KARAMBA FIELD PRODUCTION FACILITIES BLOCK WAIN (EPCI)

Subject PIPING & CIVIL QA/QC WEEKLY MEETING

Date of Meeting 20 Feb 2025 Mom No. QAQC-CIV/PIP-MOM-0017
Date of Issue 20 Feb 2025 Place Meeting Room INDOSINO SITE OFFICE
Attendee
ISOG HBP PNE BJP
1 Sihol M Lubis 1 Hario J.S 1 Rony A.R 1 M. Yusron
2 Siti Alisah 2 Indriani 2 Iqbal Inaya N
3 Gatra. M

No. Description Action By Issue Date Target Date Statuss

Weekly Meeting will be held regularly every Wednesday ISOG-HBP-PNE-
1 23-Oct-24 Continue Info
at 14.00 BJP
Prosedure Statuss (App, Reject, AWC, Under Review) and
update statuss weekly and report on the QA/QC weekly
meeting. Reffering to ITP TPI Remaining Procedure : Hydro 18/12/2024
Testing Procedure , Pigging, Swabbing and Purge N2
24/12/2024
preparedhas been reviewed and commented on via email on
2 HBP-PNE 30-Sep-24 15/01/2025 Open
status 10 February 2025 by ISOG Jakarta The Cathodic
Protection Installation Procedurehas been reviewed and 20/01/2025
commented on via email on status 7 February 2025 by ISOG 19/02/2025
Jakarta. Project Quality Plan for pipeline will be submitted on
February 6, 2025. (still not submitted until February 12, 2025)

RFI statuss (App, Reject, AWC, Under review) and update

statuss weekly and report on the QA/QC weekly meeting
3 (Summary) The summary must available every weekly HBP-PNE-BJP 30-Sep-24 12/12/2024 Continue
meeting. HBP will collect data and submit it at each
weekly meeting for review and evaluation.

QMN & NCR Statuss (Close & Open) and update statuss Continue &
4 HBP-PNE 8-Oct-24
weekly and report on the QA/QC weekly meeting. Open

All Inspection activities must be implemented in

accordance with the Approved ITP. Reffering to ITP TPI
5 (Starting tomorrow, December 12, 2024, EPCI will HBP-PNE-BJP 30-Sep-24 Continue Info
routinely submit RFIs according to the inspection
activities to be carried out.)
ISOG instructed HBP-PNE-BJP shall be submitted daily RFI
when conducting Inspection. Reffering to ITP TPI (PNE
6 and BJP make daily activities for QC and collected by HBP-PNE-BJP 30-Sep-24 Continue Info
HBP to be given to ISOG starting tomorrow 12th
December 2024)
All Inspection activities starting in early October must be
7 HBP-PNE-BJP 1-Oct-24 Continue Info
photographed and included in the Inspection Report

HBP-PNE-BJP has to close the remaining RFI and ITR that

has been done and making remaining summary and
update and reported to ISOG (Basecamp Permanent, 18/12/2024
Trunkline, Flowline, CPF).The Trunkline Inspection Report 25/12/2024
8 HBP-PNE-BJP 30-Sep-24 Open
that has not been completed will be completed 15/01/2025
immediately (will be completed on January 18, 2025), 12/02/2025
thus the Piping fabrication shop inspection report will be
completed immediately
 Placement of all permanent materials must be proper See
HBP-PNE-ISOG-KRB-CON-PCD-0008, HBP-PNE-ISOG-KRB-
CON-PCD-0010. Pipes should not be placed directly into
9 HBP-PNE 30-Sep-24 Continue Info
the ground, especially those that are not coated.(ISOG
has issued a second Quality Memo regarding this case
and must be closed on February 9, 2025)

The new arriving material like electrode, Permanent

Material shall be inspected and documented by
submitting RFI to ISOG for Material Receiving Inspection.
PNE-BJP-HBP-
10 Immediately submit MRIR for painting materials along 30-Sep-24 Continue Info / Open
CPECC
with TDS (BJP-JSE), as well as insulation and if there are
new materials (BJP-JSE), inform them of their arrival and
make an MRIR for them.

PNE Field Engineer will update and revise the drawings

that do not match the actual in the field, Actual data has
been obtained and revision of Alignment Sheet 1 - 17 As
11 PNE-HBP-CPECC 30-Sep-24 12/11/2024 Open
built drawing in progress. The topography has been
submitted to HBP, but there has been no follow-up from
HBP to CPECC.

ISOG instructed to HBP-PNE that welder cannot continue

welding if welder have 2 times rejected in same joint and
two time RT rejected with defect IP & IF.also applies to
CPF piping fabrication and field erection (HBP-BJP) BJP
welders currently only have 3 out of 10 welders left.
12 Please evaluate whether the welders can cover the HBP-PNE-BJP 1-Oct-24 Info
remaining welding and anticipate if there is RT Repair,
here are the preparations for joining Field Weld. The
MIGAS Welder Certificate has been approved and is
complete, please submit it to ISOG immediately see
welder list attach

WQT activities shall be informed early to ISOG QA/QC (3

13 HBP-PNE-BJP 1-Oct-24 Info
days before conducting).

HBP-PNE has to monitor welder performance (rejection

rate) and report to ISOG. PNE will soon update its Welder
Performance Report for Rejection Rates. ISOG target
14 Joint Wise 3.5%, Film wise 2.5%. PNE : Joint Wise 2.13 % HBP-PNE -BJP 1-Oct-24 12/04/2024 Continue
Film Wise 2.28 % cut of date February 6, 2025.
BJP : Joint Wise 6.08% Film Wise 3.72 % cut of date
February 05, 2025.

