Direktorat Pengembangan
Nomor Dokumen
Project Control & Quality
Assurance
MR-202307-KPB1420-QA/QC
LAPORAN KEGIATAN FUNGSI
QUALITY ASSURANCE / QUALITY CONTROL
Periode Juli 2023
00
22/08/2023
Issued For Information
AF
YS
RF
Rev.
Date
Issue Description
Prep’d
Chk’d
App’d
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 2 of 26
DAFTAR ISI
1.
PENDAHULUAN ...................................................................................................................................... 3
2.
QUALITY CONTROL ACTIVITY ............................................................................................................ 3
a.
Request For Inspection (RFI) / Application for Inspection (AFI) ....................................................... 3
b.
Status Non-Conformity ............................................................................................................................ 3
i. Summary NCR Periode Untuk Early Work Sampai Dengan Juni 2023 ........................................................ 3
ii. Detail NCR Early Work yang Dikeluarkan Pada Bulan Juli 2023: ................................................................. 3
3.
QUALITY ASSURANCE ACTIVITY ...................................................................................................... 4
a.
Third Party Inspection Agency (TPIA) Activity ..................................................................................... 4
b.
Certificate of Inspection Status (CoI) ..................................................................................................... 4
4.
CIVIL, STRUCTURE AND ARCHITECTURE ACTIVITY REVIEW .................................................. 5
a.
Area ISBL................................................................................................................................................... 5
b.
Area OSBL............................................................................................................................................... 13
5.
WELDING & PIPING ACTIVITY REVIEW .......................................................................................... 15
a.
Welder Performance Test ..................................................................................................................... 15
b.
Welding Rejection Rate (WRR) ............................................................................................................ 16
c.
Piping Test Package .............................................................................................................................. 16
6.
MECHANICAL ACTIVITY REVIEW .................................................................................................... 16
a.
EPC ISBL-OSBL ..................................................................................................................................... 16
7.
EPC OF LAWE-LAWE FACILITIES .................................................................................................... 18
a.
STATUS CRUDE TANK ........................................................................................................................ 18
8.
ELECTRICAL AND INSTRUMENT ACTIVITY REVIEW ................................................................. 20
a.
Activitas Elektrikal................................................................................................................................... 20
b.
Aktifitas Instrumen .................................................................................................................................. 20
9.
LAMPIRAN (HIGHLIGHT QA/QC ACTIVITY) .................................................................................... 22
10.LAMPIRAN B – DAFTAR PEKERJA .................................................................................................................. 24
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 3 of 26
1. PENDAHULUAN
Sebagai salah satu fungsi di lingkungan PT Kilang Pertamina Balikpapan (KPB), Fungsi
QA/QC telah melakukan beberapa pekerjaan yang merupakan tugas pokok dan pekerjaan
untuk menjamin pelaksaan proyek dapat memenuhi kriteria spesifikasi proyek, code &
standard, dan peraturan pemerintah yang berlaku. Untuk itu, laporan ini berguna untuk
memberikan gambaran umum rekapitulasi kegiatan QA/QC PT KPB selama bulan Juli
2023.
2. QUALITY CONTROL ACTIVITY
a. Request For Inspection (RFI) / Application for Inspection (AFI)
Merupakan kegiatan inspeksi yang dilakukan bersama antara RDMP dengan
Kontraktor. Dalam hal ini, kontraktor mengundang QA/QC untuk melakukan inspeksi di
site dengan menerbitkan RFI/AFI, minimum 1 hari sebelum pelaksanaan inspeksi.
b. Status Non-Conformity
i. Summary NCR Periode Untuk Early Work Sampai Dengan Juni 2023
Setiap temuan deviasi dari aktivitas inspeksi di lapangan disebut sebagai nonConformity.
Hal ini akan dituangkan dalam Non-Conformity Report (NCR) yang harus diselesaikan
oleh kontraktor.
ii. Detail NCR Early Work yang Dikeluarkan Pada Bulan Juli 2023:
No
Contractor
Open
Closed
Total
1
Nindya Karya TPS
1
7
8
2
Wika MODTANK
12
13
1
Remark
1 On Repair Progress
1
On Repair Progress
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 4 of 26
3. QUALITY ASSURANCE ACTIVITY
a.
