MECH CHECKLIST PT BERCA ENGINEERING INTERNATIONAL

EQUIPMENT : RFQ FOR UTILITY WATER TANK MECHANICAL DISCIPLINE

DOCUMENT CHECKING : MATERIAL REQUISITION

CHECK SHEET NO JUDGEMENT ORIGINATOR VERIFIED APPROVED

PROJ. NAME FRONT END ENGINEERING DESIGN 2 (FEED 2) ONSHORE PIPELINE SENIPAH - RU V BALIKPAPAN NAME RP DH AND

PROJ. NO. 8857 DATE 30/06/2020 05/07/2020 07/07/2020

TAG NUMBER SNP-ABJ-102 & BLP-ABJ-202 SIGNED
REV. NO A

1st 2nd 3rd

ITEM TO BE CHECKED CONTENTS TO BE CHECKED
ENGINEER S. ENGINEER L. ENGINEER

1 INTRODUCTION CONTENT AS PER SPECIFICATION ✘ ✘ ✘

INTRODUCTION 2 OBJECTIVE ✘ ✘ ✘

1 COMPANY/CLIENT DETAIL ✘ ✘ ✘
2 PURCHASER/CONTRACTOR DETAIL ✘ ✘ ✘
3 CONSULTANT ✘ ✘ ✘
DEFINITIONS
4 VENDOR ✘ ✘ ✘
5 MANUFACTURER ✘ ✘ ✘

1 ABBREVIATIONS ✘ ✘ ✘
ABBREVIATIONS

1 TAG NUMBER OF EQUIPMENT AS PER MECH. DATASHEET ✘ ✘ ✘

EQUIPMENT and / 2 EQUIPMENT NAME AS PER MECH. DATASHEET ✘ ✘ ✘
or MATERIAL
REQUIRED 3 QTY OF EQUIPMENT AS PER MECH. DATASHEET ✘ ✘ ✘

1 MINIMUM RELATED DOCUMENT NO. & DETAIL (SPECIFICATION, MECH. DS) ✘ ✘ ✘

SCOPE OF WORK 2 MINIMUM REQUIREMENT OF SCOPE OF SUPPLY REFER TO SPEC & MECH. DS ✘ ✘ ✘
& SUPPLY 3 MINIMUM REQUIREMENT OF SCOPE OF WORK REFER TO SPEC & MECH. DS ✘ ✘ ✘

INSPECTION & 1 INSPECTION & TESTING FOR EQUIPMENT ✘ ✘ ✘

TESTING

1 GENERAL ✘ ✘ ✘
2 SCHEDULE ✘ ✘ ✘
DOCUMENTATION
3 PROCEDURE OF DOCUMENTATION ✘ ✘ ✘

GENERAL CHECK 1 PREPARATION FOR SHIPMENT ✘ ✘ ✘

TRANSPORTATION
2 STORAGE
AND STORAGE

1 QUALITY CONTROL PLAN ✘ ✘ ✘

QA & QC

1 PROJECT MANAGEMENT AND ADMINISTRATION ✘ ✘ ✘

ADMINISTRATION

COMPANY 1 SERVICE TO COMPANY ✘ ✘ ✘

PERSONEL /
2 THIRD PARTY CERTIFICATION ✘ ✘ ✘
REPRESENTATIVE
S
1 RELATED COMPANY STANDARD SPECIFICATION ✘ ✘ ✘
2 RELATED PROJECT SPECIFICATION DOC.NO & REVISION STATUS
- PROJECT BASIS OF DESIGN ✘ ✘ ✘
- INSTRUMENTATION SPECIFICATION
- STRUCTURAL SPECIFICATION

APPLICABLE - PIPING SPECIFICATION ✘ ✘ ✘

DOCUMENT - ELECTRICAL SPECIFICATION
3 EQUIPMENT DATASHEET DOC.NO & REVISION STATUS ✘ ✘ ✘
4 RELATED P&ID DOC.NO. & REVISION STATUS. ✘ ✘ ✘
5 TECHNICAL / CALCULATION NOTE DOC.NO. & REVISION STATUS.
6 COMPANY APPROVED MANUFACTURER LIST (IF ANY)

WARRANTY & 1 WARRANTY & GUARANTEE ✘ ✘ ✘

GUARANTEE

1 VENDOR DOCUMENT LIST AS PER PROJECT REQUIREMENT

VDR LIST

1 PROJECT DESCRIPTION ✘ ✘ ✘
2 REVISION STATUS ✘ ✘ ✘
PAPER FORM
OTHERS CHECK 3 PAGE NUMBER ✘ ✘ ✘
DETAIL
4 DOCUMENT NUMBER ✘ ✘ ✘

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MECH CHECKLIST PT BERCA ENGINEERING INTERNATIONAL
EQUIPMENT : RFQ FOR UTILITY WATER TANK MECHANICAL DISCIPLINE
DOCUMENT CHECKING : MATERIAL REQUISITION

CHECK SHEET NO JUDGEMENT ORIGINATOR VERIFIED APPROVED

PROJ. NAME FRONT END ENGINEERING DESIGN 2 (FEED 2) ONSHORE PIPELINE SENIPAH - RU V BALIKPAPAN NAME RP DH AND

PROJ. NO. 8857 DATE 30/06/2020 05/07/2020 07/07/2020

TAG NUMBER SNP-ABJ-102 & BLP-ABJ-202 SIGNED
REV. NO A

CHECK PRINT
DICIPLINE : MECHANICAL
DESCRIPTION DATE INITIAL PARAF
Originated 30/06/2020 RP
Checked 30/06/2020 RP
Eng. Check 01/06/2020 DH
Back Draft 01/06/2020 RP
Back Check 05/06/2020 DH
Approved 07/06/2020 AND

PREPARED BY CHECKED BY APPROVED BY

( Risyda Putri ) ( Deny Hardiyanto ) ( Andrianto )

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