Drawing Feeder Breaker 1 Electric Hoist 1 A3
416 BA5-BB-AB-M-FB1-007 - -
Frame - -
417 BA5-BB-AB-M-FB1-008 - -
Installation - -
As Built Drawing Feeder Breaker 1 Lubrication System 1 A3
418 BA5-BB-AB-M-FB1-009 - -
Installation - -
1 A3
419 BA5-BB-AB-M-FB2-001 As Built Drawing Feeder Breaker 2 Assembly Details - -
- -
420 BA5-BB-AB-M-FB2-002 As Built Drawing Feeder Breaker 2 Guard Details 1 A3 - - - -
421 BA5-BB-AB-M-FB2-003 As Built Drawing Feeder Breaker 2 Anchor Plan 1 A3 - - - -
As Built Drawing Feeder Breaker 2 Electrical Layout & 1 A3
422 BA5-BB-AB-M-FB2-004 - -
Safety Tags - -
423 BA5-BB-AB-M-FB2-005 - -
1 of 2 - -
424 BA5-BB-AB-M-FB2-006 - -
2 of 2 - -
425 BA5-BB-AB-M-FB2-007 - -
Frame - -
426 BA5-BB-AB-M-FB2-008 - -
Installation - -
As Built Drawing Feeder Breaker 2 Lubrication System 1 A3
427 BA5-BB-AB-M-FB2-009 - -
Installation - -
As Built Drawing Reclaim Feeder Breaker Assembly 1 A3
428 BA5-BB-AB-M-RFB-001 - -
Details - -
As Built Drawing Reclaim Feeder Breaker Guard 1 A3
429 BA5-BB-AB-M-RFB-002 - -
Details - -
1 A3
430 BA5-BB-AB-M-RFB-003 As Built Drawing Reclaim Feeder Breaker Anchor Plan - -
- -
As Built Drawing Reclaim Feeder Breaker Electrical 1 A3
431 BA5-BB-AB-M-RFB-004 - -
Layout & Safety Tags - -
As Built Drawing Reclaim Feeder Breaker Base Frame 1 A3
432 BA5-BB-AB-M-RFB-005 - -
sheet 1 of 2 - -
As Built Drawing Reclaim Feeder Breaker Base Frame 1 A3
433 BA5-BB-AB-M-RFB-006 - -
sheet 2 of 2 - -
As Built Drawing Reclaim Feeder Breaker Lubrication 1 A3
434 BA5-BB-AB-M-RFB-007 - -
System Installation - -
As Built Drawing CV-502. Detail Vibrating Feeder + 1 A3
435 BA5-BB-AB-M-CV502-002 - -
Gate system - -
436 BA5-BB-AB-M-CV502-003 As Built Drawing CV-502. Detail Exhaust Fan 1 A3 - - - -
437 BA5-BB-AB-M-TLS-001 As Built Drawing TLS Assembly Drawing 1 A3 - - - -
438 BA5-BB-AB-M-TLS-002 As Built Drawing TLS Frame Detail 1 1 A3 - - - -
441 BA5-BB-AB-M-TLS-005 As Built Drawing TLS Detail Surge Bin 1 A3 - - - -
442 BA5-BB-AB-M-TLS-006 As Built Drawing TLS Detail Weighing Bin 1 A3 - - - -
443 BA5-BB-AB-M-TLS-007 As Built Drawing TLS Detail Hydraulic System 1 A3 - - - -
As Built Drawing TLS Detail Hydraulic System 1 A3
444 BA5-BB-AB-M-TLS-008 - -
Installation - -
As Built Drawing TLS Detail Redundant Hydraulic 1 A3
445 BA5-BB-AB-M-TLS-009 - -
System - -
As Built Drawing TLS Detail Redundant Hydraulic 1 A3
446 BA5-BB-AB-M-TLS-010 - -
System Installation - -
1 A3
447 BA5-BB-AB-M-TLS-011 As Built Drawing TLS Detail Telescopic Loading Chute - -
- -
As Built Drawing TLS Detail Telescopic Loading Chute 1 A3
448 BA5-BB-AB-M-TLS-012 - -
Installation - -
1 A3
449 BA5-BB-AB-M-TLS-013 As Built Drawing TLS Detail Hydraulic Power Pack - -
- -
As Built Drawing TLS Detail Hydraulic Power Pack 1 A3
450 BA5-BB-AB-M-TLS-014 - -
Installation - -
As Built Drawing TLS Detail Nitrogen Pak for 1 A3
451 BA5-BB-AB-M-TLS-015 - -
Emergency Shutoff - -
As Built Drawing TLS Detail Nitrogen Pak for 1 A3
452 BA5-BB-AB-M-TLS-016 - -
Emergency Shutoff Installation - -
As Built Drawing TLS Detail 3 Ton Electric Hoist 1 A3
453 BA5-BB-AB-M-TLS-017 - -
Frame - -
Page 45 of 57
EDL REGISTER
STATUS
454 BA5-BB-AB-M-TLS-018 - -
REV
No. Document No. Installation Description / Document Title Qty Size REMARK No - -
455 BA5-BB-AB-M-TLS-019 - -
Frame - -
456 BA5-BB-AB-M-TLS-020 - -
Installation - -
As Built Drawing CV-508A. Detail Drive Unit 1 A3
457 BA5-BB-AB-M-CV508A-001 - -
installation - -
As Built Drawing CV-508B. Detail Drive Unit 1 A3
458 BA5-BB-AB-M-CV508B-001 - -
installation - -
1 A3
459 BA5-BB-AB-M-CV507-001 As Built Drawing CV-507. Detail Drive Unit installation - -
- -
1 A3
- -
1 A3
- -
1 A3
- -
1 A3
- -
1 A3
- -
1 A3
- -
1 A3
466 BA5-BB-AB-M-TIM-001 As Built Drawing Detail Tramp Iron Magnet CV-508A - -
- -
As Built Drawing Detail Tramp Iron Magnet CV-508B 1 A3
467 BA5-BB-AB-M-TIM-002 - -
- -
As Built Drawing Detail Tramp Iron Magnet CV-507 1 A3
468 BA5-BB-AB-M-TIM-003 - -
- -
As Built Drawing Detail Tramp Iron Magnet CV-502 1 A3
469 BA5-BB-AB-M-TIM-004 - -
- -
470 BA5-BB-AB-M-BS-001 As Built Drawing CV-508A. Detail Belt Scale 1 A3 - - - -
471 BA5-BB-AB-M-BS-002 As Built Drawing CV-508B. Detail Belt Scale 1 A3 - - - -
472 BA5-BB-AB-M-BS-003 As Built Drawing CV-507. Detail Belt Scale 1 A3 - - - -
473 BA5-BB-AB-M-BS-004 As Built Drawing CV-503. Detail Belt Scale 1 A3 - - - -
474 BA5-BB-AB-M-PF-001 As Built Drawing Pressurized Fan for Substation 1 A3 - - - -
475 BA5-BB-AB-M-AC-001 As Built Drawing Air Conditioning 1 A3 - - - -
476 BA5-BB-AB-M-PU-001 As Built Drawing Dust Suppression Pump 1 A3 - - - -
477 BA5-BB-AB-M-PU-002 As Built Drawing Dust Suppression Booster Pump 1 A3 - - - -
478 BA5-BB-AB-M-PU-003 As Built Drawing Fire Fighting Booster Pump 1 A3 - - - -
479 BA5-BB-AB-M-WT-001 As Built Drawing Water Tank 1 A3 - - - -
IV MATERIAL APPROVAL 16 16 16 12 0 0 IV MATERIAL APPROVAL
1 BA5-BB-MA-M-TIM-001 Material Approval Tramp Iron Magnet 1 A4 0 IFC 13-Feb-20 469/TL/WIKA-PBP/II/2020 6-Mar-20 TL 921-PS-WIKA/3/2020 3 21-Feb-20 TL 825-PS-BA/2/2020 5-Mar-20 TL-B/079/35300/PR.01.04/III/2020 Comment WIKA 1 1 1 1 - - - -
6-Mar-20 601/TL/WIKA-PBP/III/2020 1-Apr-20 TL 1083-PS-WIKA/4/2020 1 12-Mar-20 TL 958-PS-BA/3/2020 31-Mar-20 TL-B/111/35300/PR.01.04/III/2020 Approved WIKA - - - -
2 BA5-BB-MA-M-MD-001 Material Approval Metal Detector 1 A4 0 IFC 15-Jan-20 347/TL/WIKA-PBP/I/2020 21-Jan-20 TL 601-PS-WIKA/1/2020 3 Comment WIKA 1 1 1 1 - - - -
1 30-Jan-20 403/TL/WIKA-PBP/I/2020 5-Feb-20 TL 686-PS-WIKA/2/2020 3 21-Feb-20 TL 825-PS-BA/2/2020 5-Mar-20 TL-B/079/35300/PR.01.04/III/2020 Comment WIKA - - - -
2 6-Feb-20 440/TL/WIKA-PBP/II/2020 14-Mar-20 TL 995-PS-WIKA/3/2020 1 10-Mar-20 TL 931-PS-BA/3/2020 13-Mar-20 TL-B/091/35300/PR.01.04/III/2020 Approved WIKA - - - -
3 BA5-BB-MA-M-BC-001 Material Approval Belt Cleaner 1 A4 0 21-Apr-20 897/TL/WIKA-PBP/IV/2020 5-May-20 TL 1387-PS-WIKA/5/2020 3 24-Apr-20 TL-1313-PS/BA/4/2020 4-May-20 TL-B/238/35300/PR.01.04/V/2020 Comment WIKA 1 1 1 1 - - - -
1 5-May-20 982/TL/WIKA-PBP/V/2020 12-May-20 TL 1423-PS-WIKA/5/2020 1 6-May-20 TL 1394-PS-BA/5/2020 Approved WIKA - - - -
4 BA5-BB-MA-M-PUL-001 Material Approval for Drive Pulley 1 A4 0 28-May-20 1106/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1566-PS-WIKA/6/2020 3 29-May-20 TL 1557-PS-BA/5/2020 2-Jun-20 TL-B/304/35300/PR.01.04/VI/2020 Comment WIKA 1 1 1 - - - -
5 BA5-BB-MA-M-PUL-002 Material Approval for Non-Drive Pulley 1 A4 0 28-May-20 1106/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1566-PS-WIKA/6/2020 3 29-May-20 TL 1557-PS-BA/5/2020 2-Jun-20 TL-B/304/35300/PR.01.04/VI/2020 Comment WIKA 1 1 1 - - - -
6 BA5-BB-MA-M-RB-001 Material Approval for Conveyor Fabric Belt 1 A4 0 26-May-20 1086/TL/WIKA-PBP/V/2020 24-May-20 TL 1520-PS-WIKA/5/2020 3 Comment WIKA 1 1 1 - - - -
1 26-May-20 1086/TL/WIKA-PBP/V/2020 30-May-20 TL 1562-PS-WIKA/5/2020 1 26-May-20 TL 1524-PS-BA/5/2020 Approved WIKA 1 1 1 1 - - - -
7 BA5-BB-MA-M-RB-002 Material Approval for Conveyor Steel Cord Belt 1 A4 0 26-May-20 1086/TL/WIKA-PBP/V/2020 24-May-20 TL 1520-PS-WIKA/5/2020 3 Comment WIKA 1 1 1 - - - -
1 26-May-20 1086/TL/WIKA-PBP/V/2020 30-May-20 TL 1562-PS-WIKA/5/2020 1 26-May-20 TL 1524-PS-BA/5/2020 Approved WIKA 1 1 1 1 - - - -
8 BA5-BB-MA-M-IDL-001 Material Approval Idler 1 A4 0 IFC 19-Feb-20 490/TL/WIKA-PBP/II/2020 25-Feb-20 TL 834-PS-WIKA/2/2020 3 Comment WIKA 1 1 1 1 - - - -
3-Mar-20 569/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1068-PS-WIKA/3/2020 1 12-Mar-20 TL 943-PS-BA/3/2020 26-Mar-20 TL-B/104/35300/PR.01.04/III/2020 Approved WIKA - - - -
9 BA5-BB-MA-M-DU-001 Material Approval for Drive Unit 1 A4 0 28-May-20 1114/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1566-PS-WIKA/6/2020 3 Comment WIKA 1 1 1 - - - -
1 5-Jun-20 1157/TL/WIKA-PBP/VI/2020 6-Jun-20 TL 1585-PS-WIKA/6/2020 1 Approved WIKA 1 - - - -
10 BA5-BB-MA-M-FB-001 Material Approval Feeder Breaker 1 A4 0 IFC 28-Jan-20 395/TL/WIKA-PBP/I/2020 31-Jan-20 TL 665-PS-WIKA/1/2020 3 Comment WIKA 1 1 1 1 - - - -
1 IFC 6-Feb-20 437/TL/WIKA-PBP/II/2020 19-Feb-20 TL 777-PS-WIKA/2/2020 1 [[w3 Approved WIKA - - - -
11 BA5-BB-MA-M-RFB-001 Material Approval Reclaim Feeder Breaker 1 A4 0 IFC 28-Jan-20 395/TL/WIKA-PBP/I/2020 31-Jan-20 TL 665-PS-WIKA/1/2020 3 Comment WIKA 1 1 1 1 - - - -
1 IFC 6-Feb-20 437/TL/WIKA-PBP/II/2020 17-Feb-20 TL 757-PS-WIKA/2/2020 3 Comment WIKA - - - -
1A IFC 17-Feb-20 481/TL/WIKA-PBP/II/2020 19-Feb-20 TL 777-PS-WIKA/2/2020 1 Approved WIKA - - - -
12 BA5-BB-MA-M-EH-001 Material Approval Electric Hoist 1 A4 0 IFC 23-Jan-20 377/TL/WIKA-PBP/I/2020 30-Jan-20 TL 654-PS-WIKA/1/2020 3 Comment WIKA 1 1 1 1 - - - -
1 IFC 30-Jan-20 404/TL/WIKA-PBP/I/2020 6-Feb-20 TL 691-PS-WIKA/2/2020 3 Comment WIKA - - - -
2 IFC 6-Feb-20 437/TL/WIKA-PBP/II/2020 11-Feb-20 TL 722-PS-WIKA/2/2020 3 Comment WIKA - - - -
21-Feb-20 TL 812-PS-WIKA/2/2020 3 Comment WIKA - - - -
25-Feb-20 520/TL/WIKA-PBP/II/2020 26-Feb-20 TL 849-PS-WIKA/2/2020 3 Comment WIKA - - - -
4-Mar-20 577/TL/WIKA-PBP/III/2020 10-Apr-20 TL 1155-PS-WIKA/4/2020 1 11-Mar-20 TL 941-PS-BA/3/2020 3-Apr-20 TL-B/130/35300/PR.01.04/IV/2020 Approved WIKA - - - -
13 BA5-BB-MA-M-PU-001 Material Approval for Dust Suppresion Pump 1 A4 - - - -
14
BA5-BB-MA-M-PU-002 Material Approval for Dust Suppresion Booster Pump 1 A4 - -
- -
15 BA5-BB-MA-M-PU-003 Material Approval for Fire Fighting Booster Pump 1 A4 - - - -
16 BA5-BB-MA-M-WT-001 Material Approval For Water Tank 1 A4 - - - -
17 BA5-BB-MA-M-VF-001 Material Approval Vibrating Feeder 1 A4 0 IFC 19-Feb-20 490/TL/WIKA-PBP/II/2020 26-Feb-20 TL 855-PS-WIKA/2/2020 3 Comment WIKA 1 1 1 1 - - - -
1 28-Feb-20 553/TL/WIKA-PBP/II/2020 6-Mar-20 TL 898-PS-WIKA/3/2020 3 Comment WIKA - - - -
1A 18-Mar-20 653/TL/WIKA-PBP/III/2020 27-Mar-20 TL 1062-PS-WIKA/3/2020 3 Comment WIKA - - - -
1B 28-Mar-20 711/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1102-PS-WIKA/4/2020 1 30-Mar-20 TL 1072-PS-BA/3/2020 1-Apr-20 TL-B/119/35300/PR.01.04/IV/2020 Approved WIKA - - - -
18 BA5-BB-MA-M-TLS-001 Material Approval Train Loading System 1 A4 0 IFC 6-Feb-20 437/TL/WIKA-PBP/II/2020 17-Feb-20 TL 757-PS-WIKA/2/2020 3 Comment WIKA 1 1 1 1 - - - -
1 17-Feb-20 481/TL/WIKA-PBP/II/2020 24-Feb-20 TL 826-PS-WIKA/2/2020 1 Approved WIKA - - - -
BA5-BB-MA-M-TUS-001 Material Approval Take Up Sampler CV-504 1 A4 0 IFC 15-Feb-20 478/TL/WIKA-PBP/II/2020 10-Mar-20 TL 934-PS-WIKA/3/2020 2 21-Feb-20 TL 825-PS-BA/2/2020 5-Mar-20 TL-B/079/35300/PR.01.04/III/2020 Approved With Comment WIKA 1 1 1 - - - -
1 17-Mar-20 647/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1161-PS-WIKA/4/2020 3 26-Mar-20 TL 1054-PS-BA/3/2020 8-Apr-20 TL-B/152/35300/PR.01.04/IV/2020 Comment WIKA - - - -
1A 13-Apr-20 804/TL/WIKA-PBP/IV/2020 25-Apr-20 TL 1323-PS-WIKA/4/2020 1 20-Apr-20 TL-1251-PS/BA/4/2020 24-Apr-20 TL-B/596/35300/PR.01.04/IV/2020 Approved WIKA - - - -
BA5-BB-MA-M-ACT-001 Material Approval Actuator 1 A4 0 20-May-20 1061/TL/WIKA-PBP/V/2020 21-May-20 TL 1503-PS-WIKA/5/2020 3 Comment WIKA 1 1 1 1 - - - -
1 26-May-20 1091/TL/WIKA-PBP/V/2020 30-May-20 TL 1562-PS-WIKA/5/2020 1 28-May-20 TL 1549-PS-BA/5/2020 Approved WIKA
1 - - - -
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EDL REGISTER
STATUS
REV
CODE
CODE
CODE
POSISI MK PTBA
ELECTRICAL 105 101 91 68 8 9 ELECTRICAL

