| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
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1 | PEMBANGUNAN JARINGAN GAS BUMI UNTUK RUMAH TANGGA GASKITA AREA KECAMATAN KARAWACI KOTA TANGERANG TAHUN 2022 | ||||||||||||||||||||||||||
2 | |||||||||||||||||||||||||||
3 | MASTER DOCUMENT REGISTER (MDR) | ||||||||||||||||||||||||||
4 | CITY GAS PROJECT | ||||||||||||||||||||||||||
5 | PART | NO | DOCUMENT NUMBERING | DOCUMENT TITLE | DOCUMENT LINK | TIPE DOKUMEN | CEK | ORDNER NO. | REMARK | ||||||||||||||||||
6 | |||||||||||||||||||||||||||
7 | Hardcopy | Softcopy | CGP | SOR 2 | |||||||||||||||||||||||
8 | I | PROJECT MANAGEMENT | |||||||||||||||||||||||||
9 | 1 | PGAS-GKA00-0000-PMN-PR-001 | Prosedur Penomoran dan Pengendalian Dokumen | 1. PGAS-GKA00-0000-PMN-PR-001-REV.0 - Prosedur Penomoran dan Pengendalian Dokumen_code 1.pdf | |||||||||||||||||||||||
10 | 2 | PGAS-GKA00-GEN-PMN-PR-002 | Progress Measurement Rules (PMR) | 1. PMR Gaskita Mandiri Tahun 2022 Rev1_31102022-1_221110_184537 - sign (2).pdf | |||||||||||||||||||||||
11 | 3 | Master Document Register | MDR | ||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||
13 | II | ENGINEERING | |||||||||||||||||||||||||
14 | 1 | DRAWING (Rencana) | |||||||||||||||||||||||||
15 | Gambar Rencana Kerja SK | 1. Gambar Typicall SK SR | |||||||||||||||||||||||||
16 | Gambar Rencana Kerja SR | 1. Gambar Typicall SK SR | |||||||||||||||||||||||||
17 | Gambar Rencana Pipa Jaringan Distribusi 63 mm | 63 | |||||||||||||||||||||||||
18 | Gambar Rencana Pipa Jaringan Distribusi 180 mm | 180 | |||||||||||||||||||||||||
19 | Gambar Rencana Pipa CS | CS | |||||||||||||||||||||||||
20 | |||||||||||||||||||||||||||
21 | 2 | (PIC : Almah) | DATASHEET | 1. Data Sheet Pipa Baja | |||||||||||||||||||||||
22 | Data Sheet Pipa Baja | 2. Data Sheet Fitting Baja | |||||||||||||||||||||||||
23 | Data Sheet Fitting Baja | 3. Data Sheet Pipa PE | |||||||||||||||||||||||||
24 | Data Sheet Pipa PE | 3. Data Sheet Pipa PE | |||||||||||||||||||||||||
25 | Data Sheet Fitting PE | 4. Data Sheet Fitting PE | |||||||||||||||||||||||||
26 | Data Sheet Pipa Galvanis | 5. Data Sheet Pipa Galvanis | |||||||||||||||||||||||||
27 | Data Sheet Fitting SK | 6. Data Sheet Fitting SK | |||||||||||||||||||||||||
28 | Data Sheet Regulator MRS | 7. Data Sheet Regulator MRS | |||||||||||||||||||||||||
29 | Data Sheet Regulator RS | 8. Data Sheet Regulator RS | |||||||||||||||||||||||||
30 | Data Sheet Regulator SR | 9. Data Sheet Regulator SR | |||||||||||||||||||||||||
31 | Data Sheet Meter Turbin (MRS) | 10. Data Sheet Meter Turbin (MRS) | |||||||||||||||||||||||||
32 | Data Sheet Meter Gas Rumah Tangga | 11. Data Sheet Meter Gas Rumah Tangga | |||||||||||||||||||||||||
33 | |||||||||||||||||||||||||||
34 | III | CONSTRUCTION PROCEDURE | |||||||||||||||||||||||||
35 | 1 | PGAS-GKA00-0000-CON-PR-001 | Prosedur Persiapan & Pembersihan | PGAS-GKA00-0000-CON-PR-001 -REV 0 -PROSEDUR PERSIAPAN DAN PEMBERSIHAN_co....pdf | |||||||||||||||||||||||