Third Party Inspection Agency (TPIA) Activity
Berikut merupakan daftar dari perusahaan inspeksi yang menunjang dalam proses
sertifikasi Persetujuan Layak Operasi (PLO) dan Certificate of Inspection (COI)
(untuk Early Work dan RDMP ISBL/OSBL):
b.
Certificate of Inspection Status (CoI)
Berikut merupakan daftar status untuk COI per jenis equipment (RDMP ISBL/OSBL):
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 5 of 26
4. CIVIL, STRUCTURE AND ARCHITECTURE ACTIVITY REVIEW
a. Area ISBL
No.
Unit
Area
Kegiatan
1.
U-052
RFCC
40
• Civil activity in progress:
Foundation equipment structure & piperack
- PR-052-12
- STR-052-08
Foundation equipment
- E-052-11
- A-052-27
- E-052-13
- E-052-32
- E-052-34
- A-052-10-D7
- G-052-07A/B
- E-052-33
- E-052-01A/B
Foundation local support Area 1,2,3,4
- Manhole & catch basin OWS, PCS
- Duct Bank area 4
- Trench – Concrete_CI PR-052-01/02/04/10/09
- Trench – Concrete_EL PR-052-04/05/10 - Sump/ Pit/
Pond Z-052-16/17/18 & 21
- Fire Proofing work PR-052-02/04/05/06, STR05202/03/04/06/07/09
- Area Paving- Concrete Area-1/3/4/2
Steel Structure Activity in progress:
- Piperack & Equipment Structure erection
PR-052-06
PR-052-09
PR-052-12
SHL-052-01
Architectural activity in progress:
- Ground slab (SHL-052-01)
• Rotating & Static Equipment Activity
- Install Equipment Activity
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 6 of 26
Area
Kegiatan
-
U-052 area 1 (east Side)
-
U-052 Area 2 (West Side)
•
-
•
-
2.
U-062&063
RFCC
LPGT &
PRU
40
Electrical Activity
Grounding cable installation
Cable Tray Installation
Installation lighting
SAT LV and MV Switchgear SS –107
Installation LV Bus duct
Cable pulling and layiing power and control
Instrument Activity
Installation support, stanchion, perforated tray, and
ladder
Glanding and Termination at Field Instrument
Secondary Cable Pulling and Dressing, from field to
JB
Primary Cable Pulling
Installation Termination Box / JB
Installation Field Instrument / Transmitters
Cold SAT ISH-107
Civil Activity in progress:
- Foundation equipment ▫ G-063-05A/B ▫ Foundation
local support 062
➢ Foundation local support 063 Area 1,2,3
➢ Area Paving Concrete 062
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Area
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 7 of 26
Kegiatan
- Manhole & catch basin PCS, OWS, 062
- Trench-Concrete 063 Area 1 - Sump/ Pit/ Pond Z-062-
02
Steel Structure Activity in progress:
- Piperack & Equipment Structure erection
➢ PR-063-01
Rotating & Static Equipment Activity
- Install Equipment Activity
➢ S-062-02A/B
➢ C-062-05-1, platform
➢ E-063-15
➢ C-063-04-I
➢ A-062-03
➢ G-062-06A/B
➢ G-062-14A/B
➢ G-063-05A/B
➢ TM-063-01
• Piping Activity
- A/G piping work: Field & E&Q Around Piping 062 &
063, PR-063-01
- U/G piping work U-062 & 063
• Electrical Activity:
- Installation cable tray
- Installation lighting
• Instrument Activity:
- Installation support, stanchion, perforated tray, and
ladder
- Glanding and Termination at Field Instrument
- Secondary Cable Pulling, from field to JB
- Installation Termination Box / JB
- Installation Field Instrument / Transmitters
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
3.
Unit
U-053
RFCC NHT
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 8 of 26
Area
45
Kegiatan
-
Primary Cable Pulling
-
Architectural activity in progress:
Equipment foundation (SHL-053-01)
Building foundation (SHL-053-01)
Rotating & Static Equipment Activity
•
•
- Install Equipment Activity
➢ G-053-07A/B (done)
➢ G-053-10A/B (done)
•
-
•
-
•
-
4.
