PROYEK PEMBANGUNAN

PABRIK MINYAK GORENG

KAP. 600.000 TON CPO/TH
Document No.
PMG-ENG-G-LST-001-W

PEMILIK
KONTRAKTOR
NAMA PROYEK
LOKASI
NO. KONTRAK

ENGINEERING DELIVERABLE LIST

: PT. INDUSTRI NABATI LESTARI

: PT. WIJAYA KARYA (PERSERO) Tbk. & LIPICO
TECHNOLOGIES Pte. Ltd.
: PROYEK PEMBANGUNAN PABRIK MINYAK G
KAPASITAS 600.000 Ton CPO/Tahun
: KAWASAN EKONOMI KHUSUS (KEK) SEI MA
SIMALUNGUN, SUMATRA UTARA
: INL/SPJ/02/2016

18-Nov-16

Issued For Approval (add Schedule)

BS

9-Nov-16

Issued For Approval

BS
PPR'D

REV

DATE

BY

DESCRIPTION

PT. WIJA

Rev. 1
Page:
1

KARYA (PERSERO) Tbk. & LIPICO

MBANGUNAN PABRIK MINYAK GORENG

KONOMI KHUSUS (KEK) SEI MANGKEI,

STEMPEL

AF

IS

MSP

AF

IS

MSP

CHK'D

BY

REV'D

BY

PT. WIJAYA KARYA (PERSERO) Tbk.

APPR'D BY

PROYEK PEMBANGUNAN
PABRIK MINYAK GORENG
KAP. 600.000 TON CPO/TH
Document No.
PMG-ENG-G-LST-001-W

ENGINEERING DELIVERABLE LIST

REVISION HISTORY
Rev. No.

Date

Description

9-Nov-16

Issued For Approval

18-Nov-16

Issued For Approval (add Schedule)

YEK PEMBANGUNAN
RIK MINYAK GORENG
600.000 TON CPO/TH

EERING DELIVERABLE LIST

Page 2

REVISION HISTORY

d Schedule)

Rev. 1

Description

ENG

Kode Proyek
PMG

: Proyek Minyak
Goreng

Dok. Originator

Kode Disiplin

ENG : Engineering G
C
E
J

:
:
:
:

General
Civil
Electrical
Measurement
Instrumentation
M : Mechanical
/ HVAC
O : Process and
Process Safety
X : Piping
Etc...

DOKUMEN
BOD :
CAL
:
DSH :
LST
:
SDY
:
SPE
:
MTO :
EVT
:
REQ :
RFQ :
EQL
:
VDR :
GEN :
PHI
:
RPT
:
OTH :
PRC
:

LAY

PLA

Etc...
DRAWING

GEN
PFD
PID
HMB
UFD
XXX

GEN
GAD
XXX

GEN
EQL
3DM
STD
ISO
PPD
XXX

GEN
EQL
GLL
LPS
LSL
OEL

:
:
:
:
:
:

:
:
:

:
:
:
:
:
:
:

:
:
:
:
:
:

OLD
PCL
TID
TLL
TLR
TLS
TPS
XXX

GEN

:
:
:
:
:
:
:
:

BKD
DET

:
:

FSD

LOP
LPL
SPD
TTC
XXX

:
:
:
:
:

GEN

DWG
XXX

:
:

ENGINEERING - NUMBERING PROCEDURE

Tipe Dokumen / Drawing

DOKUMEN
Basis of Design, Design Basis, Project Design Data
Engineering Calculation
Datasheet
List
Study/ DesignReport
Specification/ Standard
Material Take-Of
Technical Bid Evaluation
Requisition, Purchase Requisition
Request For Proposal / Quotation
Equipment List
Vendor / Subcontract Drawing and Data Requirement
General
Philosophy
Project report, Report (Site Visit, Test Report, etc)
Other
Procedure/ Practice/ Police/ Instruction

Nomor Unit
GENERAL
UNIT - 10
UNIT - 11
UNIT - 12
UNIT - 13
UNIT - 14
UNIT - 15
UNIT - 16
UNIT - 17
UNIT - 18
UNIT - 19
UNIT - 20
Etc...

