4CCPP Document Numbering Procedure_Akhir

8/17/2019 4CCPP Document Numbering Procedure_Akhir

1/13

DATE CLIENTAPVD

APVDCHDPREPDREV

D

DESCRIPTION

00-00-00

Sheet 1 of 13

PROSEDUR PENOMORAN DOKUMEN

FILE: 318469056!o"

Fo# A$$#o%&'

PROJECT : OWNER SCOPE CCPP (CAPACITY 120 MW)

CLIENT : PT. KRAKATAU DAYA LISTRIK

LOCATION : CILEGON, PT.KDL

DOCUMENT NO. : KDL-00-G0-PE-103

JOB. NO. 30!


2/13

Sheet ( of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : ( of 13

REV : 0PROSEDURPENOMORAN DOKUMEN

FILE: 318469056!o"

RE"ISION #ISTORICAL S#EET

RE". NO. DATE DESCRIPTION

0 00 00 0000 Fo# A$$#o%&'


3/13

Sheet 3 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 3 of 13


FILE: 318469056!o"

DA$TAR ISI

1. UMUM...........................................................................................................!

2. SISTEM DASAR PENOMERAN...........................................................................!

3. KODE DAN NOMER UNTUK PENOMERAN DOKUMEN...........................................!

31 SI+,OL PROE)4

3( NO+ER IDENTITAS .ILAAH5

33 )ODE AREA5

34 )ODE S/, AREA5

35 )ODE )ATE*ORI )ERA5

36 SI+,OL DO)/+EN5

3 NO+OR /R/T2 NO+ER SERI5


4/13

Sheet 4 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 4 of 13


FILE: 318469056!o"

1. UMUM

P#oe!# 7ee#&& 7eto!e $eo7o#& !o7e t !o7e $#oe &!&$& !&'&7 $e'&&&& $ee#;&&< e"&' t #&t 7e#&t 'e=h $e> !!o7e No )DL-00-*0-PE-10(< P#oe!# #&t 7e#&t

2. SISTEM DASAR PENOMERAN

Do7e $#oe h 7et te7 !& $eo7e#& e$e#t te#'h&t =e#t:

KDL - ? ?? - ?? - ?? - ?? - ???

P#o;e"t S7=o'

@oe I!et>"&toN7=e# See A$$e!B1

A#e& Co!eSee A$$e!B(

S=-A#e& Co!eSee A$$e!B3

.o# C&teo# Co!eSee A$$e!B (1(4

Do"7et S7=o'See A$$e!B3

See"e 2 Se#&' N7=e#

P#oe!# $e'&&&& $#oe< te7 $eo7o#& =e#t h !&&

KDL-00-G0-PE - 1 %%

Do"7et )e N7=e#F#t !t of P#7 ID N7=e#< #efe# to A$$e!B- 6

Se#&' N7=e#

3. KODE DAN NOMER UNTUK PENOMERAN DOKUMEN

3.1 PROJECT SYMBOL

)DL e$&;&& ! )#&&t& D&& Lt#< e'&' !&&

3.2 &ONE IDENTI$ICATION

No7o# &!&'&h !et>& o& & !& !& e'o7$o f&'t& !7&&!o7e =e#h=&


5/13

Sheet 5 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 5 of 13


FILE: 318469056!o"

L&7$#& 1 : No7e# I!et>& @o&

3.3 KODE AREA

)o!e 7eo'o& e& $&=# !7&& !o7e !=&t

L&7$#& ( : )o!e A#e&

3.! KODE SUB AREA

)o!e 7eo'o& = e& e#;& !7&& !o7e !=&t

L&7$#& 3 : )o!e S=-A#e&

3.' KODE KATEGORI KERJA

)o!e 7eo'o& &teo# $ee#;&&< e$e#t $'< tee' t#"t#e !& '&-'&!7&& !o7e !=&t

L&7$#& 4 : )o!e )&teo# Pee#;&&

3. SIMBOL DOKUMEN

)o!e 7eo'o& t$e !o7e< e$e#t 'e7= $e#ht&< 'e7= !&t&<$e>& !& '&-'&

L&7$#& 5 : D&ft S7=o' Do7e

3. NOMOR URUT NOMER SERI

No7e# e# h !=e#& =e##t& $&!& t&$ o7=& te7 $eo7o#& !o7e!&t&

Cotoh: )DL-316-(0-A4-D.-(01

Eee# D#&G fo# Fo!&to of

3.* NAMA $ILE (SO$T COPY)