QA QC Document status for CPF work such as ITP,

Procedure and Method Statement, WPS&PQR 12/07/2024
15 Immediately revise the documents that have been HBP-BJP 20-Oct-24 12/14/2024 Open
submitted and complete the documents that have not 12/24/2024
been created, see the attached document list.
BJP should immediately recruit QC team as 2 Civil
12/11/2024
Inspectors have resigned, previous QC Coordinator has
29/01/2025
been dismissed and Piping QC will also resign on 25th
16 BJP-PNE 30-Sep-24 03/02/2025 Open
February 2025. Surveyor should also be evaluated as
10/02/2025
current replacement surveyor is not capable as per
24/02/2025
information from BJP team.
At the weekly QC meeting, the MTE list must always be
17 PNE-BJP 30-Sep-24 Continue Info
updated.

Any discrepancy /Non Conformance between Civil and

18 HBP-PNE-BJP 8-Oct-24 Continue Info
Mechanical piping reference must be inform to ISOG
 Before conduct TLB, HBP-PNE shall be submiited Package
Document to ISOG. And HBP-PNE has to proper checks
the package contents, such as P&ID, alignment sheet,
isometric boundary and Welding Traceability. And make
sure an internal inspection has been carried out.
ISOG firmly stated that the reduction can be done if the
Traceability report has been submitted. 11/21/2024
19 HBP-PNE 23-Oct-24 Open
the depth and width of the excavation are in accordance 10/01/2025
with the drawing, so is the sand material for the
sandbag, and the sandfill and warning tape available.
more than 50 TLBs that have been backfilled, their WTR
will be immediately submitted to ISOG including the
obstacles that have been backfilled. WTR that has been
in TLB must be submitted on February 16, 2025.

PNE & BJP has to update welder list statuss every weekly
20 HBP-PNE-BJP 23-Oct-24 Continue
and report on the QA/QC weekly meeting.
HBP-PNE-BJP will submit an update of the QAQC
21 HBP-PNE-BJP 1-Oct-24 Continue Info
Organization Chart whenever there are changes.

QMN closed within 7 days, NCR closed within 14 days. If

22 there is no response within the specified time, the status HBP-PNE-BJP 23-Oct-24 Info
will increase and ISOG will likely give punishment
Work Permit and supporting documents must be on site.
»If there is work without a work permit available on
23 site, the work will be stopped.Ensure that all employees HBP-PNE-BJP 23-Oct-24 Continue Info
working at Karamba Project have attended HSE
Induction and are registered
The inspection test report for Cold Bend pipe 8" will be 02/08/2025
24 HBP - PNE 31-Oct-24 Open
submitted on February 8, 2025. 24/02/2025

Representatives from each management and engineer

are asked to attend every weekly meeting. Why is it
important for each management to hear directly about
25 HBP-PNE-BJP 31-Oct-24 Continue Info
the quality of each other's work? BJP did not attend,
even though there were many problems related to QC,
especially documents
PNE must provide photos from the drone updating
progress trunkline & mining road repair. PNE will be P Anang dan P 12/03/2024
26 23 Nov 2024 Open
completed on December 3, 2024.Will be discussed by Toto 12/12/2024
HBP and PNE Management.

27 TLB reinstatement meaning access repair ISOG-HBP-PNE 04-Dec-24 Info

Materials for CPF will arrive soon, prepare the laydown
29 BJP 12-Dec-24 Info
area and submit the layout for laydown.
After the piping and structure fabrication has reached
90%, invite ISOG for inspection in the fabrication shop
30 HBP-BJP 12-Dec-24 Info
and also when the piping hydrotest is to be carried out.
Hydro test will be done in the field.
The information is that Coldbend for 8", 6", 4" is
31 complete, confirm with the engineer before HBP - PNE 08-Jan-25 20-Jan-2025 Open
demobilization.

For security post, when is the final joint inspection done ?

The security post at Nenang has been inspected and
20/01/2025
32 needs to be cleaned in the area around the post. Next HBP-BJP 08-Jan-25 Open
10/02/2025
week it must be handed over to KMS. Cleaning has been
completed, awaiting handover from BJP-HBP to ISOG
 there are several TLB stages indicated not to use sandfill
and do not match the excavation depth with the drawing. Continue &
33 HBP - PNE 08-Jan-25
note which TLBs do not have sandfill, marker tape and Open
provide them to ISOG
QC HBP-PNE, please update and monitoring killing punch
34 list mining road. KM.14 gate is still closed so can't HBP - PNE 08-Jan-25 Open
continue punchlist killing. (management issue)
Inspection report and piping fabrication documentation
will be completed and compiled immediately because
35 HBP-BJP 08-Jan-25 Continue
the information from BJP for Shop Weld is 100% but for
NDT it is still being confirmed whether it is complete.

The approved Inspection Test Result Report, along with

other QC documents such as procedures, ITP, and
construction documents such as installation procedures
36 and Method statements, are arranged neatly and HBP-PNE-BJP 22-Jan-25 Info
properly in both hardcopy and softcopy to facilitate the
preparation of test package documents and dossiers (EPCI
scope)
ISOG Project Manager instructed that all matters relating
to design such as deviation requests and technical queries
37 HBP-PNE-BJP 22-Jan-25 Info
be officially submitted to the ISOG Jakarta Engineering
team.
When sending revised documents, please use the old
38 email, do not use the new email so that it can be HBP-PNE-BJP 22-Jan-25 Info
monitored properly.
to start work in Nenang Facility for Civil, Mechanical and
Piping, QA/QC documents such as Procedures and ITP
39 that have been approved by Indosino must be HBP-PNE-BJP 22-Jan-25 Info
submitted to BTW, Likewise, all drawings must have AFC
Indosino stamp status
lights vehicle dedicated to QC Support QC Activity will be
40 on site on February 6, 2025. (Statement conform by Mr. PNE 29-Jan-25 14/02/2025 Close
Toto.W SM from PNE)
add column for the use of geotextiles on TLB Monitoring
41 if the sidehill category is for those that have been filled, PNE 05-Feb-25 02/12/2025 Open
along with CP Installation
Immediately make a partial punch list for the connected
42 TLB so that construction can allocate teams and PNE 05-Feb-25 02/10/2025 Open
equipment. When will it start
Immediatelly submit final ToC Test Package/Test Package
43 PNE 12-Feb-25 17/02/2025 Open
List for review

outstanding repairs that take a long time to be repaired

(repairs to the 8" pipe towards Nenang village and around 14/02/2025
44 PNE 12-Feb-25 Open
the permanent camp were carried out a long time ago, as 25/02/2025
were repairs to the 4" flow line)
 KARAMBA FIELD PRODUCTION FACILITIES BLOCK WAIN (EPCI)

