PT.

AMMAN MINERAL NUSA TENGGARA

Batu Hijau Expansion Project

Process Water Area 3600 Detailed Engineering Design

Deliverable List

3217-000-DEL-G-0001

Rev Description Date Prepared Checked Approved

C Issued for Client Approval 20-Sep-23 ZMZ YAK SBI

B Issued for Client Review 14-Sep-23 ZMZ YAK SBI

A Issued for Internal Review 11-Sep-23 ZMZ YAK SBI

 Client : PT. Amman Mineral Nusa Tenggara
Project Title : Batu Hijau Expansion - Process Water Area 3600 DED - Option 1 Overall Engineering Progress 227 0%
Project No. : 3217 100%
Area (WBS) : 3600 - Process Water (AMNT) / 000 - General (RES)
AMNT Document Number : TBA
Document No. : 3217-000-DEL-G-0001
0%
Revision No. : C
Date : 21-Sep-2023
Description : Deliverable List

Doc Disc Submission

No. Document No. Client Document Number Rev Description Qty Week Progress Remark
Status Resp Plan Date
I General
Schedule
3217-000-SCH-G-0001 PR2ME-K023-PCL-SCH-001 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W1 G 1 W1 22-Sep-2023 0%
3217-000-SCH-G-0002 PR2ME-K023-PCL-SCH-002 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W2 G 1 W2 29-Sep-2023 0%
3217-000-SCH-G-0003 PR2ME-K023-PCL-SCH-003 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W3 G 1 W3 6-Oct-2023 0%
3217-000-SCH-G-0004 PR2ME-K023-PCL-SCH-004 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W4 G 1 W4 13-Oct-2023 0%
3217-000-SCH-G-0005 PR2ME-K023-PCL-SCH-005 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W5 G 1 W5 20-Oct-2023 0%
3217-000-SCH-G-0006 PR2ME-K023-PCL-SCH-006 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W6 G 1 W6 27-Oct-2023 0%
3217-000-SCH-G-0007 PR2ME-K023-PCL-SCH-007 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W7 G 1 W7 3-Nov-2023 0%
3217-000-SCH-G-0008 PR2ME-K023-PCL-SCH-008 Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W8 G 1 W8 10-Nov-2023 0% May not be required, Main works complete

Document
3217-000-PLA-G-0001 PR2ME-K023-MGT-PLA-001 Engineering Management Plan G 1 W1 22-Sep-2023 0%
3217-000-MOM-G-0001 PR2ME-K023-MGT-MOM-001 Kick-Off Meeting G 1 W1 20-Sep-2023 0%
3217-000-MOM-G-1001 PR2ME-K023-MGT-MOM-101 Model Review 30% G 1 W3 6-Oct-2023 0%
3217-000-MOM-G-1002 PR2ME-K023-MGT-MOM-102 Model Review 60% G 1 W5 20-Oct-2023 0%
3217-000-MOM-G-1003 PR2ME-K023-MGT-MOM-103 Model Review 90% G 1 W8 11-Nov-2023 0%
3217-000-MOM-M-0001 PR2ME-K023-PRC-MOM-001 Reviews / Meetings with Contractors / Vendors / MoM Mechanical 1 M 1 W7 1-Nov-2023 0% TBA
3217-000-MOM-M-0002 PR2ME-K023-PRC-MOM-002 Reviews / Meetings with Contractors / Vendors / MoM Mechanical 2 M 1 W8 8-Nov-2023 0% TBA
3217-000-MOM-M-0003 PR2ME-K023-PRC-MOM-003 Reviews / Meetings with Contractors / Vendors / MoM Mechanical 3 M 1 W9 15-Nov-2023 0% TBA
3217-000-MOM-E-0001 PR2ME-K023-PRC-MOM-004 Reviews / Meetings with Contractors / Vendors / MoM E&I 1 E 1 W7 3-Nov-2023 0% TBA
3217-000-MOM-E-0002 PR2ME-K023-PRC-MOM-005 Reviews / Meetings with Contractors / Vendors / MoM E&I 2 E 1 W8 10-Nov-2023 0% TBA
3217-000-MOM-E-0003 PR2ME-K023-PRC-MOM-006 Reviews / Meetings with Contractors / Vendors / MoM E&I 3 E 1 W9 17-Nov-2023 0% TBA

List
3217-000-DEL-G-0001 PR2ME-K023-MGT-LST-001 B IFR Batu Hijau Expansion - Process Water Area 3600 DED - Deliverable List G 1 W1 19-Sep-2023 35%

Drawing
3217-000-DWG-G-0001 PR2ME-3600-RES-10T-001 Overall Plot Plan G 1 W4 13-Oct-2023 0%
3217-000-DWG-G-0002 PR2ME-3600-RES-10T-002 Sectional Plot Plan G 1 W4 13-Oct-2023 0%
3217-000-DWG-G-0003 PR2ME-3600-RES-20W-001 Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 1 G 1 W4 13-Oct-2023 0%
3217-000-DWG-G-0004 PR2ME-3600-RES-20W-002 Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 2 G 1 W4 13-Oct-2023 0% As required
3217-000-DWG-G-0005 PR2ME-3600-RES-20W-003 Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 3 G 1 W4 13-Oct-2023 0% As required
3217-000-DWG-G-0006 PR2ME-3600-RES-20W-004 Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 4 G 1 W4 13-Oct-2023 0% As required
3217-000-DWG-G-0007 PR2ME-3600-RES-20W-005 Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 5 G 1 W4 13-Oct-2023 0% As required

Report
3217-000-REP-G-1001 PR2ME-K023-MGT-WRE-001 Weekly Report - W1 G 1 WI 22-Sep-2023 0%
3217-000-REP-G-1002 PR2ME-K023-MGT-WRE-002 Weekly Report - W2 G 1 W2 29-Sep-2023 0%
3217-000-REP-G-1003 PR2ME-K023-MGT-WRE-003 Weekly Report - W3 G 1 W3 6-Oct-2023 0%
3217-000-REP-G-1004 PR2ME-K023-MGT-WRE-004 Weekly Report - W4 G 1 W4 13-Oct-2023 0%
3217-000-REP-G-1005 PR2ME-K023-MGT-WRE-005 Weekly Report - W5 G 1 W5 20-Oct-2023 0%
3217-000-REP-G-1006 PR2ME-K023-MGT-WRE-006 Weekly Report - W6 G 1 W6 27-Oct-2023 0%
3217-000-REP-G-1007 PR2ME-K023-MGT-WRE-007 Weekly Report - W7 G 1 W7 3-Nov-2023 0%
3217-000-REP-G-1008 PR2ME-K023-MGT-WRE-008 Weekly Report - W8 G 1 W8 10-Nov-2023 0%
3217-000-REP-G-1009 PR2ME-K023-MGT-WRE-009 Weekly Report - W9 G 1 W9 17-Nov-2023 0%
3217-000-REP-G-1010 PR2ME-K023-MGT-WRE-010 Weekly Report - W10 G 1 W10 24-Nov-2023 0%
3217-000-REP-G-2001 PR2ME-K023-MGT-MRE-001 Monthly Report - M1 G 1 M1 6-Oct-2023 0%
3217-000-REP-G-2002 PR2ME-K023-MGT-MRE-002 Monthly Report - M2 G 1 M2 3-Nov-2023 0%
3217-000-REP-G-6001 PR2ME-K023-MGT-REP-001 HAZID / HAZOP Design Review Report G 1 W7 27-Oct-2023 0%
3217-000-REP-G-8001 PR2ME-K023-MGT-REP-002 QA Audit Report 1 G 1 W7 26-Oct-2023 0% TBA if required
3217-000-REP-G-8002 PR2ME-K023-MGT-REP-003 QA Audit Report 2 G 1 W7 26-Oct-2023 0% TBA if required
3217-000-REP-G-9001 PR2ME-K023-MGT-REP-100 Final Engineering Report G 1 W10 23-Nov-2023 0% TBA if required