U054 DHT-I
Piping Activity
A/G piping work: PR, Field & E/Q
U/G piping work
Electrical Activity:
Installation cable tray at PR-053-01 & 02 (On
Progress)
Installation lighting cable (On Progress)
Installation lighting (On Progress)
Instrument Activity:
Installation support, stanchion, perforated tray, and
ladder
Secondary Cable Pulling, from field to JB
Primary Cable Pulling
Installation Termination Box / JB
Installation Field Instrument / Transmitters
Architectural Work (394.58 m3 of 450.86 m3)
1. Building Foundation: Complete
2. Equipment Foundation: Complete
3. Ground Slab: Remaining
Civil Foundation (5,237.55 m3 of 5,997.12 m3)
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 9 of 26
Area
Kegiatan
•
Other: Misc, MH and Ditch
1. Steel Structure (2,148.51t of 2,117.18t)
2. PR-054-01/02/03: Complete
3. STR-054-01: Complete
4. STR-054-02: Complete
5. STR-054-03: 2,36t of 11.40t
6. STR-054-04/05/06: Complete
7. SHL-054-01: 133,98t of 134.00t
•
Mechanical Heavy Lifting
1. K-054-02
2. G-054-04AB
3. G-054-05AB
4. E-054-02
5. C-054-18
6. C-054-23
7. C-054-24
• Field AG Piping
•
Electrical Activity:
1. Installation cable tray
2. Installation grounding cable
• Instrument Activity:
1. Installation cable tray
2. Pulling Secondary Cable
3. Installation Termination Box / JB
4. Installation Field Instrument
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
5.
U083 DHTII
Area
31
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 10 of 26
Kegiatan
Architectural Work (330 m3 of 422.75 m3 )
1. Building Foundation: Complete
2. Equipment Foundation: Complete
3. Ground Slab: Remaining
Civil Foundation (5,823.63 m3 of 6,256.33 m3 )
Other: Misc, MH and Ditch
Steel Structure (2,081.18t of 2,407.02t)
1. PR-083-01/02/03: Complete
2. STR-083-02: 384,27t of 386,93t
3. STR-083-04: Complete
Mechanical Heavy Lifting
1. K-083-02
2. Internal Tray C-083-16
3. Preparation Internal Tray C-083-06 Field AG Piping
Instrument Activity:
1. Installation Cable Tray
2. Installation Termination Box / JB
3. Pulling Secondary Cable
Installation Field Instrument
6.
U084 NHTII
35
Architectural Work (251,34 m3 of 374,17 m3 )
1. Building Foundation: Complete
2. Equipment Foundation: 189.50 m3 of 258.73 m3
Civil Foundation (3,376.51 m3 of 4,236.21 m3 )
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Area
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 11 of 26
Kegiatan
Other: Misc, MH and Ditch
Steel Structure (775,06t of 906,93.02t)
1. PR-084-01: Complete
2. PR-084-02/03: 13,88t of 20,32t
3. STR-084-01: 32,99t of 39,16t
4. STR-084-02: Complete
Mechanical Heavy Lifting
1. K-084-01
2. G-084-03AB
3. G-084-04AB
4. E-084-07AB
5. E-084-09AB
6. C-084-09
Field AG Piping
Electrical Activity:
1. Installation cable tray
2. SAT UPS SS - 115
Instrument Activity:
1. Installation Cable Tray
2. Installation Termination Box / JB
Pulling and Coiling Primary Cable
7.
U065/066
Alkylation
Unit WSA
Unit
50
Architectural Work (345 m3 of 384.23 m3)
1. Building Foundation: Complete
2. Equipment Foundation: Complete
3. ESP Utility House: Remaining
Civil Foundation (4,909.92 m3 of 5,454.40 m3)
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Area
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 12 of 26
Kegiatan
Other: Misc, MH and Ditch
Steel Structure: 1,816.74t of 1,819.74t
1. PR-065-01/02/03/04: Complete
2. STR-065-01/02/03/04/05/06: Complete
3. STR-066-01/02/03/04: Complete
4. SHL-065-01: Complete
5. SHL-066-01: Remaining (3.00t)
Mechanical Heavy Lifting
1. Internal Tray C-065-12
2. Internal Tray C-065-13
3. G-066-01AB
4. G-066-03AB
Field AG Piping
Electrical Activity:
1. Cable Tray Installation
2. Earthing cable
3. Lighting installation
4. SAT LV and MV Switchgear SS –109
5. Cable pulling and laying power and control
Instrument Activity:
1. Installation support, stanchion, perforated tray, and
ladder
2. Glanding and Termination at JB Side
3. Installation Termination Box / JB
4. Secondary Cable Pulling, from Field to JB
5. Installation Field Instrument
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
Unit
Area
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 13 of 26
Kegiatan
6. Hot SAT ISH-109
Loop Check ISH-109
b. Area OSBL
No
Unit
Area
1.