Subject PIPING & CIVIL QA/QC WEEKLY MEETING

Date of Meeting 20 Feb 2025 Mom No. QAQC-CIV/PIP-MOM-0017
Date of Issue 20 Feb 2025 Place Meeting Room INDOSINO SITE OFFICE
Photograph
 Document List
No. Document Number Dicipline Rev. Status Document title
1 HBP-PNE-ISOG-KRB-CON-CO-0001 CIV APPROVED Change order for road repair
2 HBP-PNE-ISOG-KRB-CON-PCD-0007 PIP A APPROVED Field Joint Coating Procedure
3 HBP.PNE-ISOG-KRB-CON-PCD-0008 PIP 1 APPROVED Fit-up and welding Procedure
4 HBP-PNE-ISOG-KRB-CON-PCD-0010 PIP 0 APPROVED Trenching._Lowering,_&_Backfilling_Procedure
5 HBP-PNE-ISOG-KRB-CON-PCD-0011 CIV A APPROVED Road repair procedure
Cleaning, Gauging, Hydrotest, Dewatering &
6 HBP-PNE-ISOG-KRB-CON-PCD-0012 PIP A Under Review
Swabbing Procedure
7 HBP-PNE-IS0G-KRB-CON-PCD-0013 PIP Tie-in_procedure
8 HBP-PNE-ISOG-KRB-CON-PCD-0014 CIV 0 APPROVED Temporary Facility Procedure
9 HBP-PNE-ISOG-KRB-CON-PCD-0016 PIP 0 Open Bolting & Tightening Procedure
10 HBP-PNE-ISOG-KRB-CON-PCD-0017 PIP A Under Review Cathodic Protection Installation Procedure
11 HBP-PNE-ISOG-KRB-CON-PCD-0019 PIP A APPROVED Holiday Test Procedure
12 HBP-PNE-ISOG-KRB-CON-QC-0009 CIV 0 APPROVED ITP For Civil
13 HBP-PNE-ISOG-KRB-CON-QC-0012 PIP 0 APPROVED ITP For Pipeline
14 HBP-PNE-ISOG-KRB-CON-QC-0024 PIP A APPROVED ITP For Holiday Test
15 HBP-PNE-ISOG-KRB-CON-QC-0025 PIP A APPROVED Cold Bending Procedure
16 TNDT-PR-NDT-SP-RT-PL-001 PIP 2 APPROVED Radiography Test Procedure
17 HBP-PNE-ISOG-KRB-CON-QC-0026 PIP A REVISED Project Quality Plan
18 HBP-PNE-ISOG-KRB-CON-PCD-0020 PIP A APPROVED UT Wall Thickness Procedure
19 HBP-PNE-ISOG-KRB-CON-PCD-0021 PIP 0 APPROVED Pipe Coating Scratch Repair Procedure
20 HBP-PNE-ISOG-KRB-CON-PCD-0022 PIP 0 APPROVED Liquid Penetrant Examination Procedure
21 06/SP/PNE-MIGAS/VI/2024 PIP APPROVED WPS&PQR
22 0470/BUY/AL/DMT/2024 PIP APPROVED WELDER CERTIFICATE
23 0593/BUY/AL/DMT/2024 PIP APPROVED WELDER CERTIFICATE
24 PQP-BJP-CPFC-GEN-001 GEN A Under Review Project Quality Plan/ Quality Manual
25 CPF-BJP-PFP-003 PIP A Comment Shop Fabrication Procedure for Piping work
26 ITP-BJP-CPFC-QC-PIP-001 PIP A Comment ITP for Piping Work
27 PRO-BJP-CPFC-PIP-006 GEN A Comment Welding Repair Procedure
28 PRO-BJP-CPFC-PIP-003 PIP A Comment Flange Management Procedure
METHOD STATEMENT OF EXCAVATION AND
29 MS-BJP-CPFC-CIV-001 CIV 0 APPROVED
BACKFILL
30 MS-BJP-CPFC-CIV-005 CIV 0 APPROVED METHOD STATEMENT OF SITE SURVEY WORKS
METHOD STATEMENT OF STRUCTURAL CONCRETE
31 MS-BJP-CPFC-CIV-002 CIV 0 APPROVED
WORK
32 RPD PT B31.3 PIP 1 APPROVED Penetrant Examination Procedure (B31.3)
33 RPD RT B31.3 PIP 1 APPROVED Radiographic Examination Procedure (B31.3)
34 ITP-BJP-CPFC-CIV-001 CIV A REVISED ITP Civil & Building work
Inspection Test Plan Piping Fabrication and
35 ITP-BJP-CPFC-QC-PIP-001 PIP D REVISED
Isntallation