36 | 2 | PGAS-GKA00-0000-CON-PR-002 | Prosedur Penanganan, Pengangkutan, Penyimpanan & Inspeksi Pipa | PGAS-GKA00-0000-CON-PR-002 -REV 0 -PROSEDUR PENANGANAN, PENGANGKUTAN, PE....pdf | |||||||||||||||||||||||
37 | 3 | PGAS-GKA00-0000-CON-PR-003 | Prosedur Pekerjaan Galian Pipa | PGAS-GKA00-0000-CON-PR-003 -REV 0 -PROSEDUR PEKERJAAN GALIAN PIPA_code 1....pdf | |||||||||||||||||||||||
38 | 4 | PGAS-GKA00-0000-CON-PR-004 | Prosedur Penjajaran Pipa PE | PGAS-GKA00-0000-CON-PR-004 -REV 0 -PROSEDUR PENJAJARAN PIPA_code 1.pdf | |||||||||||||||||||||||
39 | 5 | PGAS-GKA00-0000-CON-PR-005 | Prosedur Penurunan Pipa | PGAS-GKA00-0000-CON-PR-005 -REV 0 -PROSEDUR PENURUNAN PIPA_code 1.pdf | |||||||||||||||||||||||
40 | 6 | PGAS-GKA00-0000-CON-PR-006 | Prosedur Penyambungan Pipa & Fitting | PGAS-GKA00-0000-CON-PR-006 -REV 0 -PROSEDUR PENYAMBUNGAN PIPA DAN FITTIN....pdf | |||||||||||||||||||||||
41 | 7 | PGAS-GKA00-0000-CON-PR-007 | Prosedur Pemasangan Pipa Induk, Pipa Service & Meter Gas | PGAS-GKA00-0000-CON-PR-007 -REV 0 -PROSEDUR PEMASANGAN PIPA INDUK, PIPA ....pdf | |||||||||||||||||||||||
42 | 8 | PGAS-GKA00-0000-CON-PR-008 | Prosedur Penimbunan Galian Pipa | PGAS-GKA00-0000-CON-PR-008 -REV 0 -PROSEDUR PENIMBUNAN GALIAN PIPA_code ....pdf | |||||||||||||||||||||||
43 | 9 | PGAS-GKA00-0000-CON-PR-009 | Prosedur Perbaikan Kembali | PGAS-GKA00-0000-CON-PR-009 -REV 0 -PROSEDUR PERBAIKAN KEMBALI_code 1.pdf | |||||||||||||||||||||||
44 | 10 | PGAS-GKA00-0000-CON-PR-010 | Prosedur Pemasangan Valve | PGAS-GKA00-0000-CON-PR-010 -REV 0 -PROSEDUR PEMASANGAN VALVE_code 1.pdf | |||||||||||||||||||||||
45 | 11 | PGAS-GKA00-0000-CON-PR-011 | Prosedur Uji Pneumatis | PGAS-GKA00-0000-CON-PR-011 REV. 0 - Prosedur Uji Pneumatis.pdf | |||||||||||||||||||||||
46 | 12 | PGAS-GKA00-0000-CON-PR-012 | Prosedur Precommissioning dan Commissioning | PGAS-GKA00-0000-CON-PR-012 REV 0 - PROSEDUR PRECOM & COM_code 1.pdf | |||||||||||||||||||||||
47 | 13 | PGAS-GKA00-0000-CON-PR-013 | Prosedur As-Built Drawing | PGAS-GKA00-0000-CON-PR-013 -REV 0 -PROSEDUR ASBUILT_code 1.pdf | |||||||||||||||||||||||
48 | 14 | PGAS-GKA00-0000-CON-PR-014 | Prosedur Manual Boring | PGAS-GKA00-0000-CON-PR-014 -REV 0 - PROSEDUR MANUAL_code 1.pdf | |||||||||||||||||||||||
49 | 15 | PGAS-GKA00-0000-CON-PR-015 | Prosedur Penyambungan Pipa dan Fitting Baja | PGAS-GKA00-0000-CON-PR-015 REV 0 - PROSEDUR PENYAMBUNGAN BAJA_code 1.pdf | |||||||||||||||||||||||
50 | 16 | PGAS-GKA00-0000-CON-PR-016 | Prosedur Field Joint Coating | PGAS-GKA00-0000-CON-PR-016 REV 0 - PROSEDUR FJC_code 1.pdf | |||||||||||||||||||||||
51 | 17 | PGAS-GKA00-0000-CON-PR-017 | Prosedur Konstruksi Pemasangan Sambungan Kompor (SK) dan Sambungan Rumah (SR) | PGAS-GKA00-0000-CON-PR-017 REV 0 - PROSEDURE KONST_PEMASANGAN SK SR_code 1.pdf | |||||||||||||||||||||||
52 | 18 | PGAS-GKA00-0000-CON-PR-018 | Prosedur Penanganan - Pengangkutan Dan Penyimpanan Pipa Steel | PGAS-GKA00-0000-CON-PR-018 REV0 - PROSEDUR PENANGANAN PIPA STEEL_code 1.pdf | |||||||||||||||||||||||