:
:
:
:
:
:

Kode
U00
U10
U11
U12
U13
U14

:
:
:
:
:
:

U15
U16
U17
U18
U19
U20

General Plot Plan/ Elevation/ Layout Incl. Equipment Arrangement

Plan (Work Operation, Methodology, etc)

DRAWING
Process Engineering
Process Drawing Index, General Layout/ View, General Notes,
Design criteria symbol and any other information that applies
generally to the civil dicipline. Across several drawing types.
Process Flow Diagram
P&ID's
Heat Material Balance
Utility Flow Diagram
Others
Mechanical Engineering
Mechanical Drawing Index, General Layout/ View, General Notes,
Design criteria symbol and any other information that applies
generally to the civil dicipline. Across several drawing types.
General Arragment Drawing
Others
Piping Engineering
Piping Drawing Index, General Layout/ View, General Notes, Design
criteria symbol and any other information that applies generally to
the civil dicipline. Across several drawing types.
Equipment Layouts
3D Modelling
Standard Drawing
Piping Isometric
Piping Plan, Elevation, and Details
Others
Electrical Engineering
Electrical Drawing Index, General Layout/ View, General Notes,
Design criteria symbol and any other information that applies
generally to the civil dicipline. Across several drawing types.
Equipment Layouts
Grounding & Lightning Protection Layout
Lighting Panel Schedule
Lighting & Small Power Layout
Overall Electrical Earthing System Layout

One Line Diagrams

Electrical Power & Control Cable Routing Layout
Typical Installation Detail for Power Work
Temporary Facility Lightning Protection Layout
Temporary Facility Lighting & Receptacle Plan
Typical LV Schematic Diagrams
Temporary Facility Panel Schedule
Others
Instrument Engineering
Instrument Drawing Index, General Layout/ View, General Notes,
Design criteria symbol and any other information that applies
generally to the civil dicipline across several drawing types.
Block Diagrams
Instrument details. Incl. Hookup & Name Plate Drawings
Fire and safety Drawings (incl. Detector Location, Deluge system,
Fire and Safety Panel Schematic
Pneumatic and Electrical Loop Diagram
Location Plans (Incl. Fusible Plug Layout, ESD Station Plan)
Supports plans and Details
Tubing tray layouts and Cable schedule (Incl. Conduit Route)
Others
Civil Engineering
Civil Drawing Index, General Layout/ View, General Notes, Design
criteria symbol and any other information that applies generally to
the civil dicipline across several drawing types.
Drawing
Others

Area

Document for All Unit.

Main Office
Front Office
Canteen / Rest and Truck Parking
CPO UN-Loading
Olein, Stearing / PFAD and RBDPO
Loading Area and Main Pipe Rack
Tank Area
Packaging Plant
Utility
Cooling Water
Phsycal Refinery and Dry Fractination Plant
Power House and Diesel Storage

No. Dokumen Comp. Originator

001
002
003
004
005
006
007
00X

:
:
:
:
:
:
:
:

No.
No.
No.
No.
No.
No.
No.
No.

1
2
3
4
5
6
7
...

I
W
L

: INL
: WIKA
: LIPICO

DOCUMENT
18-Nov-16

No.

No. Document

Description / Document Title

TOTAL
QTY
Doc.

Status

Duration

Start

Finish

For Approval
For Approval
For Approval

16
16
16

28-Oct-16
18-Jan-17
9-Feb-17

18-Nov-16
8-Feb-17
2-Mar-17

PROCESS
DESIGN BASIS
1
2
3

PMG-ENG-O-BOD-U00-001-W
PMG-ENG-O-BOD-U00-002-W
PMG-ENG-O-PHI-U00-001-W

Process Design Basis

Start Up and Shutdown Hierarchy
Process Control Philosohphy

CALCULATION
3a. EQUIPMENT SIZING
CALCULATION
1
2
3
4
5
6
7
8

PMG-ENG-O-CAL-U13-001-W

9
10
11

11

PMG-ENG-O-CAL-U15-005-W

CPO Unloading Pond (PO101)