36 PRO-BJP-CPFC-PIP-002 PIP B REVISED Blasting & Painting Procedure for Piping Work

37 ITP-BJP-CPFC-QC-CIV-002 SS B REVISED ITP Steel Structure Erection

38 PRO-BJP-CPFC-PCR-001 PCR A REVISED Procedure of Logistic and Material Controlling
39 183/PL/DMT/2024 GEN APPROVED WPS&PQR
40 816/AL/DMT/2024 PIP APPROVED WELDER CERTIFICATE
41 PIP Under Ground Installation Procedure
42 PIP Trenching Lowering Backfill Procedure
 Document List
No. Document Number Dicipline Rev. Status Document title

43 PIP Field Joint Coating Procedure

44 PIP Holiday Test Procedure
Field Installation Prosedure for Mechanical Work
45 ME
(Static & Rotating)
46 ME ITP for Mechanical Work (Static & Rotating)
47 E&I E & I Installation Prosedure
48 E&I ITP for E & I Work
Storage & Handling Welding Consumable
49 GEN
Procedure
50 MEP Hydrotest / Pneumatic test Procedure
51 MEP Cleaning & Flushing Procedure
52 PIP Acid Pickling Procedure (for Stainless Steel)

53 MEP Procedure Insulation Work (Method statement)

54 MEP ITP Insulation Work

Procedure Non Metalic Work (Method
55 PIP
statement) HDPE-GRE-FRP
ITP Non Metalic Work (Method statement) HDPE-
56 PIP
GRE-FRP
57 CIV Job Mix Design Procedure

QA/QC DEPT KARAMBA PROJECT update 15 Feb 2025

Updated 20/02/2025

PNE/PPL/TL/FL PNE/CPF/EW BJP BC BJP CPF BJP WS HBP WS

Accumulative RFI Accumulative RFI Accumulative RFI Accumulative RFI Accumulative RFI Accumulative RFI
Closed Open Closed Open Closed Open Cancelled Closed Open Closed Open Closed Open
564 36 12 0 12 0 1 8 0 165 0 2 0

TL TRUNKLINE Total Closed 763

FL FLOW LINE open 36
EW EARTH WORK Cancel 1
BC BASECAMP
CPF CENTRAL PROCESSING FACILITY
 MTE LIST CALIBRATION

Calibration Certificate
No. Device Name Type Manufactur Calibration Period Calibration Laboratories Calibration Date Expired Date Serial Number Status CERT CAL NO Remark Received Date
Scan
1 TOTAL STATION GM-52 TOPCON 6 MONTH PT.ASABA 05-Sep-24 04-Mar-25 1Y017559 ON SITE TS/AUI/XXIV/09/10 YES PNE 07-Nov-24

2 TOTAL STATION CX 105 SOKKIA 6 MONTH INDOSURTA GROUP 20-Sep-24 19-Mar-25 BF3670 ON SITE TS/AUI/XXIV/09/18 YES PNE 07-Nov-24

3 AUTOMATIC LEVEL ATB4A TOPCON 6 MONTH PT.ASABA 05-Sep-24 04-Mar-25 WP088462 ONSITE X/WRT-SR V-AKR/XXIV/02/19 YES PNE 07-Nov-24

4 HOLIDAY DETECTOR 236 ELCOMETER 1 YEARS PT.HEKSA INSTRUMEN SINERGI 08-Nov-24 08-Nov-25 UB11051 ON SITE S.2411-093 YES PNE 11-Nov-24

5 PROVING RING DCP GT 106 INDOTEST - DPUPR PPU 03-May-24 - 2000.CGKQ54.01 ON CALL 211-24/.IP/Kal-IML/V/24 YES PNE/DUPR-PPU 05-Dec-24

6 SANDCONE TEST - - - DPUPR PPU 13-May-24 - - ON CALL 7.2.2/FORM/DUPR-PPU/2024 YES PNE/DUPR-PPU 07-Nov-24

7 HV POROSITY DETECTOR (HOLIDAY TOOL) HD-105 HUATEC - PT.KALIMAN 07-Sep-24 - DN190157 ON SITE S.24 007 669 YES PNE 07-Nov-24

8 PORTABLE ELECTRIC SCALE (PEEL ADHESION TESTER) NS-1 FLECO - PT. HEKSA INSTRUMEN SINERGI 24-Oct-24 - - ON SITE S. 2410 - 100 YES PNE 11-Dec-24

9 SLING PSYCHROMETER (HYGROMETER) TM-917 EESC - PT TECHNICAL SINERGI INDONESIA 09-Dec-24 - SP-01 ON SITE S.00.1224-126 YES PNE 11-Dec-24

10 TEMPERATURE INFRARED GIS 500 BOSCH 1 YEARS PT.HEKSA INSTRUMEN SINERGI 24-Oct-24 - 332001240 ON SITE S.2410-099 YES PNE 05-Dec-24

11 CLINOMETER 7683-875 CRC Evans AS - - - - - ON SITE - CALIBRATION IN PROGRESS PNE 09-Dec-24

12 WELDING ENGINE DLW-5001SW DENYO - - - - 5854398 ON SITE - YES PNE 07-Nov-24

13 WELDING ENGINE DLW-5001SW DENYO - - - - 5842914 ON SITE - YES PNE 07-Nov-24

14 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH021570 ON SITE - YES PNE 07-Nov-24

15 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024587 ON SITE - YES PNE 07-Nov-24

16 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024582 ON SITE - YES PNE 07-Nov-24

17 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024576 ON SITE - YES PNE 07-Nov-24

18 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH021566 ON SITE - YES PNE 07-Nov-24

19 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024581 ON SITE - YES PNE 07-Nov-24

20 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH025624 ON SITE - YES PNE 07-Nov-24

21 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024591 ON SITE - YES PNE 07-Nov-24

22 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - MH330830R ON SITE - YES PNE 07-Nov-24

23 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024215 ON SITE - YES PNE 07-Nov-24

24 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024216 ON SITE - YES PNE 07-Nov-24

25 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH024577 ON SITE - YES PNE 07-Nov-24