N&7& >'e !o7et &!&'&h &7& !e& o7o# !o7e te#e=t


6/13

Sheet 6 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 6 of 13


FILE: 318469056!o"

L+/+ 1

NOMOR IDENTI$IKASI &ONA

CODE &ONE

0 *ENERAL PLANT

1 +ATERIAL HANDLIN* SSTE+

( *AS T/R,INE

3 HEAT RECOVER STEA+*ENERATOR

4 STEA+ T/R,INE

5 .ATER SSTE+

6 CO+PRESSED AIR SSTE+

A/?ILIAR FACILITIES

8 S.ITCH ARD


7/13

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DOC NO: )DL-00-*0-PE-103

SHEET : of 13


FILE: 318469056!o"

L+/+ 2

KODE AREA

CODE AREA

00 *ENERAL PLANT

01 *& T#=e

0( He&t Re"o%e# Ste&7 *ee#&to#03 Ste&7 T#=e

04 E'e"t#" *ee#&to#

05 De7 .&te#

06 Se#%"e .&te#

0 Se& .&te# Coo'

08 .&te .&te# T#e&t7et

09 P#e#e! A# Ste7

10 +"e''eo E$7et

11 A"'' ,'!

1(

13

14

15


8/13

Sheet 8 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 8 of 13


FILE: 318469056!o"

L+/+ 3

KODE SUB-AREA

CODE SUB-AREA

00 *ENERAL PLANT

01

0(

03

04

05

06

0

08

09

10

11

1(

13

14

15

16

1

18

19(0

(1

((

(3

(4

(5


9/13

Sheet 9 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 9 of 13


FILE: 318469056!o"

L+/+ !

KODE KATEGORI PEKERJAAN

CODE DESCRIPTION

G0 GENERAL PROJECT

B0 PROCUREMENT

1 P#"h&

( S="ot#&"t3 EB$e!t

4 Sh$$ T#&$o#t&to

5 +&te#&' Cot#o'

6 .e Ho

9 /"'&>e!

0 INSPECTION UALITY ASSURANCE

1 Sho$ I$e"to Tet

( Fe'! I$e"to Tet

3 J&'t A#&"e

9 /"'&>e!

S0 SA$ETY SECURITY

1 S&fet

( Se"#t9 /"'&>e!

P0 PROCESS COMMISSIONING

1 P#o"e De Eee# P&"&e

( ,&" Eee#

3 Det&' Eee#

4 P#e-"o77o

5

9 /"'&>e!

A0 CI"IL STEEL STRUCTURE

1 *ee#&'

( Ste P'& P#e$&to

3 P'e

4 Fo!&to

5 Co"#ete St#"t#e

6 Stee' St#"t#e

,'! A#"hte"t#&'

8 Co77o C%'

- Ro&! P&%e7et

- SeGe# D#&&e


10/13

Sheet 10 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 10 of 13


FILE: 318469056!o"

CODE DESCRIPTION

- /!e# *#o! Co7$ote

- Fe"e *&te

9 /"'&>e!

O0 INSULATION

1 Hot I'&to 2 Pe#oe' P#ote"to

( Co'! I'&to

3 F#e Roo>

9 /"'&>e!

N0 PAINTING1 P&t

( P#ote"t%e Co&t

3 L

4 .#&$$

9 /"'&>e!

C0 $IELD CONSTRUCTION

1 Cot#"to +&&e7et &! S$e#%o

( Cot#"to E$7et

3 Cot#"to Too'

4 Co7&='e5 Te7$o# F&"'te

9 /"'&>e!

Y0 $IELD O$$ICE OPERATION

1 Fe'! A!7t#&to

( Fe'! P#"h& &! S="ot#&"t

3 Fe'! F&" &! A""ot

9 /"'&>e!

