SDRL Sequence Company

No. Contractor Document Number Code Number Revision Document Title STATUS
Number DT R01 Date

112 870310-S-1150102-CST-C31-0003 C31 001 01 Piping Isometric Waste Water Tie In (Pioneer Camp) A 0031 16-Mar-18
113 870310-S-1150102-CST-C31-0003 C31 002 01 Piping Isometric Waste Water Tie In (Pioneer Camp) A 0031 16-Mar-18
114 870310-S-1150102-CST-C31-0003 C31 003 01 Piping Isometric Waste Water Tie In (Pioneer Camp) A 0031 16-Mar-18
115 870310-S-1150102-CST-C31-0003 C31 004 01 Piping Isometric Waste Water Tie In (Treated Water Collection Pit) B 0036 8-May-18
01
116 870310-S-1150102-CST-C31-0003 C31 005 Piping Isometric Waste Water Tie In (Treated Water Collection Pit) A 0036 8-May-18
01
117 870310-S-1150102-CST-C31-0003 C31 006 Piping Isometric Waste Water Tie In (Treated Water Collection Pit) A 0036 8-May-18
01
118 870310-S-1150102-CST-C31-0003 C31 007 Piping Isometric Waste Water Tie In (Treated Water Collection Pit) A 0036 8-May-18
119 870310-S-1150102-CST-C31-0003 C31 008 01 Piping Isometric Waste Water Tie In - - -
120 870310-S-1150102-CST-C31-0003 C31 009 01 Piping Isometric Waste Water Tie In - - -
 MASTER DOCUMENT REGISTER LIST

SUBMITED DOCUMENT ( 870310-DTR-SPLR-CSTS-1150102-xxxx )

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 RETURN DOC ( 870310-DTR-CSTS-SPLR-1150102-xxxx )

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NO. TRANSMITTAL
870310-DTR-SPLR-CSTS-1150102-0001
870310-DTR-SPLR-CSTS-1150102-0002
870310-DTR-SPLR-CSTS-1150102-0003
870310-DTR-SPLR-CSTS-1150102-0004
870310-DTR-SPLR-CSTS-1150102-0005
870310-DTR-SPLR-CSTS-1150102-0006
DETIL DOCUMENT
DATE
NO. DOCUMENT Seq. NAMA DOKUMEN STATUS
7-Feb-17 870310-S-1150102-CST-A01-0001 - 01 Supplier Deliverables Document (SDR)
14-Feb-17 870310-S-1150102-CST-S02-0001 - 01 HSE Plan
870310-S-1150102-CST-H03-0001 - 01 Project Inspection and Test Plan Temporary Utility System
14-Feb-17 870310-S-1150102-CST-P02-0001 - 01 NDE Penetrant Test
870310-S-1150102-CST-P02-0002 - 01 NDE Radiography Test
870310-S-1150102-CST-C31-0001 001 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 002 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 003 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 004 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 005 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 006 01 Piping Isometric Fuel Diesel Tie-In
21-Feb-17 870310-S-1150102-CST-C31-0001 007 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 008 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 009 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 010 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 011 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 012 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-C31-0001 013 01 Piping Isometric Fuel Diesel Tie-In
870310-S-1150102-CST-H02-0001 - 01 Project Quality Plan Procedure
870310-S-1150102-CST-H04-0001 - 01 Pressure Test Procedure
870310-S-1150102-CST-H99-0001 - 01 Installation, Fabrication and Testing Procedure
870310-S-1150102-CST-H99-0002 - 01 Installation, Fabrication For Underground Pipe
870310-S-1150102-CST-H99-0003 - 01 Butt Fusion Joining Procedure
870310-S-1150102-CST-H99-0004 - 01 Electrofusion Joining Procedure
870310-S-1150102-CST-H99-0005 - 01 Installation of Mechanical Static Procedure
20-Feb-17
870310-S-1150102-CST-H99-0006 - 01 Installation of Mechanical Rotating Equipment
870310-S-1150102-CST-H99-0007 - 01 Surface Preparation and Painting
870310-S-1150102-CST-H99-0008 - 01 Flange Management
870310-S-1150102-CST-H99-0009 - 01 Method Statement Installation Underground HDPE and Carbon Steel Replace
870310-S-1150102-CST-H99-0010 - 01 Method Statement Installation Aboveground HDPE and Carbon Steel Replace
870310-S-1150102-CST-H99-0011 - 01 Material Handling
870310-S-1150102-CST-P01-0001 - 01 Welding Procedure Specification
870310-S-1150102-CST-S99-0001 - 01 Excavation Procedure
870310-S-1150102-CST-S99-0002 - 01 Working at Hight Procedure
870310-S-1150102-CST-S99-0003 - 01 House Keeping Procedure
14-Feb-17 870310-S-1150102-CST-S99-0004 - 01 Manual Handling Procedure
870310-S-1150102-CST-S99-0005 - 01 Safe Use of Tools Procedure
870310-DTR-SPLR-CSTS-1150102-0006
870310-DTR-SPLR-CSTS-1150102-0007
870310-DTR-SPLR-CSTS-1150102-0008
870310-DTR-SPLR-CSTS-1150102-0009
14-Feb-17
870310-S-1150102-CST-S99-0006
870310-S-1150102-CST-S99-0007
870310-S-1150102-CST-A01-0001
27-Feb-17 870310-S-1150102-CST-H99-0009
870310-S-1150102-CST-H99-0010
870310-S-1150102-CST-H02-0001
870310-S-1150102-CST-H03-0001
870310-S-1150102-CST-H99-0011
8-Mar-17
870310-S-1150102-CST-P01-0001
870310-S-1150102-CST-P02-0001
870310-S-1150102-CST-P02-0002
15-Mar-17 870310-S-1150102-CST-H02-0001
- 01 Confined Space Entry Procedure
- 01 Safe Lifting Operation Procedure
- 02 Supplier Deliverables Document (SDR)
- 01 Tie in Work Procedure New Doc - SDR.02
- 01 General Construction Method New Doc - SDR.02
- 02 Project Quality Plan Procedure
- 02 Project Inspection and Test Plan Temporary Utility System
- 02 Material Handling
- 02 Welding Procedure Specification
- 02 NDE Penetrant Test
- 02 NDE Radiography Test
- 03 Project Quality Plan Procedure
 DETIL DOCUMENT
NO. TRANSMITTAL DATE
NO. DOCUMENT Seq. Rev.No NAMA DOKUMEN STATUS