26 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LJ001288 ON SITE - YES PNE 07-Nov-24

27 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LK460071E ON SITE - YES PNE 07-Nov-24

28 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH0025649 ON SITE - YES PNE 07-Nov-24

29 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LJ000707 ON SITE - YES PNE 07-Nov-24

30 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH0025629 ON SITE - YES PNE 07-Nov-24

31 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH025482 ON SITE - YES PNE 07-Nov-24

32 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - MH310772R ON SITE - YES PNE 07-Nov-24

33 WELDING ENGINE BIG BLUE 600X CC MILLER - MILLER ELECTRIC MANUFACTURING 2019 - LH0025629 ON SITE - YES PNE 07-Nov-24

34 TOTAL STATION GM-50 TOPCON 6 MONTH GEOMUKTI SURVEY 13-Oct-24 12-Apr-25 IY002516 ON SITE II/CERT-GSM/013/10/24 re-CALIBRATION IN PROGRESS BJP 07-Dec-24

35 AUTOMATIC LEVEL AT-B3 TOPCON 6 MONTH PT.ASABA 22-Nov-24 22-May-24 QR 4852 ON SITE 252/ASB/11/24 YES BJP 05-Dec-24

36 WHIRLING HYGROMETER - - - PT. KALIMAN 05-Mar-24 - - ON SITE S. 24 004 347 YES BJP 19-Dec-24

37 PROFILE GAUGE E 124 - 3M ELCOMETER - PT. KALIMAN 05-Mar-24 - PD 04132 ON SITE S. 24 004 346 YES BJP 19-Dec-24

38 DIGITAL COUTING THICKNESS GAUGE A456CFBS ELCOMETER - PT. KALIMAN 05-Mar-24 - PD 08645 ON SITE S. 24 004 345 YES BJP 19-Dec-24

39 INFRARED THERMOMETER - - - PT. KALIMAN 04-Mar-24 - - ON SITE S. 24 005 346 YES BJP 19-Dec-24

40 THERMOMETER GAUGE (OvenRod) TG Pt.100 Thermo Est. 1 YEARS PT.KRAKATAU STEEL 09-May-24 - C11-TE-9601 SHOP FAB 1526/SK/LK-KS/2024 YES BJP-JSE 14-01-2025

41 GAS DETECTOR Gas AlertMicroClip Honeywell 6 MONTH PT.Adhigana Perkasa Mandiri 15-Oct-24 13-Apr-25 KA422-1119807 ON SITE RC 2874 YES ISOG 22-01-2025

42 DIGITAL MULTIMETER 87 V FLUKE - PT.KALIMAN 22-Sep-24 - 22810235 ON SITE S.24 013 490 YES PNE 25-01-2025

43

44

45

DOCUMENTED BY QA/QC DEPT KARAMBA PROJECT update 15 Feb 2025

Page 1 of 1
 CLOSED : 13
OPEN : 3
ISOG REVIEW : 0

NCR, QMN & OR MONITORING

No. NCR No. Unit System Discipline Description Person Issued Company Issued Date Issued Date Reply Date Closed Status

1 ISOG-KRB-PPL-NCR-001 - KRB PIPELINE INSTALLATION NOT COMPLY WITH DRAWING SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 25-Nov-2024 Closed
2 ISOG-KRB-PPL-QMN-001 - KRB PIPELINE PIPE CUT WITHOUT CONFIRMATION SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 4-Dec-2024 Closed
3 ISOG-KRB-PPL-QMN-002 - KRB PIPELINE MATERIAL PIPE SCRATCH SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 29/01/25 Closed
4 ISOG-KRB-PPL-QMN-003 - KRB PIPELINE PREHEAT IS NOT APPROPRIATE SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 7-Dec-2024 Closed
5 ISOG-KRB-PPL-QMN-004 - KRB PIPELINE FOREIGN MATERIAL INSIDE SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 13-Dec-24 Closed
6 ISOG-KRB-PPL-QMN-005 - KRB PIPELINE DENTED END OF PIPE SIHOL / QC ISOG 8-Oct-2024 9-Oct-2024 4-Dec-2024 Closed
7 ISOG-KRB-PPL-QMN-006 - KRB PIPELINE WELDING REPAIR WITHOUT QC CONTROL SIHOL / QC ISOG 1-Nov-2024 2-Nov-2024 18-Dec-2024 Closed
8 ISOG-KRB-PPL-QMN-007 - KRB PIPELINE UNPROPER HANDLING AND PLACEMENT PERMANENT MATERIAL SIHOL / QC ISOG 2-Nov-2024 2-Nov-2024 18-Dec-2024 Closed
9 ISOG-KRB-PL-OR-001 - KRB PIPELINE TLB NOT COMPLY WITH PROCEDURE SIHOL / QC ISOG 29-Nov-2024 29-Nov-2024 7-Dec-2024 Closed
10 ISOG-KRB-PL-OR-002 - KRB PIPELINE Material Damage (Coating Scratch) SIHOL / QC ISOG 2-Dec-2024 06-Dec-24 7-Dec-2024 Closed
11 ISOG-KRB-PL-OR-003 - KRB PIPELINE Material Damage (Burnt Coating ) SIHOL / QC ISOG 2-Dec-2024 06-Dec-24 7-Dec-2024 Closed
12 ISOG-KRB-PPL-QMN-008 - KRB PIPELINE STLB NOT COMPLY WITH PROCEDURE SIHOL / QC ISOG 19-Dec-2024 20-Dec-2024 17-Jan-2025 Closed
13 HBP-KRB-PPL-NCR-001 - KRB PIPELINE Degree of The Pipe Weld Are Not Equal (Dog Leg) INDRIANI/QC HBP 08-Jan-25 Closed
Distance Between Pipeline and Canal Elevation Not Comply With
14 HBP-KRB-PPL-QMN-001 - KRB PIPELINE INDRIANI/QC HBP Open
Procedure (TLB 22) 08-Jan-25
Distance Between Pipeline and Canal Elevation Not Comply With
15 HBP-KRB-PPL-QMN-002 - KRB PIPELINE INDRIANI/QC HBP Open
Procedure (TLB 23) 08-Jan-25