53 | 19 | PGAS-GKA00-0000-CON-PR-019 | Prosedur Pengangkutan Dan Penjajaran Pipa Steel | PGAS-GKA00-0000-CON-PR-019 REV0 - PROSEDUR PENGANGKUTAN_code 1.pdf | |||||||||||||||||||||||
54 | 20 | PGAS-GKA00-0000-CON-PR-020 | Prosedur Galian, Penurunan Pipa & Penimbunan Galian Pipa Steel | PGAS-GKA00-0000-CON-PR-020 REV0 - PROSEDUR GALIAN_code 1.pdf | |||||||||||||||||||||||
55 | 21 | PGAS-GKA00-0000-CON-PR-021 | Prosedur Field Joint Coating Pipa Steel | PGAS-GKA00-0000-CON-PR-021 REV.0 - PROSEDUR FIELD JOINT COATING PIPA STEEL-signed (1).pdf | |||||||||||||||||||||||
56 | 22 | PGAS-GKA00-0000-CON-PR-022 | Prosedur Pengelasan Pipa Steel | PGAS-GKA00-0000-CON-PR-022 REV.0 - PROSEDUR PENGELASAN PIPA STEEL-signed (1).pdf | |||||||||||||||||||||||
57 | 23 | PGAS-GKA00-0000-CON-PR-023 | Prosedur Pengujian Tidak Merusak | PGAS-GKA00-0000-CON-PR-023 REV.0 - PROSEDUR PENGUJIAN TIDAK MERUSAK_code 1.pdf | |||||||||||||||||||||||
58 | 24 | PGAS-GKA00-0000-CON-PR-024 | Prosedur Pemotongan Dan Pembevelan | PGAS-GKA00-0000-CON-PR-024 REV.0 - PROSEDUR PEMOTONGAN DAN PEMBEVELAN_code 1.pdf | |||||||||||||||||||||||
59 | 25 | PGAS-GKA00-0000-CON-PR-025 | Prosedur Boring Manual Pipa Baja | PGAS-GKA00-0000-CON-PR-025 REV.0 - PROSEDUR BORING MANUAL PIPA BAJA (REPLACE)_code 1.pdf | |||||||||||||||||||||||
60 | 26 | PGAS-GKA00-0000-CON-PR-026 | Prosedur Thrust Boring | PGAS-GKA00-0000-CON-PR-026 REV.0 - PROSEDUR THRUST BORING_code 1.pdf | |||||||||||||||||||||||
61 | 27 | PGAS-GKA00-0000-CON-PR-027 | Prosedur Cleaning | PGAS-GKA00-0000-CON-PR-027 REV.0 - PROSEDUR CLEANING_code 1.pdf | |||||||||||||||||||||||
62 | 28 | PGAS-GKA00-0000-CON-PR-028 | Prosedur Water Filling Dan Hydrostatic Test | PGAS-GKA00-0000-CON-PR-028 REV.0 - PROSEDUR WATER FILLING DAN HYDROSTATI....pdf | |||||||||||||||||||||||
63 | 29 | PGAS-GKA00-0000-CON-PR-029 | Prosedur Dewatering,Pigging Dan Swabbing | PGAS-GKA00-0000-CON-PR-029 REV.0 - PROSEDUR DEWATERING, PIGGING DAN SWABBING_code 1.pdf | |||||||||||||||||||||||
64 | 30 | PGAS-GKA00-0000-CON-PR-030 | Prosedur Proteksi Katodik | PGAS-GKA00-0000-CON-PR-030 REV.0 - PROSEDUR PROTEKSI KATODIK_code 1.pdf | |||||||||||||||||||||||
65 | 31 | PGAS-GKA00-0000-CON-PR-031 | Prosedur Reinstatement | PGAS-GKA00-0000-CON-PR-031 REV.0 - PROSEDUR REINSTATEMENT_code 1.pdf | |||||||||||||||||||||||
66 | 32 | PGAS-GKA00-0000-CON-PR-032 | Prosedur Survey As-Built | PGAS-GKA00-0000-CON-PR-032 REV.0 - PROSEDUR SURVEY AS BUILT_code 1.pdf | |||||||||||||||||||||||
67 | 33 | PGAS-GKA00-0000-CON-PR-033 | Prosedur Open Cut Crossing | PGAS-GKA00-0000-CON-PR-033 REV.0 - PROSEDUR OPEN CUT CROSSING_code 1.pdf | |||||||||||||||||||||||
68 | 34 | PGAS-GKA00-0000-CON-PR-034 | Prosedur Commissioning | PGAS-GKA00-0000-CON-PR-034 REV 0 - PROSEDUR COMMIS_code 1.pdf | |||||||||||||||||||||||
69 | 35 | PGAS-GKA00-0000-CON-PR-035 | Prosedur Golden Joint | PGAS-GKA00-0000-CON-PR-035 REV.0 - PROSEDUR GOLDEN JOINT_code 1.pdf | |||||||||||||||||||||||
70 | 36 | PGAS-GKA00-0000-CON-PR-036 | Prosedur Horizontal Directional Drilling | PGAS-GKA00-0000-CON-PR-036 Rev0 - Prosedur HDD_220_220412_153120_Code 1.pdf | |||||||||||||||||||||||