CPO Unloading Pump (PU106A/B)
Olein Truck Pump (PU104A/B)
CPO Storage Tank (TK102-107)
RBDPO Storage Tank (TK108/109)
Olein Storage Tank (TK110-113)
PFAD Storage Tank (TK114/115)
Stearin Storage Tank (TK116-118)

For
For
For
For
For
For
For
For

Review
Review
Review
Review
Review
Review
Review
Review

8
8
8
8
8
8
8
8

21-Nov-16
01-Dec-16
01-Dec-16
21-Nov-16
21-Nov-16
21-Nov-16
21-Nov-16
21-Nov-16

30-Nov-16
12-Dec-16
12-Dec-16
30-Nov-16
30-Nov-16
30-Nov-16
30-Nov-16
30-Nov-16

PMG-ENG-O-CAL-U15-006-W

Olein Packaging Unit Pump (PU105A/B)

For Review

01-Dec-16

12-Dec-16

PMG-ENG-O-CAL-U15-007-W

RBDPO/S Export Pump (PU103A/B)

PFAD Export Pump (PU102A/B)

For Review
For Review

8
8

01-Dec-16
01-Dec-16

12-Dec-16
12-Dec-16

8
8

15-Dec-16
15-Dec-16

26-Dec-16
26-Dec-16

15-Dec-16

26-Dec-16

8
8
8
8
8

18-Jan-17
01-Dec-16
13-Dec-16
05-Dec-16
05-Dec-16

27-Jan-17
12-Dec-16
22-Dec-16
14-Dec-16
14-Dec-16

PMG-ENG-O-CAL-U13-002-W
PMG-ENG-O-CAL-U14-001-W
PMG-ENG-O-CAL-U15-001-W
PMG-ENG-O-CAL-U15-002-W
PMG-ENG-O-CAL-U15-003-W
PMG-ENG-O-CAL-U15-004-W

PMG-ENG-O-CAL-U15-008-W

3b. PROCESS DESIGN CALCULATION & UTILITY DEMAND CALC.

PROCESS CALCULATION
1
2

PMG-ENG-O-CAL-U00-001-W

PMG-ENG-O-CAL-U00-003-W

1
2
3
4
5

PMG-ENG-O-CAL-U00-004-W
PMG-ENG-O-CAL-U00-005-W
PMG-ENG-O-CAL-U00-006-W

PMG-ENG-O-CAL-U00-009-W

7
8

PMG-ENG-O-CAL-U15-009-W
PMG-ENG-O-CAL-U15-010-W

PMG-ENG-O-CAL-U16-001-W

10

PMG-ENG-O-CAL-U16-002-W

11
12
13
14
15

PMG-ENG-O-CAL-U16-003-W
PMG-ENG-O-CAL-U16-004-W

16
17

PMG-ENG-O-CAL-U17-005-W

18

PMG-ENG-O-CAL-U17-006-W

19

PMG-ENG-O-CAL-U18-001-W

20

PMG-ENG-O-CAL-U20-001-W

21

PMG-ENG-O-CAL-U20-002-W

PMG-ENG-O-CAL-U00-002-W

Process Line Sizing

Heat and Material Balance (Olein)
Heat and Material Balance (Super Olein)

For Review
For Review
For Review

UTILITY CALCULATION

21

Utility Line Sizing

Steam Demand Calculation
Water Demand Calculation
Natural Gas Demand Calculation
Diesel Fuel Demand Calculation

For
For
For
For
For

Utility and Instrument Air Demand

Calculation
Condensate Tank (V203)
Condensate Pump (PU202 A/B)

For Review
For Review
For Review

Olein Filling Storage Tank (TK208A/B)

PMG-ENG-O-CAL-U17-003-W

Olein Filling Bufer Tank (TK209A/B)

Olein Filling Pump (PU209)
Olein Filling Bufer Pump (PU210)
Potable Water Tank Sizing (TK202)
Demin Water Tank sizing (TK206)
Raw Water Tank Sizing (TK201)