16 ISOG-KRB-PPL-QMN-009 - KRB PIPELINE UNPROPER HANDLING AND PLACEMENT PERMANENT MATERIAL #2 SIHOL / QC ISOG 17-Jan-2025 Open
 KARAMBA FIELD PRODUCTION FACILITIES BLOK WAIN (EPCI)

WELDER QUALIFICATION LIST

Update : Week.2 on February 2025
RANGE OF QUALIFICATION
TEST COUPOND FILLER METAL RADIOGRAPHY TEST
WELDER WELDING QUALIFIED LIMITATION THICKNESS QUALIFIED WELD
NO WELDER STAMP DISCIPLINE QUALIFIED Per WPS No. VISUAL MIGAS CERTIFICATE NO. REMARKS
NAME PROCESS DATE WELDING PRODUCT
DIA WELDING GTAW SMAW PROGRESS
SPEC THK (mm) ROOT FILL/CAP A.No RESULT DATE REPORT No DIA (INCH)
(INCH) PROGRESS (MM) (MM)

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5019/AL/DMTS/2024 MAINLINE
RESIGN on
1 SUTIKNO PNE 01 PIPELINE
OCTOBER 2024
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5020/AL/DMTS/2024 REPAIR
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5013/AL/DMTS/2024 MAINLINE
MAJU RESIGN on
2 PNE 02 PIPELINE
SITOMPUL DECEMBER 2024
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5014/AL/DMTS/2024 REPAIR
ROOT UPHILL

RESIGN on
3 SURYA WIGUNA PNE 03 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5023/AL/DMTS/2024 MAINLINE
NOVEMBER 2024

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5017/AL/DMTS/2024 MAINLINE
RESIGN on
4 SIHGIONO PNE 04 PIPELINE
OCTOBER 2024
ALL - DOWNHILL
003/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5018/AL/DMTS/2024 TIE-IN
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5008/AL/DMTS/2024 MAINLINE
ALESANDRO RESIGN on
5 PNE 05 PIPELINE
ISLAMI DECEMBER 2024
ALL - DOWNHILL
003/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5009/AL/DMTS/2024 TIE-IN
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5015/AL/DMTS/2024 MAINLINE
RESIGN on
6 PURWANTO PNE 06 PIPELINE
OCTOBER 2024
ALL - DOWNHILL
003/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5016/AL/DMTS/2024 TIE-IN
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5021/AL/DMTS/2024 MAINLINE
RESIGN on
7 SUHADI PNE 07 PIPELINE
OCTOBER 2024
ALL - DOWNHILL
003/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 5022/AL/DMTS/2024 TIE-IN
ROOT UPHILL

RESIGN on
8 TOHARI PNE 08 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5024/AL/DMTS/2024 MAINLINE
OCTOBER 2024

End of Contract on
9 ASEP SAEFUDIN PNE 09 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5010/AL/DMTS/2024 MAINLINE
OCTOBER 2024

RESIGN on
10 AGUS SUSANTO PNE 10 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5007/AL/DMTS/2024 MAINLINE
OCTOBER 2024

BASUKI CATUR RESIGN on

11 PNE 11 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5011/AL/DMTS/2024 MAINLINE
HARYANTO NOVEMBER 2024

RESIGN on
12 DEDI TARYADI PNE 12 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 5/Aug/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 5012/AL/DMTS/2024 MAINLINE
OCTOBER 2024

13 JAYATULLAH PNE 13 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 6333/AL/DMTS/2024 MAINLINE ACTIVE

14 YOGI PNE 14 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 6336/AL/DMTS/2024 MAINLINE ACTIVE

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 6331/AL/DMTS/2024 MAINLINE
ADONIS
15 PNE 15 PIPELINE ACTIVE
BESTIONORA
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 6332/AL/DMTS/2024 REPAIR
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 ALL - DOWNHILL 6334/AL/DMTS/2024 MAINLINE
16 REIF RIDHO PNE 16 PIPELINE ACTIVE
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 4/Oct/24 ACCEPT ACCEPT NO DATA NO DATA 2" -12" 3.9 - 19 6335/AL/DMTS/2024 REPAIR
ROOT UPHILL

MIGUS
17 BJP 00 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 - GTAW+SMAW 19/Dec/24 ACCEPT FAIL 19-Dec-24 001/RT/RPD/XII/24 - - - - - - FAIL
ARDIANSYAH

AS PER RANGE
PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 001/RT/RPD/XII/24 2.5 - UNLIMITED 6 8,22 ALL UPHILL 8881/AL/DMTS/2024 ACTIVE
QUALIFICATION
M. ALI
18 BJP 01
ZAQRONI
AS PER RANGE
PIPING 001/WPS/BJP/24 SA 106 Gr B 3/4 3.9 6G ER 70S-6 ER 70S-6 1 GTAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 004/RT/RPD/XII/24 1 - UNLIMITED 7.8 - ALL UPHILL 8882/AL/DMTS/2024 ACTIVE
QUALIFICATION

AS PER RANGE
PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 001/RT/RPD/XII/24 2.5 - UNLIMITED 6 8,22 ALL UPHILL 8883/AL/DMTS/2024 ACTIVE
QUALIFICATION