323
New Jetty
Product
2.
332
CWS
3.
320
Plant Feed
& Product
Tankage
Kegiatan
Civil Activities
1. Install rebar and formwork on south pipe rack
2. Finishing beam & pile cap south pipe rack
3. Welding steel beam north pipe rack
4. Precast slab north pipe rack
5. Touch up painting steel beam north pipe rack
6. Install scaffolding north pipe rack
7. Install handrail north pipe rack
Civil Activities
1. Civil work oil skimmer UCT
2. Civil work ows pit UCT
3. Wall reinforcement PCT
4. Install rebar & formwork PSL PCT
Piping Activities
1. Piping work waterpump UCT
2. Piping work at PR-332
3. Welding UG piping PCT
Civil Activities:
1. Civil work PSL-320 north,
2. Pump foundation G-320-01A,
3. Silincer foundation G-320-01,
4. culvert 320-CV10
5. OWS Z-320-05
Mechanical Activities
1. Build up Tank D320-06B
2. Insulation Rockwoll Tank. D320-06A
Piping Activites
1. AG piping U320
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 14 of 26
No
Unit
Area
Kegiatan
4.
334
19 & 21
Civil Activities
1. Finishing floor WP-334-02 B main basin
2. Install rebar formwork footing piperack foundation
incinerator V-334-01
3. Install formwork wall C4 foundation incinerator V334-01
4. Lean concrete A-334-20 (Sludge Bagging system)
foundation
5. Install rebar formwork local foundation
6. Overlay soil for CHM 002 foundation
7. Install rebar beam for CHM 001 foundation
8. Finishing wall sedimentasi basin B
9. Body coat wall Buffer basin
10. Finishing wall 09 B main basin
11. Install support cable tray top piperack 334-01
Piping Activities
12. Install pipe for pump G-334 17 AB,18 AB, 19 AB, 15
B
13. Install pipe for pump G-334 21 A – J
14. Install Pipe for sand filter vessel
5.
337
27
Civil Activities
1. Continue equipment foundations and trench in
337-SWR-04/05.
2. Ongoing local foundations at BWRO tank, U335
PSL sleepers, De-Iron Filter package and De-Oil
Filter package.
3. Cast UF CIP tank A-337-16.
4. Continue trench under 337-PR-V08.
5. Continue foundation for Piperack 337-PR-V09.
6. Poured duct bank EDB-335-100 and blinding for
IDB-337-010A/B & IDB-337-002.
7. Continue rebar and precast for EDB.R-335-101,
IDB-030-001, and EDB.R-335-102.
8. Continue foundation for Pipe bridge PB-337-WTP02 south of SWR-05.
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No
5.
Unit
6.
315
7.
319
8.
335
Area
30
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 15 of 26
Kegiatan
9. Commence drain outlet-12 at Area 2.
10. Area grading for pavement commence inside
SWR-05.
11. Continue erection main for 337-SWR-03, 337SWR-04 and 337-SWR-04/05.
12. Continue secondary steel for 337-SWR-05.
13. Ongoing erection of Piperack 337-PR-V04, 337PR-V01 and 337-PR-V17.
Piping Activites
1. Fit up and welding of OWS lines at 337A04 (Demin
Water Area).
2. Fit up, weld and Installation pipe on 337A01 and
337A04 along 337 Piperack and sleepers.
3. Pipe connection to equipment at Desal Pump and
Deaerator Feed Pump area commenced.
4. GRE works ongoing by JEL to shelters SWR03/04,
SWR-04/05, SWR-05.