870310-DTR-CSTS-SPLR-1150102-0001 10-Feb-17 870310-S-1150102-CST-A01-0001 - 01 Supplier Deliverables Document (SDR) B

870310-DTR-CSTS-SPLR-1150102-0002 23-Feb-17 870310-S-1150102-CST-P01-0001 - 01 Welding Procedure Specification B
 Transmittal Send
No.
Transmittal No. Transmittal Date Doc. Type

2 870310-GTR-SPLR-CSTS-1150102-0002 16-Feb-17 MRIR

MRIR
4 870310-GTR-SPLR-CSTS-1150102-0004 24-Feb-17

MRIR

6 870310-GTR-SPLR-CSTS-1150102-0006 23-Mar-17 MRIR

8 870310-GTR-SPLR-CSTS-1150102-0008 2-May-17 MRIR

17 870310-GTR-SPLR-CSTS-1150102-0017 19-Sep-17 MRIR

19 870310-GTR-SPLR-CSTS-1150102-0019 27-Oct-17 MRIR
 Documents

No. Doc

R/TEP-MRIR/BPK/CSTS/005

R/TEP-MRIR/BPK/CSTS/004

R/TEP-MRIR/BPK/CSTS/006

R/TEP-MRIR/BPK/CSTS/007

R/TEP-MRIR/BPK/CSTS/008

R/TEP-MRIR/BPK/CSTS/009
R/TEP-MRIR/BPK/CSTS/010
 Documents Return Document

Description Transmittal No.

1. Y-Strainer
2. Check Valve 0001
3. Gate Valve

1. Blind Flange
2. HDPE Pipe 0002
3. U-Bolt
HDPE Fitting 0002
1. Threadolet, 2. Ecc Reducer, 3. Con. Reducer, 4. Screw Flange, 5. Elbow, 6. Blind Flange, 7. 0009
Tee, 8. WN Flange, 9. Tee Reducer, 10. Hex. Plug, 11. Pipe Carbon Steel

1. Con. Reducer 2. Ecc Reducer 3.

Elbow 4. Hex. Plug 5. Tee Reducer 6. Tee 7. Sock-olet 8. WN Flange 0009
9. Pipe Carbon

Pipe Material Support -

1. Valve, 2. Strainer, 3. Aluminium -
Return Document
Remarks
Transmittal Date

23-Feb-17

28-Feb-17

28-Feb-17

13-Oct-17

13-Oct-17

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