3D Model
3217-000-3DM-G-0001 PR2ME-3600-RES-003D-001 3D Detail Engineering Model G 1 W10 23-Nov-2023 0% Progressive & Final review complete

Procurement Support
3217-000-SOW-C-0001 PR2ME-3600-RES-10SW-001 Contractor Scope of Work for Civil RFQ C 1 W8 11-Oct-2023 0% TBA if required
3217-000-SOW-S-0001 PR2ME-3600-RES-15SW-001 Contractor Scope of Work for Structural RFQ S 1 W8 11-Oct-2023 0% TBA if required
3217-000-SOW-M-0001 PR2ME-3600-RES-59SW-001 Contractor Scope of Work for Mechanical RFQ M 1 W8 11-Oct-2023 0% TBA if required
3217-000-SOW-E-0001 PR2ME-3600-RES-65SW-001 Contractor Scope of Work for E&I RFQ E 1 W8 11-Oct-2023 0% TBA if required
3217-000-SOW-G-0001 PR2ME-3600-RES-70SW-001 Contractor Scope of Work for Automation RFQ G 1 W8 11-Oct-2023 0% TBA if required

Sub Total - General 49 1%

II Civil / Structural / Architectural

BoD / Design Criteria
3217-000-BOD-C-0001 PR2ME-3600-RES-10DC-001 Civil Basis of Design C 1 W2 29-Sep-2023 0% Review existing & comment only
3217-000-BOD-S-0001 PR2ME-3600-RES-15DC-001 Structural Basis of Design S 1 W2 29-Sep-2023 0% Review existing & comment only

Report
3217-000-REP-C-0001 PR2ME-K023-MGT-REP-004 Review Geotech Report C 1 W1 22-Sep-2023 0%

Calculation
3217-000-CAL-C-0001 PR2ME-3600-RES-10CA-001 Tank Foundation Calculation C 1 W1 27-Sep-2023 0%
3217-000-CAL-C-0003 PR2ME-3600-RES-10CA-002 Pump & Ancillary Calculation 1 C 1 W4 10-Oct-2023 0%
3217-000-CAL-C-0004 PR2ME-3600-RES-10CA-003 Pump & Ancillary Calculation 2 C 1 W4 10-Oct-2023 0%
3217-000-CAL-C-0005 PR2ME-3600-RES-10CA-004 Pump & Ancillary Calculation 3 C 1 W4 10-Oct-2023 0%
3217-000-CAL-C-0006 PR2ME-3600-RES-10CA-005 Road / Pavement Calculation C 1 W4 9-Oct-2023 0%
3217-000-CAL-C-0007 PR2ME-3600-RES-10CA-006 Drainage Calculation C 1 W4 9-Oct-2023 0%
3217-000-CAL-C-0008 PR2ME-3600-RES-10CA-007 Area 3600 - Process Water & Tailing Deaeration - Culvert Calculation C 1 W4 8-Oct-2023 0%
3217-000-CAL-S-0001 PR2ME-3600-RES-15CA-001 0 0 Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Calculation S 1 W6 20-Oct-2023 0%
3217-000-CAL-S-0002 PR2ME-3600-RES-15CA-002 Finite Element Analysis (3630-TK-002) S 1 W4 10-Oct-2023 0%

MTO
3217-000-MTO-C-0001 PR2ME-3600-RES-10MT-001 Area 3600 - Process Water & Tailing Deaeration - Civil Bill of Material (BOM) C 1 W8 3-Nov-2023 0%
3217-000-MTO-S-0001 PR2ME-3600-RES-15MT-001 Area 3600 - Process Water & Tailing Deaeration - Steelwork Structure Bill of Material (BOM) S 1 W8 3-Nov-2023 0%

TBE
3217-000-TBE-C-0001 PR2ME-3600-RES-10TE-001 TBE Civil C 1 W10 20-Nov-2023 0%
3217-000-TBE-S-0001 PR2ME-3600-RES-15TE-001 TBE Structure S 1 W10 20-Nov-2023 0%

Drawing
3217-000-DWG-C-0201 PR2ME-3600-RES-10S-001 Pad Grading Plan C 1 W5 17-Oct-2023 0%
3217-000-DWG-C-0401 PR2ME-3600-RES-10S-002 Drainage Layout C 1 W5 17-Oct-2023 0%
3217-000-DWG-C-0001 PR2ME-3600-RES-10R-001 Road Layout C 1 W5 18-Oct-2023 0%
3217-000-DWG-C-0002 PR2ME-3600-RES-10R-002 Road Detail C 1 W5 18-Oct-2023 0%
3217-000-DWG-C-0003 PR2ME-3600-RES-10C-006 Paving Plan C 1 W6 23-Oct-2023 0%
3217-000-DWG-C-0004 PR2ME-3600-RES-10C-007 Paving Detail C 1 W6 23-Oct-2023 0%
3217-000-DWG-C-0301 PR2ME-3630-RES-10N-001 Area 3600 - Process Water Tank & Tailing Deaeration - Culvert GA C 1 W5 19-Oct-2023 0%
3217-000-DWG-C-0302 PR2ME-3630-RES-10N-002 Area 3600 - Process Water Tank & Tailing Deaeration - Culvert Section C 1 W6 25-Oct-2023 0%
3217-000-DWG-C-0303 PR2ME-3630-RES-10N-003 Area 3600 - Process Water Tank & Tailing Deaeration - Culvert Detail C 1 W6 25-Oct-2023 0%
3217-000-DWG-C-0304 PR2ME-3630-RES-10N-004 Area 3600 - Process Water Tank & Tailing Deaeration - Culvert RC C 1 W5 19-Oct-2023 0%
3217-000-DWG-S-0001 PR2ME-3600-RES-15U-001 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Arrangement Sheet 1 of 2 S 1 W5 19-Oct-2023 0%
3217-000-DWG-S-0002 PR2ME-3600-RES-15U-002 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Arrangement Sheet 2 of 2 S 1 W5 19-Oct-2023 0%
3217-000-DWG-C-0211 PR2ME-3600-RES-15U-004 Area 3600 - Process Water Tank & Tailing Deaeration - Slab and Kerb Arrangement Sheet 1 of 2 C 1 W6 23-Oct-2023 0%
3217-000-DWG-C-0212 PR2ME-3600-RES-15U-005 Area 3600 - Process Water Tank & Tailing Deaeration - Slab and Kerb Arrangement Sheet 2 of 2 C 1 W6 23-Oct-2023 0%
3217-000-DWG-S-0003 PR2ME-3600-RES-15U-006 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 1 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0004 PR2ME-3600-RES-15U-007 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 2 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0005 PR2ME-3600-RES-15U-008 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 3 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0006 PR2ME-3600-RES-15U-009 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 4 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0007 PR2ME-3600-RES-15U-010 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 5 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0008 PR2ME-3600-RES-15U-011 Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 6 of 6 S 1 W6 24-Oct-2023 0%
3217-000-DWG-S-0101 PR2ME-3600-RES-15U-014 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Arrangement & Detail Sheet 1 of 2 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0102 PR2ME-3600-RES-15U-015 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Arrangement & Detail Sheet 2 of 2 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0103 PR2ME-3600-RES-15U-016 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 1 of 4 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0104 PR2ME-3600-RES-15U-017 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 2 of 4 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0105 PR2ME-3600-RES-15U-018 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 3 of 4 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0106 PR2ME-3600-RES-15U-019 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 4 of 4 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0107 PR2ME-3600-RES-15U-020 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 1 of 4 S 1 W8 1-Nov-2023 0%
3217-000-DWG-S-0108 PR2ME-3600-RES-15U-021 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 2 of 4 S 1 W8 1-Nov-2023 0%
3217-000-DWG-S-0109 PR2ME-3600-RES-15U-022 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 3 of 4 S 1 W8 1-Nov-2023 0%
3217-000-DWG-S-0110 PR2ME-3600-RES-15U-023 Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 4 of 4 S 1 W8 1-Nov-2023 0%
3217-000-DWG-S-0111 PR2ME-3600-RES-15U-024 Area 3600 - Process Water Tank & Tailing Deaeration - Misc. Service Support Arrangement & Detail Sheet 1 of 2 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0112 PR2ME-3600-RES-15U-025 Area 3600 - Process Water Tank & Tailing Deaeration - Misc. Service Support Arrangement & Detail Sheet 2 of 2 S 1 W8 30-Oct-2023 0%
3217-000-DWG-S-0113 PR2ME-3600-RES-15U-026 Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Plan & Section 1 S 1 W8 2-Nov-2023 0%
3217-000-DWG-S-0114 PR2ME-3600-RES-15U-027 Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Plan & Section 2 S 1 W8 2-Nov-2023 0%
3217-000-DWG-S-0115 PR2ME-3600-RES-15U-028 Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Detail 1 S 1 W8 2-Nov-2023 0%
3217-000-DWG-S-0116 PR2ME-3600-RES-15U-029 Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Detail 2 S 1 W8 2-Nov-2023 0%

