ELECTRICAL ENGINEERING DOCUMENT LIST

ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW

No. Document No. Rev. Stat Document / Drawing Title Originator Available?

Engineering
A Design Basic
1 Electrical Design Basis NA
B Calculation
1 41-SNP-DWG-E02-002 0 IFC Voltage Drop Calculation Bulawan Available
2 Load List Calculation (auxiliary load) NA
3 Load Flow Analysis (auxiliary load) NA
4 Short Circuit Analysis (auxiliary load) NA
5 Motor Starting Analysis (auxiliary load) NA
6 Illumination Level Calculation NA
C Specification
1 Specification for GTG
2 174732.63.3801 ? ? Specification for GSU Transformer 11.5/150 KV BVI Available
3 41-SNP-SPEC-E01-001 A IFA Specification for MV Switchgear 11.5 KV Bulawan Available
4 41-SNP-SPEC-E01-003 A IFA Specification for Auxiliary Transformer 11.5/0.4 KV Bulawan Available
5 41-SNP-SPEC-E01-002 A IFA Specification for LV Switchgear Bulawan Available
6 41-SNP-SPEC-M01-001 A IFA Specification for Diesel Engine Generator (blackstart) Bulawan Available
7 Specification for LV Cable NA
8 Specification for MV Cable NA
9 Specification for UPS System NA
10 Specification for DC Supply NA
D Data Sheet
1 Data Sheet for GTG NA
2 Data Sheet for GSU Transformer 11.5/150 KV NA
3 Data Sheet for MV Switchgear 11.5 KV NA
4 41-SNP-SPEC-E01-004 A IFA Data Sheet for Aux Transformer 11.5/0.4 KV Bulawan Available
5 Data Sheet for LV Switchgear NA
6 Data Sheet for Diesel Engine Generator (blackstart) NA
7 Data Sheet for LV Cable NA
8 Data Sheet for MV Cable NA
9 Datasheet for UPS System NA
10 Datasheet for DC Supply NA
D Schedule - List
1 41-SNP-DWG-E02-001 0 IFC Cable Schedule Bulawan Available
2 Lighting Panel Schedule NA
E Drawings
1 41-SNP-DWG-E00-001 0 IFC Overall Single Line Diagram Bulawan Available
2 41-SNP-DWG-E00-002 0 IFC Auxiliary Single Line Diagram Bulawan Available
3 41-SNP-DWG-E00-003 0 IFC Protection Diagram Bulawan Available
4 41-SNP-DWG-E01-002 0 IFC Cable routing Bulawan Available
5 41-SNP-DWG-E01-003 0 IFC Grounding Layout Bulawan Available
6 41-SNP-DWG-E01-004 0 IFC Grounding Detail Bulawan Available
7 41-SNP-DWG-E01-005 0 IFC Grounding System Block Diagram Bulawan Available
8 41-SNP-DWG-E01-006 0 IFC Outdoor Lighting Layout Bulawan Available
9 41-SNP-DWG-E01-007 0 IFC Outdoor Lighting Wiring System Bulawan Available
10 41-SNP-DWG-E01-008 0 IFC Pole Lamp Detail Bulawan Available
11 41-SNP-DWG-E01-009 0 IFC 11.5kV Cable Sealing End Structure Bulawan Available
12 41-SNP-DWG-E01-011 0 IFC Indoor Lighting Layout Bulawan Available
13 41-SNP-DWG-E01-012 0 IFC Indoor Lighting Wiring System Bulawan Available
14 41-SNP-DWG-E00-013 0 IFC Air Conditioning System Bulawan Available
15 41-SNP-DWG-E00-014 0 IFC Fire Alarm System Bulawan Available
16 Hazard Classification NA
F BOQ
1 BoQ Electrical Bulawan Available

VENDOR DOCUMENTS
1 GTG Datasheet (approved) GE
GA Drawing (approved) GE
SLD Drawing (approved) GE
Control Diagram Drawing (approved) GE
Wiring Diagram Drawing (approved) GE
Routine Test (approved) GE
FAT Test Report (approved) GE
Commissioning and start up Procedure GE
Standard Operational Procedure GE
Manual book and spare part list GE