I ELECTRICAL DATASHEET 11 11 11 9 0 0 I ELECTRICAL DATASHEET
1 BA5-BB-DS-E-MVS-001 Electrical Datasheet of 20 kV MV Switchgear 1 A4 0 IFR 21-Oct-19 062/TL/WIKA-PBP/X/2019 3 Comment WIKA 1 1 - - - -
1 IFA 1-Nov-19 132/TL/WIKA-PBP/XI/2019 11-Nov-19 TL 263-PS-WIKA/11/2019 1 6-Nov-19 247-TL-PS/BA/11/2019 1 7-Nov-19 TL-B/14/35300/LG.05/XI/2019 1 Approved WIKA 1 - - - -
2 IFC 12-Nov-19 151/TL/WIKA-PBP/XI/2019 22-Nov-19 TL 332-PS-WIKA/11/2019 1 22-Nov-19 TL-B/35/35300/PR.01.04/XI/2019 1 Approved WIKA 1 1 - - -
2 BA5-BB-DS-E-RMU-001 Electrical Datasheet of 20 kV Ring Main Unit (RMU) 1 A4 0 IFR 21-Oct-19 062/TL/WIKA-PBP/X/2019 10/9/2019 TL.132-PS-WIKA/10/2019 3 Comment WIKA 1 2 - - - -
1 IFA 21-Oct-19 090/TL/WIKA-PBP/X/2019 30-Oct-19 TL.212-PS-WIKA/10/2019 3 10/25/2019 TL 203-PS-BA/10/2019 3 Comment WIKA 1 - - - -
2 IFC 5-Nov-19 139/TL/WIKA-PBP/XI/2019 20-Nov-19 TL.308-PS-WIKA/11/2019 1 7-Nov-19 252-TL-PS/BA/11/2019 Approved WIKA 1 1 - - - -
3 BA5-BB-DS-E-MCC-001 Electrical Datasheet of 400 V Motor Control Center 1 A4 0 IFR 21-Oct-19 062/TL/WIKA-PBP/X/2019 10/9/2019 TL.0130-PS-WK/10/2019 3 Comment WIKA 1 3 - - - -
1 IFA 6-Nov-19 TL.0130-PS-WK/11/2019 3 Comment WIKA 1 - - - -
2A RE-IFC 21-Mar-20 675/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1137-PS-WIKA/4/2020 2 30-Mar-20 TL-1064-PS/BA/3/2020 6-Apr-20 TL-B/126/35300/PR.01.04/IV/2020 Approved With Comment WIKA - - - -
2B RE-IFC 19-May-20 1056/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 1 26-May-20 TL 1525-PS-BA/5/2020 2-Jun-20 TL-B/305/35300/PR.01.04/VI/2020 Approved WIKA - - - -
4 BA5-BB-DS-E-MDB-001 Electrical Datasheet of 400 V Main Distribution Board 1 A4 0 IFR 5-Nov-19 139/TL/WIKA-PBP/XI/2019 8-Nov-19 TL.260-PS-WK/11/2019 3 Comment WIKA 1 4 - - - -
1 IFA 10-Mar-20 618/TL/WIKA-PBP/III/2020 1 Approved WIKA 1 - - - -
2 IFC 10-Mar-20 618/TL/WIKA-PBP/III/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 21-Mar-20 675/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1137-PS-WIKA/4/2020 2 30-Mar-20 TL-1064-PS/BA/3/2020 6-Apr-20 TL-B/126/35300/PR.01.04/IV/2020 Approved With Comment WIKA - - - -
2B RE-IFC 21-May-20 1071/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 1 27-May-20 TL 1538-PS-BA/5/2020 2-Jun-20 TL-B/306/35300/PR.01.04/VI/2020 Approved WIKA - - - -
5 BA5-BB-DS-E-PTR-001 Electrical Datasheet of 20 / 0.4 kV Power Transformer 1 A4 0 IFR 3-Feb-20 420/TL/WIKA-PBP/II/2020 14-Feb-20 TL 751-PS-WIKA/2/2020 3 Comment WIKA 1 5 - - - -
1 IFA 4-Mar-20 573/TL/WIKA-PBP/III/2020 6-Mar-20 TL 926-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 4-Mar-20 580/TL/WIKA-PBP/III/2020 13-Mar-20 TL 971-PS-WIKA/3/2020 2 Approved With Comment WIKA - - - -
2A RE-IFC 21-Mar-20 675/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1137-PS-WIKA/4/2020 2 30-Mar-20 TL-1064-PS/BA/3/2020 6-Apr-20 TL-B/126/35300/PR.01.04/IV/2020 Approved With Comment WIKA 1 1 - - - -
2B RE-IFC 10-Apr-20 791/TL/WIKA-PBP/IV/2020 20-Apr-20 TL 1255-PS-WIKA/4/2020 1 13-Apr-20 TL 1181-PS-WIKA/4/2020 16-Apr-20 TL-B/183/35300/PR.01.04/IV/2020 Approved WIKA - - - -
6 BA5-BB-DS-E-ITR-001 Electrical Datasheet of Insulation Transformer 1 A4 0 IFR 30-Dec-19 301/TL/WIKA-PBP/XII/2019 2-Jan-20 TL 528-PS-WIKA/1/2020 1 Approved WIKA 1 6 - - - -
2 IFC 15-Jan-20 345/TL/WIKA-PBP/I/2020 1 23-Jan-20 TL-623-PS/BA/1/2020 31-Jan-20 TL-B/033/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
7 BA5-BB-DS-E-OHL-001 Electrical Datasheet of Overhead Line Material 1 A4 0 IFR 3-Jan-20 314/TL/WIKA-PBP/I/2020 15-Jan-20 TL 575-PS-WIKA/1/2020 3 Comment WIKA 1 7 - - - -
1 IFA 16-Jan-20 353/TL/WIKA-PBP/I/2020 4-Feb-20 TL 672-PS-WIKA/2/2020 1 23-Jan-20 TL-623-PS/BA/1/2020 31-Jan-20 TL-B/033/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
2 IFC 4-Feb-20 420/TL/WIKA-PBP/II/2020 27-Feb-20 TL 672-PS-WIKA/2/2020 1 5-Feb-20 TL 693-PS-WIKA/2/2020 Approved WIKA 1 1 - - - -
8 BA5-BB-DS-E-UPS-001 Electrical Datasheet of 230 VAC UPS 1 A4 0 IFR 10-Mar-20 623/TL/WIKA-PBP/III/2020 13-Mar-20 TL 971-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 8 - - - -
1 IFA 10-Mar-20 623/TL/WIKA-PBP/III/2020 13-Mar-20 TL 971-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 10-Mar-20 623/TL/WIKA-PBP/III/2020 8-Apr-20 TL 1137-PS-WIKA/4/2020 2 12-Mar-20 TL-963-TL-PS-BA/3/2020 7-Apr-20 TL-B/132/35300/PR.01.04/IV/2020 Approved With Comment WIKA 1 - - - -
2A RE-IFC 13-Apr-20 802/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1219-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2B RE-IFC 17-Apr-20 858/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1311-PS-WIKA/4/2020 1 20-Apr-20 TL-1259-PS/BA/4/2020 22-Apr-20 TL-B/203/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
9 BA5-BB-DS-E-PCC-001 Electrical Datasheet of Power & Control Cable 1 A4 0 IFR 10-Apr-20 788/TL/WIKA-PBP/IV/2020 17-Apr-20 TL 1230-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 9 - - - -
2 IFC 10-Apr-20 788/TL/WIKA-PBP/IV/2020 20-Apr-20 TL 1260-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 22-May-20 1074/TL/WIKA-PBP/V/2020 1 27-May-20 TL 1538-PS-BA/5/2020 2-Jun-20 TL-B/306/35300/PR.01.04/VI/2020 Approved WIKA - - - -
10 BA5-BB-DS-E-CTL-001 Electrical Datasheet of Cable Tray & Ladder 1 A4 0 IFR 10-Apr-20 783/TL/WIKA-PBP/IV/2020 17-Apr-20 TL 1230-PS-WIKA/4/2020 1 Approved WIKA 1 1 10 - - - -
2 IFC 10-Apr-20 783/TL/WIKA-PBP/IV/2020 29-Apr-20 TL 1351-PS-WIKA/4/2020 2 17-Apr-20 TL-1233-PS/BA/4/2020 Approved With Comment WIKA 1 - - - -
2A RE-IFC 29-Apr-20 943/TL/WIKA-PBP/IV/2020 12-May-20 TL 1422-PS-WIKA/5/2020 1 Approved WIKA 1 - - - -
11 BA5-BB-DS-E-LPO-001 Electrical Datasheet of Lighting Fixture & Power Outlet 1 A4 0 IFR 2-Jan-20 313/TL/WIKA-PBP/I/2020 16-Jan-20 TL 584-PS-WIKA/1/2020 3 Comment WIKA 1 11 - - - -
1 IFA 21-Mar-20 677/TL/WIKA-PBP/III/2020 UNDER REVIEW MK 1 - - - -
2 IFC 21-Mar-20 677/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1163-PS-WIKA/4/2020 3 3-Apr-20 TL-1112-PS/BA/4/2020 8-Apr-20 TL-B/156/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
2A RE-IFC 2-May-20 RE-905/TL/WIKA-PBP/V/2020 14-May-20 TL 1449-PS-WIKA/5/2020 3 4-May-20 TL-1371-PS/BA/5/2020 11-May-20 TL-B/234/35300/PR.01.04/V/2020 Comment WIKA - - - -
2B RE-IFC 15-May-20 1028/TL/WIKA-PBP/V/2020 23-May-20 TL 1518-PS-WIKA/5/2020 1 19-May-20 TL 1475-PS-WIKA/5/2020 20-May-20 TL-B/283/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
II ELECTRICAL CALCULATION 8 8 6 6 0 1 II ELECTRICAL CALCULATION