Sub Total - Civil / Structural / Architectural 53 0%

III Process / Mechanical / MHS / Piping

BoD / Design Criteria
3217-000-BOD-M-0001 PR2ME-3600-RES-59DC-001 Mechanical Basis of Design M 1 W2 29-Sep-2023 0% Review existing & comment only
3217-000-BOD-P-0001 PR2ME-3600-RES-25DC-001 Process Design Criteria P 1 W2 29-Sep-2023 0% Review existing & comment only

Philosophy
3217-000-PHI-P-0001 PR2ME-3600-RES-25CP-001 Operational Philosophy for Design P 1 W3 6-Oct-2023 0%

Calculation
3217-000-CAL-M-0001 PR2ME-3600-RES-59CA-001 Area 3600 - Process Water & Tailing Deaeration - Process Water Tank Calculation M 1 W3 10-Oct-2023 0%
3217-000-CAL-M-0002 PR2ME-3600-RES-59CA-002 Area 3600 - Process Water & Tailing Deaeration - Pump Calculation 1 M 1 W3 10-Oct-2023 0%
3217-000-CAL-M-0003 PR2ME-3600-RES-59CA-003 Area 3600 - Process Water & Tailing Deaeration - Pump Calculation 2 M 1 W3 10-Oct-2023 0%
3217-000-CAL-P-0001 PR2ME-3600-RES-25CA-001 Area 3600 - Process Hydraulic - Process Water to Float Water Calculation P 1 W3 10-Oct-2023 0%
3217-000-CAL-P-0002 PR2ME-3600-RES-25CA-002 Area 3600 - Process Hydraulic - Tail Flushing Calculation P 1 W3 10-Oct-2023 0%
3217-000-CAL-P-0003 PR2ME-3600-RES-25CA-003 Process Water Balance Calculation P 1 W2 29-Sep-2023 0% Review existing & comment only
3217-000-CAL-L-0001 PR2ME-3600-RES-50CA-001 Line Sizing Calculation L 1 W1 22-Sep-2023 0%
3217-000-CAL-L-0002 PR2ME-3600-RES-50CA-002 Pipe Stress Analysis 1 L 1 W5 18-Oct-2023 0%
3217-000-CAL-L-0003 PR2ME-3600-RES-50CA-003 Pipe Stress Analysis 2 L 1 W5 18-Oct-2023 0%
3217-000-CAL-L-0004 PR2ME-3600-RES-50CA-004 Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper Calculation L 1 W5 17-Oct-2023 0%

Datasheet
3217-000-DSH-M-0001 PR2ME-3600-RES-59DS-001 Area 3600 - Process Water & Tailing Deaeration - Process Water Tank Datasheet M 1 W5 20-Oct-2023 0%

List
3217-000-LST-M-0001 PR2ME-3600-RES-59LI-001 Area 3630 - Process Water & Tailing Deaeration - Equipment List M 1 W5 20-Oct-2023 0%
3217-000-LST-L-0001 PR2ME-3600-RES-50LI-001 Area 3630 - Process Water & Tailing Deaeration - Valve List L 1 W5 20-Oct-2023 0%
3217-000-LST-L-0002 PR2ME-3600-RES-50LI-002 Area 3630 - Process Water & Tailing Deaeration - Line List L 1 W5 20-Oct-2023 0%
3217-000-LST-L-0003 PR2ME-3600-RES-50LI-003 Special Piping Item List L 1 W5 20-Oct-2023 0%
Page 2 of 67
 Client : PT. Amman Mineral Nusa Tenggara
Project Title : Batu Hijau Expansion - Process Water Area 3600 DED - Option 1 Overall Engineering Progress 227 0%
Project No. : 3217 100%
Area (WBS) : 3600 - Process Water (AMNT) / 000 - General (RES)
AMNT Document Number : TBA
Document No. : 3217-000-DEL-G-0001
0%
Revision No. : C
Date : 21-Sep-2023
Description : Deliverable List

Doc Disc Submission

No. Document No. Client Document Number Rev Description Qty Week Progress Remark
Status Resp Plan Date

MTO
3217-000-MTO-L-0001 PR2ME-3600-RES-50TE-001 Area 3600 - Process Water & Tailing Deaeration - Pipe Bill of Material (BOM) L 1 W8 11-Oct-2023 0%

TBE
3217-000-TBE-M-0001 PR2ME-3600-RES-59TE-001 TBE Mechanical M 1 W10 20-Nov-2023 0%