2 PowerTransformer Datasheet (approved) Puwels

GA Drawing (approved) Puwels
Control & Wiring Diagram Drawing (approved) Puwels
Routine Test Report (approved) Puwels
FAT Test Report (approved) Puwels
Commissioning and start up Procedure Puwels
Standard Operational Procedure Puwels
Manual book and spare part list Puwels

3 AuxiliaryTransformer Datasheet (approved) Schneider

GA Drawing (approved) Schneider
 ELECTRICAL ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
No. Document No. Rev. Stat Document / Drawing Title Originator Available?
Control & Wiring Diagram Drawing (approved) Schneider
Routine Test Report (approved) Schneider
FAT Test Report (approved) Schneider
Commissioning and start up Procedure Schneider
Standard Operational Procedure Schneider
Manual book and spare part list Schneider

4 MV Switchgear Datasheet (approved) ?

GA Drawing (approved) ?
SLD Drawing (approved) ?
Control Diagram Drawing (approved) ?
Wiring Diagram Drawing (approved) ?
Routine Test Report (approved) ?
FAT Test Report (approved) ?
Commissioning and start up Procedure
Standard Operational Procedure
Manual book and spare part list

5 LV Switchgear/PDB Datasheet (approved) ?

BLACKSTART GA Drawing (approved) ?
PDB-1 SLD Drawing (approved) ?
PDB-2 Control Diagram Drawing (approved) ?
PDB-3 Wiring Diagram Drawing (approved) ?
PDB-BOP Routine Test Report (approved) ?
FAT Test Report (approved) ?
Commissioning and start up Procedure
Standard Operational Procedure
Manual book and spare part list

6 MCC Datasheet (approved) ?

GTG.1 GA Drawing (approved) ?
GTG.2 SLD Drawing (approved) ?
AIRCOMP Control Diagram Drawing (approved) ?
FIRE FIGHTING Wiring Diagram Drawing (approved) ?
GAS COMP1 Routine Test Report (approved) ?
GAS COMP2 FAT Test Report (approved) ?
GAS COMP3 Commissioning and start up Procedure
Standard Operational Procedure
Manual book and spare part list

7 Small Panel DB Datasheet (approved) ?

& Lighting Panel GA Drawing (approved) ?
SLD Drawing (approved) ?
Control Diagram Drawing (approved) ?
Wiring Diagram Drawing (approved) ?
Routine Test Report (approved) ?
FAT Test Report (approved) ?
Commissioning and start up Procedure ?
Standard Operational Procedure ?
Manual book and spare part list ?

8 UPS and DC System Datasheet (approved) ?

GA Drawing (approved) ?
Control & Wiring Diagram Drawing (approved) ?
Routine Test Report (approved) ?
FAT Test Report (approved) ?
Commissioning and start up Procedure ?
Standard Operational Procedure ?
Manual book and spare part list

9 DEG (Blackstart) Datasheet (approved) Mitsubishi

GA Drawing (approved) Mitsubishi
Control & Wiring Diagram Drawing (approved) Mitsubishi
Routine Test Report (approved) Mitsubishi
FAT Test Report (approved) Mitsubishi
Commissioning and start up Procedure Mitsubishi
Standard Operational Procedure Mitsubishi
Manual book and spare part list Mitsubishi

10 Power MV Cable Datasheet (approved) ?

Routine Test Report (approved) ?
FAT Test Report (approved) ?