1 BA5-BB-E-CS-PSS-001 Electrical Calculation of Power System Study 1 A4 0 IFR 17-Apr-20 863/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1335-PS/BA/4/2020 3 Comment WIKA 1 1 - - - -
1 IFA 4-May-20 971/TL/WIKA-PBP/V/2020 12-May-20 TL 1422-PS-WIKA/5/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 19-May-20 1051/TL/WIKA-PBP/V/2020 29-May-20 TL 1560-PS-BA/5/2020 UNDER REVIEW PTBA/MK 1 - - 767 sangat segera
2 BA5-BB-E-CS-RCS-001 Electrical Calculation of Relay Coordination Study 1 A4 0 IFR 16-Apr-20 846/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1327-PS/BA/4/2020 3 Comment WIKA 1 2 - - - -
1 IFA 4-May-20 971/TL/WIKA-PBP/V/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 19-May-20 1051/TL/WIKA-PBP/V/2020 1 26-May-20 TL 1526-PS-BA/5/2020 3-Jun-20 TL-B/311/35300/PR.01.04/VI/2020 Approved WIKA - - - -
3 BA5-BB-E-CS-TRS-001 Electrical Calculation of Transformer Sizing 1 A4 0 IFR 4-Feb-20 427/TL/WIKA-PBP/II/2020 13-Feb-20 TL 735-PS-WIKA/2/2020 3 Comment WIKA 1 3 - - - -
2A RE-IFC 20-Mar-20 669/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1160-PS-WIKA/4/2020 1 27-Mar-20 TL-1059-TL-PS-BA/3/2020 8-Apr-20 TL-B/157/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
4 BA5-BB-E-CS-CBS-001 Electrical Calculation of Capacitor Bank Sizing 1 A4 0 IFR 6-Mar-20 600/TL/WIKA-PBP/III/2020 13-Mar-20 TL 970-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 4 - - - -
1 IFA 6-Mar-20 600/TL/WIKA-PBP/III/2020 13-Mar-20 TL 970-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - -
2 IFC 6-Mar-20 600/TL/WIKA-PBP/III/2020 13-Mar-20 TL 970-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - -
2A RE-IFC 20-Mar-20 672/TL/WIKA-PBP/III/2020 27-Mar-20 TL 1061-PS-WIKA/3/2020 2 Approved With Comment WIKA - - - -
2B RE-IFC 28-Mar-20 712/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1163-PS-WIKA/4/2020 3 3-Apr-20 TL-1113-PS/BA/4/2020 8-Apr-20 TL-B/158/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2C RE-IFC 19-May-20 1039/TL/WIKA-PBP/V/2020 29-May-20 TL 1553-PS-WIKA/5/2020 1 20-May-20 TL-1497-PS/BA/5/2020 28-May-20 TL-B/291/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
5 BA5-BB-E-CS-CSC-001 Electrical Calculation of Cable Sizing Calculation 1 A4 0 IFR 30-Mar-20 716/TL/WIKA-PBP/III/2020 6-Apr-20 TL 1122-PS-WIKA/4/2020 1 Approved WIKA 1 5 - - - -
2 IFC 30-Mar-20 716/TL/WIKA-PBP/III/2020 20-Apr-20 TL 1260-PS-WIKA/4/2020 3 7-Apr-20 TL-1127-PS/BA/4/2020 16-Apr-20 TL-B/181/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
2A RE-IFC 18-May-20 1042/TL/WIKA-PBP/V/2020 30-May-20 TL 1563-PS-WIKA/5/2020 1 20-May-20 TL-1497-PS/BA/5/2020 28-May-20 TL-B/291/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
6 BA5-BB-E-CS-LI-001 Electrical Calculation of Lighting Illumination 1 A4 0 IFR 20-Jan-20 360/TL/WIKA-PBP/I/2020 29-Jan-20 TL 647-PS-WIKA/1/2020 3 Comment WIKA 1 6 - - - -
1A RE-IFA 2-Mar-20 566/TL/WIKA-PBP/III/2020 14-Mar-20 TL 997-PS-WIKA/3/2020 3 6-Mar-20 TL-906-TL-PS-BA/3/2020 13-Mar-20 TL-B/092/35300/PR.01.04/III/2020 Comment WIKA - - - -
1B RE-IFA 19-Mar-20 666/TL/WIKA-PBP/III/2020 30-Mar-20 TL 1068A-PS-WIKA/3/2020 3 Comment WIKA - - - -
1C RE-IFA 2-Apr-20 735/TL/WIKA-PBP/IV/2020 18-Apr-20 TL 1250-PS-WIKA/4/2020 1 15-Apr-20 TL-1199-PS/BA/4/2020 17-Apr-20 TL-B/188/35300/PR.01.04/IV/2020 Approved WIKA - - - -
2 IFC 18-Apr-20 870/TL/WIKA-PBP/IV/2020 1 23-Apr-20 TL-1287-PS/BA/4/2020 27-Apr-20 TL-B/209/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
7 BA5-BB-E-CS-ACUPS-001 Electrical Calculation of 230 VAC UPS Sizing 1 A4 0 IFR 12-Mar-20 633/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1011-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 7 - - - -
2A RE-IFC 19-Mar-20 664/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1160-PS-WIKA/4/2020 3 27-Mar-20 TL-1059-TL-PS-BA/3/2020 8-Apr-20 TL-B/157/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2B RE-IFC 14-Apr-20 815/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1311-PS-WIKA/4/2020 1 20-Apr-20 TL-1257-PS/BA/4/2020 23-Apr-20 TL-B/203/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
8 BA5-BB-E-CS-OHLP-001 Electrical Calculation of Overhead Line Pole 1 A4 0 IFR 3-Mar-20 564/TL/WIKA-PBP/III/2020 6-Mar-20 TL 896-PS-WIKA/3/2020 1 Approved WIKA 1 8 - - - -
1 IFA 5-Mar-20 590/TL/WIKA-PBP/III/2020 10-Mar-20 TL 934-PS-WIKA/3/2020 1 Approved WIKA 1 - - - -
2 IFC 3-Apr-20 TL 1104-PS-WIKA/3/2020 2 12-Mar-20 TL-968-PS/BA/3/2020 1-Apr-20 TL-B/120/35300/PR.01.04/IV/2020 Approved With Comment WIKA 1 - - - -
2A RE-IFC 4-Apr-20 750/TL/WIKA-PBP/IV/2020 20-Apr-20 TL 1260-PS-WIKA/4/2020 1 7-Apr-20 TL-1127-PS/BA/4/2020 16-Apr-20 TL-B/181/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
9 BA5-BB-E-CS-GLP-001 Electrical Calculation of Grounding & Lightning Protection 1 A4 9 - - - -
- - - -
III ELECTRICAL DRAWING 75 71 63 47 5 7 III ELECTRICAL DRAWING
1 BA5-BB-E-DWG-LES-001 Electrical Drawing Legend & Symbol 1 A3 0 IFR 5-Nov-19 139/TL/WIKA-PBP/XI/2019 8-Nov-19 TL.257/PBP-WIKA/11/2019 1 Approved WIKA 1 1 - - - -
A3 1 IFA 8-Nov-19 149/TL/WIKA-PBP/XI/2019 20-Nov-19 TL.311/PBP-WIKA/11/2019 1 12-Nov-19 TL 274-PS-BA/11/2019 Approved WIKA 1 - - - -
2 IFC 29-Nov-19 189/TL/WIKA-PBP/XI/2019 3 4-Dec-19 TL 361-PS-BA/12/2019 19-Dec-19 TL-B/59/35300/PR.01.04/XII/2019 Comment WIKA 1 - - - -
15-Jan-20 TL 569-PS-WIKA/1/2020 1 20-Dec-19 TL 478-PS-BA/12/2019 15-Jan-20 TL-B/014/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
2 BA5-BB-E-DWG-SLD-001 Overall One Line Diagram 1 A3 0 IFR 27-Jan-20 386/TL/WIKA-PBP/I/2020 7-Feb-20 TL 712-PS-WIKA/2/2020 3 Comment WIKA 1 2 - - - -
1 IFA 10-Feb-20 457/TL/WIKA-PBP/II/2020 14-Feb-20 TL 748-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 27-Mar-20 702/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1160-PS-WIKA/4/2020 1 30-Mar-20 TL-1066-PS/BA/3/2020 8-Apr-20 TL-B/166/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
2B RE-IFC 20-May-20 1064/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 2 26-May-20 TL 1528-PS-BA/5/2020 2-Jun-20 TL-B/299/35300/PR.01.04/VI/2020 Approved With Comment WIKA - - - -
3 BA5-BB-E-DWG-SLD-002 Single Line Diagram of 20 kV MV Switchgear 1 A3 0 IFR 20-Dec-19 274/TL/WIKA-PBP/XII/2019 26-Dec-19 TL 501-PS-WIKA/12/2019 3 Comment WIKA 1 3 - - - -
1 IFA 30-Dec-19 301/TL/WIKA-PBP/XII/2019 14-Jan-20 TL 561-PS-WIKA/1/2020 1 2-Jan-20 TL-526-PS/BA/1/2020 10-Jan-20 TL-B/008/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
2 IFC 14-Jan-20 339/TL/WIKA-PBP/I/2020 23-Jan-20 TL 619-PS-WIKA/1/2020 1 17-Jan-20 TL 590-PS-BA/1/2020 22-Jan-20 TL-B/028/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
4 BA5-BB-E-DWG-SLD-003 Single Line Diagram of Ring Main Unit (RMU) 1 A3 0 IFR 10/24/2019 TL.191/PBP-WIKA/10/2019 3 Comment WIKA 1 4 - - - -
1 IFA 25-Oct-19 115/TL/WIKA-PBP/X/2019 30-Oct-19 TL.214/PBP-WIKA/10/2019 3 10/25/2019 TL 203-PS-BA/10/2019 3 Comment WIKA 1 - - - -
2 IFC 5-Nov-19 139/TL/WIKA-PBP/XI/2019 20-Nov-19 TL.3084/PBP-WIKA/11/2019 1 7-Nov-19 TL 253-PS-BA/11/2019 Approved WIKA 1 1 - - - -
5 BA5-BB-E-DWG-SLD-004 Single Line Diagram of 400 V Motor Control Center 1 A3 0 IFR 10-Feb-20 457/TL/WIKA-PBP/II/2020 14-Feb-20 TL 748-PS-WIKA/2/2020 3 Comment WIKA 1 5 - - - -
Single Line Diagram of 400 V Main Distribution Board 01 (MDB- 10-Feb-20 20-Feb-20 Approved WIKA - -
6 BA5-BB-E-DWG-SLD-005 1 A3 0 IFR 457/TL/WIKA-PBP/II/2020 TL 783-PS-WIKA/2/2020 1 1 6
01) - -
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1 IFA 25-Feb-20 522/TL/WIKA-PBP/II/2020 6-Mar-20 TL 903-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - - - -
REV
Single Line Diagram of 400 V Main Distribution Board 02 (MDB- 10-Feb-20 20-Feb-20 Comment WIKA - -
7 BA5-BB-E-DWG-SLD-006 1 A3 0 IFR 457/TL/WIKA-PBP/II/2020 TL 783-PS-WIKA/2/2020 3 1 7
02) - -
1 IFA 25-Feb-20 522/TL/WIKA-PBP/II/2020 6-Mar-20 TL 903-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 - - - -
8 BA5-BB-E-DWG-SLD-007 230 VAC UPS Single Line Diagram 1 A3 0 IFR 28-Feb-20 549/TL/WIKA-PBP/II/2020 6-Mar-20 TL 895-PS-WIKA/3/2020 2 Approved With Comment WIKA 1 8 - - - -
9 BA5-BB-E-DWG-SCH-001 Typical Schematic Control & Protection Diagram 1 A3 9 - - - -
10 BA5-BB-E-DWG-OHL-001 Electrical Overhead Line (OHL) 20 kV Layout 1 A3 0 IFR 24-Jan-20 381/TL/WIKA-PBP/I/2020 5-Feb-20 TL 689-PS-WIKA/2/2020 3 Comment WIKA 1 10 - - - -
1 IFA 7-Feb-20 445/TL/WIKA-PBP/II/2020 20-Feb-20 TL 781-PS-WIKA/2/2020 2 12-Feb-20 TL 753-PS-BA/2/2020 19-Feb-20 TL-B/050/35300/PR.01.04/II/2020 Approved With Comment WIKA 1 - - - -
2 IFC 25-Feb-20 522/TL/WIKA-PBP/II/2020 4-Mar-20 TL 892-PS-WIKA/3/2020 1 28-Feb-20 TL 875-PS-BA/2/2020 4-Mar-20 TL-B/069/35300/PR.01.04/III/2020 Approved WIKA 1 - - - -
2A RE-IFC 10-Mar-20 618/TL/WIKA-PBP/III/2020 1 19-Mar-20 TL-1019-PS/BA/3/2020 8-Apr-20 TL-B/167/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
Electrical Overhead Line (OHL) 20 kV Layout (sheet 3 of 19) 2A RE-IFC 20-Apr-20 886/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1180-PS-WIKA/4/2020
28-Apr-20 1 23-Apr-20 27-Apr-20 TL-B/208/35300/PR.01.04/IV/2020

2A RE-IFC TL-1332-PS/BA/4/2020 TL 1296-PS-WIKA/4/2020
11 BA5-BB-E-DWG-EPCCRL-001 Electrical Power & Control Cable Routing Layout SS-1 Area 1 A3 11 - - - -
12 BA5-BB-E-DWG-EPCCRL-002 Electrical Power & Control Cable Routing Layout SS-2 Area 1 A3 0 IFR 13-May-20 1023/TL/WIKA-PBP/V/2020 14-May-20 TL 1455-PS-WIKA/5/2020 3 Comment WIKA 1 12 - - - -
1 IFA 15-May-20 1036/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 2 22-May-20 TL 1508-PS-BA/5/2020 2-Jun-20 TL-B/300/35300/PR.01.04/VI/2020 Approved With Comment WIKA 1 - - - -
13 BA5-BB-E-DWG-EPCCRL-003 Electrical Power & Control Cable Routing Layout SS-3 Area 1 A3 0 IFR 8-May-20 996/TL/WIKA-PBP/V/2020 3 Comment WIKA 1 13 - - - -
1 IFA 15-May-20 1033/TL/WIKA-PBP/V/2020 26-May-20 TL 1520-PS-WIKA/5/2020 1 19-May-20 TL 1475-PS-WIKA/5/2020 20-May-20 TL-B/283/35300/PR.01.04/V/2020 Approved WIKA 1 1 - - 777 Peringatan
2 IFC 27-May-20 1101/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1573-PS-BA/6/2020 UNDER REVIEW PTBA/MK 1 1 - - 761 Peringatan
1 IFA 15-May-20 1033/TL/WIKA-PBP/V/2020 26-May-20 TL 1520-PS-WIKA/5/2020 1 19-May-20 TL 1475-PS-WIKA/5/2020 20-May-20 TL-B/283/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
1 IFA 15-May-20 1033/TL/WIKA-PBP/V/2020 26-May-20 TL 1520-PS-WIKA/5/2020 1 19-May-20 TL 1475-PS-WIKA/5/2020 20-May-20 TL-B/283/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
16 BA5-BB-E-DWG-LSPSL-001 Lighting & Small Power Socket Layout of SS-01 Building 1 A3 0 IFR 26-Dec-19 289/TL/WIKA-PBP/XII/2019 30-Dec-19 TL 514-PS-WIKA/12/2019 3 Comment WIKA 1 16 - - - -
1 IFA 14-Jan-20 339/TL/WIKA-PBP/I/2020 23-Jan-20 TL 619-PS-WIKA/1/2020 1 17-Jan-20 TL 590-PS-BA/1/2020 22-Jan-20 TL-B/028/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
1A RE-IFA 24-Jan-20 381/TL/WIKA-PBP/I/2020 5-Feb-20 TL 688-PS-WIKA/2/2020 1 31-Jan-20 TL 670-PS-BA/1/2020 3-Feb-20 TL-B/035/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
2 IFC 6-Feb-20 436/TL/WIKA-PBP/II/2020 21-Feb-20 TL 811-PS-WIKA/2/2020 1 14-Feb-20 TL 744-PS-BA/2/2020 19-Feb-20 TL-B/054/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
17 BA5-BB-E-DWG-LSPSL-002 Lighting & Small Power Socket Layout of SS-02 Building 1 A3 0 IFR 15-Jan-20 345/TL/WIKA-PBP/I/2020 21-Jan-20 TL 606-PS-WIKA/1/2020 3 Comment WIKA 1 17 - - - -
1 IFA 24-Jan-20 381/TL/WIKA-PBP/I/2020 5-Feb-20 TL 688-PS-WIKA/2/2020 1 31-Jan-20 TL 670-PS-BA/1/2020 3-Feb-20 TL-B/035/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
1 IFA 6-Feb-20 436/TL/WIKA-PBP/II/2020 25-Feb-20 TL 842-PS-WIKA/2/2020 1 14-Feb-20 TL 744-PS-BA/2/2020 19-Feb-20 TL-B/054/35300/PR.01.04/II/2020 Approved WIKA 1 - - - -
2 IFC 5-Mar-20 586/TL/WIKA-PBP/III/2020 14-Apr-20 TL 1190-PS-WIKA/4/2020 1 13-Mar-20 TL-985-PS/BA/3/2020 8-Apr-20 TL-B/162/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
21 BA5-BB-E-DWG-LSPSL-006 Lighting & Small Power Socket Layout of Office Building 1 A3 0 IFR 20-Jan-20 360/TL/WIKA-PBP/I/2020 29-Jan-20 TL 648-PS-WIKA/1/2020 3 Comment WIKA 1 21 - - - -
2 IFC 12-Mar-20 630/TL/WIKA-PBP/III/2020 2 12-Mar-20 TL-961-TL-PS-BA/3/2020 9-Apr-20 TL-B/178/35300/PR.01.04/IV/2020 Approved With Comment WIKA 1 - - - -
2A RE-IFC 15-Apr-20 827/TL/WIKA-PBP/IV/2020 UNDER REVIEW PTBA/MK 1 811 Peringatan - -
22 BA5-BB-E-DWG-LSPSL-007 Lighting & Small Power Socket Layout of Mushola 1 A3 0 IFR 20-Jan-20 360/TL/WIKA-PBP/I/2020 29-Jan-20 TL 648-PS-WIKA/1/2020 3 Comment WIKA 1 22 - - - -
2 IFC 25-Feb-20 522/TL/WIKA-PBP/II/2020 4-Mar-20 TL 892-PS-WIKA/3/2020 1 28-Feb-20 TL 875-PS-BA/2/2020 4-Mar-20 TL-B/069/35300/PR.01.04/III/2020 Approved WIKA 1 1 - - - -
23 BA5-BB-E-DWG-LSPSL-008 Lighting & Small Power Socket Layout of Kantor Perawatan 1 A3 0 IFR 20-Jan-20 360/TL/WIKA-PBP/I/2020 29-Jan-20 TL 648-PS-WIKA/1/2020 3 Comment WIKA 1 23 - - - -
1 IFA 8-Feb-20 453/TL/WIKA-PBP/II/2020 25-Feb-20 TL 842-PS-WIKA/2/2020 2 14-Feb-20 TL 744-PS-BA/2/2020 19-Feb-20 TL-B/054/35300/PR.01.04/II/2020 Approved With Comment WIKA 1 - - - -
2 IFC 11-Mar-20 626/TL/WIKA-PBP/III/2020 1 19-Mar-20 TL-1019-PS/BA/3/2020 8-Apr-20 TL-B/167/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
24 BA5-BB-E-DWG-LSPSL-009 Lighting & Small Power Socket Layout of Workshop 1 A3 0 IFR 3-Mar-20 564/TL/WIKA-PBP/III/2020 2 13-Mar-20 TL-974-PS/BA/3/2020 Approved With Comment WIKA 1 24 - - - -
2 IFC 15-Apr-20 827/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1338-PS/BA/4/2020 1 17-Apr-20 TL 1244-PS-WIKA/4/2020 8-May-20 TL-B/243/35300/PR.01.04/V/2020 Approved WIKA 1 1 - - - -
Lighting & Small Power Socket Layout of Dump Hopper Control - -
25 BA5-BB-E-DWG-LSPSL-010 1 A3 25
Room - -
Lighting & Small Power Socket Layout of TLS Building & Control - -
Room - -
Lighting & Small Power Socket Layout of Pump Shelter Dump - -
Hopper - -
Lighting & Small Power Socket Layout of Pump Shelter Stock - -
Pile - -
Lighting & Small Power Socket Layout of Conveyor & Transfer 0
29 BA5-BB-E-DWG-LSPSL-014 1 A3 IFR 29-Apr-20 943/TL/WIKA-PBP/IV/2020 1-May-20 TL 1365-PS-WIKA/5/2020 3 Comment WIKA 1 29 - -
Tower Area (CV-501) - -
1 IFA 2-May-20 965/TL/WIKA-PBP/V/2020 14-May-20 TL 1448-PS-WIKA/5/2020 1 8-May-20 TL 1411-PS-BA/5/2020 8-May-20 TL-B/252/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
2 IFC 19-May-20 1040/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 2 22-May-20 TL 1503-PS-BA/5/2020 2-Jun-20 TL-B/294/35300/PR.01.04/VI/2020 Approved With Comment WIKA 1 - - - -
1 IFA 2-May-20 965/TL/WIKA-PBP/V/2020 14-May-20 TL 1448-PS-WIKA/5/2020 3 8-May-20 TL 1411-PS-BA/5/2020 8-May-20 TL-B/252/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
1A RE-IFA 19-May-20 1040/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 2 22-May-20 TL 1503-PS-BA/5/2020 2-Jun-20 TL-B/294/35300/PR.01.04/VI/2020 Approved With Comment WIKA - - - -
31 BA5-BB-E-DWG-LSPSL-016 1 A3 IFR 1-May-20 TL 1365-PS-WIKA/5/2020 3 Comment WIKA 1 31 - -
1A RE-IFA 18-May-20 1042/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 2 26-May-20 TL 1528-PS-BA/5/2020 2-Jun-20 TL-B/299/35300/PR.01.04/VI/2020 Approved With Comment WIKA - - - -
1A RE-IFA 19-May-20 1047/TL/WIKA-PBP/V/2020 28-May-20 TL 1546-PS-WIKA/5/2020 3 Comment WIKA - - - -
33 BA5-BB-E-DWG-LSPSL-018 1 A3 IFR 1-May-20 TL 1365-PS-WIKA/5/2020 3 Comment WIKA 1 33 - -
1B RE-IFA 1-Jun-20 1133/TL/WIKA-PBP/VI/2020 4-Jun-20 TL 1574-PS-BA/6/2020 UNDER REVIEW PTBA/MK 1 - - 761 Peringatan
34 BA5-BB-E-DWG-LSPSL-019 1 A3 0 IFR 28-Apr-20 936/TL/WIKA-PBP/IV/2020 1-May-20 TL 1365-PS-WIKA/5/2020 Comment WIKA 1 34 - -
1 IFA 30-Apr-20 948/TL/WIKA-PBP/IV/2020 14-May-20 TL 1448-PS-WIKA/5/2020 3 8-May-20 TL 1411-PS-BA/5/2020 8-May-20 TL-B/252/35300/PR.01.04/V/2020 Comment WIKA 1 - - - -
35 BA5-BB-E-DWG-LSPSL-020 1 A3 0 IFR 28-Apr-20 936/TL/WIKA-PBP/IV/2020 Comment WIKA 1 35 - -
Lighting & Small Power Socket Layout of Conveyor & Transfer 1-May-20 6-May-20 Comment WIKA - -
36 BA5-BB-E-DWG-LSPSL-021 1 A3 0 IFR 952/TL/WIKA-PBP/V/2020 TL 1392-PS-WIKA/5/2020 3 1 36
Tower Area (CV-508A/B) - -
1A RE-IFA 20-May-20 1064/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 1 27-May-20 TL 1538-PS-BA/5/2020 2-Jun-20 TL-B/306/35300/PR.01.04/VI/2020 Approved WIKA - - - -
37 BA5-BB-E-DWG-LSPSL-022 Lighting Layout of Rail Loop Area 1 A3 0 IFR 26-Dec-19 289/TL/WIKA-PBP/XII/2019 2-Jan-20 TL 527-PS-WIKA/1/2020 3 Comment WIKA 1 37 - - - -
(Sheet 1-13) 1A RE-IFA 20-Jan-20 360/TL/WIKA-PBP/I/2020 31-Jan-20 TL 664-PS-WIKA/1/2020 1 Approved WIKA - - - -
(Sheet 14 & 15) 31-Jan-20 TL 664-PS-WIKA/1/2020 3 Comment WIKA - - - -
1B RE-IFA 3-Mar-20 568/TL/WIKA-PBP/III/2020 13-Apr-20 TL 1183-PS-WIKA/4/2020 3 6-Mar-20 TL-927-TL-PS-BA/3/2020 8-Apr-20 TL-B/179/35300/PR.01.04/IV/2020 Comment WIKA - - - -
2 IFC 15-Apr-20 827/TL/WIKA-PBP/IV/2020 1-May-20 TL 1365-PS-WIKA/5/2020 3 17-Apr-20 TL 1244-PS-WIKA/4/2020 30-Apr-20 TL-B/208/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
38 BA5-BB-E-DWG-LSPSL-023 Lighting Layout of OHL Area 1 A3 0 IFR 10-Mar-20 618/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1020-PS-WIKA/3/2020 3 Comment WIKA 1 38 - - - -
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1 IFA 16-Apr-20 837/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1332-PS/BA/4/2020 1 23-Apr-20 TL 1296-PS-WIKA/4/2020 27-Apr-20 TL-B/211/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
REV
2 IFC 1-May-20 957/TL/WIKA-PBP/V/2020 9-May-20 TL 1415-PS-WIKA/5/2020 1 4-May-20 TL 1373-PS-BA/5/2020 8-May-20 TL-B/244/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
39 BA5-BB-E-DWG-LPS-001 Lighting Panel Schedule of SS-01 Building 1 A3 0 IFR 27-Mar-20 TL 1056-PS-WIKA/3/2020 3 Comment WIKA 1 39 - - - -
1 IFA 28-Mar-20 707/TL/WIKA-PBP/III/2020 2 Approved With Comment WIKA 1 - - - -
2 IFC 28-Mar-20 707/TL/WIKA-PBP/III/2020 7-Apr-20 TL 1123-PS-WIKA/4/2020 1 3-Apr-20 TL-1118-PS/BA/4/2020 8-Apr-20 TL-B/161/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
44 BA5-BB-E-DWG-LPS-006 Lighting Panel Schedule of Office Building 1 A3 0 IFR 13-Feb-20 470/TL/WIKA-PBP/II/2020 25-Feb-20 TL 844-PS-WIKA/2/2020 3 Comment WIKA 1 44 - - - -
1 IFA 12-Mar-20 RE-630/TL/WIKA-PBP/III/2020 11-Apr-20 TL 1163-PS-WIKA/4/2020 3 12-Mar-20 TL-961-TL-PS-BA/3/2020 9-Apr-20 TL-B/178/35300/PR.01.04/IV/2020 Comment WIKA 1 - - - -
2 IFC 16-Apr-20 837/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL 1303-PS-WIKA/4/2020 28-Apr-20 TL-B/221/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
45 BA5-BB-E-DWG-LPS-007 Lighting Panel Schedule of Mushola 1 A3 0 IFR 13-Feb-20 470/TL/WIKA-PBP/II/2020 25-Feb-20 TL 844-PS-WIKA/2/2020 3 Comment WIKA 1 45 - - - -
1 IFA 27-Feb-20 534/TL/WIKA-PBP/II/2020 4-Mar-20 TL 892-PS-WIKA/3/2020 1 28-Feb-20 TL 875-PS-BA/2/2020 4-Mar-20 TL-B/069/35300/PR.01.04/III/2020 Approved WIKA 1 - - - -
2 IFC 5-Mar-20 586/TL/WIKA-PBP/III/2020 18-Apr-20 TL 1250-PS-WIKA/4/2020 1 13-Mar-20 TL-990-PS/BA/3/2020 8-Apr-20 TL-B/165/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
18-Apr-20 TL 1250-PS-WIKA/4/2020 1 15-Apr-20 TL-1199-PS/BA/4/2020 17-Apr-20 TL-B/187/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
46 BA5-BB-E-DWG-LPS-008 Lighting Panel Schedule of Kantor Perawatan 1 A3 0 IFR 13-Feb-20 470/TL/WIKA-PBP/II/2020 25-Feb-20 TL 844-PS-WIKA/2/2020 3 Comment WIKA 1 46 - - - -
1 IFA 11-Mar-20 626/TL/WIKA-PBP/III/2020 1 19-Mar-20 TL-1019-PS/BA/3/2020 8-Apr-20 TL-B/167/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
2 IFC 10-Apr-20 789/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL 1303-PS-WIKA/4/2020 28-Apr-20 TL-B/221/35300/PR.01.04/IV/2020 Approved WIKA 1 1 - - - -
47 BA5-BB-E-DWG-LPS-009 Lighting Panel Schedule of Workshop 1 A3 47 - - - -
48 BA5-BB-E-DWG-LPS-010 Lighting Panel Schedule of Dump Hopper Control Room 1 A3 48 - - - -
49 BA5-BB-E-DWG-LPS-011 Lighting Panel Schedule of TLS Building & Control Room 1 A3 49 - - - -
50 BA5-BB-E-DWG-LPS-012 Lighting Panel Schedule of Pump Shelter Dump Hopper 1 A3 50 - - - -
51 BA5-BB-E-DWG-LPS-013 Lighting Panel Schedule of Pump Shelter Stock Pile 1 A3 51 - - - -
Lighting Panel Schedule of Conveyor & Transfer Tower Area 2-Jun-20 UNDER REVIEW PTBA/MK Peringatan -
52 BA5-BB-E-DWG-LPS-014 1 A3 0 IFR 1137/TL/WIKA-PBP/VI/2020 1 1 52
(CV-501) 763 -
Lighting Panel Schedule of Conveyor & Transfer Tower Area 2-Jun-20 UNDER REVIEW PTBA/MK Peringatan -
53 BA5-BB-E-DWG-LPS-015 1 A3 0 IFR 1137/TL/WIKA-PBP/VI/2020 1 1 53
(CV-502) 763 -
Lighting Panel Schedule of Conveyor & Transfer Tower Area - -
54 BA5-BB-E-DWG-LPS-016 1 A3 54
(CV-503) - -
55 BA5-BB-E-DWG-LPS-017 1 A3 55
(CV-504) - -
Lighting Panel Schedule of Conveyor & Transfer Tower Area 28-Apr-20 UNDER REVIEW PTBA/MK Peringatan -
56 BA5-BB-E-DWG-LPS-018 1 A3 0 IFR 931/TL/WIKA-PBP/IV/2020 1 1 56
(CV-505) 798 -
57 BA5-BB-E-DWG-LPS-019 1 A3 57
(CV-506) - -