Drawing
3217-000-DWG-P-0001 PR2ME-3630-RES-25Q-001 Area 3630 - Scope of Supply for Plant Process Water Pump PFD P 1 W3 6-Oct-2023 0%
3217-000-DWG-P-1001 PR2ME-3630-RES-25J-001 Area 3630 - Tail Thickening - Tail Tickener of Tank PID P 1 W3 13-Oct-2023 0%
3217-000-DWG-P-1002 PR2ME-3630-RES-25J-002 Area 3630 - Tail Thickening - Tail Tickener of Transfer Pump PID - Sheet 1 of 2 P 1 W3 13-Oct-2023 0%
3217-000-DWG-P-1003 PR2ME-3630-RES-25J-003 Area 3630 - Tail Thickening - Tail Tickener of Transfer Pump PID - Sheet 2 of 2 P 1 W3 13-Oct-2023 0%
3217-000-DWG-L-0001 PR2ME-3600-RES-50A-001 Piping General Arrangement Drawing 1 L 1 W6 27-Oct-2023 0%
3217-000-DWG-L-0002 PR2ME-3600-RES-50A-002 Piping General Arrangement Drawing 2 L 1 W6 27-Oct-2023 0%
3217-000-DWG-L-0003 PR2ME-3600-RES-50A-003 Piping General Arrangement Drawing 3 L 1 W6 27-Oct-2023 0%
3217-000-DWG-L-1001 PR2ME-3600-RES-50P-001 Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper 1 L 1 W6 27-Oct-2023 0%
3217-000-DWG-L-1002 PR2ME-3600-RES-50P-002 Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper 2 L 1 W6 27-Oct-2023 0%
3217-000-DWG-L-3001 PR2ME-3600-RES-50U-001 Piping Isometric Drawing 1 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3002 PR2ME-3600-RES-50U-002 Piping Isometric Drawing 2 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3003 PR2ME-3600-RES-50U-003 Piping Isometric Drawing 3 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3004 PR2ME-3600-RES-50U-004 Piping Isometric Drawing 4 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3005 PR2ME-3600-RES-50U-005 Piping Isometric Drawing 5 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3006 PR2ME-3600-RES-50U-006 Piping Isometric Drawing 6 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3007 PR2ME-3600-RES-50U-007 Piping Isometric Drawing 7 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3008 PR2ME-3600-RES-50U-008 Piping Isometric Drawing 8 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3009 PR2ME-3600-RES-50U-009 Piping Isometric Drawing 9 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3010 PR2ME-3600-RES-50U-010 Piping Isometric Drawing 10 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3011 PR2ME-3600-RES-50U-011 Piping Isometric Drawing 11 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3012 PR2ME-3600-RES-50U-012 Piping Isometric Drawing 12 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3013 PR2ME-3600-RES-50U-013 Piping Isometric Drawing 13 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3014 PR2ME-3600-RES-50U-014 Piping Isometric Drawing 14 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3015 PR2ME-3600-RES-50U-015 Piping Isometric Drawing 15 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3016 PR2ME-3600-RES-50U-016 Piping Isometric Drawing 16 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3017 PR2ME-3600-RES-50U-017 Piping Isometric Drawing 17 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3018 PR2ME-3600-RES-50U-018 Piping Isometric Drawing 18 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3019 PR2ME-3600-RES-50U-019 Piping Isometric Drawing 19 L 1 W6 3-Nov-2023 0%
3217-000-DWG-L-3020 PR2ME-3600-RES-50U-020 Piping Isometric Drawing 20 L 1 W6 3-Nov-2023 0%
3217-000-DWG-M-0001 PR2ME-3600-RES-59M-001 Tank General Arrangement M 1 W4 13-Oct-2023 0%
3217-000-DWG-M-0002 PR2ME-3600-RES-59N-001 Tank Internal Structure Drawing Detail 1 M 1 W4 13-Oct-2023 0%
3217-000-DWG-M-0003 PR2ME-3600-RES-59N-002 Tank Internal Structure Drawing Detail 2 M 1 W4 13-Oct-2023 0%

3D Model
3217-000-3DM-M-0001 PR2ME-3600-RES-593D-001 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 1 M 1 W3 6-Oct-2023 0 With Design Review
3217-000-3DM-M-0002 PR2ME-3600-RES-593D-002 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 2 M 1 W4 13-Oct-2023 0
3217-000-3DM-M-0003 PR2ME-3600-RES-593D-003 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 3 M 1 W5 20-Oct-2023 0 With Design Review
3217-000-3DM-M-0004 PR2ME-3600-RES-593D-004 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 4 M 1 W6 27-Oct-2023 0
3217-000-3DM-M-0005 PR2ME-3600-RES-593D-005 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 5 M 1 W7 3-Nov-2023 0
3217-000-3DM-M-0006 PR2ME-3600-RES-593D-006 Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 6 M 1 W8 10-Nov-2023 0 With Design Review

Sub Total - Process / Mechanical / MHS / Piping 58 0%

IV Electrical & Instrumentation

BoD / Design Criteria
3217-000-BOD-E-0001 PR2ME-3600-RES-65DC-001 E&I Basis of Design E 1 W2 29-Sep-2023 0% Review existing & comment only
3217-000-BOD-I-0001 PR2ME-3600-RES-70DC-001 Automation Basis of Design I 1 W2 29-Sep-2023 0% Review existing & comment only

Philosophy
3217-000-PHI-E-0001 PR2ME-3600-RES-65CP-001 Isolation Philosophy E 1 W1 22-Sep-2023 0%
3217-000-PHI-I-0001 PR2ME-3600-RES-70CP-001 Control System Philosophy I 1 W1 22-Sep-2023 0%

Calculation
3217-000-CAL-E-0001 PR2ME-3600-RES-65CA-001 Electrical Load List E 1 W4 13-Oct-2023 0%
3217-000-CAL-E-0002 PR2ME-3630-RES-65CA-001 Area 3600 - Process Water Tank & Pump - System Lighting Calculation E 1 W4 13-Oct-2023 0%
3217-000-CAL-E-0003 PR2ME-3600-RES-65CA-002 Lightning Design Calculation E 1 W4 13-Oct-2023 0%
3217-000-CAL-E-0004 PR2ME-3600-RES-65CA-003 Lighting Design Calculation E 1 W4 13-Oct-2023 0%
3217-000-CAL-E-0005 PR2ME-3600-RES-65CA-004 CCTV Design Calculation E 1 W4 13-Oct-2023 0% AMNT TBA - May be comment only
3217-000-CAL-E-0007 PR2ME-3600-RES-65CA-006 Earthing Calculation E 1 W4 13-Oct-2023 0%

Specification
3217-000-SPE-I-0001 PR2ME-3600-RES-70SP-001 Control System Specifications I 1 W3 3-Oct-2023 0%

Datasheet
3217-000-DSH-E-0001 PR2ME-3600-RES-65DS-001 Distribution Board Datasheet 1 E 1 W4 10-Oct-2023 0%
3217-000-DSH-E-0002 PR2ME-3600-RES-65DS-002 Distribution Board Datasheet 2 E 1 W4 10-Oct-2023 0%
3217-000-DSH-I-0001 PR2ME-3600-RES-70DS-001 Instrument Datasheet 1 I 1 W5 20-Oct-2023 0%
3217-000-DSH-I-0002 PR2ME-3600-RES-70DS-002 Instrument Datasheet 2 I 1 W5 20-Oct-2023 0%
3217-000-DSH-I-0003 PR2ME-3600-RES-70DS-003 Instrument Datasheet 3 I 1 W5 20-Oct-2023 0%
3217-000-DSH-I-0004 PR2ME-3600-RES-70DS-004 Instrument Datasheet 4 I 1 W5 20-Oct-2023 0%
3217-000-DSH-I-0005 PR2ME-3600-RES-70DS-005 Instrument Datasheet 5 I 1 W5 20-Oct-2023 0%
3217-000-DSH-I-0006 PR2ME-3600-RES-70DS-006 Instrument Datasheet 6 I 1 W5 20-Oct-2023 0%