71 | 37 | PGAS-GKA00-0000-CON-PR-037 | Prosedur Pengecatan | PGAS-GKA00-0000-CON-PR-037 Rev.0 - Prosedur Pengecatan.pdf | |||||||||||||||||||||||
72 | |||||||||||||||||||||||||||
73 | IV | QUALITY CONTROL & QUALITY ASSURANCE | |||||||||||||||||||||||||
74 | 1 | Mock Up Test (Operator Performance Test) | |||||||||||||||||||||||||
75 | Mock Up Test (Pipa PE) | MOCK UP.pdf | |||||||||||||||||||||||||
76 | Welder Performance Test (Pipa CS) | CS | |||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||
78 | 2 | Equipment Certificate & Data Sheet | |||||||||||||||||||||||||
79 | PTAB-CS/S-122/V23 | Pressure Gauge 1 | CERTIFICATE PG.pdf | ||||||||||||||||||||||||
80 | Temperature Gauge 1 | CERTIFICATE PG.pdf | |||||||||||||||||||||||||
81 | Bartoon Chart 1 | BARTON.pdf | |||||||||||||||||||||||||
82 | DWT | CERTIFICATE DWT.pdf | |||||||||||||||||||||||||
83 | KWS500-01180 | Electrofusion Welding Unit | Electrofusion ATS250-0824.pdf | ||||||||||||||||||||||||
84 | Butt Fusion | BF.pdf | |||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||
86 | V | HSSE PROCEDURE | |||||||||||||||||||||||||
87 | (PIC : Berly & Jeffry) | 1 | PGAS-GKA22-TNG-HSE-PR-001B | HSSE Plan | 02. HSSE PLAN SUPREME 2022 Rev 00 (KARAWACI)_sign (1)-signed (1).pdf | ||||||||||||||||||||||
88 | 2 | PGAS-GKA22-TNG-HSE-PR-002B | Prosedur Tanggap Darurat | Prosedur Tanggap Darurat_Jargas Tangerang Karawaci.pdf | |||||||||||||||||||||||
89 | 3 | Struktur ERP | STRUKTUR ERP KARAWACI Kota Tangerang-KTE Update-1 2024.pdf | ||||||||||||||||||||||||
90 | VI | HSSE REPORT | |||||||||||||||||||||||||
91 | (PIC : Berly & Jeffry) | 1 | Laporan Bulanan | ||||||||||||||||||||||||
92 | PGAS-GK22-TNG-HSE-RM-001C | HSSE Monthly Report 01A (Agustus 2022) | 0. Laporan Bulanan HSSE 25 Agustus 2022.pdf | ||||||||||||||||||||||||
93 | PGAS-GK22-TNG-HSE-RM-002C | HSSE Monthly Report 01 (September 2022) | 1. Laporan Bulanan HSSE 25 September 2022.pdf | ||||||||||||||||||||||||
94 | PGAS-GK22-TNG-HSE-RM-003C | HSSE Monthly Report 02 (Oktober 2022) | 2. Laporan Bulanan HSSE 25 Oktober 2022.pdf | ||||||||||||||||||||||||
95 | PGAS-GK22-TNG-HSE-RM-004C | HSSE Monthly Report 03 (November 2022) | 3. Laporan Bulanan HSSE 25 November 2022.pdf | ||||||||||||||||||||||||
96 | PGAS-GK22-TNG-HSE-RM-005C | HSSE Monthly Report 04 (Desember 2022) | 4. Laporan Bulanan HSSE 25 Desember 2022.pdf | ||||||||||||||||||||||||
97 | PGAS-GK22-TNG-HSE-RM-006C | HSSE Monthly Report 05 (Januari 2023) | 5. Karawaci - Laporan Bulanan HSSE Kota Tangerang Jan 2023-signed.pdf | ||||||||||||||||||||||||
98 | PGAS-GK22-TNG-HSE-RM-007C | HSSE Monthly Report 06 (Februari 2023) | 6. Laporan Bulanan HSSE 25 Feb 2023 Karawaci.pdf | ||||||||||||||||||||||||
99 | PGAS-GK22-TNG-HSE-RM-008C | HSSE Monthly Report 07 (Maret 2023) | 7. Laporan Bulanan HSSE 25 Mar 2023.pdf | ||||||||||||||||||||||||
100 | PGAS-GK22-TNG-HSE-RM-009C | HSSE Monthly Report 08 (April 2023) | 8. Laporan Bulanan HSSE 25 Apr 2023.pdf | ||||||||||||||||||||||||