58 BA5-BB-E-DWG-LPS-020 1 A3 58
(CV-507) - -

59 BA5-BB-E-DWG-LPS-021 1 A3 59
(CV-508A/B) - -
60 BA5-BB-E-DWG-LPS-022 Lighting Panel Schedule of Rail Loop Area 1 A3 60 - - - -
61 BA5-BB-E-DWG-LPS-023 Lighting Panel Schedule of OHL Area 1 A3 61 - - - -
62 BA5-BB-E-DWG-LPL-001 Lightning Protection Layout of SS-01 Building 1 A3 0 IFR 4-Nov-19 136/TL/WIKA-PBP/X/2019 11-Nov-19 TL 262-PS-WIKA/11/2019 3 Comment WIKA 1 62 - - - -
1 IFA 12-Nov-19 151/TL/WIKA-PBP/XI/2019 22-Nov-19 TL 331-PS-WIKA/11/2019 1 18-Nov-19 TL 299-PS-BA/11/2019 Approved WIKA 1 - - - -
2 IFC 29-Nov-19 189/TL/WIKA-PBP/XI/2019 20-Dec-19 TL 464-PS-WIKA/12/2019 1 4-Dec-19 TL 361-PS-BA/12/2019 19-Dec-19 TL-B/59/35300/PR.01.04/XII/2019 Approved WIKA 1 1 - - - -
67 BA5-BB-E-DWG-LPL-006 Lightning Protection Layout of Office Building 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA 1 67 - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 20-Dec-19 TL 467-PS-WIKA/12/2019 1 4-Dec-19 TL 361-PS-BA/12/2019 19-Dec-19 TL-B/59/35300/PR.01.04/XII/2019 Approved WIKA 1 - - - -
1A RE-IFA 23-Dec-19 276/TL/WIKA-PBP/XII/2019 14-Jan-20 TL 562-PS-WIKA/1/2020 1 27-Dec-19 TL 505-PS-BA/12/2019 10-Jan-20 TL-B/007/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
2 IFC
68 BA5-BB-E-DWG-LPL-007 Lightning Protection Layout of Mushola 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA 1 68 - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 20-Dec-19 TL 467-PS-WIKA/12/2019 3 4-Dec-19 TL 361-PS-BA/12/2019 19-Dec-19 TL-B/59/35300/PR.01.04/XII/2019 Comment WIKA 1 - - - -
1A RE-IFA 23-Dec-19 276/TL/WIKA-PBP/XII/2019 14-Jan-20 TL 562-PS-WIKA/1/2020 1 27-Dec-19 TL 505-PS-BA/12/2019 10-Jan-20 TL-B/007/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
69 BA5-BB-E-DWG-LPL-008 Lightning Protection Layout of Dump Hopper Control Room 1 A3 69 - -
- -
70 BA5-BB-E-DWG-LPL-009 Lightning Protection Layout of TLS Building 1 A3 0 IFR 25-Apr-20 913/TL/WIKA-PBP/IV/2020 1-May-20 TL 1365-PS-WIKA/5/2020 3 Comment WIKA 1 70 - - - -
1 IFA 2-May-20 965/TL/WIKA-PBP/V/2020 19-May-20 TL 1484-PS-WIKA/5/2020 1 8-May-20 TL 1409-PS-BA/5/2020 19-May-20 TL-B/263/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
2 IFC 20-May-20 1064/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 1 22-May-20 TL 1508-PS-BA/5/2020 2-Jun-20 TL-B/300/35300/PR.01.04/VI/2020 Approved WIKA 1 - - - -
71 BA5-BB-E-DWG-LPL-010 Lightning Protection Layout of Pump Shelter Dump Hopper 1 A3 71 - - - -
72 BA5-BB-E-DWG-LPL-011 Lightning Protection Layout of Pump Shelter Stock Pile 1 A3 13-May-20 1020/TL/WIKA-PBP/V/2020 72 - - - -
73 BA5-BB-E-DWG-LPL-012 Lightning Protection Layout of Transfer Tower (CV-501) 1 A3 0 IFR 20-Apr-20 878/TL/WIKA-PBP/IV/2020 23-Apr-20 TL 1290-PS-WIKA/4/2020 3 Comment WIKA 1 73 - - - -
1 IFA 30-Apr-20 RE-913/TL/WIKA-PBP/IV/2020 12-May-20 TL 1420-PS-WIKA/5/2020 1 6-May-20 TL 1397-PS-BA/5/2020 12-May-20 TL-B/252/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
2 IFC 13-May-20 1018/TL/WIKA-PBP/V/2020 19-May-20 TL 1453-PS-WIKA/5/2020 1 14-May-20 TL 1453-PS-BA/5/2020 Approved WIKA 1 - - - -
80 BA5-BB-E-DWG-LPL-019 Lightning Protection Layout of Transfer Tower (CV-508A/B) 1 A3 0 IFR 23-Apr-20 905/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1327-PS/BA/4/2020 3 Comment WIKA 1 80 - - - -
1 IFA 30-Apr-20 948/TL/WIKA-PBP/IV/2020 12-May-20 TL 1420-PS-WIKA/5/2020 1 6-May-20 TL 1397-PS-BA/5/2020 12-May-20 TL-B/252/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
BA5-BB-E-DWG-LPL-020 Lighting Protection Layout of Maintenance Office Building 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA 0 - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 20-Dec-19 TL 467-PS-WIKA/12/2019 1 4-Dec-19 TL 361-PS-BA/12/2019 19-Dec-19 TL-B/59/35300/PR.01.04/XII/2019 Approved WIKA - - - -
1A RE-IFA 23-Dec-19 276/TL/WIKA-PBP/XII/2019 14-Jan-20 TL 562-PS-WIKA/1/2020 1 27-Dec-19 TL 505-PS-BA/12/2019 10-Jan-20 TL-B/007/35300/PR.01.04/I/2020 Approved WIKA - - - -
BA5-BB-E-DWG-LPL-021 Lighting Protection Layout of Workshop 1 A3 0 IFR 13-Mar-20 638/TL/WIKA-PBP/III/2020 19-Mar-20 TL 1015-PS-WIKA/3/2020 3 Comment WIKA - - - -
1 IFA 21-Mar-20 675/TL/WIKA-PBP/III/2020 2 26-Mar-20 TL-1050-PS/BA/3/2020 8-Apr-20 TL-B/160/35300/PR.01.04/IV/2020 Approved With Comment WIKA - - - -
2 IFC 10-Apr-20 789/TL/WIKA-PBP/IV/2020 30-Apr-20 TL-1361-PS/BA/4/2020 1 23-Apr-20 TL 1303-PS-WIKA/4/2020 28-Apr-20 TL-B/221/35300/PR.01.04/IV/2020 Approved WIKA
81 BA5-BB-E-DWG-EES-001 Overall Electrical Earthing System 1 A3 81 - - - -
82 BA5-BB-E-DWG-EES-002 Electrical Earthing System of SS-01 Building 1 A3 0 IFR 4-Nov-19 136/TL/WIKA-PBP/X/2019 11-Nov-19 TL 264-PS-BA/11/2019 3 Comment WIKA 1 82 - - - -
1 IFA 12-Nov-19 151/TL/WIKA-PBP/XI/2019 22-Nov-19 TL 332-PS-BA/11/2019 2 11/18/2019 TL 297-PS-BA/11/2019 Approved With Comment WIKA 1 - - - -
2 IFC 29-Nov-19 189/TL/WIKA-PBP/XI/2019 9-Dec-19 TL 400-PS-WIKA/12/2019 1 5-Dec-19 TL 379-PS-BA/12/2019 Approved WIKA 1 1 - - - -
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STATUS
REV
85 BA5-BB-E-DWG-EES-005 Electrical Earthing System of SS-04 Building 1 A3 0 IFR 4-Nov-19 138/TL/WIKA-PBP/XI/2019 11-Nov-19 TL 264-PS-BA/11/2019 3 Comment WIKA 1 85 - - - -
87 BA5-BB-E-DWG-EES-007 Electrical Earthing System of Office Building 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA 1 87 - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 377-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 9-Dec-19 223/TL/WIKA-PBP/XII/2019 13-Dec-19 TL.432-PS-WIKA/12/2019 1 11-Dec-19 TL 425-PS-BA/12/2019 12-Dec-19 TL-B/57/35300/PR.01.04/XII/2019 Approved WIKA - - - -
2 IFC 13-Dec-19 251/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 463-PS-WIKA/12/2019 1 17-Dec-19 TL 442-PS-BA/12/2019 19-Dec-19 TL-B/64/35300/PR.01.04/XII/2019 Approved WIKA 1 1 - - - -
88 BA5-BB-E-DWG-EES-008 Electrical Earthing System of Mushola 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA 1 88 - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 377-PS-WIKA/12/2019 3 Comment WIKA 1 - - - -
89 BA5-BB-E-DWG-EES-009 Electrical Earthing System of Dump Hopper Control Room 1 A3 89 - -
- -
90 BA5-BB-E-DWG-EES-010 Electrical Earthing System of TLS Building 1 A3 ``` 90 - - - -
91 BA5-BB-E-DWG-EES-011 Electrical Earthing System of Pump Shelter Dump Hopper 1 A3 91 - - - -
92 BA5-BB-E-DWG-EES-012 Electrical Earthing System of Pump Shelter Stock Pile 1 A3 92 - - - -
93 BA5-BB-E-DWG-EES-013 Electrical Earthing System of Transfer Tower (CV-501) 1 A3 93 - - - -
100 BA5-BB-E-DWG-EES-020 Electrical Earthing System of Transfer Tower (CV-508A/B) 1 A3 100 - - - -
BA5-BB-E-DWG-EES-021 Electrical Earthing System of Maintenance Office Building 1 A3 0 IFR 14-Nov-19 154/TL/WIKA-PBP/XI/2019 19-Nov-19 TL 305-PS-WIKA/11/2019 3 Comment WIKA - - - -
1 IFA 29-Nov-19 189/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 377-PS-WIKA/12/2019 3 Comment WIKA - - - -
2 IFC 13-Dec-19 251/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 463-PS-WIKA/12/2019 1 17-Dec-19 TL 442-PS-BA/12/2019 19-Dec-19 TL-B/64/35300/PR.01.04/XII/2019 Approved WIKA - - - -
101 BA5-BB-E-DWG-EEL-001 Electrical Equipment Layout of SS-01 Building 1 A3 0 IFR 4-Oct-19 058/TL/WIKA-PBP/X/2019 16-Oct-19 TL 152-PS-WIKA/10/2019 3 Comment WIKA 1 101 - - - -
1 IFA 21-Oct-19 091/TL/WIKA-PBP/X/2019 2 25-Oct-19 197-TL-PS/BA/10/2019 2 Approved With Comment WIKA 1 - - - -
2 IFC 1-Nov-19 091/TL/WIKA-PBP/X/2019 31-Oct-19 TL 218-PS-WIKA/10/2019 1 Approved WIKA 1 1 - - - -
1 6-Nov-19 241-TL-PS/BA/11/2019 1 7-Nov-19 TL-B/13/35300/LG.05/XI/2019 1 Approved WIKA - - - -
12-Nov-19 TL 269-PS-BA/11/2019 1 Approved WIKA