11 Power & Control Cable Datasheet (approved) ?

Routine Test Report (approved) ?
FAT Test Report (approved) ?
LECTRICAL ENGINEERING DOCUMENT LIST
EERING ASSESMENT - SENIPAH PLTG 2 x 41MW
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Engineering

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VENDOR DOCUMENTS
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LECTRICAL ENGINEERING DOCUMENT LIST
EERING ASSESMENT - SENIPAH PLTG 2 x 41MW
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 INSTRUMENT ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
NO. DOCUMENT NO. REV. DOCUMENT TYPE NO. OF SHT
A DETAIL ENGINEERING INSTRUMENT
A.1 DESIGN CRITERIA & SPECIFICATION Sheet Nos.
1 Design Criteria
2 Design Criteria
3 Specifications
4 Specifications
5 Specifications
6 Specifications
7 Specifications
8 Specifications
9 Specifications
10 Specifications
11 Specifications

12 Specifications
A.2 PROCEDURE Sheet Nos.
1 Procedure
2 Procedure
3 Procedure
4 Procedure
A.3 LIST AND REGISTERS Sheet Nos.
1 List and Registers
2 List and Registers
3 List and Registers
A.4 DATA SHEETS Sheet Nos.
1 Data Sheet
2 Data Sheet
3 Data Sheet
4 Data Sheet
5 Data Sheet
6 Data Sheet
7 Data Sheet
8 Data Sheet
9 Data Sheet
10 Data Sheet
11 Data Sheet
12 Data Sheet
13 Data Sheet
14 Data Sheet
15 Data Sheet
16 Data Sheet
17 Data Sheet
18 Data Sheet
19 Data Sheet
20 Data Sheet
21 Data Sheet
22 Data Sheet
23 Data Sheet
A.5 DRAWINGS Sheet Nos.
1 Control System Overview
2 Shutdown Level
3 Cause & Effect
4 Cause & Effect
5 Layout
6 Layout
7 Layout
8 Layout

9 Layout

10 Layout
11 Block Diagram
12 Loop Diagram
13 Termination Diagram
14 Shutdown Logic Diagram
15 Power Supply Diagram
A.6 VENDOR DOCUMENT Sheet Nos.
1 VD

2 VD
3 VD
4 VD
5 VD
6 VD
B SAFETY AND ENVIRONMENTAL
B.1 SPECIFICATION Sheet Nos.
1 Specifications
2 Specifications
3 Specifications
B.3 DATA SHEETS Sheet Nos.
1 Data Sheet
2 Data Sheet
3 Data Sheet
4 Data Sheet
5 Data Sheet
B.4 DRAWINGS Sheet Nos.
1 Block Diagram
2 Layout
3 Layout
4 Layout
5 Layout
B.5 VENDOR DOCUMENT Sheet Nos.
1 VD
2 VD
 INSTRUMENT ENGINEERING DOCUMENT LIST
GINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
DOCUMENT TITLE AVAILABLE DEV REQ'D REMARKS
DOC (Y/N) (Y/N)

Instrumentation & Control System Design Basis Y

Telecomunication System Design Basis Y
Specification for Distributed Control System (DCS) Y
Specification for ESD/PLC System Y
Specification for Compressor Control System Y KPMOG
Specification for Metering System Y
Specification for Field Instrument Y
Specification for Instrument Valve (CV, SDV, BDV, HCV etc) Y
Specification for Instrument Local Control Panel Y
Specification for Instrument Cable & Accessories Y
Specification for Instrument Junction Box Y

Specification for Supervisory & Data Acquisition (SCADA) System

Inst. Inspection, Calibration & Testing Procedure

FAT Procedure (DCS, ESD/PLC, Metering etc)
SAT Procedure (DCS, ESD/PLC, Metering etc)
Commissioning & Start Up Procedure For reference

Instrument Index
I/O List
Instrument Alarm and Trip Set Point List

Control Valve (CV)