1. Civil work ground slab & PCS Z-315-03
2. Chipping & padding pondasi pompa G-315-03C
1. Install rebar slab PCS sump pit Z-319-11
2. Painting derrick RFCC flare
3. EI installation RFCC flare
4. Steel structure installation PR-319-07
5. Insulation KO drum C-319-07 A, & insulation KO
drum C-319-03
6. Overlay soil for pavement KO drum C-319-07 B
1. Civil work local foundation, ground slab, operator
shelter & cable trench
2. AG Piping installation and erection
3. Install scaffolding support piping work
4. Steel structure work compressor shelter
WELDING & PIPING ACTIVITY REVIEW
a. Welder Performance Test
Berikut merupakan daftar jumlah welder per proyek yang sudah terverifikasi melalui
performance test:
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No.
1.
2.
3.
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 16 of 26
Nama Proyek
EPC ISBL / OSBL
EPC Of Lawe-Lawe Facilitites
Modifikasi Tank
Total
Jumlah Welder
717 orang
51 orang
8 orang
776 orang
b. Welding Rejection Rate (WRR)
Berikut merupakan rata – rata tingkat WRR per Proyek (Maks dibawah 3 %):
No.
1.
2.
3.
Nama Proyek
EPC ISBL / OSBL
EPC Of Lawe-Lawe Facilitites
Modifikasi Tank
Average Welding
Rejection Rate
1.7 %
1.76 %
0%
c. Piping Test Package
6. MECHANICAL ACTIVITY REVIEW
a. EPC ISBL-OSBL
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 17 of 26
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 18 of 26
Update Modtank Status
7.
EPC OF LAWE-LAWE FACILITIES
a.
STATUS CRUDE TANK
1. Cutting
2. Blasting & Primary Painting
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 19 of 26
3. Pre-fabrication & bottom status
4. Shell status (ring 1-4)
5. Shell Status (ring 5-8)
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 20 of 26
6. Roof & Accessories
8.
ELECTRICAL AND INSTRUMENT ACTIVITY REVIEW
a.
Activitas Elektrikal
Instalasi cable tray di PR-321-09 (R41)
Instalasi grounding di 341-SS-101
Instalasi grounding di 341-UCR-001
Instalasi grounding di 341-SS-103
Instalasi grounding di A-331-07A-GT01
Instalasi cable tray di PR-321-01 (R10)
Instalasi cable tray lighting GTG, HRSG A dan PR-331-06 Part 1
Instalasi cable tray lighting di 341-SS-101 dan 341-UCR-001
Instalasi cable tray lighting 341-SS-103
Instalasi lighting di Switchgear Room dan Battery Room 341-SS-101
Penarikan kabel SS-71 ke 341-SS-111 di area sekitar SS-71
Penarikan kabel GTG-A (A-331-07A-GT01) ke GTG-LER di unit 331
Penarikan kabel GTG-A (A-331-07A-GT01) ke 341-SS-101
Penggalian kabel SS-72 ke 341-SS-111 di area Jalan Prabumulih
Instalasi lighting tray di tank gasoline dan sphere tank
Instalasi MV switchgear di 341-SS-101
Instalasi power transformer dan accessories di 341-SS-101
Instalasi power transformer dan accessories di GTG-LER
Aktifitas Instrumen
b.
No
1
Area
Steam & Power, WT,
CW, FW, Tank, Boiler
Revamp
Aktifitas
-
2nd Cable Pulling/Termination in Boiler/GTG/HRSG
Water Treatment (337) Ladder Tray Install
Multi Cable Pulling from Utility CW to ISH-101
Multi Cable Pulling from ISH-101 to Unit 337
Panel Support Frame Install in ISH-102
ICSS Console & Workstation Install in UCR-001
Junction Box Installation in Unit 337
Installation ladder tray unit 332
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
No
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 21 of 26
Area
Aktifitas
-
2.
3.
4.