1 6-Nov-19 241-TL-PS/BA/11/2019 1 7-Nov-19 TL-B/13/35300/LG.05/XI/2019 1 Approved WIKA - -
- -
106 BA5-BB-E-DWG-TPW-001 Typical Installation Detail for Power Work 1 A3 0 IFR 4-Oct-19 059/TL/WIKA-PBP/X/2019 11-Oct-19 TL 140-PS-WIKA/10/2019 1 Approved WIKA 1 106 - - - -
Typical Installation Detail For Power Work (sheet 10 sd 014) 11-Oct-19 TL 140-PS-WIKA/10/2019 2 Approved With Comment WIKA - - - -
Typical Installation Detail for Power Work 1 SD 17 A3 1 IFA 22-Oct-19 99/TL/WIKA-PBP/X/2019 24-Oct-19 TL 188-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
Typical Installation Detail for Power Work 1 SD 17 A3 1A RE-IFA 28-Oct-19 117/TL/WIKA-PBP/X/2019 16-Nov-19 TL 245-PS-WIKA/11/2019 1 Approved WIKA - - - -
1 30-Oct-19 TL 211-PS-BA/10/2019 1 Approved WIKA - - - -
Typical Installation Detail for Power Work 1 SD 17 2 IFC 8-Nov-19 149/TL/WIKA-PBP/XI/2019 11/20/2019 TL 309-PS-WIKA/11/2019 1 12-Nov-19 TL 272-PS-BA/11/2019 11/18/2019 TL-B/28/35300/LG.05/XI/2019 Approved WIKA - - - -
Typical Installation Detail for Power Work sheet 14 2 IFC 8-Nov-19 149/TL/WIKA-PBP/XI/2019 11/20/2019 TL 309-PS-WIKA/11/2019 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 27-Nov-19 192/TL/WIKA-PBP/XI/2019 5-Dec-19 TL 374-PS-BA/11/2019 1 Approved WIKA - - - -
Typical Installation Detail for Power Work sheet 15 5-Dec-19 TL 374-PS-BA/11/2019 3 Comment WIKA - - - -
2B RE-IFC 19-Dec-19 270/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 567-PS-WIKA/1/2020 1 26-Dec-19 TL 495-PS-BA/12/2019 10-Jan-20 TL-B/009/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
107 BA5-BB-E-DWG-TLW-001 Typical Installation Detail for Lighting Work 1 A3 0 IFR 4-Oct-19 059/TL/WIKA-PBP/X/2019 15-Oct-19 TL 141-PS-WIKA/10/2019 2 Approved With Comment WIKA 1 107 - - - -
A3 1 IFA 23-Oct-19 103/TL/WIKA-PBP/X/2019 25-Oct-19 TL 203-PS-WIKA/10/2019 3 Comment WIKA 1 - - - -
A3 1A RE-IFA 28-Oct-19 121/TL/WIKA-PBP/X/2019 31-Oct-19 TL 225-PS-WIKA/10/2019 3 Comment WIKA - - - -
2 IFC 12-Nov-19 151/TL/WIKA-PBP/XI/2019 22-Nov-19 TL 327-PS-WIKA/11/2019 1 11/18/2019 298-TL-PS/BA/11/2019 Approved WIKA 1 1 - - - -
Typical Installation Detail for Earthing & Lightning Protection 0 IFR 1
108 BA5-BB-E-DWG-TELP-001 1 A3 4-Oct-19 059/TL/WIKA-PBP/X/2019 11-Oct-19 TL 140-PS-WIKA/10/2019 Approved WIKA 1 108 - -
Work - -
1 IFA 18-Oct-19 085/TL/WIKA-PBP/X/2019 3 25-Oct-19 197-TL-PS/BA/10/2019 3 Comment WIKA 1 - - - -
1 6-Nov-19 247-TL-PS/BA/11/2019 1 7-Nov-19 TL-B/13/35300/LG.05/XI/2019 1 Approved WIKA
109 BA5-BB-E-DWG-EPCCRL-006 Electrical Power & Control Cable Routing Layout Rail Loop Area 1 A3 109 - -
- -
- - - -
IV ELECTRICAL LIST 2 2 2 1 0 1 ELECTRICAL LIST
1 BA5-BB-E-EL-LLC-001 Electrical Load List Calculation 1 A4 0 IFR 10-Feb-20 457/TL/WIKA-PBP/II/2020 14-Feb-20 TL 751-PS-WIKA/2/2020 3 Comment WIKA 1 - - - -
1 IFA 1 Approved WIKA 1 - - - -
2A RE-IFC 28-Mar-20 712/TL/WIKA-PBP/III/2020 3 3-Apr-20 TL-1113-PS/BA/4/2020 8-Apr-20 TL-B/158/35300/PR.01.04/IV/2020 Comment WIKA - - - -
13-Apr-20 TL 1180-PS-WIKA/4/2020 28-May-20 TL-B/291/35300/PR.01.04/V/2020 - - - -
2B RE-IFC 19-May-20 1039/TL/WIKA-PBP/V/2020 30-May-20 TL 1563-PS-WIKA/5/2020 1 20-May-20 TL-1497-PS/BA/5/2020 Approved WIKA 1 - - - -
2 BA5-BB-E-EL-PCCS-001 Electrical Power & Control Cable Schedule 1 A4 0 IFR 28-May-20 1117/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 3 Comment WIKA 1 - - - -
1 IFA 30-May-20 1126/TL/WIKA-PBP/V/2020 1 Approved WIKA 1 - - - -
2 IFC 30-May-20 1126/TL/WIKA-PBP/V/2020 4-Jun-20 TL 1572-PS-BA/6/2020 UNDER REVIEW MK 1 1 - - 761 sangat segera
- - - -
V MATERIAL APPROVAL 9 9 9 5 3 0 MATERIAL APPROVAL
1 BA5-BB-MA-E-SG-001 Material Approval of 20 kV Switchgear 1 A4 1 - - - -
BA5-BB-MA-E-MVS-001 Material Approval Panel Medium Voltage 20 kV MV Switchgear 27-Jan-20 386/TL/WIKA-PBP/I/2020 29-Jan-20 TL 651-PS-WIKA/1/2020 3 Comment WIKA - -
- -
7-Feb-20 442/TL/WIKA-PBP/II/2020 14-Feb-20 TL 747-PS-WIKA/2/2020 2 Approved With Comment WIKA 1 1 1 - - - -
27-Feb-20 545/TL/WIKA-PBP/II/2020 5-Mar-20 TL 893-PS-WIKA/3/2020 1 2-Mar-20 TL-889-PS/BA/3/2020 4-Mar-20 TL-B/065/35300/PR.01.04/III/2020 Approved WIKA 1 - - - -
2 BA5-BB-MA-E-RMU-001 Material Approval of Ring Main Unit (RMU) 1 A4 27-Jan-20 386/TL/WIKA-PBP/I/2020 30-Jan-20 TL 656-PS-WIKA/1/2020 3 Comment WIKA 1 1 1 2 - - - -
7-Feb-20 442/TL/WIKA-PBP/II/2020 14-Feb-20 TL 747-PS-WIKA/2/2020 2 Approved With Comment WIKA - - - -
27-Feb-20 545/TL/WIKA-PBP/II/2020 5-Mar-20 TL 893-PS-WIKA/3/2020 1 2-Mar-20 TL-889-PS/BA/3/2020 4-Mar-20 TL-B/065/35300/PR.01.04/III/2020 Approved WIKA 1 - - - -
3 BA5-BB-MA-E-MCC-001 Material Approval of 400 V Motor Control Center 1 A4 0 26-May-20 1085/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 3 29-May-20 TL 1558-PS-BA/5/2020 Comment WIKA 1 1 1 3 - - - -
1 5-Jun-20 1156/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 760 sangat segera - -
4 BA5-BB-MA-E-MDB-001 Material Approval of 400 V Main Distribution Board 1 A4 0 26-May-20 1089/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1564-PS-WIKA/6/2020 3 29-May-20 TL 1558-PS-BA/5/2020 Comment WIKA 1 1 1 4 - - - -
1 5-Jun-20 1156/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 760 sangat segera - -
5 BA5-BB-MA-E-PTF-001 Material Approval of 20 / 0.4 kV Power Transformer 1 A4 23-Apr-20 907/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 24-Apr-20 TL 1321-PS-WIKA/4/2020 4-May-20 TL-B/230/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1 1 5 - - - -
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EDL REGISTER
STATUS
6 BA5-BB-MA-E-ITF-001 Material Approval of Insulation Transformer 1 A4 23-Apr-20 907/TL/WIKA-PBP/IV/2020 5-May-20 TL 1376-PS-WIKA/5/2020 1 29-Apr-20 TL 1355-PS-WIKA/4/2020 4-May-20 TL-B/229/35300/PR.01.04/IV/2020 Approved WIKA 1 1 1 1 6 - - - -
REV
7 BA5-BB-MA-E-OHL-001 Material Approval of Overhead Line Material 1 A4 3-Jun-20 1142/TL/WIKA-PBP/VI/2020 UNDER REVIEW MK 1 1 1 1 7 762 sangat segera - -
BA5-BB-MA-E-LPO-001 Material Approval Lighting Pole Rail Loop 3-Jun-20 1142/TL/WIKA-PBP/VI/2020
8 BA5-BB-MA-E-UPS-001 Material Approval of 230V AC UPS 1 A4 22-May-20 1080/TL/WIKA-PBP/V/2020 27-May-20 TL 1529-PS-WIKA/5/2020 3 Comment WIKA 1 1 1 8 - - - -
9 BA5-BB-MA-E-CBL-001 Material Approval of Cable & Wire 1 A4 9 - - - -
10 BA5-BB-MA-E-TRY-001 Material Approval of Electrical Cable Trays & Ladder 1 A4 10 - - - -
11 BA5-BB-MA-E-LFX-001 Material Approval of Lighting Fixtures 1 A4 11 - - - -
12 1 A4
BA5-BB-MA-E-PDP-001 Material Approval of Lighting & Small Power Distribution Panel 12 - -
- -
13 Material Approval of Electrical Earthing, Bonding & Lightning 1 A4 0 2
BA5-BB-MA-E-ELP-001 8-Jan-20 325/TL/WIKA-PBP/I/2020 15-Jan-20 TL 572-PS-WIKA/1/2020 Approved With Comment WIKA 13 - -
Protection System - -
15-Jan-20 345/TL/WIKA-PBP/I/2020 21-Jan-20 TL 601-PS-WIKA/1/2020 3 24-Jan-20 TL-642-PS/BA/1/2020 5-Feb-20 TL-B/038/35300/PR.01.04/II/2020 Comment WIKA 1 1 1 1 - - - -
27-Jan-20 386/TL/WIKA-PBP/I/2020 7-Feb-20 TL 706-PS-WIKA/2/2020 1 30-Jan-20 TL-661-PS/BA/1/2020 5-Feb-20 TL-B/039/35300/PR.01.04/II/2020 Approved WIKA - - - -
14 BA5-BB-MA-E-BM-001 Material Approval of Bulk Material 1 A4 14 - - - -
- - - -
- - - -
Page 51 of 57
EDL REGISTER
STATUS
REV
CODE
CODE
CODE
POSISI MK PTBA
INSTRUMENT 31 29 25 17 5 2 INSTRUMENT
I GENERAL 1 0 0 0 0 0 I GENERAL
BA5-BB-G-I-CP-001 Control Philosophy CHF 1 A4 1 IFR 4-Apr-20 751/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1211-PS-WIKA/4/2020 3 Comment WIKA 1 0 - - - -
BA5-BB-SPE-I-RL-001 Specification Rail Loop Signaling 1 A4 0 IFR 11-Sep-19 022/TL/WIKA-PBP/IX/2019 17-Sep-19 TL.050/PS-WIKA/9/2019 3 16-Jan-20 TL-581-PS/BA/1/2020 Comment WIKA - - - -
1 IFA 24-Sep-19 044/TL/WIKA-PBP/IX/2019 2-Oct-19 TL.100/PS-WIKA/10/2019 3 Comment WIKA - - - -
1A RE-IFA 7-Oct-19 064/TL/WIKA-PBP/X/2019 10-Oct-19 TL.134-PS-WIKA/10/2019 3 Comment WIKA - - - -
1B RE-IFA 3 21-Oct-19 TL 177-PS-BA/10/2019 3 Comment WIKA - - - -
1B RE-IFA 30-Oct-19 TL.212-PS-WIKA/10/2019 3 Comment WIKA - - - -
1C RE-IFA 5-Nov-19 139/TL/WIKA-PBP/XI/2019 7-Nov-19 TL.254-PS-WIKA/11/2019 3 30-Jan-20 TL-662-PS/BA/1/2020 Comment WIKA - - - -
1D RE-IFA 8-Nov-19 149/TL/WIKA-PBP/XI/2019 20-Nov-19 TL.307-PS-WIKA/11/2019 1 12-Nov-19 TL 271-PS-BA/11/2019 Approved WIKA - - - -
2 IFC 20-Nov-19 171/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 363-PS-WIKA/12/2019 1 21-Nov-19 TL 320-PS-BA/11/2019 3-Dec-19 TL-B/47/35300/PR.01.04/XI/2019 Approved WIKA - - - -
2A RE-IFC 13-Jan-20 332/TL/WIKA-PBP/I/2020 22-Jan-20 TL 611-PS-WIKA/1/2020 2 16-Jan-20 TL-582-PS/BA/1/2020 21-Jan-20 TL-B/026/35300/PR.01.04/I/2020 Approved With Comment WIKA - - - -
2B RE-IFC 27-Jan-20 390/TL/WIKA-PBP/I/2020 5-Feb-20 TL 684-PS-WIKA/2/2020 1 30-Jan-20 TL-663-PS/BA/1/2020 3-Feb-20 TL-B/036/35300/PR.01.04/II/2020 Approved WIKA - - - -
II INSTRUMENT DATASHEET 18 17 15 11 4 0 II INSTRUMENT DATASHEET
1 BA5-BB-DS-I-AH-001 Datasheet Alarm Horn 1 A4 0 IFR 18-Oct-19 082/TL/WIKA-PPB/X/2019 10/21/2019 TL 175-PS-BA/10/2019 3 Comment WIKA 1 1 - - - -
1 IFA 10/23/2019 102/TL/WIKA-PBP/X/2019 10/24/2019 TL 187-PS-BA/10/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 29-Oct-19 125/TL/WIKA-PPB/X/2019 31-Oct-19 TL.227-PS-WIKA/10/2019 3 30-Oct-19 TL 216-PS-BA/10/2019 Comment WIKA - - - -
1B RE-IFA 4-Nov-19 137/TL/WIKA-PBP/X/2019 6-Nov-19 TL.237-PS-WIKA/11/2019 3 Comment WIKA - - - -
IC RE-IFA 14-Nov-19 152/TL/WIKA-PBP/XI/2019 26-Nov-19 TL.342-PS-WIKA/11/2019 3 20-Nov-19 TL 306-PS-BA/11/2019 22-Nov-19 TL-B/36/35300/PR.01.04/XI/2019 3 Comment WIKA - - - -
ID RE-IFA 3 Comment WIKA - - - -
1E RE-IFA 28-Mar-20 706/TL/WIKA-PBP/III/2020 1 Approved WIKA - - - -
2 IFC 28-Mar-20 706/TL/WIKA-PBP/III/2020 10-Apr-20 TL 1158-PS-WIKA/4/2020 1 Approved WIKA 1 1 - - - -
2 BA5-BB-DS-I-BAS-001 Datasheet Belt Alignment Switch 1 A4 0 IFR 24-Oct-19 105/TL/WIKA-PBP/X/2019 25-Nov-19 TL.341-PS-WIKA/11/2019 3 1-Nov-19 TL 229-PS-BA/10/2019 Comment WIKA 1 2 - - - -
1A RE-IFA 4-Mar-20 578/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1063-PS-WIKA/3/2020 1 12-Mar-20 TL-969-PS/BA/3/2020 27-Mar-20 TL-B/109/35300/PR.01.04/III/2020 Approved WIKA - - - -
2 IFC 28-Mar-20 708/TL/WIKA-PBP/III/2020 10-Apr-20 TL 1158-PS-WIKA/4/2020 1 Approved WIKA 1 1 - - - -
3 BA5-BB-DS-I-BCS-001 Datasheet Block Chute Switch 1 A4 0 IFR 20-Jan-20 361/TL/WIKA-PBP/I/2020 28-Jan-20 TL 645-PS-WIKA/1/2020 3 Comment WIKA 1 3 - - - -
1 IFA 3-Feb-20 419/TL/WIKA-PBP/II/2020 20-Feb-20 TL 785-PS-WIKA/2/2020 3 6-Feb-20 TL-708-PS/BA/2/2020 19-Feb-20 TL-B/052/35300/PR.01.04/II/2020 Comment WIKA 1 - - - -
2 IFC 28-Mar-20 708/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1063-PS-WIKA/3/2020 1 Approved WIKA 1 1
4 BA5-BB-DS-I-ESS-001 Datasheet Emergency Stop Switch 1 A4 0 IFR 21-Jan-20 368/TL/WIKA-PBP/I/2020 29-Jan-20 TL 647-PS-WIKA/1/2020 3 Comment WIKA 1 4 - - - -
1 IFA 31-Jan-20 407/TL/WIKA-PBP/I/2020 25-Feb-20 TL 841-PS-WIKA/2/2020 3 5-Feb-20 TL 693-PS-WIKA/2/2020 Comment WIKA 1 - - - -
1A RE-IFA 6-Mar-20 592/TL/WIKA-PBP/III/2020 3 Comment WIKA - - - -
5 BA5-BB-DS-I-LS-001 Datasheet Limit Switch 1 A4 0 IFR 24-Jan-20 380/TL/WIKA-PBP/I/2020 30-Jan-20 TL 656-PS-WIKA/1/2020 3 Comment WIKA 1 5 - - - -
1A RE-IFA 24-Mar-20 682/TL/WIKA-PBP/III/2020 30-Mar-20 TL 1070-PS-WIKA/3/2020 2 Approved With Comment WIKA - - - -
6 BA5-BB-DS-I-PS-001 Datasheet Position Switch 1 A4 0 IFR 24-Jan-20 380/TL/WIKA-PBP/I/2020 30-Jan-20 TL 656-PS-WIKA/1/2020 3 Comment WIKA 1 6 - - - -
7 BA5-BB-DS-I-PCS-001 Datasheet Pull Cord Switch 1 A4 0 IFR 28-Oct-19 105/TL/WIKA-PPB/X/2019 1-Nov-19 TL.229-PS-WIKA/11/2019 3 Comment WIKA 1 7 - - - -
1 IFA 4-Nov-19 137/TL/WIKA-PBP/X/2019 6-Nov-19 TL.237-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 8-Nov-19 149/TL/WIKA-PBP/XI/2019 26-Nov-19 TL.342-PS-WIKA/11/2019 3 20-Nov-19 TL 306-PS-BA/11/2019 22-Nov-19 TL-B/36/35300/PR.01.04/XI/2019 3 Comment WIKA - - - -
1B RE-IFA 17-Feb-20 483/TL/WIKA-PBP/II/2020 3 Comment WIKA
1C RE-IFA 6-Mar-20 592/TL/WIKA-PBP/III/2020 28-Mar-20 TL 1063-PS-WIKA/3/2020 1 13-Mar-20 TL-973-PS/BA/3/2020 24-Mar-20 TL-B/107/35300/PR.01.04/III/2020 Approved WIKA - - - -
8 BA5-BB-DS-I-TUS-001 Datasheet Take Up Switch 1 A4 0 IFR 27-Nov-19 188/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 367-PS-WIKA/12/2019 3 Comment WIKA 1 8 - - - -
1 A4 1 IFA 11-Dec-19 241/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 570-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
1 A4 2 IFC 16-Jan-20 349/TL/WIKA-PBP/I/2020 4-Feb-20 TL 672-PS-WIKA/2/2020 1 Approved WIKA 1 1 - - - -
9 BA5-BB-DS-I-USS-001 Datasheet Underspeed Switch 1 A4 0 IFR 27-Nov-19 188/TL/WIKA-PBP/XI/2019 4-Dec-19 TL 367-PS-WIKA/12/2019 3 Comment WIKA 1 9 - - - -
1 A4 1 IFA 11-Dec-19 241/TL/WIKA-PBP/XII/2019 15-Jan-20 TL 569-PS-WIKA/1/2020 2 13-Dec-19 TL 435-PS-BA/12/2019 10-Jan-20 TL-B/004/35300/PR.01.04/I/2020 Approved With Comment WIKA 1 - - - -
1 A4 2 IFC 16-Jan-20 349/TL/WIKA-PBP/I/2020 4-Feb-20 TL 672-PS-WIKA/2/2020 1 23-Jan-20 TL-623-PS/BA/1/2020 31-Jan-20 TL-B/033/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
10 BA5-BB-DS-I-BSC-001 Datasheet Belt Scale 1 A4 0 IFR 23-Dec-19 278/TL/WIKA-PBP/XII/2019 2-Jan-20 TL 529-PS-WIKA/1/2020 3 Comment WIKA 1 10 - - - -
1 A4 1 IFA 13-Jan-20 332/TL/WIKA-PBP/I/2020 21-Jan-20 TL 607-PS-WIKA/1/2020 1 16-Jan-20 TL-581-PS/BA/1/2020 20-Jan-20 TL-B/025/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
2 IFC 22-Jan-20 369/TL/WIKA-PBP/I/2020 24-Jan-20 TL 640-PS-WIKA/1/2020 2 Approved With Comment WIKA 1 - - - -
2A RE-IFC 3-Mar-20 569/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1104-PS-WIKA/4/2020 1 6-Mar-20 TL-910-TL-PS-BA/3/2020 1-Apr-20 TL-B/118/35300/PR.01.04/IV/2020 Approved WIKA 1 - - - -
11 BA5-BB-DS-I-PG-001 Datasheet Pressure Gauge 1 A4 0 IFR 9-May-20 1001/TL/WIKA-PBP/V/2020 3 Comment WIKA 1 11 - - - -
12 BA5-BB-DS-I-PSS-001 Datasheet Pressure Switch 1 A4 12 - - - -
13 BA5-BB-DS-I-LVG-001 Datasheet Level Gauge 1 A4 0 IFR 11-Apr-20 794/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1 13 - - - -
1 IFA 11-May-20 1003/TL/WIKA-PBP/V/2020 21-May-20 TL-1504-PS-WIKA/5/2020 1 12-May-20 TL 1439-PS-WIKA/5/2020 19-May-20 TL-B/276/35300/PR.01.04/V/2020 Approved WIKA 1 - - - -
14 BA5-BB-DS-I-LVT-001 Datasheet Level Transmitter 1 A4 0 IFR 15-Nov-19 156/TL/WIKA-PBP/XI/2019 21-Nov-19 TL.317-PS-WIKA/11/2019 3 Comment WIKA 1 14 - - - -
1 A4 1 IFA 2-Dec-19 194/TL/WIKA-PBP/XII/2019 9-Dec-19 TL 399-PS-WIKA/12/2019 1 5-Dec-19 TL 379-PS-BA/12/2019 Approved WIKA 1 - - - -
2 IFC 10-Dec-19 235/TL/WIKA-PBP/XII/2019 10-Jan-20 TL 551-PS-WIKA/1/2020 1 11-Dec-19 TL 421-PS-BA/12/2019 6-Jan-20 TL-B/001/35300/PR.01.04/I/2020 Approved WIKA 1 - - - -
2A RE-IFC 4-Apr-20 TL 1108-PS-WIKA/4/2020 2 19-Mar-20 TL-1018-PS/BA/3/2020 27-Mar-20 TL-B/125/35300/PR.01.04/III/2020 Approved With Comment WIKA - - - -
2B RE-IFC 8-Apr-20 769/TL/WIKA-PBP/IV/2020 17-Apr-20 TL 1229-PS-WIKA/4/2020 1 13-Apr-20 TL-1177-PS-BA/4/2020 Approved WIKA 1 - - - -
15 BA5-BB-DS-I-RO-001 Datasheet Restriction Orifice 1 A4 0 IFR 14-Apr-20 817/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1 15 - - - -
16 BA5-BB-DS-I-FS-001 Datasheet Flow Switch 1 A4 0 IFR 14-Apr-20 817/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1 16 - - - -
17 BA5-BB-DS-I-SV-001 Datasheet Solenoid Valve 1 A4 0 IFR 10-Apr-20 787/TL/WIKA-PBP/IV/2020 3 Comment WIKA 1 17 - - - -
18 BA5-BB-DS-I-PLC-001 Datasheet Control System PLC Load In 1 A4 0 IFR 27-Mar-20 704/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1109-PS-WIKA/4/2020 3 Comment WIKA 1 18 - - - -
1 IFA 21-Apr-20 898/TL/WIKA-PBP/IV/2020 24-Apr-20 TL 1318-PS-WIKA/4/2020 3 Comment WIKA 1 - - - -
1A RE-IFA 5-May-20 979/TL/WIKA-PBP/V/2020 21-May-20 TL-1504-PS-WIKA/5/2020 1 12-May-20 TL 1439-PS-WIKA/5/2020 19-May-20 TL-B/276/35300/PR.01.04/V/2020 Approved WIKA - - - -
19 BA5-BB-DS-I-PLC-002 Datasheet Control System PLC Load Out 1 A4 0 IFR 27-Mar-20 704/TL/WIKA-PBP/III/2020 3-Apr-20 TL 1109-PS-WIKA/4/2020 3 Comment WIKA 1 19 - - - -
1A RE-IFA 5-May-20 979/TL/WIKA-PBP/V/2020 21-May-20 TL-1504-PS-WIKA/5/2020 1 12-May-20 TL 1439-PS-WIKA/5/2020 19-May-20 TL-B/276/35300/PR.01.04/V/2020 Approved WIKA - - - -
III INSTRUMENT DRAWING 8 8 6 4 0 1 III INSTRUMENT DRAWING
1 BA5-BB-DWG-I-ALI-001 Control System Architecture Load In (1-7) 1 A3 0 IFR 10/2/2019 053/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0126-PS-WIKA/10/2019 3 Comment WIKA 1 1
1A RE-IFA 13-Nov-19 TL.275-PS-WIKA/11/2019 3 Comment WIKA - - - -
1B RE-IFA 20-Nov-19 166/TL/WIKA-PBP/XI/2019 29-Nov-19 TL.357-PS-WIKA/11/2019 3 Comment WIKA - - - -
1C RE-IFA 13-Dec-19 247/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.465-PS-WIKA/12/2019 1 17-Dec-19 TL 438-PS-BA/12/2019 19-Dec-19 TL-B/65/35300/PR.01.04/XII/2019 Approved WIKA - - - -
2 IFC 31-Dec-19 309/TL/WIKA-PBP/XII/2019 21-Jan-20 TL 604-PS-WIKA/1/2020 1 2-Jan-20 TL-533-PS/BA/1/2020 20-Jan-20 TL-B/022/35300/PR.01.04/I/2020 Approved WIKA 1 1 - - - -
2 BA5-BB-DWG-I-ALO-001 Control System Architecture Load Out (1-7) 1 A3 0 IFR 10/2/2019 053/TL/WIKA-PBP/X/2019 9-Oct-19 TL.0126-PS-WIKA/10/2019 3 Comment WIKA 1 2 - - - -
1A RE-IFA 20-Nov-19 169/TL/WIKA-PBP/XI/2019 29-Nov-19 TL.357-PS-WIKA/11/2019 3 Comment WIKA - - - -
1B RE-IFA 13-Dec-19 252/TL/WIKA-PBP/XII/2019 20-Dec-19 TL.465-PS-WIKA/12/2019 1 17-Dec-19 TL 438-PS-BA/12/2019 19-Dec-19 TL-B/65/35300/PR.01.04/XII/2019 Approved WIKA - - - -
3 BA5-BB-DWG-I-BD-001 PLC Block Diagram (1-3) 1 A3 0 IFR 2-Oct-19 053/TL/WIKA-PBP/X/2019 3-Oct-19 TL 109-PS-WIKA/10/2019 3 Comment WIKA 1 3 - - - -
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STATUS
1A RE-IFA 22-Oct-19 99/TL/WIKA-PBP/X/2019 24-Oct-19 TL 190-PS-WIKA/10/2019 3 Comment WIKA - - - -
REV
1B RE-IFA 28-Oct-19 120/TL/WIKA-PBP/X/2019 3 Comment WIKA - - - -
1B RE-IFA 6-Nov-19 TL 244-PS-WIKA/11/2019 3 30-Oct-19 TL 211-PS-BA/10/2019 Comment WIKA - - - -
1C RE-IFA 19-Nov-19 166/TL/WIKA-PBP/XI/2019 26-Nov-19 TL.342-PS-WIKA/11/2019 3 Comment WIKA - - - -
1D RE-IFA 9-Dec-19 225/TL/WIKA-PBP/XII/2019 13-Dec-19 TL.432-PS-WIKA/12/2019 2 11-Dec-19 TL 425-PS-BA/12/2019 12-Dec-19 TL-B/57/35300/PR.01.04/XII/2019 Approved With Comment WIKA - - - -
4 BA5-BB-DWG-I-PID-001 P&ID CHF TLS 5 1 A3 0 IFR 18-Oct-19 088/TL/WIKA-PBP/X/2019 23-Oct-19 TL 179-PS-WIKA/10/2019 3 Comment WIKA 1 4 - - - -
1 IFA 30-Oct-19 127/TL/WIKA-PBP/X/2019 6-Nov-19 TL.237-PS-WIKA/11/2019 3 Comment WIKA 1 - - - -
1A RE-IFA 8-Nov-19 147/TL/WIKA-PBP/XI/2019 22-Nov-19 TL.331-PS-WIKA/11/2019 3 12-Nov-19 TL 273-PS-BA/11/2019 Comment WIKA - - - -
1B RE-IFA 9-Dec-19 225/TL/WIKA-PBP/XII/2019 20-Dec-19 TL 467-PS-WIKA/12/2019 1 12-Dec-19 TL 428-PS-WIKA/12/2019 19-Dec-19 TL-B/63/35300/PR.01.04/XII/2019 Approved WIKA - - - -
5 BA5-BB-DWG-I-FAS-001 Fire Alarm System 1 A3 0 IFR 31-Dec-19 309/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.535-PS-WIKA/1/2020 3 Comment WIKA 1 5 - - - -
1A RE-IFA 5-May-20 974/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1565-PS-WIKA/6/2020 3 20-May-20 TL-1496-PS/BA/5/2020 2-Jun-20 TL-B/298/35300/PR.01.04/VI/2020 Comment WIKA - - - -
6 BA5-BB-DWG-I-CCTV-001 CCTV System 1 A3 0 IFR 31-Dec-19 309/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.535-PS-WIKA/1/2020 3 Comment WIKA 1 6 - - - -
1A RE-IFA 5-May-20 974/TL/WIKA-PBP/V/2020 15-May-20 TL 1457-PS-WIKA/5/2020 1 12-May-20 TL-1432-PS/BA/5/2020 15-May-20 TL-B/260/35300/PR.01.04/V/2020 Approved WIKA - - - -
2 IFC 22-May-20 1075/TL/WIKA-PBP/V/2020 6-Jun-20 TL 1584-PS-WIKA/6/2020 1 27-May-20 TL-1539-PS/BA/5/2020 3-Jun-20 TL-B/312/35300/PR.01.04/VI/2020 Approved WIKA 1 1 - - 769 Peringatan
7 BA5-BB-DWG-I-TEL-001 Telephone Sysem 1 A3 0 IFR 31-Dec-19 309/TL/WIKA-PBP/XII/2019 3-Jan-20 TL.535-PS-WIKA/1/2020 3 Comment WIKA 1 7 - - - -
8 BA5-BB-DWG-I-RCI-001 Radio Communication Installation Drawing 1 A3 0 IFR 27-Feb-20 542/TL/WIKA-PBP/II/2020 6-Mar-20 TL 903-PS-WIKA/3/2020 3 Comment WIKA 1 8 - - - -
1 IFA 23-Mar-20 680/TL/WIKA-PBP/III/2020 1 Approved WIKA 1 - - - -
2 IFC 4-May-20 974/TL/WIKA-PBP/V/2020 3 Comment WIKA 1 - - - -
2A RE-IFC 11-Apr-20 TL 1163-PS-WIKA/4/2020 3 30-Mar-20 TL-1065-PS/BA/3/2020 8-Apr-20 TL-B/164/35300/PR.01.04/IV/2020 Comment WIKA - - - -
9 BA5-BB-DWG-I-GAI-001 General Arrangement Instrument Equipment 1 A3 9 - - - -
10 BA5-BB-DWG-I-LOD-001 Loop Diagram CCR Dump Hopper 1 A3 10 - - - -
11 BA5-BB-DWG-I-LOD-002 Loop Diagram CCR TLS 5 1 A3 11 - - - -
12 BA5-BB-DWG-I-LOD-003 Loop Diagram Substation 5 1 A3 12 - - - -
17 BA5-BB-DWG-I-LOD-008 Loop Diagram Fire Pump Station 1 A3 17 - - - -
18 BA5-BB-DWG-I-LOD-009 Loop Diagram Washdown Station 1 A3 18 - - - -
19 BA5-BB-DWG-I-LOD-010 Loop Diagram Reclaim Feeder 1 A3 19 - - - -
20 BA5-BB-DWG-I-LOD-011 Loop Diagram Feeder Breaker 1 1 A3 20 - - - -
21 BA5-BB-DWG-I-LOD-012 Loop Diagram Feeder Breaker 2 1 A3 21 - - - -
22 BA5-BB-DWG-I-LOD-013 Loop Diagram CV 508A 1 A3 22 - - - -
23 BA5-BB-DWG-I-LOD-014 Loop Diagram CV 508A Tramp Iron Magnet 1 A3 23 - - - -
24 BA5-BB-DWG-I-LOD-015 Loop Diagram CV 508A Belt Scale 1 A3 24 - - - -
25 BA5-BB-DWG-I-LOD-016 Loop Diagram CV 508B 1 A3 25 - - - -
26 BA5-BB-DWG-I-LOD-017 Loop Diagram CV 508B Tramp Iron Magnet 1 A3 26 - - - -
27 BA5-BB-DWG-I-LOD-018 Loop Diagram CV 508B Belt Scale 1 A3 27 - - - -
28 BA5-BB-DWG-I-LOD-019 Loop Diagram CV 507 1 A3 28 - - - -
29 BA5-BB-DWG-I-LOD-020 Loop Diagram CV 507 Tramp Iron Magnet 1 A3 29 - - - -
30 BA5-BB-DWG-I-LOD-021 Loop Diagram CV 507 Belt Scale 1 A3 30 - - - -
34 BA5-BB-DWG-I-LOD-025 Loop Diagram Sampling Station 1 A3 34 - - - -
36 BA5-BB-DWG-I-LOD-027 Loop Diagram Vibrating Feeder 1 A3 36 - - - -
38 BA5-BB-DWG-I-LOD-029 Loop Diagram CV 502 Tramp Iron Magnet 1 A3 38 - - - -
39 BA5-BB-DWG-I-LOD-030 Loop Diagram CV 502 Belt Scale 1 1 A3 39 - - - -
43 BA5-BB-DWG-I-LOD-034 Loop Diagram TLS 5 1 A3 43 - - - -
44 BA5-BB-DWG-I-LOD-035 Loop Diagram Signalling Rail Loop 1 A3 44 - - - -
IV INSTRUMENT LIST 1 1 1 0 0 1 IV INSTRUMENT LIST

