PT.

MARKA INSPEKTINDO TECHNICAL

(MARINDOTECH)
List of Document Request
Project Title
Request to
Attn
Subject

:
:
:
:

SKPI
TBBM PERTAMINA JAKARTA GROUP, PLUMPANG
Request Document Resertifikasi SKPI

No.

Document

Received

1.

Certificate Previous SKPI from MIGAS

2.

Certificate Previous SKPP for All Equipment from MIGAS and Valid

Not
Received

Remarks

Tidak ada

tidak ada

Pressure Vessel

Pressure Safety Valve

Breather valve

Rotating Equipment

Electrical Equipmnet

tidak ada
tidak ada

Pipeline & Flowline

tidak ada

Metering calibration certificate

Hanya kalibrasi ATG yang baru

diterima

Tanki Timbun

ETC (If any)

Previous Dossier Data Report :

A. Design Basis/Process/Safety for Installation

B. Drawing

C.

- Process Flow Diagram (PFD)

- Piping & Instrument Diagram (PID)

- Single Line Diagram (SLD)

- Plot Plant / Equipment Layout Drawing

Dokumen terkait HSE

Dokumen terkait HSE

- Grounding Lay-Out

Dokumen terkait HSE

- Hazardous Classification Area

Dokumen terkait HSE

- Safety Equipment Layout

Dokumen terkait HSE

- Fire Fighting Process Diagram

Dokumen terkait HSE

Standard Operating Procedure (SOP)

- SOP Pencegahan dan Penanggulangan Kebakaran

Dokumen terkait HSE

- SOP Pencegahan dan Pemantauan Pencemaran lingkungan

Dokumen terkait HSE

Dokumen terkait HSE

- SOP Kerja dan Pengoperasian peralatan

- SOP Evakuasi darurat
D.

Previous Data for START-UP, Pre Comissionning & Comissionning

dan hasil recordnya serta Procedure'nya (if any)

E.

F.

- Material Certificate

- Welding Traceability, WPS/PQR, Welder Certificate

- NDT Report and Procedure

Thickness Piping

Isometrik piping

Emergency Shut - Down System

- Safe Chart/Cause Effect Diagram

Dokumen terkait HSE

- Unit Peralatan yang digunakan

Dokumen terkait HSE

- Emergency Procedure and Flow chart emergency

Dokumen terkait HSE

G.

Pengukuran Grounding For Installation

Dokumen terkait HSE

H.

Safety Management System (SMS). (See : Doc SMS)

Dokumen terkait HSE

I.

AMDAL/UKL/UPL dan Surat Persetjuan dari Pemda Setempat/yang berwenang

Dokumen terkait HSE

J.

Operating and Maintenance Installation Procedure

Dokumen terkait HSE

K.

Data Konstruksi

Hanya certificate breather valve dan

PSV yang sudah diterima

Instrument Safety Device Certificate

L.

List of Mechanical and Electrical Equipment

M.

List of Instrument Index

N.

Fire fighting and protection system and List Safety Equipment

Dokumen terkait HSE

Dokumen terkait HSE

Dokumen terkait HSE

Dokumen terkait HSE

Dokumen terkait HSE

Dokumen terkait HSE

Data Maintenance
A SOP Maintenance Peralatan dan Recordnya
- Mechanical, Electrical, Piping System, Safety Device
- SOP Maintenance untuk Alat ukur dan hasil Kalibrasinya
B
C

Implementasion SMS and recordnya

Trainning/Competency Program for Operator

Prepared By,
PT Marindotech

Acknowledge,
TBBM PERTAMINA JAKARTA GROUP

PT. MARKA INSPEKTINDO TECHNICAL

(MARINDOTECH)
List of Document Request
Project Title
Request to
Attn
Subject

:
:
:
:

RE-SKPI
TBBM PERTAMINA JAKARTA GROUP
Safety Management System (SMS)

No.

Document

1. Organization Structure , Role and Responsibility

2. Information of Proces Safety
A. General Information of Process Safety
B. Cause effect Matrix
C. Management Information System General
D. Design Basis
E. Layout
3. Hazard Identification and Risk Assesment
A. HAZID/HAZOP Study
B. Risk Analysis
C. Job Safety Analysis
4. Management of Change
5. Operating Procedure and Safety Working Instruction
A. Equipment Operating & Safety Procedure
B. Production Facility Operating Procedure
C. Work Permit
D. Safety working instruction (eg. Hazardous material
handling, vehicle safety, MSDS etc)
6. Training and Personnel Competency
A. Personnel Qualification
B. Equipment Personnel Training
C. HSE Personnel Training
D. Training Matrix
E. Training General Procedure
7. Quality Assurance & Mechanical Integrity of Critical
Equipment/Installation, processing unit hazardous material
A. Quality Manual
B. Waste Disposal/Processing and control
8. Review of Initial Operation
A. Start up / Shut down (saat normal/emergency)
B. Commissioning General (IF ANY)
9. Emergency Response Plan
A. ERP General
B. Special condition (eg. Fire & explosion)
10. Investigation of operation failure & accident
A. Incident reporting & investigation
B. Incident/accident Classification
C. Production loss / shutdown report
11. Safety & Environment Audit
A. HSE Observation & Inspection
B. AMDAL, RKL & RPL
12 Contractor/Counterpart safety Program
HSE for Contractor
13 HSE Manual
Prepared By,
PT Marindotech

Type

Received

Document

Document
Document
Procedure
Document
Document

Not
Received

Keterangan
Dokumen terkait HSE

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE

Procedure&report sample
Procedure&report sample
Procedure&report sample
Procedure&report sample

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE

Procedure
Procedure
Procedure&report sample
Procedure

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE

List Document
List Document
List Document
Document
Procedure

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE
Dokumen terkait HSE

Procedure
Procedure&report sample

Dokumen terkait HSE

Dokumen terkait HSE

Procedure
Procedure

Dokumen terkait HSE

Dokumen terkait HSE

Procedure
Procedure

Dokumen terkait HSE

Dokumen terkait HSE

Procedure&report sample
Procedure&report sample
Procedure&report sample

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE

Procedure&report sample
Document

Dokumen terkait HSE

Dokumen terkait HSE
Dokumen terkait HSE

Dokumen terkait HSE

Procedure
Procedure

Acknowledge,
TBBM PERTAMINA JAKARTA GROUP