Flare, WWT, HMU,
FO/FG, Caustic
Treater, SWI, Air/N2,
NG Line
OSBL Building, Jetty (
Elec& Inst)
OSBL
-
Termination primary cable instrument in junction b
ox unit 332
Installation perforated tray unit 320 spherical tank
ICSS Cabinet & Package UCP Install in ISH-103
ICSS/UCP System/Power/Ground Cabling in ISH103
Multi Cable Pulling from 335/315/321 to ISH-103
Mobilization ICSS Cabinet & Package UCP in
ISH104
Installation perforated tray in NG Line
Installation Junction box in NG line
Installation field instrument in unit 335
Installation ladder and perforated tray in unit 334
Installation junction box in unit 334
2nd Cable Pulling/Termination in unit 335
Termination primary instrument cable in ISH 103
Termination for lighting and small power at ISH101
Installation preforated tray at SS-101
Installation perforated tray at SS-102
Pulling cable FA at SS-102
Termination grounding at SS-102
Termination FA at SS-102
Installation JB PAGA at SS-104
Pulling cable for FA System at SS-104
Pulling cable for FA at SS-105
Installation device at SS-111
Installation preforated tray at SS-111
Power-On and SAT of ICSS/UCP in ISH-101
Loop Test for Power & Steam Unit (331)
Power-On and SAT of GTG UCP in GTG-001(LER)
& ISH-101
Loop & Function Test of GTG-A Package
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
9.
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 22 of 26
LAMPIRAN (HIGHLIGHT QA/QC ACTIVITY)
No
Proyek
Foto Kegiatan
Deskripsi
1
ISBL
Inspeksi Final Grouting of Unit
G-083-22A Area 31 (Conbextra
HF)
2
ISBL
Air Fan Cooler Angle & Pulley
Alignment EA-052-01-AL2
3
ISBL
Walk-through & Punch Issue
053-UG-FW-0003
4
KA-75
Spool pipe painting inspection
5
OSBL
Punch clearance Verification
Test Package:
331-BoilerC-WW-0001,
331-BoilerC-CH-0002,
331-BoilerC-BFW-0003
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 23 of 26
No
Proyek
Foto Kegiatan
Deskripsi
6
KA-37
Incoming material verification
7
OSBL
WALK THROUGH 331-HRSGC-MS-0004
8
ISBL
Grouting (sika grout @215
New) unit C-065-56 Area 50
9
WIKAModtank
Painting Inspection Pipa Fire
Water (D20-15A)
10
OSBL
FlangeJointVerification
(Serration Check)
TP:337-AG-SW-0007
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 24 of 26
No
Proyek
Foto Kegiatan
Deskripsi
11
ISBL
Walk Through Test Package
No. 079-AG-MEA-0012
12
ISBL
Inspection
00725
RFI-H-SS5-PI-
10. LAMPIRAN B – DAFTAR PEKERJA
Berikut merupakan daftar pekerja dan mitra kerja yang ada di lingkungan Fungsi QA/QC PT
Kilang Pertamina Balikpapan.
NO.
NAMA
JABATAN
NO. PEKERJA
STATUS
1
Rully Firmansyah
Manager QAQC
88022067/719623
PWTT
2
Yoppi Sutrisna
Sr. Inspector I ISBL Rotating
88005986/749845
PWTT
3
Fakhrul Rozi
13107521
PWT
4
Eko Kusworo
13107518
PWT
5
M. Fachrudin Fadillah
13107526
PWT
6
Arif Febrianto
7
Sigit Pratikno
8
Bernando
9
Elmidian Rizky
10
Ryan Aditya Nugraha
11
Tondi Halomoan Raja
Sr. Inspector I OSBL Mechanical
& Piping
Sr. Inspector I ISBL Mechanical
& Piping
Inspector II Field ISBL
Mechanical & Piping
Inspector II Field Revamp Unit
Mech & Piping
Inspector II Field ISBL Rotating
Jr. Inspector II Field ISBL
Electrical & Instrument
Jr. Inspector II Field OSBL
Electrical & Instrument
Jr. Inspector II Field Revamp
Unit Electrical
Jr. Inspector II Field OSBL
Mechanical & Piping
13107639
PWT
13107633
PWT
88006086/755319
PWTT
88006089/755332
PWTT
88006090/755381
PWTT
88006096/755386
PWTT
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 25 of 26
NO.