Shutdown Valve (SDV)
Blowdown Valve (BDV)
Hand Operated Control Valve (HCV)
On-Off Valve (XV)
Pressure Safety Valve (PSV)
Pressure Regulator Valve (PRV)
Pressure Gauge
Pressure Indicating Transmitter
Pressure Switch
Level Gauge
Level Indicating Transmitter
Level Switch
Temperature Gauge
Temperature Indicating Transmitter
Temperature Switch
Liquid Flow Sight Glass
Flow Indicating Transmitter
Flow Switch
Corrosion Coupon
Corrosion Probe
Flow Element
Pressure Relief Valve & Pressure Regulator Valve
Instrument Control and Shutdown System (DCS) Architecture Y
Overall Shutdown System Hierarchy Diagram
Plant Cause & Effect Matrix
Fire & Gas Cause & Effect Matrix
Instrument Location Layout
Instrument Main Cable & Junction Box Layout
Instrument Field Grounding Layout
Instrument Control Room Grounding Layout
Instr. Panel Arrangement & Wiring Interconnecting in Control
Room
Instrument Main Cable Transit (MCT) and Layout in Control
Room
Instrument Wiring Block Diagram
Instrument Schematic Loop Diagram
Instrument Wiring Termination Diagram
Interlock & Sequence Logic Diagram
Instrument Power Supply Distribution Board (PDB) Diagram

CTG Control Panel (GE) Y

Y
DCS & ESD/PLC System (Honeywell/Yokogawa/Azbil/Rockwell/Siemens)
Metering (Daniel, Smith etc) Y
Air Compressor Y
Water Treatment Y
Gas Booster Compressor Y

Specification for Fire and Gas Detector System (FGDS) Y

Specification for Fixed Fire Protection (FM200)
Specification Portable Fire Extinguisher Specification

Station Fire & Alarm Panel (SFAP)

Smoke Detector
Flame/Fire Detector
Gas Detector
Fire Fighting/Extinguisher

Overall Fire & Gas Wiring Block Diagram

Fire and Gas Detection & Alarm Layout on Field
Fire and Gas Detection & Alarm Layout in Building
Fire Fighting/Extiguisher Layout
Piping Layout for Fixed Fire Protection (FM200)

FGDS Panel
Overall FGDS Schematic Wiring Diagram
 PROCESS ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
AVAILABILITY DOCUMENT
NO DOCUMENT NO DESCRIPTION
YES
REPORT
1 Process Design Basis & Criteria
2 Process Description & Control Philosophy
3 Raw water analisys
4 Fuel gas analisys
5 HAZOPS Report (including followup & close out)

DRAWING
6 Process Flow Diagram
7 Utility Flow Diagram
8 Heat and Material Balance
* Water Balance
* Air Balance
* Fuel Gas Balance
* Steam Balance (future)
9 P&ID's
* All Facilities

CALCULATION
10 Line Sizing
11 Equipment sizing
12 Utility consumption
13 Fire water Consumption / Storage capacity
T
41MW
VAILABILITY DOCUMENT
REMARK
NO

No
No
No
No
No

No
No

No
No
No
No

No

No
No
No
No
 PROCESS ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
AVAILABILITY DOCUMENT
NO DESCRIPTION
YES NO
I EQUIPMENT LIST
1 Mechanical Equipment List NO

II SPECIFICATION
1 Specification for Air Compressor & Dryer Package NO
2 Specification for Fuel Gas Compressor NO
3 Specification for Fin Fan Cooler NO
4 Specification for Fuel Gas Heater NO
5 Specification for Fuel Gas Filter/Separator NO
6 Specification for Combustion Turbine Generator NO
7 Specification for Centrifugal Pump NO
8 Specification for Injection Pump NO
9 Specification for Diesel Engine NO
10 Specification for Pressure Vessel and Tank NO
11 Specification for Painting & Protective Coating NO
12 Specification for Thermal Insulation NO
13 Specification for Ventilation and Air Conditioning NO
14 Specification for Piping Design, Layout and Stress Analysis
15 Specification for Spring Hanger
16 Specification for Piping Fabrication and Installation
17 Specification for Pipe & Piping Class
18 Specification for Valve
19 Specification for Flange and Blind Flange
20 Specification for Gasket
21 Specification for Bolt & Nuts
22 Specification for Fitting

III PROCEDURE
1 Procedure for Mechanical Testing and Commissioning NO
2 Procedure for Installation of Rotating Equipment NO
3 Procedure for Hydrostatic Test for Piping
4 Procedure for Transportation and Installation of Skids and Modules