19 ANDI NASIR BJP 02 AS PER RANGE

PIPING 003/WPS/BJP/24 SA 312 TP 304 L 2 5.5 6G ER 308 L ER 308 L 8 GTAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 005/RT/RPD/XII/24 1 - UNLIMITED 11 - ALL UPHILL 8885/AL/DMTS/2024 ACTIVE
QUALIFICATION
AS PER RANGE
PIPING 001/WPS/BJP/24 SA 106 Gr B 3/4 3.9 6G ER 70S-6 ER 70S-6 1 GTAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 004/RT/RPD/XII/24 1 - UNLIMITED 7.8 - ALL UPHILL 8884/AL/DMTS/2024 ACTIVE
QUALIFICATION
 RANGE OF QUALIFICATION
TEST COUPOND FILLER METAL RADIOGRAPHY TEST
WELDER WELDING QUALIFIED LIMITATION THICKNESS QUALIFIED WELD
NO WELDER STAMP DISCIPLINE QUALIFIED Per WPS No. VISUAL MIGAS CERTIFICATE NO. REMARKS
NAME PROCESS DATE WELDING PRODUCT
DIA WELDING GTAW SMAW PROGRESS
SPEC THK (mm) ROOT FILL/CAP A.No RESULT DATE REPORT No DIA (INCH)
(INCH) PROGRESS (MM) (MM)

AS PER RANGE
PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 001/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8886/AL/DMTS/2024 ACTIVE
QUALIFICATION

20 YUSRIANTO BJP 03 AS PER RANGE

PIPING 003/WPS/BJP/24 SA 312 TP 304 L 2 5.5 6G ER 308 L ER 308 L 8 GTAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 005/RT/RPD/XII/24 1 - UNLIMITED 11 - ALL UPHILL 8888/AL/DMTS/2024 ACTIVE
QUALIFICATION

AS PER RANGE
PIPING 001/WPS/BJP/24 SA 106 Gr B 3/4 3.9 6G ER 70S-6 ER 70S-6 1 GTAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 004/RT/RPD/XII/24 1 - UNLIMITED 7.8 - ALL UPHILL 8887/AL/DMTS/2024 ACTIVE
QUALIFICATION

AS PER RANGE End of Contract on

21 SAKDIDUN BJP 04 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 001/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8889/AL/DMTS/2024
QUALIFICATION January 2025

AS PER RANGE End of Contract on

22 SUPARDI BJP 05 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 002/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8890/AL/DMTS/2024
QUALIFICATION January 2025

AS PER RANGE Disqualified High

23 ROHMATULLAH BJP 06 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 002/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8891/AL/DMTS/2024
QUALIFICATION Rejection

24 AMIR BJP 0'7 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 002/RT/RPD/XII/24 - - - - - - RESIGN

AS PER RANGE Disqualified High

25 AJIJI BJP 08 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 002/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8892/AL/DMTS/2024
QUALIFICATION Rejection

ADE
26 BJP 09 PIPING 002/WPS/BJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 002/RT/RPD/XII/24 - - - - - - RESIGN
HERMAWAN

DARWIN AS PER RANGE Disqualified High

27 BJP 010 PIPING 002/WPSBJP/24 SA 106 Gr B 6 7.11 6G ER 70S-6 E-7018 1 GTAW + SMAW 19/Dec/24 ACCEPT ACCEPT 19-Dec-24 003/RT/RPD/XII/24 1 - UNLIMITED 6 8,22 ALL UPHILL 8893/AL/DMTS/2024
PULUNGAN QUALIFICATION Rejection

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/001 2" -12" - 3.9 - 19 ALL - DOWNHILL IN PROGRESS MAINLINE
SALMON
28 PNE 17 PIPELINE ACTIVE
BATARA
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/001 2" -12" - 3.9 - 19 IN PROGRESS REPAIR
ROOT UPHILL

001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/002 2" -12" - 3.9 - 19 ALL - DOWNHILL IN PROGRESS MAINLINE
29 RUSMAWIL.T PNE 18 PIPELINE ACTIVE
ALL - DOWNHILL
002/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/002 2" -12" - 3.9 - 19 IN PROGRESS REPAIR
ROOT UPHILL

30 ZULYADI PNE 19 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/003 2" -12" - 3.9 - 19 ALL - DOWNHILL IN PROGRESS MAINLINE ACTIVE

ARI
31 PNE 20 PIPELINE 001/WPS/PNE/API1104/2024 API 5L Gr B 6 7.11 6G E 6010 E 7010 5.1 5.5 SMAW 8/Feb/25 ACCEPT ACCEPT 09-Feb-25 HBP-PNE/TNDT/RT/II/2025/004 2" -12" - 3.9 - 19 ALL - DOWNHILL IN PROGRESS MAINLINE ACTIVE
PURWADINATA

DOCUMENTED BY QA/QC DEPT KARAMBA PROJECT

 KARAMBA FIELD PRODUCTION FACILITIES BLOK WAIN (EPCI)

LIST OF WPS & PQR

UPDATE : February W.2 2025

Rev. ISSUED ENDORSED Groove Pipe Standard BASE METAL ELECTRODE PREHEAT MIN. INTER. PWHT
No. WPS No. PQR No. No. DATE DATE Fillet Plate Code Thickness A.No. USE PASS MAX. GAS APPROVAL REMARKS
Spec
(mm)
AWS No.
F.No. °C ELECT. TORCH o
( C)
o
( C)