1 BA5-BB-LST-I-IIC-001 Instrument Index CHF 1 A3 0 IFR 8-Nov-19 147/TL/WIKA-PBP/XI/2019 14-Nov-19 TL.285-PS-WIKA/11/2019 3 Comment WIKA 1 1 - - - -
1A RE-IFA 14-Feb-20 476/TL/WIKA-PBP/II/2020 28-Feb-20 TL 871-PS-WIKA/2/2020 3 Comment WIKA - - - -
1B RE-IFA 28-Mar-20 713/TL/WIKA-PBP/III/2020 7-Apr-20 TL 1128-PS-WIKA/4/2020 2 Approved With Comment WIKA - - - -
2 IFC 28-Mar-20 713/TL/WIKA-PBP/III/2020 7-Apr-20 TL 1128-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
2B RE-IFC 9-May-20 998/TL/WIKA-PBP/V/2020 16-May-20 TL 1467-PS-WIKA/5/2020 3 11-May-20 TL 1418-PS-BA/5/2020 Comment WIKA - - - -
2D RE-IFC 20-May-20 1065/TL/WIKA-PBP/V/2020 3 27-May-20 TL 1539-PS-BA/5/2020 3-Jun-20 TL-B/312/35300/PR.01.04/VI/2020 Comment WIKA 1 - - 769 Peringatan
V MATERIAL APPROVAL 3 3 3 2 1 0 V MATERIAL APPROVAL

