External Document Master List
External Document Master List
Doc. Received
No. Document Name Revision Remarks
Code Date
EXT-IS-
1. API 6A; Annex M 20
001
01
EXT-IS-
2. ANSI/API Specification 6A 19 February
002
2005
Copied on
EXT-IS-
3. ASME B31.3 (for Piping) Th 2004 30 April
003
2012
Kept on
EXT-IS- soft copy
4 AWS D1.1 Th 2006
004 by
Amrinsyah
Copied on
EXT-IS- ASME B31.3 Section 7
5 Th 2007 30 April
005 (for Turbular)
2012
International Standard Quality
EXT-IS- ISO 02 August
6 Management Systems
006 9001:2008 2012
Requirements
Received
No. Chemical Name Trade Name Supplier / Vendor
Date
CSK Insulation
1 ISOWOOL Blanket Isowool 1260 Blanket 23 April 2012
Engineering
Liquide Petroleum Liquide Petroleum Gas Batama Indah
2 January 2011
Gas (LPG) Gemilang
CSK Insulation
3 Kaowool SC Bulk 1260 16 May 2012
Engineering
Never-Seez Regular Regular Grade Anti-
Barelang Prima
4 Grade Compound Seize & Lubricating 10 July 2012
Sukses
Series Compound
Received
No. Document Name Company name Remarks
Date
1 Drawing localize PWHT PT.Dwi Sumber Arca Waja 2-May-2012
Page 2 of 3
EXTERNAL DOCUMENT MASTER LIST
12 Specification Post Weld PT.Synco Synergy 11-May-2012
Heat Treatment
13 Specification PQR test PT.Synco Synergy 11-May-2012
piece for PWHT
Purpose
14 Specification PWHT PT.Cameron 18-May-2012
Procedure
15 Specification Collect PT.Cameron 29-May-2012
below parts for PWHT
16 Specification below are PT.Cameron 4-June-2012
WO’s number
17 Specification collect 2 PT.Cameron 6-June-2012
pallet part to be PWHT
18 Specification local PT.Cameron 12-June-2012
PWHT for below WO’s
19 Specification Collect PT.Cameron 14-June-2012
below matls
20 Specification Post Weld PT.Cameron 15-June-2012
Heat Treatment
21 Drawing Mat GRYPHON ENERGY 21-June-2012
modification in way of
leg
Received
No. Document Name Company name Remarks
Date
1 Heat Treatment PT.Profab Indonesia 10-May-2012
Procedure(furnace)-swivel
pad eye(55mm plate)
2 Preheat and Interpass PT.Profab Indonesia 21-May-2012
Temperature Procedure
3 Equipment Calibration PT.Best Standards 21-May-2012
Traceability Technologi
4 Stress Relieve Heat PT.Citra Tubindo 23-May-2012
Treatment for Pin Hole Engineering
Page 3 of 3