IV DATA SHEET
1 Data Sheet for Air Compressor & Dryer Package YES NO
2 Data Sheet for Fuel Gas Compressor NO
3 Data Sheet for Fin Fan Cooler NO
4 Data Sheet for Fuel Gas Heater NO
5 Data Sheet for Fuel Gas Filter/Separator NO
6 Data Sheet for Combustion Turbine Generator NO
7 Data Sheet for Centrifugal Pump NO
8 Data Sheet for Injection Pump NO
9 Data Sheet for Diesel Engine NO
10 Data Sheet for Pressure Vessel and Tank NO
11 Data Sheet for Overhead Travelling Crane NO

V DRAWING
1 Plot Plan drawing (Equipment Layout) YES
2 Piping Isometric drawing

VI MATERIAL TAKE OFF (MTO)

1 MTO for Piping
2 MTO for Valves
3 MTO for Pipe Fittings
MW
REMARK

41-SNP-DS-M01-001
 PROCESS ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
AVAILABILITY DOCUMENT
NO DESCRIPTION
YES
I LIST
1 Line Critical List
2 Valve List
3 Piping Specialty List
II SPECIFICATION
1 Design Basis Piping
2 Design Basis Piping Flexibility Analysis
3 Allowable Loading on Equipment Nozzles
4 Specification for Pipe Material Specification YES
5 Specification for Pipe Support
6 Specification for Pipe Insulation
7 Specification General Requirement for Valve
8 Specification Handling, Transportation, Storage, and Repair of Line Pipe
9 Specification for System Gauging, Hydrostatic Testing and Disposal
10 Specification for Painting & Coating
11 Specification for HDPE Pipes
12 Specification For Seamless Steel Line Pipe
III PROCEDURE
1 Procedure for Hydrostatic Test for Piping

IV DATA SHEET
1 Data Sheet of Piping Specialty Item
2 Data Sheet of Valves
V CALCULATION
1 Pipe Stress Analysis
2
VI DRAWING
1 Plot Plan Drawing YES
2 Piping Isometric Drawing YES
3 Pipe Support Standard Drawing
4 Nozzle Reinforcement and Projection Drawing
VI MATERIAL TAKE OFF (MTO)
1 MTO for Piping
2 MTO for Valves
3 MTO for Pipe Fittings
LIST
2 x 41MW
AVAILABILITY DOCUMENT
REMARK
NO

NO
NO
NO

NO
NO
NO
41-SNP-SPEC-M01-001
NO
NO
NO
NO
NO
NO
NO
NO

NO

NO
NO

NO

41-SNP-PI-PP-000

NO
NO

NO
NO
NO
 PROCESS ENGINEERING DOCUMENT LIST
ENGINEERING ASSESMENT - SENIPAH PLTG 2 x 41MW
AVAILABILITY DOCUMENT
NO DESCRIPTION
YES
I LIST
1 Equipment List
2 Piping Specialty List
II SPECIFICATION
1 Design Basis Fire Water System
2 Specification for Fire Pump
3 Specification for Jockey Pump System
4 Specification for Fire Protection Water Spray System
III PROCEDURE
1 Procedure for Hydrostatic Test for Piping

IV DATA SHEET
1 Data Sheet of Piping Specialty Item
2 Data Sheet of Valves
3 Data Sheet for Fire Pump YES
4 Data Sheet for Jockey Pump YES
V CALCULATION
1 Fire Water Demand
2
VI DRAWING
1 Equipment Fire & Safety Protection Layout
2 Piping Plan and Sections YES
3 Overall Isometric Fire & Safety System YES
4 P&ID Fire Water System YES
VI MATERIAL TAKE OFF (MTO)
1 MTO for Piping
2 MTO for Valves
3 MTO for Pipe Fittings
ST
x 41MW
AVAILABILITY DOCUMENT
DOC NO
NO

NO
NO

NO
NO
NO
NO

NO

NO
NO
41-SNP-DS-M01-002
41-SNP-DS-M01-003

NO

NO
41-SNP-PI-PP-003

NO
NO
NO