1 BA5-BB-MA-I-AH-001 Material Approval Alarm Horn 1 A4 1 - -
2 BA5-BB-MA-I-BAS-001 Material Approval Belt Alignment Switch 1 A4 2 - -
3 BA5-BB-MA-I-BCS-001 Material Approval Block Chute Switch 1 A4 3 - -
4 BA5-BB-MA-I-ESS-001 Material Approval Emergency Stop Switch 1 A4 4 - - - -
5 BA5-BB-MA-I-LS-001 Material Approval Limit Switch 1 A4 5 - - - -
6 BA5-BB-MA-I-PS-001 Material Approval Position Switch 1 A4 6 - - - -
7 BA5-BB-MA-I-PCS-001 Material Approval Pull Cord Switch 1 A4 7 - - - -
8 BA5-BB-MA-I-TUS-001 Material Approval Take Up Switch 1 A4 8 - - - -
9 BA5-BB-MA-I-USS-001 Material Approval Underspeed Switch 1 A4 9 - - - -
10 BA5-BB-MA-I-BSC-001 Material Approval Belt Scale 1 A4 8-Apr-20 769/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1186-PS-WIKA/4/2020 3 Comment WIKA 1 1 1 1 10 - - - -
14-Apr-20 817/TL/WIKA-PBP/IV/2020 18-Apr-20 TL 1250-PS-WIKA/4/2020 1 15-Apr-20 TL-1207-PS/BA/4/2020 17-Apr-20 TL-B/192/35300/PR.01.04/IV/2020 Approved WIKA - - - -
11 BA5-BB-MA-I-PG-001 Material Approval Pressure Gauge 1 A4 11 - - - -
12 BA5-BB-MA-I-PSS-001 Material Approval Pressure Switch 1 A4 12 - - - -
13 BA5-BB-MA-I-LVG-001 Material Approval Level Gauge 1 A4 13 - - - -
14 BA5-BB-MA-I-LVT-001 Material Approval Level Transmitter 1 A4 8-Apr-20 769/TL/WIKA-PBP/IV/2020 15-Apr-20 TL 1212-PS-WIKA/4/2020 3 Comment WIKA 1 1 1 1 14 - - - -
18-Apr-20 866/TL/WIKA-PBP/IV/2020 28-Apr-20 TL-1329-PS/BA/4/2020 1 22-Apr-20 TL-1280-PS/BA/4/2020 27-Apr-20 TL-B/208/35300/PR.01.04/IV/2020 Approved WIKA - - - -
15 BA5-BB-MA-I-ORF-001 Material Approval Restriction Orifice 1 A4 15 - - - -
16 BA5-BB-MA-I-FS-001 Material Approval Flow Switch 1 A4 16 - - - -
17 BA5-BB-MA-I-SV-001 Material Approval Solenoid Valve 1 A4 17 - - - -
18 BA5-BB-MA-I-PLC-001 Material Approval Control System Load In 1 A4 30-May-20 1125/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1565-PS-WIKA/6/2020 3 Comment WIKA 1 1 1 1 18 766 sangat segera - -
19 BA5-BB-MA-I-PLC-002 Material Approval Control System Load Out 1 A4 30-May-20 1125/TL/WIKA-PBP/V/2020 3-Jun-20 TL 1565-PS-WIKA/6/2020 3 19 - - - -
20 BA5-BB-MA-I-RLS-001 Material Approval Rail Loop Signaling 1 A4 1 26-Mar-20 697/TL/WIKA-PBP/III/2020 1-Apr-20 TL-1093-PS/BA/4/2020 3 Comment WIKA 1 1 1 1 20 - - - -
11-Apr-20 797/TL/WIKA-PBP/IV/2020 13-Apr-20 TL 1184-PS-WIKA/4/2020 3 Comment WIKA
14-Apr-20 817/TL/WIKA-PBP/IV/2020 18-Apr-20 TL 1250-PS-WIKA/4/2020 1 15-Apr-20 TL-1207-PS/BA/4/2020 17-Apr-20 TL-B/192/35300/PR.01.04/IV/2020 Approved WIKA - - - -
0 - - - -
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WIKA to MK MK to WIKA STATUS STATUS
STATUS
TRANSMITAL WIKA TRANSMITTAL MK DESKRIPSI DOKUMEN MK PTBA
REV
CODE
POSISI MK PTBA
DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL IFR IFA IFC (Day) FOLLOW UP (Day) FOLLOW UP
PIPING 15 14 11 0 0 PIPING
I DATASHEET 12 12 10 0 0 I DATASHEET
1 BA5-BB-DS-P-HDPE-001 Data Sheet for HDPE Pipe 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 1 - - - -
1 IFA 6-Mar-20 593/TL/WIKA-PBP/III/2020 3 Comment WIKA 1 - - - -
2 BA5-BB-DS-P-HDPE-002 Data Sheet for HDPE Fitting 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 2 - - - -
1 IFA 6-Mar-20 593/TL/WIKA-PBP/III/2020 3 Comment WIKA 1 - - - -
3 BA5-BB-DS-P-CSP-001 Data Sheet for Carbon Steel Pipe 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 3 - - - -
4 BA5-BB-DS-P-CSP-002 Data Sheet for Carbon Steel Fitting 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 4 - - - -
5 BA5-BB-DS-P-FLG-001 Data Sheet for Flange Dust Suppression 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 5 - - - -
1A RE-IFA 17-Apr-20 859/TL/WIKA-PBP/IV/2020 21-Apr-20 TL 1271-PS-WIKA/4/2020 2 Approved With Comment WIKA 1 - - - -
BA5-BB-DS-P-FLG-002 Data Sheet for Flange Fire Fighting System 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA - - - -
1 IFA 6-Mar-20 593/TL/WIKA-PBP/III/2020 26-Mar-20 TL 1048-PS-WIKA/3/2020 3 Comment WIKA - - - -
6 BA5-BB-DS-P-GSK-001 Data Sheet for Gasket Dust Suppression 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 1 6 - - - -
BA5-BB-DS-P-GSK-002 Data Sheet for Gasket Fire Fighting System 1 A4 0 IFR 4-Feb-20 423/TL/WIKA-PBP/II/2020 20-Feb-20 TL 784-PS-WIKA/2/2020 3 Comment WIKA 0 - - - -
1 IFA 6-Mar-20 593/TL/WIKA-PBP/III/2020 26-Mar-20 TL 1048-PS-WIKA/3/2020 3 Comment WIKA - - - -
2 IFC 15-May-20 1029/TL/WIKA-PBP/V/2020 20-May-20 TL 1486-PS-WIKA/5/2020 3 Comment WIKA
7 BA5-BB-DS-P-BN-001 Data Sheet for Bolt and Nut 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 7 - - - -
8 BA5-BB-DS-P-MGV-001 Data Sheet for Manual Gate Valve 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 8 - - - -
BA5-BB-DS-P-MGV-002 Data Sheet for Manual Gate Valve Fire Fighting 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 0 - - - -
1 IFA 17-Feb-20 484/TL/WIKA-PBP/II/2020 25-Feb-20 TL 835-PS-WIKA/2/2020 3 Comment WIKA - - - -
2 IFC 2-May-20 969/TL/WIKA-PBP/V/2020 20-May-20 TL 1486-PS-WIKA/5/2020 3
9 BA5-BB-DS-P-MBV-001 Data Sheet For Manual Ball Valve Dust Suppression 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 9 - - - -
2 IFC 20-May-20 TL 1492-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DS-P-MBV-002 Data Sheet For Manual Ball Valve Fire Fighting 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 0 - - - -
2 IFC 20-May-20 TL 1492-PS-WIKA/5/2020 3 Comment WIKA
10 BA5-BB-DS-P-MCV-001 Data Sheet for Manual Check Valve Dust Suppression 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 10 - - - -
2 IFC 20-May-20 TL 1492-PS-WIKA/5/2020 3 Comment WIKA 1
BA5-BB-DS-P-MCV-002 Data Sheet for Manual Check Valve Fire Fighting 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 0 - - - -
2 IFC 20-May-20 TL 1492-PS-WIKA/5/2020 3 Comment WIKA
11 BA5-BB-DS-P-STR-001 Data Sheet for Strainer Dust Suppression 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 11 - - - -
BA5-BB-DS-P-STR-002 Data Sheet for Strainer Fire Fighting System 1 A4 0 IFR 14-Jan-20 336/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA
1 IFA 17-Feb-20 484/TL/WIKA-PBP/II/2020 25-Feb-20 TL 835-PS-WIKA/2/2020 3 Comment WIKA
12 BA5-BB-DS-P-FLJ-001 Data Sheet for Flexible Joint 1 A4 0 IFR 15-Jan-20 346/TL/WIKA-PBP/I/2020 22-Jan-20 TL 610-PS-WIKA/1/2020 3 Comment WIKA 1 12 - - - -
1A RE-IFA 20-Apr-20 888/TL/WIKA-PBP/IV/2020 23-Apr-20 TL 1292-PS-WIKA/4/2020 1 Approved WIKA - - - -
II CALCULATION 1 1 1 0 0 II CALCULATION
1 BA5-BB-CAL-P-THK-001 Piping Wall Thickness Calculation 1 A4 0 IFR 19-Feb-20 491/TL/WIKA-PBP/II/2020 21-Feb-20 TL 801-PS-WIKA/2/2020 3 Comment WIKA 1 1 - - - -
1A RE-IFA 20-Apr-20 888/TL/WIKA-PBP/IV/2020 23-Apr-20 TL 1292-PS-WIKA/4/2020 1 Approved WIKA - - - -
III DRAWING 2 1 0 0 0 III DRAWING
1 BA5-BB-DWG-P-PIP-001 General Piping Plan 1 A3 0 IFR 24-Feb-20 512/TL/WIKA-PBP/II/2020 27-Feb-20 TL 862-PS-WIKA/2/2020 3 Comment WIKA 1 1 - - - -
SHEET 1 & 17 1 IFA 11-Mar-20 624/TL/WIKA-PBP/III/2020 13-Mar-20 TL 992-PS-WIKA/3/2020 3 Comment WIKA 1 - - - -
SHEET 2 SD 16 13-Mar-20 TL 992-PS-WIKA/3/2020 3 Comment WIKA
2 BA5-BB-DWG-P-STD-002 Piping Support Standard Drawing 1 A3 0 IFR 17-Apr-20 861/TL/WIKA-PBP/IV/2020 5-May-20 TL 1386-PS-WIKA/5/2020 3 Comment WIKA 1 2 - - - -
3 BA5-BB-DWG-P-CV508A-001 Piping Arrangement & Detail Drawing for CV-508A 1 A3 3 - - - -
4 BA5-BB-DWG-P-CV508B-001 Piping Arrangement & Detail Drawing for CV-508B 1 A3 4 - - - -
5 BA5-BB-DWG-P-CV507-001 Piping Arrangement & Detail Drawing for CV-507 1 A3 5 - - - -
12 BA5-BB-DWG-P-FB1-001 Piping Arrangement & Detail Drawing for Feeder Breaker 1 1 A3 12 - - - -
13 BA5-BB-DWG-P-FB2-001 Piping Arrangement & Detail Drawing for Feeder Breaker 2 1 A3 13 - - - -
14 BA5-BB-DWG-P-DH-001 Piping Arrangement & Detail Drawing for Dump Hooper 1 A3 14 - - - -
15 BA5-BB-DWG-P-TT506A-001 Piping Arrangement & Detail Drawing for Transfer Tower 506A 1 A3 15 - - - -
16 BA5-BB-DWG-P-TT506B-001 Piping Arrangement & Detail Drawing for Transfer Tower 506B 1 A3 16 - - - -
BA5-BB-DWG-P-RFB-001
17 Piping Arrangement & Detail Drawing for Reclaim Feeder Breaker CV-507 1 A3 17 - -
- -
18 BA5-BB-DWG-P-TT505-001 Piping Arrangement & Detail Drawing for Transfer Tower 505 1 A3 18 - - - -
23 BA5-BB-DWG-P-TLS-001 Piping Arrangement & Detail Drawing for Train Loading Station-5 1 A3 23 - - - -
24 BA5-BB-DWG-P-VF1-001 Piping Arrangement & Detail Drawing for Vibration Feeder 1 1 A3 24 - - - -
Page 54 of 57
EDL REGISTER
7/5/2022
WIKA to MK MK to WIKA STATUS STATUS
STATUS
REV
30 BA5-BB-DWG-P-PS1-001 Pump Station 1 Piping Detail Drawing 1 A3 30 - - - -
31 BA5-BB-DWG-P-PS2-001 Pump Station 2 Piping Detail Drawing 1 A3 31 - - - -
32 BA5-BB-DWG-P-ISO-001 Piping Isometric Drawing for Dump Hopper-1 1 A3 32 - - - -
33 BA5-BB-DWG-P-ISO-002 Piping Isometric Drawing for Dump Hopper-2 1 A3 33 - - - -
34 BA5-BB-DWG-P-ISO-003 Piping Isometric Drawing for CV-508A 1 A3 34 - - - -
35 BA5-BB-DWG-P-ISO-004 Piping Isometric Drawing for CV-508B 1 A3 35 - - - -
36 BA5-BB-DWG-P-ISO-005 Piping Isometric Drawing for CV-507 1 A3 36 - - - -
43 BA5-BB-DWG-P-ISO-012 Piping Isometric Drawing for Feeder Breaker 1 1 A3 43 - - - -
44 BA5-BB-DWG-P-ISO-013 Piping Isometric Drawing for Feeder Breaker 2 1 A3 44 - - - -
45 BA5-BB-DWG-P-ISO-014 Piping Isometric Drawing for Reclaim Feeder Breaker CV-507 1 A3 45 - - - -
46 BA5-BB-DWG-P-ISO-015 Piping Isometric Drawing for Transfer Tower 506A 1 A3 46 - - - -
47 BA5-BB-DWG-P-ISO-016 Piping Isometric Drawing for Transfer Tower 506B 1 A3 47 - - - -
48 BA5-BB-DWG-P-ISO-017 Piping Isometric Drawing for Transfer Tower 505 1 A3 48 - - - -
53 BA5-BB-DWG-P-ISO-022 Piping Isometric Drawing for Train Loading Station-5 1 A3 53 - - - -
IV MATERIAL APPROVAL IV MATERIAL APPROVAL
1 BA5-BB-MA-P-HDPE-001 Material Approval for HDPE Pipe 1 A4 1 - - - -
2 BA5-BB-MA-P-HDPE-002 Material Approval for HDPE Fitting 1 A4 2 - - - -
3 BA5-BB-MA-P-CSP-001 Material Approval for Carbon Steel Pipe 1 A4 3 - - - -
4 BA5-BB-MA-P-CSP-002 Material Approval for Carbon Steel Fitting 1 A4 4 - - - -
5 BA5-BB-MA-P-FLG-001 Material Approval for Flange 1 A4 5 - - - -
6 BA5-BB-MA-P-GSK-001 Material Approval for Gasket 1 A4 6 - - - -
7 BA5-BB-MA-P-BN-001 Material Approval for Bolt and Nut 1 A4 7 - - - -
8 BA5-BB-MA-P-MGV-001 Material Approval for Manual Gate Valve 1 A4 8 - - - -
9 BA5-BB-MA-P-MBV-001 Material Approval For Manual Ball Valve 1 A4 9 - - - -
10 BA5-BB-MA-P-MCV-001 Material Approval for Manual Check Valve 1 A4 10 - - - -
11 BA5-BB-MA-P-STR-001 Material Approval for Strainer 1 A4 11 - - - -
12 BA5-BB-MA-P-FLJ-001 Material Approval for Flexible Joint 1 A4 12 - - - -
- - - -
- - - -
- - - -
Page 55 of 57
EDL REGISTER
WIKA to MK MK to WIKA MK to PTBA
STATUS
TRANSMITAL WIKA TRANSMITTAL MK TRANSMITTAL MK
REV
CODE
CODE
DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL DATE NO. TRANSMITTAL
COMMISIONING
I COMMISIONING PROCEDURE
1 BA5-BB-PRC-COM-TLS-001 Procedure Precom & Comissioning TLS 1 A4
2 BA5-BB-PRC-COM-CON-001 Procedure Precom & Comissioning Conveyor 1 A4
3 BA5-BB-PRC-COM-FB-001 Procedure Precom & Comissioning Feeder Breaker 1 A4
4 BA5-BB-PRC-COM-RFB-001 Procedure Precom & Comissioning Reclaim Feeder Breaker 1 A4
5 BA5-BB-PRC-COM-TUS-001 Procedure Precom & Comissioning Takeup Sampler 1 A4
6 BA5-BB-PRC-COM-BS-001 Procedure Precom & Comissioning Belt Scale 1 A4
7 BA5-BB-PRC-COM-TIM-001 Procedure Precom & Comissioning Tramp Iron Magnet 1 A3
8 BA5-BB-PRC-COM-VF-001 Procedure Precom & Comissioning Vibrating Feeder 1 A3 108
9 BA5-BB-PRC-COM-MD-001 Procedure Precom & Comissioning Metal Detector 1 A3
10 BA5-BB-PRC-COM-EH-001 Procedure Precom & Comissioning Electric Hoist 1 A3
11 BA5-BB-PRC-COM-EP-001 Procedure Precom & Comissioning Electric Pump 1 A3
12 BA5-BB-PRC-COM-MVS-001 Procedure Precomm & Energize 20 kV Switchgear 1 A3
13 BA5-BB-PRC-COM-RMU-001 Procedure Precomm & Energize Ring Main Unit (RMU) 1 A3
14 BA5-BB-PRC-COM-MCC-001 Procedure Precomm & Energize 400 V Motor Control Center 1 A3
15 BA5-BB-PRC-COM-MDB-001 Procedure Precomm & Energize 400 V Main Distribution Board 1 A3
16 BA5-BB-PRC-COM-PTF-001 Procedure Precomm & Energize 20 / 0.4 kV Power Transformer 1 A3
17 BA5-BB-PRC-COM-ITF-001 Procedure Precomm & Energize Insulation Transformer 1 A3
18 BA5-BB-PRC-COM-OHL-001 Procedure Precomm & Energize Overhead Line 1 A3
19 BA5-BB-PRC-COM-UPS-001 Procedure Precomm & Energize 230V AC UPS 1 A3
Page 56 of 57
SUMMARY
ENGINEERING DELIVERABLE LIST
ENGINEERING PROCUREMENT CONSTRUCTION CHF TLS-5 & RAIL LOOP BANKO BARAT PT BUKIT ASAM Tbk
I EDL
STATUS DOKUMEN OUSTANDING
NO DOKUMEN JUMLAH SATUAN SUBMIT IFR IFA IFC AFC Belum Review di Review di Kembali ke
Jml % Jml % Jml % Jml % Disubmit MK BA WIKA
A CIVIL 856 Doc 573 573 66.9% 231 26.99% 155 18.11% 53 6.19% 283 367 17 189
Specification 1 1 1 100% 1 100.0% 1 100.00% 1 100.00% 0 0 0 1
Survey 2 2 2 100.00% 2 100.00% 0 0.00% 0 0.00% 0 0 1 1
Civil Calculation 78 67 67 85.90% 35 44.87% 28 35.90% 16 20.51% 11 33 1 33
Structure Calculation 37 19 19 51.35% 8 21.62% 8 21.62% 1 2.70% 18 9 1 9
Civil Drawing 313 243 243 77.64% 119 38.02% 81 25.88% 25 7.99% 70 158 14 71
Structure Drawing 422 238 238 56.40% 63 14.93% 34 8.06% 10 2.37% 184 167 0 71
Material Approval 3 3 3 100% 3 100.00% 3 100.00% 0 0.00% 0 0 0 3
B PROCESS 27 Doc 25 25 92.59% 22 81.48% 12 44% 0 0.00% 2 10 1 14
General 3 3 3 100% 3 100.00% 1 33.33% 0 0.00% 0 0 0 3
Process Datasheet 7 6 6 85.71% 5 71.43% 3 42.86% 0 0.00% 1 3 0 3
Process Calculation 8 8 8 100.00% 6 75.00% 7 87.50% 0 0.00% 0 2 1 5
Process Drawing 7 6 6 85.71% 6 85.71% 1 14.29% 0 0.00% 1 5 0 1
Process List 2 2 2 100.00% 2 100.00% 0 0.00% 0 0.00% 0 0 0 2
C MECHANICAL 535 Doc 265 265 49.53% 260 48.60% 234 43.7% 27 5.05% 270 30 24 211
Mech Data sheet 21 21 21 100.00% 21 100.00% 21 100.00% 14 66.67% 0 1 0 20
Mech Calculation 12 12 12 100.00% 12 100.00% 11 91.67% 0 0.00% 0 0 10 2
Mech Drawing 479 216 216 45.09% 211 44.05% 186 38.83% 1 0.21% 263 29 14 173
Material Approval 23 16 16 69.57% 16 69.57% 16 69.57% 12 52.17% 7 0 0 16
D PIPING 78 Doc 15 15 19.23% 14 17.95% 11 14.10% 0 0.00% 63 0 0 15
PIping Datasheet 12 12 12 100.00% 12 100.00% 10 83.33% 0 0.00% 0 0 0 12
Piping Calculation 1 1 1 100.00% 1 100.00% 1 100.00% 0 0.00% 0 0 0 1
Piping Drawing 53 2 2 3.77% 1 1.89% 0 0.00% 0 0.00% 51 0 0 2
E ELECTRICAL 145 Doc 105 105 72.41% 101 69.66% 91 62.76% 68 46.90% 40 8 9 88
Electrical Datasheet 11 11 11 100.00% 11 100.00% 11 100.00% 9 81.82% 0 0 0 11
Electrical Calculation 9 8 8 88.89% 8 88.89% 6 66.67% 6 66.67% 1 0 1 7
Electrical Drawing 109 75 75 68.81% 71 65.14% 63 57.80% 47 43.12% 34 5 7 63
Electrical list 2 2 2 100.00% 2 100.00% 2 100.00% 1 50.00% 0 0 1 1
F INSTRUMENT 84 Doc 31 31 36.90% 29 93.55% 25 29.76% 17 20.24% 53 5 2 24
General 1 1 1 100.0% 0 0.00% 0 0.00% 0 0.00% 0 0 0 1
Instrument Datasheet 19 18 18 94.74% 17 89.47% 15 78.95% 11 57.89% 1 4 0 14
Instrument Drawing 44 8 8 18.18% 8 18.18% 6 13.64% 4 9.09% 36 0 1 7
Instrument list 1 1 1 100.00% 1 100.00% 1 100.00% 0 0.00% 0 0 1 0
G COMMISSIONING 19 Doc 19
TOTAL 1744 Doc 1014 1014 58.14% 657 37.67% 528 30.28% 165 9.46% 730 420 53 541
II NON EDL
STATUS DOKUMEN OUSTANDING
NO DOKUMEN JUMLAH SATUAN SUBMIT IFR IFA IFC IFI Belum Review di Review di Kembali ke
Jml % Jml % Jml % Jml % Disubmit MK BA WIKA
GENERAL Doc 191 163 85% 92 48.17% 59 30.89% 59 30.89% 49 16 96