List
3217-000-LST-E-0001 PR2ME-3600-RES-65LI-001 Electrical Equipment List E 1 W5 20-Oct-2023 0%
3217-000-LST-E-0002 PR2ME-3630-RES-65LI-001 Area 3600 - Process Water Tank System Power Cable Schedule E 1 W5 20-Oct-2023 0%
3217-000-LST-I-0001 PR2ME-3600-RES-70LI-001 Area 3600 - Process Water & Tailing Deaeration - Instrument List I 1 W5 20-Oct-2023 0%
3217-000-LST-I-0002 PR2ME-3630-RES-70LI-001 Area 3600 - Process Water Tank System Instrument Cable Schedule I 1 W5 20-Oct-2023 0%
3217-000-LST-I-0003 PR2ME-3630-RES-70LI-002 Process Water I/O List I 1 W5 20-Oct-2023 0%
3217-000-LST-I-0004 PR2ME-3630-RES-70LI-003 Range, Alarm & Trip Schedule I 1 W5 20-Oct-2023 0%

MTO
3217-000-MTO-E-0001 PR2ME-3600-RES-65MT-001 Area 3600 - Process Water & Tailing Deaeration - E&I Bill of Material (BOM) E 1 W10 27-Oct-2023 0%

TBE
3217-000-TBE-E-0001 PR2ME-3600-RES-65TE-001 TBE E&I 1 E 1 W10 20-Nov-2023 0%
3217-000-TBE-E-0002 PR2ME-3600-RES-65TE-002 TBE E&I 2 E 1 W10 20-Nov-2023 0%

Drawing
3217-000-DWG-E-0001 PR2ME-3600-RES-65L-001 Area 3600 - Process Water Tank & Pump System Lighting Cable SLD E 1 W5 16-Oct-2023 0%
3217-000-DWG-E-0004 PR2ME-3600-RES-65L-002 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 1 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0005 PR2ME-3600-RES-65L-003 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 2 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0006 PR2ME-3600-RES-65L-004 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 3 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0007 PR2ME-3600-RES-65L-005 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 4 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0008 PR2ME-3600-RES-65L-006 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 5 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0009 PR2ME-3600-RES-65L-007 Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 6 E 1 W5 17-Oct-2023 0%
3217-000-DWG-E-0010 PR2ME-3600-RES-65T-001 Area 3600 - Process Water Tank & Pump System Lighting Layout E 1 W5 18-Oct-2023 0%
3217-000-DWG-E-0011 PR2ME-3600-RES-65T-002 Earthing Layout E 1 W5 18-Oct-2023 0%
3217-000-DWG-E-0012 PR2ME-3600-RES-65T-003 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 1 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0013 PR2ME-3600-RES-65T-004 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 2 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0014 PR2ME-3600-RES-65T-005 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 3 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0015 PR2ME-3600-RES-65T-006 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 4 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0016 PR2ME-3600-RES-65T-007 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 5 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0017 PR2ME-3600-RES-65T-008 Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 6 of 6 E 1 W7 30-Oct-2023 0%
3217-000-DWG-E-0018 PR2ME-3600-RES-65Z-001 CCTV System Drawing 1 E 1 W7 3-Nov-2023 0% AMNT TBA - May be comment only
3217-000-DWG-E-0019 PR2ME-3600-RES-65Z-002 CCTV System Drawing 2 E 1 W7 3-Nov-2023 0% AMNT TBA - May be comment only
3217-000-DWG-E-0020 PR2ME-3600-RES-65K-001 Distribution Board Drawing 1 E 1 W7 2-Nov-2023 0%
3217-000-DWG-E-0021 PR2ME-3600-RES-65K-002 Distribution Board Drawing 2 E 1 W7 2-Nov-2023 0%
3217-000-DWG-E-0022 PR2ME-3600-RES-65T-009 Earthing Detail Drawing 1 E 1 W7 2-Nov-2023 0%
3217-000-DWG-E-0023 PR2ME-3600-RES-65T-010 Earthing Detail Drawing 2 E 1 W7 2-Nov-2023 0%
3217-000-DWG-E-0024 PR2ME-3600-RES-65T-011 Earthing Detail Drawing 3 E 1 W7 2-Nov-2023 0%
3217-000-DWG-E-0025 PR2ME-3600-RES-65X-001 Electrical General Arrangment Drawing 1 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0026 PR2ME-3600-RES-65X-002 Electrical General Arrangment Drawing 2 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0027 PR2ME-3600-RES-65X-003 Electrical General Arrangment Drawing 3 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0028 PR2ME-3600-RES-65X-004 Electrical General Arrangment Drawing 4 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0029 PR2ME-3600-RES-65X-005 Electrical General Arrangment Drawing 5 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0030 PR2ME-3600-RES-65X-006 Electrical General Arrangment Drawing 6 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0031 PR2ME-3600-RES-65X-007 Electrical General Arrangment Drawing 7 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0032 PR2ME-3600-RES-65X-008 Electrical General Arrangment Drawing 8 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0033 PR2ME-3600-RES-65X-009 Electrical General Arrangment Drawing 9 E 1 W7 1-Nov-2023 0%
3217-000-DWG-E-0034 PR2ME-3600-RES-65X-010 Electrical General Arrangment Drawing 10 E 1 W7 1-Nov-2023 0%
3217-000-DWG-I-0001 PR2ME-3600-RES-70L-001 Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 1 I 1 W8 10-Nov-2023 0%
3217-000-DWG-I-0002 PR2ME-3600-RES-70L-002 Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 2 I 1 W8 10-Nov-2023 0%
3217-000-DWG-I-0003 PR2ME-3600-RES-70L-003 Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 3 I 1 W8 10-Nov-2023 0%
3217-000-DWG-I-0004 PR2ME-3600-RES-70L-004 Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 4 I 1 W8 10-Nov-2023 0%
3217-000-DWG-I-0005 PR2ME-3600-RES-70G-001 Process Water Area PLC Configuration Diagram I 1 W8 10-Nov-2023 0%
3217-000-DWG-I-0006 PR2ME-3600-RES-70G-002 Cause & Effect Diagram 1 I 1 W5 16-Oct-2023 0%
3217-000-DWG-I-0007 PR2ME-3600-RES-70G-003 Cause & Effect Diagram 2 I 1 W5 17-Oct-2023 0%

Sub Total - Electrical & Instrumentation 67 0%

Grand Total 227 0%

Page 3 of 67
Master Document Register (Progress)
Generated By: [email protected]
Generated Date: 9/21/2023 16:51