M0 MATERIAL #ANDLING

1 T#&$o#t&to E$7et

( So'! Sto#&e E$7et

3 +e&# P&"& E$7et

4 +o='e E$7et

5 Lft E$7et

6 Lo&! /'o&! E$7et

+B< Se$&to F't#&to E$7et

8 Fee! Ste7

9 /"'&>e!


11/13

Sheet 11 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 11 of 13


FILE: 318469056!o"

L+/+ - '

SIMBOL DOKUMEN

DOCUMENT CODE DESCRIPTION

1. ENGINEERINGDOCUMENT

+. D/+45 PF P#o"e F'oG D&#&7EF Eee# F'oe D&#&7HD /t't He&!e# D&#&7PP P'ot P'&

D. Eee# D#&GI+ Io7et#" D#&G

P S P$e S$$o#t D#&GS) Set"h

SD St&!! D#&GSO Sho$ !#&G

6. S7898+; *S *ee#&' S$e">"&toIS I!%!&' S$e">"&toIN I$e"to S$e">"&to.S Cot#"to S$e">"&to

8. R7; ER Eee# Reto+R +&te#&' Reto

CR Cot#"to Reto

?. O@7/ E577/5 D;8. ,E ,&" Eee# De D&t&,D ,&" De P&"&e,R ,&" De Re#e7etDS D&t&2S$e">"&to SheetCS C&'"'&to SheetEL E$7et Lt

SL S$e $t LtDI D#&G I!eB

,+ ,'' of +&te#&',J ,'' of J&tt

IR I$e"to Re$o#t++ +&te&"e +&&'PR P#o"e!#e

2. PROCUREMENT DOC.

,P ,! P&"&e It#"to to=!!e#

,L ,!!e# LtRJ Reet fo# Jot&to,T ,! T&='&to

LO Lette# of ItetPO P#"h&e O#!e#

CT Cot#&"t+P +&te#&' Re"e% Re$o#t


12/13

Sheet 1( of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 1( of 13


FILE: 318469056!o"

DOCUMENT CODE DESCRIPTION

DC De'%e# Co7$'ete Not"ePL P&" Lt

E? EB$e!t Do"7etSH Sh$$ Do"7et

OS O%e# Sho#t&e D&7&e

3. CONSTRUCTION DOC.

+J +&te#&' Reet Ie S'$

+S +&te#&' Ret# S'$S+ S#$' +&te#&' St&t

+/ +&te#&' /'o&! Re$o#tSA S&fetSE Se"#tCP Cot#"to +etho!2P#o"e!#e

!. PROJECT PLANNING AND CONTROL DOCUMENT

+H +&-ho# Cot#o'+C +&te#&' /'o&! Re$o#tSC S="ot#&"t Cot#o'E? EB$ee Cot#o'FC F&"&' Cot#o'EC Eee# S"he!'e Cot#o'PC P#o"#e7et S"he!'e Cot#o'CC Cot#"to S"he!'e Cot#o'

+I +oth' Ite#&' Re$o#t+E +oth' EBte#&' Re$o#t

.I +oth' Ite#&' Re$o#t

.E .ee' EBte#&' Re$o#t+F .ee' Ite#&' Re$o#tCN Ch&e Not>"&toCP Ch&e P#o$o&'CO Ch&e O#!e#CH Ch&e .o# Do"7etPE P#o;e"t EBe"to P#o"e!#e

'. OT#ERS

RP Re$o#tRC Re"o#!


13/13

Sheet 13 of 13

DATE : 00 00 0000

DOC NO: )DL-00-*0-PE-103

SHEET : 13 of 13


FILE: 318469056!o"

L+/+ -

IDENTI$IKASI UTAMA UNTUK PROSEDUR PELAKSANAAN PROYEK

NO. DESCRIPTION

100 P#o;e"t Coo#!&to

(00 P#o;e"t Cot#o'

300 Eee#

400 P#o"#e7et S=-"ot#&"t

500 Cot#"to

600 SHE

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4CCPP Document Numbering Procedure_Akhir