I REPORT 9 9 100% 2 22.22% 1 11.11% 9 100% 0 2 7
II ENGINEERING 74 46 62% 32 43.24% 25 33.78% 30 40.54% 7 2 45
A. PROSEDUR ENGINEERING 4 4 100% 4 100.00% 0 0.00% 0 0.0% 0 0 4
B TECHNICAL QUERY 24 11 45.8% 1 4.17% 0 0.00% 13 54.2% 3 1 0
C PROSEDUR KERJA 28 28 100% 24 85.71% 23 82.14% 2 7.1% 3 1 24
D METODE KERJA 18 3 17% 3 16.67% 2 11.11% 15 83.3% 1 0 17
III DRAWING 94 94 100% 51 54.26% 29 30.85% 20 21.28% 39 11 44
A CIVIL 57 57 100% 51 89.47% 29 50.88% 20 35.09% 8 11 38
B STRUCTURE 37 37 100% 0 0.00% 0 0.00% 0 0.00% 31 0 6
C ELECTRICAL & INSTRUMENT 34 34 100% 33 97.06% 30 88.24% 0 0.0% 0 2 32
D MECHANICAL 1 1 100% 0 0.00% 0 0.00% 0 0.0% 0 0 1
IV CALCULATION 9 9 100% 3 33.33% 1 11.11% 9 0 0
A CIVIL CALCULATION 8 8 100% 2 25.00% 1 12.50% 8 0 0
B MECHANICAL CALCULATION 1 1 100% 1 100.00% 0 0.00% 1 0 0
V DATA SHEET 5 5 100% 4 80.00% 3 60.00% 0 0 0 0 5
A INSTRUMENT 5 5 100% 4 80.00% 3 60.00% 0 0 0 0 5
VI MATERIAL APPROVAL
as built 70
1674
660 66 330 -684
8/12/19 16.5 -136.8 -70.8
5/31/20 -34.2
-17.7
293 10

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EDL REGISTER

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

GENERAL #REF! ### ### ### ### ###

1 IFA 9-May-20 1000/TL/WIKA-PBP/V/2020 22-May-20 TL 1511-PS-WIKA/5/2020 3 14-May-20 TL-1450-PS/BA/5/2020 Comment WIKA 1 1

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

GENERAL 160 115 84 41 45 17

BA5-ALL-MPR-COM-004 Laporan Bulanan WIKA November 2019 1 A4 0 IFI

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

III DRAWING 129 84 59 20 39 13

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

BA5-BB-DWG-C-DISP2-010 sd 015 1 A3 0 IFR 19-Mar-20 TL 1014-PS-WIKA/3/2020 3 Comment WIKA 1

10 BA5-BB-DWG-C-DISP3-001 Disposal 3 Layout 1 A3 0 IFR 4-Mar-20 TL 890-PS-WIKA/3/2020 1 Approved WIKA 1

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

C ELECTRICAL & INSTRUMENT 34 33 30 0 0 2

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS

810 sangat segera - -

810 sangat segera - -

810 sangat segera - -

810 sangat segera - -

- - 986 sangat segera

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

CIVIL 573 231 155 53 367 17 CIVIL

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

20 BA5-BB-CS-C-LF-001 CALCULATION LIGHTING FOUNDATION 1 A4 0 IFR 27-Sep-19 048/TL/WIKA-PBP/IX/2019 3 Comment WIKA 1 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

10 BA5-BB-CS-S-CV501-003 CALCULATION DRIVE UNIT STATION CV 501 STRUCTURE 1 A4 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

67 BA5-BB-DWG-S-CV503-007 CV-503 DETAIL GROUND MODULE G3 1 A3 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

193 BA5-BB-DWG-S-CV508A-008 CV-508A DETAIL WALKWAY G2 1 A3 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

218 BA5-BB-DWG-S-CV508B-008 CV-508B DETAIL WALKWAY G2 1 A3 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

VII DATA SHEET & MATERIAL APPROVAL 3 3 3 0 0

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

II PROCESS DATASHEET 6 5 3 0 3 0 II PROCESS DATASHEET

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

MECHANICAL 265 260 234 27 30 24 MECHANICAL

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

III MECHANICAL DRAWING 216 211 186 1 29 14 III MECHANICAL DRAWING

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

208 BA5-BB-DW-M-CV504-007 CV-504. Detail Head Chute 1 A3 - - - -

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS

WIKA to MK MK to WIKA MK to PTBA PTBA to MK STATUS STATUS