Dokumen Tongkang [PDF]

Citation preview

DOCUMENT TECHNICAL FOR MIGAS CERTIFICATION ( SKPI ) PT. MARKA INSPEKTINDO TECHNICAL (MARINDOTECH) Project Title : SKPI Kapal Tongkang



Request to : Dokumen Instalasi



DOCUMENT STATUS NO



DOCUMENT



Amdal, Surat Rekomendasi dari pihak terkait & Laporan pelaksanaan 1 Dokumen UKL/UPL 2 Equipment List - Peralatan Mekanik -Peralatan Listrik - Peralatan Instrumentasi - Peralatan Keselamatan Kerja - Hazardous Area Clasification - Power Cable and Grounding Lay-out - Electrical Oneline, Schematic, Interconnecting Diagram 3 Kalibrasi Alat-alat Instrument & Sertifikat Metering system 4 Drawings : - P & ID, PFD - Layout/Plot Plan - Hazardous Area Classification - Single Line Diagram - Safety Equipment Layout 5 Design Basis Criteria for Installation 6 Operating Manual untuk Instalasi dan Operating Manual untuk setiap peralatan Response Plan : Struktur Organisasi Kondisi Darurat, Prosedur Evakuasi 7 Emergency Darurat, SOP, Jalur Evakuasi & Muster Point 8 Grounding Layout & Hasil Pengukuran 9 Piping System Document - Mill/Test Material Certificate include bolt and nut - WPS & PQR - Qualification/Approval Of Welder And Welding Operator - NDT Procedure and Personnel Certificate - NDT Report - Piping Hydrostatic Test Procedure - Instrument Equipment Certificate for Piping Hydrotest - Piping Hydrostatic Test record - Isometrix Maintenance : Peralatan Mekanik, Listrik, Instrumentasi, Keselamatan Kerja, 10 Data Prosedur Maintenance Pencegahan & Penanggulangan Kebakaran : Gas Detector, Alarm, APAR, Fire 11 System Pump, Jockey Pump 12 Dokument dan SKPP Migas of Mechanical and Electrical - Electrical Equipment (Genset) (Data Sheet, Operation dan Maintenace,cabel schedul/wiring diagram, Sop Peralatan, Drawing dan History Maintenance) - Rotating Equipment (Pompa)



NOT RECEIVED RECEIVED



(Data Sheet, Operation dan Maintenace, Sop Peralatan, Drawing dan History Maintenance) 13 14 15 16



Dokumen Kapal : Struktur Organisasi, Surat Laut, SOP Kapal SOP Loading & Unloading (Bongkar Muat) System Control dan Penghentian Darurat (Emergency Shutdown system) System komunikasi (Kondisi Normal & Darurat, Nomor Telp. Penting) Company Safety Management System (CSMS) - Organization & Role Responsibility : Operasi & Maintenance - Information of Process Safety : Fasilitas Instalasi - Hazard Identification & Risk Assesment : Analisa Bahaya & Penilaian Resiko - Management Of Change : Manajemen Perubahan - Operating Procedure & Safe Working Instruction - Training & Personnel Competency - Engineering Control (Mechanical Integrity) - Review Of Safefy Initial Operation : Start Up / Shut Down, General Commisioning



- Emergency Response Plan -Procedure For Investigation Of Operation Failure & Accident - Safety & Environment Audit - Contractor & Counterpart Safety Program : HSE untuk Kontraktor - HSE Manual REMARKS PJIT - Please, Provide minimum Document like the table above Acknowledge, Prepared By, PT Aspec



L FOR MIGAS CERTIFICATION ( SKPI )



NSPEKTINDO TECHNICAL MARINDOTECH)



Tanggal : 19 SEPT 2017



REMARKS



Acknowledge,