ID Client Document Number Document Number

3217-000-DWG-I-0006
3217-000-DWG-I-0007
3217-000-3DM-G-0001
3217-000-3DM-M-0001
3217-000-3DM-M-0002
3217-000-3DM-M-0003
3217-000-3DM-M-0004
3217-000-3DM-M-0005
3217-000-3DM-M-0006
3217-000-BOD-C-0001
3217-000-BOD-E-0001
3217-000-BOD-I-0001
3217-000-BOD-M-0001
3217-000-BOD-P-0001
3217-000-BOD-S-0001
3217-000-CAL-C-0001
3217-000-CAL-C-0003
3217-000-CAL-C-0004
3217-000-CAL-C-0005
3217-000-CAL-C-0006
3217-000-CAL-C-0007
3217-000-CAL-C-0008
3217-000-CAL-E-0001
3217-000-CAL-E-0002
3217-000-CAL-E-0003
3217-000-CAL-E-0004
3217-000-CAL-E-0005
3217-000-CAL-E-0007
3217-000-CAL-L-0001
3217-000-CAL-L-0002
3217-000-CAL-L-0003
3217-000-CAL-L-0004
3217-000-CAL-M-0001
3217-000-CAL-M-0002
3217-000-CAL-M-0003
3217-000-CAL-P-0001
3217-000-CAL-P-0002
3217-000-CAL-P-0003
3217-000-CAL-S-0001
3217-000-CAL-S-0002
3217-000-DEL-G-0001
3217-000-DSH-E-0001
3217-000-DSH-E-0002
3217-000-DSH-I-0001
3217-000-DSH-I-0002
3217-000-DSH-I-0003
 3217-000-DSH-I-0004
3217-000-DSH-I-0005
3217-000-DSH-I-0006
3217-000-DSH-M-0001
3217-000-DWG-C-0001
3217-000-DWG-C-0002
3217-000-DWG-C-0003
3217-000-DWG-C-0004
3217-000-DWG-C-0201
3217-000-DWG-C-0211
3217-000-DWG-C-0212
3217-000-DWG-C-0301
3217-000-DWG-C-0302
3217-000-DWG-C-0303
3217-000-DWG-C-0304
3217-000-DWG-C-0401
3217-000-DWG-E-0001
3217-000-DWG-E-0004
3217-000-DWG-E-0005
3217-000-DWG-E-0006
3217-000-DWG-E-0007
3217-000-DWG-E-0008
3217-000-DWG-E-0009
3217-000-DWG-E-0010
3217-000-DWG-E-0011
3217-000-DWG-E-0012
3217-000-DWG-E-0013
3217-000-DWG-E-0014
3217-000-DWG-E-0015
3217-000-DWG-E-0016
3217-000-DWG-E-0017
3217-000-DWG-E-0018
3217-000-DWG-E-0019
3217-000-DWG-E-0020
3217-000-DWG-E-0021
3217-000-DWG-E-0022
3217-000-DWG-E-0023
3217-000-DWG-E-0024
3217-000-DWG-E-0025
3217-000-DWG-E-0026
3217-000-DWG-E-0027
3217-000-DWG-E-0028
3217-000-DWG-E-0029
3217-000-DWG-E-0030
3217-000-DWG-E-0031
3217-000-DWG-E-0032
3217-000-DWG-E-0033
3217-000-DWG-E-0034
3217-000-DWG-G-0001
3217-000-DWG-G-0002
3217-000-DWG-G-0003
3217-000-DWG-G-0004
3217-000-DWG-G-0005
3217-000-DWG-G-0006
3217-000-DWG-G-0007
3217-000-DWG-I-0001
3217-000-DWG-I-0002
3217-000-DWG-I-0003
3217-000-DWG-I-0004
3217-000-DWG-I-0005
3217-000-DWG-L-0001
3217-000-DWG-L-0002
3217-000-DWG-L-0003
3217-000-DWG-L-1001
3217-000-DWG-L-1002
3217-000-DWG-L-3001
3217-000-DWG-L-3002
3217-000-DWG-L-3003
3217-000-DWG-L-3004
3217-000-DWG-L-3005
3217-000-DWG-L-3006
3217-000-DWG-L-3007
3217-000-DWG-L-3008
3217-000-DWG-L-3009
3217-000-DWG-L-3010
3217-000-DWG-L-3011
3217-000-DWG-L-3012
3217-000-DWG-L-3013
3217-000-DWG-L-3014
3217-000-DWG-L-3015
3217-000-DWG-L-3016
3217-000-DWG-L-3017
3217-000-DWG-L-3018
3217-000-DWG-L-3019
3217-000-DWG-L-3020
3217-000-DWG-M-0001
3217-000-DWG-M-0002
3217-000-DWG-M-0003
3217-000-DWG-P-0001
3217-000-DWG-P-1001
3217-000-DWG-P-1002
3217-000-DWG-P-1003
3217-000-DWG-S-0001
3217-000-DWG-S-0002
3217-000-DWG-S-0003
3217-000-DWG-S-0003
3217-000-DWG-S-0004
3217-000-DWG-S-0005
3217-000-DWG-S-0006
3217-000-DWG-S-0007
3217-000-DWG-S-0008
3217-000-DWG-S-0101
 3217-000-DWG-S-0102
3217-000-DWG-S-0103
3217-000-DWG-S-0104
3217-000-DWG-S-0105
3217-000-DWG-S-0106
3217-000-DWG-S-0107
3217-000-DWG-S-0108
3217-000-DWG-S-0109
3217-000-DWG-S-0110
3217-000-DWG-S-0111
3217-000-DWG-S-0112
3217-000-DWG-S-0113
3217-000-DWG-S-0114
3217-000-DWG-S-0115
3217-000-DWG-S-0116
3217-000-LST-E-0001
3217-000-LST-E-0002
3217-000-LST-I-0001
3217-000-LST-I-0002
3217-000-LST-I-0003
3217-000-LST-I-0004
3217-000-LST-L-0001
3217-000-LST-L-0002
3217-000-LST-L-0003
3217-000-LST-M-0001
3217-000-MOM-E-0001
3217-000-MOM-E-0002
3217-000-MOM-E-0003
3217-000-MOM-G-0001
3217-000-MOM-G-1001
3217-000-MOM-G-1002
3217-000-MOM-G-1003
3217-000-MOM-M-0001
3217-000-MOM-M-0002
3217-000-MOM-M-0003
3217-000-MTO-C-0001
3217-000-MTO-E-0001
3217-000-MTO-L-0001
3217-000-MTO-S-0001
3217-000-PHI-E-0001
3217-000-PHI-I-0001
3217-000-PHI-P-0001
3217-000-PLA-G-0001
3217-000-REP-C-0001
3217-000-REP-G-1001
3217-000-REP-G-1002
3217-000-REP-G-1003
3217-000-REP-G-1004
3217-000-REP-G-1005
3217-000-REP-G-1006
3217-000-REP-G-1007
 3217-000-REP-G-1008
3217-000-REP-G-1009
3217-000-REP-G-1010
3217-000-REP-G-2001
3217-000-REP-G-2002
3217-000-REP-G-6001
3217-000-REP-G-8001
3217-000-REP-G-8002
3217-000-REP-G-9001
3217-000-SCH-G-0001
3217-000-SCH-G-0002
3217-000-SCH-G-0003
3217-000-SCH-G-0004
3217-000-SCH-G-0005
3217-000-SCH-G-0006
3217-000-SCH-G-0007
3217-000-SCH-G-0008
3217-000-SOW-C-0001
3217-000-SOW-E-0001
3217-000-SOW-G-0001
3217-000-SOW-M-0001
3217-000-SOW-S-0001
3217-000-SPE-I-0001
3217-000-TBE-C-0001
3217-000-TBE-E-0001
3217-000-TBE-E-0002
3217-000-TBE-M-0001
3217-000-TBE-S-0001
 Document Title
Cause & Effect Diagram 1
Cause & Effect Diagram 2
3D Detail Engineering Model
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 1
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 2
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 3
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 4
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 5
Area 3600 - Process Water & Tailing Deaeration - Equipment & Piping Model Design 6
Civil Basis of Design
E&I Basis of Design
Automation Basis of Design
Mechanical Basis of Design
Process Design Criteria
Structural Basis of Design
Tank Foundation Calculation
Pump & Ancillary Calculation 1
Pump & Ancillary Calculation 2
Pump & Ancillary Calculation 3
Road / Pavement Calculation
Drainage Calculation
Area 3600 - Process Water & Tailing Deaeration - Culvert Calculation
Electrical Load List
Area 3600 - Process Water Tank & Pump - System Lighting Calculation
Lightning Design Calculation
Lighting Design Calculation
CCTV Design Calculation
Earthing Calculation
Line Sizing Calculation
Pipe Stress Analysis 1
Pipe Stress Analysis 2
Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper Calculation
Area 3600 - Process Water & Tailing Deaeration - Process Water Tank Calculation
Area 3600 - Process Water & Tailing Deaeration - Pump Calculation 1
Area 3600 - Process Water & Tailing Deaeration - Pump Calculation 2
Area 3600 - Process Hydraulic - Process Water to Float Water Calculation
Area 3600 - Process Hydraulic - Tail Flushing Calculation
Process Water Balance Calculation
Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Calculation
Finite Element Analysis (3630-TK-002)
Batu Hijau Expansion - Process Water Area 3600 DED - Deliverable List
Distribution Board Datasheet 1
Distribution Board Datasheet 2
Instrument Datasheet 1
Instrument Datasheet 2
Instrument Datasheet 3
Instrument Datasheet 4
Instrument Datasheet 5
Instrument Datasheet 6
Area 3600 - Process Water & Tailing Deaeration - Process Water Tank Datasheet
Road Layout
Road Detail
Paving Plan
Paving Detail
Pad Grading Plan
Area 3600 - Process Water Tank & Tailing Deaeration - Slab and Kerb Arrangement Sheet 1 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Slab and Kerb Arrangement Sheet 2 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Culvert GA
Area 3600 - Process Water Tank & Tailing Deaeration - Culvert Section
Area 3600 - Process Water Tank & Tailing Deaeration - Culvert Detail
Area 3600 - Process Water Tank & Tailing Deaeration - Culvert RC
Drainage Layout
Area 3600 - Process Water Tank & Pump System Lighting Cable SLD
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 1
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 2
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 3