PMG-ENG-O-CAL-U17-004-W

Potable Water Pump Sizing (PU204A/B)

PMG-ENG-O-CAL-U00-007-W
PMG-ENG-O-CAL-U00-008-W

PMG-ENG-O-CAL-U17-001-W
PMG-ENG-O-CAL-U17-002-W

18-Jan-17

27-Jan-17

8
8

13-Dec-16
23-Dec-16

22-Dec-16
3-Jan-17

For Review

01-Dec-16

12-Dec-16

For
For
For
For
For
For

Review
Review
Review
Review
Review
Review

8
8
8
8
8
8

01-Dec-16
01-Dec-16
01-Dec-16
23-Dec-16
16-Jan-17
21-Nov-16

12-Dec-16
12-Dec-16
12-Dec-16
3-Jan-17
25-Jan-17
30-Nov-16

For Review

23-Dec-16

3-Jan-17

Waste Water Pump Sizing (PU206A/B)

For Review

21-Nov-16

30-Nov-16

Demin Water Pump Sizing (PU208A/B)

For Review

21-Nov-16

30-Nov-16

18-Jan-17

27-Jan-17

05-Dec-16

14-Dec-16

For Review

05-Dec-16

14-Dec-16

For Approval
For Approval
For Approval

16
10
10

23-Dec-16
01-Dec-16
01-Dec-16

13-Jan-17
14-Dec-16
14-Dec-16

10

01-Dec-16

14-Dec-16

10
10
10
10
10

21-Nov-16
27-Dec-16
21-Nov-16
21-Nov-16
21-Nov-16

02-Dec-16
9-Jan-17
02-Dec-16
02-Dec-16
02-Dec-16

Plant Air and Instrument Air Receiver

Sizing (V202 / V201)
Diesel Fuel Tank Sizing (V204)

1
2
3

PMG-ENG-O-HMB-U00-001-W

PMG-ENG-O-UFD-U00-001-W

5
6
7
8

PMG-ENG-O-UFD-U00-002-W

9
10
11
12
13
14

PMG-ENG-O-UFD-U00-006-W

UFD Utility Air & Instrument Air System

PMG-ENG-O-UFD-U00-007-W

UFD Fuel Distribution System

UFD Dual Fuel Emergency Generator

15

PMG-ENG-O-PID-U00-002-W

16
17
18
19
20

PMG-ENG-O-PID-U00-003-W
PMG-ENG-O-PID-U00-004-W

PMG-ENG-O-UFD-U00-003-W
PMG-ENG-O-UFD-U00-004-W
PMG-ENG-O-UFD-U00-005-W

PMG-ENG-O-UFD-U00-008-W
PMG-ENG-O-UFD-U00-009-W
PMG-ENG-O-UFD-U00-010-W
PMG-ENG-O-PID-U00-001-W

PMG-ENG-O-PID-U00-005-W
PMG-ENG-O-PID-U00-006-W
PMG-ENG-O-PID-U00-007-W

For Review
For Review

Diesel Fuel Transfer Pump Sizing (PU207)

DRAWING
PMG-ENG-O-HMB-U00-002-W
PMG-ENG-O-PFD-U00-001-W

Review
Review
Review
Review
Review

Water Balance
Steam Balance ISBL & OSBL
PFD Oil Handling Facilities
UFD Steam Distribution and Condensate recovery
System
UFD Clean Water System
UFD Demin Water Distribution
UFD Steam Generation
UFD Cooling Water Distribution

UFD Packaging Unit

UFD Waste Water Treatment
P&ID Legends and Symbols
P&ID Reception From Unloading Truck
P&ID CPO Reception & CPO Storage
P&ID Refinery Product
P&ID Fractination Product
P&ID Compressed Air System
P&ID Fuel Distribution System