SMAW
REMOVAL
1 001/WPS/PNE/API/1104/2024 001/PQR/PNE/API/1104/2024 - 12-Jun-2024 19-Jun-2024 Groove Pipe API 1104 API 5L Gr B to API 5L Gr B (SMYS≤API 5L Gr X42) 3.9 - 25.4 E 6010 - E 7010 5.1 5.5 - TORCH 250 N/A N/A MIGAS MAINLINE
MOISTURE
REMOVAL
2 002/WPS/PNE/API/1104/2024 002/PQR/PNE/API/1104/2024 - 12-Jun-2024 19-Jun-2024 Groove Pipe API 1104 API 5L Gr B to API 5L Gr B (SMYS≤API 5L Gr X42) 3.9 - 25.4 E 6010 - E 7010 5.1 5.5 - TORCH 250 N/A N/A MIGAS REPAIR
MOISTURE
REMOVAL
3 003/WPS/PNE/API/1104/2024 003/PQR/PNE/API/1104/2024 - 12-Jun-2024 19-Jun-2024 Groove Pipe API 1104 API 5L Gr B to API 5L Gr B (SMYS≤API 5L Gr X42) 3.9 - 25.4 E 6010 - E 7010 5.1 5.5 - TORCH 250 N/A N/A MIGAS TIE-IN
MOISTURE

4 004/WPS/BJP/24 004/PQR/BJP/24 0 18-Nov-2024 09-Dec-24 Groove Plate AWS D1.1 A 36 3 - 28 E 7018 1/4 N/A - - 250 N/A N/A MIGAS

GTAW

1 001/WPS/BJP/24 001/PQR/BJP/24 0 18-Nov-2024 09-Dec-24 Groove Pipe ASME IX A 106 Gr B 1.5 - 14.22 ER 70 S 6 1/6 N/A - - 250 N/A N/A MIGAS

2 003/WPS/BJP/24 003/PQR/BJP/24 0 18-Nov-2024 09-Dec-24 Groove Pipe ASME IX SA 312 Tp 304L 1.5 - 11.08 ER 308 L 8/6 N/A - - 250 N/A Argon MIGAS

GTAW / SMAW

1 002/WPS/BJP/24 002/PQR/BJP/24 0 18-Nov-2024 09-Dec-24 Groove Pipe ASME IX A 106 Gr B 1.5 - 14.22 ER 70 S 6 / E 7018 1 N/A - - 250 N/A N/A MIGAS
 SITE MANAGER
HBP
KARAMBA FIELD PRODUCTION FACILITIES BLOK WAIN (EPCI) QA/QC ORGANIZATION
CHART
HARIO J.S

HP. +62 85274318754

21-02-2025

CONSTRUCTION MANAGER
(Expatriate)
HBP
ZHANG Y.

HP. +96 47826503018

CONSTRUCTION MANAGER SITE MANAGER

BJP PNE
CONSTRUCTION CONSTRUCTION
BJP SUPRIYADI TOTO WIDIANTO PNE

HP. +62 81282293751 HP. +62 8118336242

QA/QC COORDINATOR ROLES:

HBP Review Final/TLB Package,
Inspection Report, NDE report,
IRMA YULIA INDRIANI
Coordinate Site Inspection, Review
Procedure, ITP, Review (WPS,
HP. +62 8 5264162421
PQR, WPQT), PJIT Final package.

QA/QC COORDINATOR ROLES: QA/QC COORDINATOR ROLES:

BJP PNE Review Final Package,
Inspection Report, NDE report,
TBA RONY A.
Coordinate Site Inspection, Review
Procedure, ITP, Review (WPS,
HP. HP. +62 82320031978
PQR, WPQT).

SURVEYOR ROLES: QC MECHANICAL PIPING ROLES: WELDING INSPECTOR ROLES: CIVIL INSPECTOR ROLES: WELDING TRACEABILITY ROLES:
Collect the data on land features, Prepare daily inspection report, Prepare daily inspection report, Prepare daily inspection report, Update & monitoring welding
BJP BJP PNE PNE PNE
property boundaries, and other preparing Inspection for Pipeline preparing Inspection for Pipeline preparing Inspection for civil work tracebility, NDT, field joint coating,
UTOMO physical characteristics of the terrain ZAFII installation and welding refer to ITP BIMO installation and welding refer to ITP ZULFIKAR scope refer to ITP civil work RISKY holiday test, TLB activity, hydr
piping and mechanical scope work pipeline scope work reinstatement
HP. +62 82357726670 HP. +62 82391528041 HP. +62 85172389933 HP. +62 89616696898 HP. +62 81387734154

WELDING INSPECTOR ROLES:

Prepare daily inspection report,
WELDING TRACEABILITY QC CIVIL PNE preparing Inspection for Pipeline COATING INSPECTOR ROLES: ADMIN QC ROLES:
AURIL installation and welding refer to ITP Prepare daily inspection report, Preparing overall QA/QC Records,
BJP BJP PNE PNE
Update & monitoring welding Prepare daily inspection report, pipeline scope work preparing Inspection for field coating document, Punch List Update, Final
TBA tracebility, NDT, painting, pressure TBA preparing Inspection for civil work HP. +62 82264757013 GUNAWAN joint of pipeline scope refer to ITP RIKA Package preparation and review.
test scope refer to ITP civil work
HP. +62 HP. +62 WELD. & REG. INSPECTOR ROLES: HP. +62 81513741904 HP. +62 83119751439
Prepare daily inspection report,
PNE preparing Inspection for Pipeline
FAUZI installation and welding refer to ITP
QC PAINTING pipeline scope work SURVEYOR ROLES: Jr. ADMIN QC ROLES:
Prepare daily inspection report, HP. +62 82214002195 Review RT film Collect the data on land features,
BJP PNE PNE Preparing RT film report, scan closed
preparing Inspection for painting property boundaries, and other
report and prepare transmittal for
TBA work scope refer to ITP CHANDRA physical characteristics of the terrain PUTRI submission

HP. +62 HP. +62 82250804759 HP. +62 82149056563

QC CIVIL BASECAMP ROLES:

BJP Prepare daily inspection report,

preparing Inspection for civil work
TBA scope (permanent camp) refer to
ITP
HP. +62
Prepared By, Approved By,
HBP HBP

( Indriani ) ( Hario S. )