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 4
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 5
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram 6
Area 3600 - Process Water Tank & Pump System Lighting Layout
Earthing Layout
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 1 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 2 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 3 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 4 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 5 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment & Cable Ladder Layout Plan Sheet 6 of 6
CCTV System Drawing 1
CCTV System Drawing 2
Distribution Board Drawing 1
Distribution Board Drawing 2
Earthing Detail Drawing 1
Earthing Detail Drawing 2
Earthing Detail Drawing 3
Electrical General Arrangment Drawing 1
Electrical General Arrangment Drawing 2
Electrical General Arrangment Drawing 3
Electrical General Arrangment Drawing 4
Electrical General Arrangment Drawing 5
Electrical General Arrangment Drawing 6
Electrical General Arrangment Drawing 7
Electrical General Arrangment Drawing 8
Electrical General Arrangment Drawing 9
Electrical General Arrangment Drawing 10
Overall Plot Plan
Sectional Plot Plan
Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 1
Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 2
Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 3
Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 4
Process Water And Tailing Deaeration - Landsp Layout Plan Sheet 5
Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 1
Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 2
Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 3
Area 3600 - Process Water Tank & Pump - Instrument Loop Diagram 4
Process Water Area PLC Configuration Diagram
Piping General Arrangement Drawing 1
Piping General Arrangement Drawing 2
Piping General Arrangement Drawing 3
Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper 1
Area 3600 - Process Water & Tailing Deaeration - Pipe Support / Sleeper 2
Piping Isometric Drawing 1
Piping Isometric Drawing 2
Piping Isometric Drawing 3
Piping Isometric Drawing 4
Piping Isometric Drawing 5
Piping Isometric Drawing 6
Piping Isometric Drawing 7
Piping Isometric Drawing 8
Piping Isometric Drawing 9
Piping Isometric Drawing 10
Piping Isometric Drawing 11
Piping Isometric Drawing 12
Piping Isometric Drawing 13
Piping Isometric Drawing 14
Piping Isometric Drawing 15
Piping Isometric Drawing 16
Piping Isometric Drawing 17
Piping Isometric Drawing 18
Piping Isometric Drawing 19
Piping Isometric Drawing 20
Tank General Arrangement
Tank Internal Structure Drawing Detail 1
Tank Internal Structure Drawing Detail 2
Area 3630 - Scope of Supply for Plant Process Water Pump PFD
Area 3630 - Tail Thickening - Tail Tickener of Tank PID
Area 3630 - Tail Thickening - Tail Tickener of Transfer Pump PID - Sheet 1 of 2
Area 3630 - Tail Thickening - Tail Tickener of Transfer Pump PID - Sheet 2 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Arrangement Sheet 1 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Arrangement Sheet 2 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 1 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Process Water Electrical Substation Layout
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 2 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 3 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 4 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 5 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Concrete Detail Sheet 6 of 6
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Arrangement & Detail Sheet 1 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Arrangement & Detail Sheet 2 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 1 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 2 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 3 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support / Sleeper Arrangement & Detail Sheet 4 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 1 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 2 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 3 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Pipe Support Foundation Detail Sheet 4 of 4
Area 3600 - Process Water Tank & Tailing Deaeration - Misc. Service Support Arrangement & Detail Sheet 1 of 2
Area 3600 - Process Water Tank & Tailing Deaeration - Misc. Service Support Arrangement & Detail Sheet 2 of 2
Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Plan & Section 1
Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Plan & Section 2
Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Detail 1
Area 3600 - Process Water & Tailing Deaeration - Service Support & Misc. Platform Detail 2
Electrical Equipment List
Area 3600 - Process Water Tank System Power Cable Schedule
Area 3600 - Process Water & Tailing Deaeration - Instrument List
Area 3600 - Process Water Tank System Instrument Cable Schedule
Process Water I/O List
Range, Alarm & Trip Schedule
Area 3630 - Process Water & Tailing Deaeration - Valve List
Area 3630 - Process Water & Tailing Deaeration - Line List
Special Piping Item List
Area 3630 - Process Water & Tailing Deaeration - Equipment List
Reviews / Meetings with Contractors / Vendors / MoM E&I 1
Reviews / Meetings with Contractors / Vendors / MoM E&I 2
Reviews / Meetings with Contractors / Vendors / MoM E&I 3
Kick-Off Meeting
Model Review 30%
Model Review 60%
Model Review 90%
Reviews / Meetings with Contractors / Vendors / MoM Mechanical 1
Reviews / Meetings with Contractors / Vendors / MoM Mechanical 2
Reviews / Meetings with Contractors / Vendors / MoM Mechanical 3
Area 3600 - Process Water & Tailing Deaeration - Civil Bill of Material (BOM)
Area 3600 - Process Water & Tailing Deaeration - E&I Bill of Material (BOM)
Area 3600 - Process Water & Tailing Deaeration - Pipe Bill of Material (BOM)
Area 3600 - Process Water & Tailing Deaeration - Steelwork Structure Bill of Material (BOM)
Isolation Philosophy
Control System Philosophy
Operational Philosophy for Design
Engineering Management Plan
Review Geotech Report
Weekly Report - W1
Weekly Report - W2
Weekly Report - W3
Weekly Report - W4
Weekly Report - W5
Weekly Report - W6
Weekly Report - W7
Weekly Report - W8
Weekly Report - W9
Weekly Report - W10
Monthly Report - M1
Monthly Report - M2
HAZID / HAZOP Design Review Report
QA Audit Report 1
QA Audit Report 2
Final Engineering Report
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W1
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W2
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W3
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W4
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W5
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W6
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W7
Batu Hijau Expansion - Process Water Area 3600 DED - Engineering Schedule with Progress Update W8
Contractor Scope of Work for Civil RFQ
Contractor Scope of Work for E&I RFQ
Contractor Scope of Work for Automation RFQ
Contractor Scope of Work for Mechanical RFQ
Contractor Scope of Work for Structural RFQ
Control System Specifications
TBE Civil
TBE E&I 1
TBE E&I 2
TBE Mechanical
TBE Structure
 Last Revision Last RevisionDate Issued Code Percentage