30

For
For
For
For
For
For

Approval
Approval
Approval
Approval
Approval
Approval

For
For
For
For
For

Approval
Approval
Approval
Approval
Approval

10
10
10
10
16

21-Nov-16
21-Nov-16
21-Nov-16
21-Nov-16
21-Nov-16

02-Dec-16
02-Dec-16
02-Dec-16
02-Dec-16
12-Dec-16

For
For
For
For
For
For

Approval
Approval
Approval
Approval
Approval
Approval

16
16
16
16
16
16

27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
05-Dec-16

17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
26-Dec-16

DOCUMENT
18-Nov-16

Duration

Start

Finish

P&ID Waste Water Treatment

P&ID Clean Water Tsystem

For Approval
For Approval

16
16

05-Dec-16
05-Dec-16

26-Dec-16
26-Dec-16

P&ID Demin Water Distribution System

P&ID Steam Generation
P&ID Cooling Water Distribution
P&ID Fire Water System

For
For
For
For

Approval
Approval
Approval
Approval

16
16
16
16

16-Jan-17
01-Dec-16
05-Dec-16
30-Jan-17

6-Feb-17
22-Dec-16
26-Dec-16
20-Feb-17

P&ID Dual Fuel Emergency Generator

For Approval

16

05-Dec-16

26-Dec-16

For Approval
For Approval

16
16
16

01-Dec-16
30-Jan-17
15-Dec-16

22-Dec-16
20-Feb-17
5-Jan-17

For Approval

16

21-Nov-16

12-Dec-16

For Internal

16

21-Nov-16

12-Dec-16

For Internal

16

21-Nov-16

12-Dec-16

For Internal

16

21-Nov-16

12-Dec-16

For Internal

16

21-Nov-16

12-Dec-16

For Approval

16

13-Dec-16

3-Jan-17

For Approval

16

9-Jan-17

30-Jan-17

For Internal

16

9-Jan-17

30-Jan-17

For Approval

16

30-Jan-17

20-Feb-17

No. Document

21
22

PMG-ENG-O-PID-U00-008-W

23

PMG-ENG-O-PID-U00-010-W

24
25
26

PMG-ENG-O-PID-U00-011-W
PMG-ENG-O-PID-U00-012-W

27

PMG-ENG-O-PID-U00-014-W

28

PMG-ENG-O-PID-U00-015-W

29
30

PMG-ENG-O-PID-U00-016-W

P&ID Fire Water Main Ring

PMG-ENG-O-PID-U00-017-W

P&ID Packaging Unit

PMG-ENG-O-PID-U00-009-W

PMG-ENG-O-PID-U00-013-W

TOTAL
QTY
Doc.

Status

No.

Description / Document Title

For Approval

P&ID Steam Distribution and Condensate Recovery

SAFETY
PHILOSOPHY AND PROCEDURE
1

PMG-ENG-O-PHI-U00-002-W

PMG-ENG-O-CAL-U00-011-W

PMG-ENG-O-CAL-U17-007-W

PMG-ENG-O-CAL-U17-008-W

PMG-ENG-O-CAL-U17-009-W

CALCULATION

PMG-ENG-O-DSH-U00-001-W

Fire Water and Dry Chemical Demand

Calculation
Fire Water Pump Calculation (PU215 A/B)
Fire Water Storage Tank Calculation
(TK216)
Jockey Pump Calculation (PU212)

DATASHEET
1

Safety & Fire Protection Design Basis &

Philosophy

Fire Fighting Safety Equipment Datasheet

WORKSHOP & STUDY

Study
1

PMG-ENG-O-SDY-U00-003-W

SPEC
1

PMG-ENG-O-SPE-U00-001-W

PMG-ENG-O-GEN-U00-001-W

General Fire and Safety Specification

DRAWING
1

HAZOP Close Out Report

Fire Protection Schematic

TOTAL DOCUMENT

77

MECHANICAL
TOTAL DOCUMENT

72

PIPING
TOTAL DOCUMENT

24

CIVIL
TOTAL DOCUMENT

158

ELECTRICAL
TOTAL DOCUMENT

84

INSTRUMENT
TOTAL DOCUMENT

33

DOCUMENT
18-Nov-16

Total Document
No.
0
1
2
3
4
5
6

Dicipline
General
Process
Mechanical
Piping
Civil
Electrical
Instrument
Total

Total Document
2
77
72
24
158
84
33
450