NAMA
12
Wisnu Suryo Jiwandono
13
Rifqi Aditya Halimawan
14
Taufik Dwi Prasetio
15
Suriani
16
Farid Rawung
17
Adi Bima
18
Ade Bustami
Inspector Electrical & Instrument
19
Agus Rahayu
Sr Piping Inspector
00429
Outsourcing
20
Arafat
Piping Inspector
00518
Outsourcing
21
Anthon Cassandra
Inspector Electrical & Instrument
00105
Outsourcing
22
Aria Perdana Abas
23
Aldo Riskiyana Putra
Inspector Mechanical Rotating
00933
Outsourcing
24
Ayub Siswantoro
Inspector Mechanical Piping
00936
Outsourcing
25
Bambang Irawan
Inspector Electrical & Instrument
00932
Outsourcing
26
Bayu Rezki Prazetya
Inspector Civil & Structure
00887
Outsourcing
27
Candra Septian
Inspector Mechanical Piping
28
Dedi Haryono
Inspector Electrical & Instrument
00961
Outsourcing
29
Deni Iswandi
Inspector Electrical & Instrument
00905
Outsourcing
30
Dify Kurniawan
Sr. Inspector Civil & Structure
00109
Outsourcing
31
Ekka Nurwana
Inspector Mechanical Piping
00596
Outsourcing
32
Feriariyanto
Inspector Mechanical Piping
00348
Outsourcing
33
Hamid Subrata
Inspector Electrical & Instrument
00904
Outsourcing
34
Heddy Riyandi Ishak
Inspector Mechanical Piping
00593
Outsourcing
35
Heriyanto
Sr. Inspector Revamp
00363
Outsourcing
36
Ibnu Syukro
Inspector Mechanical Piping
00931
Outsourcing
Inspector Mechanical Piping
00522
Inspector Mechanical Piping
00430
Inspector Civil & Structure
00362
Sr. Inspector ISBL
00613
Outsourcing
Inspector Mechanical Piping
00930
Outsourcing
37
38
39
JABATAN
STATUS
88006250/755390
PWTT
Jr. Inspector II Field ISBL Civil
88006252/755376
PWTT
Inspector II Field OSBL Civil
13107701
PWT
Jr. Engineer I Document Control
13107646
PWT
M061-52620
Outsourcing
00429
Outsourcing
Jr. Inspector II Field ISBL
Mechanical & Piping
Project Quality plan and
Assurance Officer
QA Engineer
Jihad Syaifulloh
Satyagama
Miftahus Syifa
Muhammad
NO. PEKERJA
Hasanul
Basri
40
Muhammad Kausar
41
Moch. Rachman Ismail
Heavy Equipment & Tools
Inspector
Outsourcing
00267
Outsourcing
Outsourcing
Outsourcing
Outsourcing
Outsourcing
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.
Juli 2023
NO.
NAMA
Project Control & Quality
Assurance
QA/QC
MR-202307-KPB1420-QA/QC
Sheet 26 of 26
JABATAN
NO. PEKERJA
STATUS
Inspector Mechanical Piping
00268
Outsourcing
42
Nana Sukarna
43
Nanang Suprayetno
Inspector Electrical & Instrument
00906
Outsourcing
44
Nurcholis
Sr. Inspector Civil & Structure
00323
Outsourcing
45
Octo Harahap
Inspector Civil & Structure
00344
Outsourcing
46
Rahmad Hudioro
47
Rusmadi
Sr. Inspector Rotating
00599
Outsourcing
48
Septian Budi Susanto
Quality Coordinator
00501
Outsourcing
49
Suko Rahardjo
Inspector Statutory
00112
Outsourcing
50
Surya Darmansyah
Sr. Inspector Civil & Structure
00765
Outsourcing
51
Syarif Hidayatullah
Inspector Civil & Structure
00767
Outsourcing
52
Reza Batu Bara
QA Engineer
00980
Outsourcing
53
Rizki Aulia
54
Zainal Anwar
55
Trisna Ajeng Mariana
56
Sr. Inspector Electrical &
Instrument
00345
Inspector Electrical & Instrument
Sr. Inspector Electrical &
Instrument
Outsourcing
Outsourcing
00502
Outsourcing
Administrasi
M629-204416
Outsourcing
Yurinda Yustisia
Document Control
M629-204419
Outsourcing
57
Djamila Djumli
Administrasi
Outsourcing
58
Rejoice Sumlang
Document Control
Outsourcing
This document is the property of PT. Pertamina (Persero) who will safeguard its rights according to the civil and penal provisions of the Law.