B 1-Sep-2023 IFR
Detail Sheet 1 of 4
Detail Sheet 2 of 4
Detail Sheet 3 of 4
Detail Sheet 4 of 4

Detail Sheet 1 of 2
Detail Sheet 2 of 2

27-Jul-2023
27-Jul-2023
4-Sep-2023
1-Sep-2023
25-Aug-2023
25-Aug-2023
29-Aug-2023
21-Aug-2023
8-Aug-2023
1-Sep-2023

29-Aug-2023

16-Aug-2023
1-Sep-2023
1-Sep-2023
1-Sep-2023
1-Sep-2023
1-Sep-2023
30-Aug-2023
16-Aug-2023
 4-Sep-2023
30-Aug-2023
22-Aug-2023
29-Aug-2023
4-Sep-2023
29-Aug-2023
1-Sep-2023
21-Aug-2023
21-Aug-2023
21-Aug-2023
9-Aug-2023
9-Aug-2023
Weight Factor Earned Value Start (Plan Date) Start (Actual Date)
1
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1
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1
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1
Start (Return Date) Start (Rev) Start (Return Code)
Internal Disciple Review (Plan Date) Internal Disciple Review (Actual Date)
Internal Disciple Review (Return Date) Internal Disciple Review (Rev)
Internal Disciple Review (Return Code) Issued for Client Review (Plan Date)
Issued for Client Review (Actual Date) Issued for Client Review (Return Date)
Issued for Client Review (Rev) Issued for Client Review (Return Code)
Issued for Client Approval (Plan Date) Issued for Client Approval (Actual Date)
Issued for Client Approval (Return Date) Issued for Client Approval (Rev)
Issued for Client Approval (Return Code) Issued for Construction (Plan Date)
Issued for Construction (Actual Date) Issued for Construction (Return Date)
Issued for Construction (Rev) Issued for Construction (Return Code)
Issued for Design (Plan Date) Issued for Design (Actual Date)
Issued for Design (Return Date) Issued for Design (Rev)
Issued for Design (Return Code) Issued for Information (Plan Date)
Issued for Information (Actual Date) Issued for Information (Return Date)
Issued for Information (Rev) Issued for Information (Return Code) Area
Discipline Doc. Type Sub Type Drawing Category
Progress Cancelled Doc
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General
3217-000-DWG-I-0006
3217-000-DWG-I-0007
3217-000-3DM-G-0001
3217-000-3DM-M-0001
3217-000-3DM-M-0002
3217-000-3DM-M-0003
3217-000-3DM-M-0004
3217-000-3DM-M-0005
3217-000-3DM-M-0006
3217-000-BOD-C-0001
3217-000-BOD-E-0001
3217-000-BOD-I-0001
3217-000-BOD-M-0001
3217-000-BOD-P-0001
3217-000-BOD-S-0001
3217-000-CAL-C-0001
3217-000-CAL-C-0003
3217-000-CAL-C-0004
3217-000-CAL-C-0005
3217-000-CAL-C-0006
3217-000-CAL-C-0007
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3217-000-CAL-E-0001
3217-000-CAL-E-0002
3217-000-CAL-E-0003
3217-000-CAL-E-0004
3217-000-CAL-E-0005
3217-000-CAL-E-0007
3217-000-CAL-L-0001
3217-000-CAL-L-0002
3217-000-CAL-L-0003
3217-000-CAL-L-0004
3217-000-CAL-M-0001
3217-000-CAL-M-0002
3217-000-CAL-M-0003
3217-000-CAL-P-0001
3217-000-CAL-P-0002
3217-000-CAL-P-0003
3217-000-CAL-S-0001
3217-000-CAL-S-0002
3217-000-DEL-G-0001
3217-000-DSH-E-0001
3217-000-DSH-E-0002
3217-000-DSH-I-0001
3217-000-DSH-I-0002
3217-000-DSH-I-0003
3217-000-DSH-I-0004
3217-000-DSH-I-0005
3217-000-DSH-I-0006
3217-000-DSH-M-0001
3217-000-DWG-C-0001
3217-000-DWG-C-0002
3217-000-DWG-C-0003
3217-000-DWG-C-0004
3217-000-DWG-C-0201
3217-000-DWG-C-0211
3217-000-DWG-C-0212
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3217-000-DWG-C-0401
3217-000-DWG-E-0001
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3217-000-DWG-E-0006
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3217-000-DWG-E-0028
3217-000-DWG-E-0029
3217-000-DWG-E-0030
3217-000-DWG-E-0031
3217-000-DWG-E-0032
3217-000-DWG-E-0033
3217-000-DWG-E-0034
3217-000-DWG-G-0001
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3217-000-DWG-G-0007
3217-000-DWG-I-0001
3217-000-DWG-I-0002
3217-000-DWG-I-0003
3217-000-DWG-I-0004
3217-000-DWG-I-0005
3217-000-DWG-L-0001
3217-000-DWG-L-0002
3217-000-DWG-L-0003
3217-000-DWG-L-1001
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3217-000-DWG-L-3020
3217-000-DWG-M-0001
3217-000-DWG-M-0002
3217-000-DWG-M-0003
3217-000-DWG-P-0001
3217-000-DWG-P-1001
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3217-000-DWG-P-1003
3217-000-DWG-S-0001
3217-000-DWG-S-0002
3217-000-DWG-S-0003
3217-000-DWG-S-0003
3217-000-DWG-S-0004
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3217-000-MOM-E-0001
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3217-000-MOM-E-0003
3217-000-MOM-G-0001
3217-000-MOM-G-1001
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3217-000-MOM-G-1003
3217-000-MOM-M-0001
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3217-000-MOM-M-0003
3217-000-MTO-C-0001
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3217-000-MTO-L-0001
3217-000-MTO-S-0001
3217-000-PHI-E-0001
3217-000-PHI-I-0001
3217-000-PHI-P-0001
3217-000-PLA-G-0001
3217-000-REP-C-0001
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3217-000-REP-G-1003
3217-000-REP-G-1004
3217-000-REP-G-1005
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3217-000-REP-G-1007
3217-000-REP-G-1008
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3217-000-REP-G-1010
3217-000-REP-G-2001
3217-000-REP-G-2002
3217-000-REP-G-6001
3217-000-REP-G-8001
3217-000-REP-G-8002
3217-000-REP-G-9001
3217-000-SCH-G-0001
3217-000-SCH-G-0002
3217-000-SCH-G-0003
3217-000-SCH-G-0004
3217-000-SCH-G-0005
3217-000-SCH-G-0006
3217-000-SCH-G-0007
3217-000-SCH-G-0008
3217-000-SOW-C-0001
3217-000-SOW-E-0001
3217-000-SOW-G-0001
3217-000-SOW-M-0001
3217-000-SOW-S-0001
3217-000-SPE-I-0001
3217-000-TBE-C-0001
3217-000-TBE-E-0001
3217-000-TBE-E-0002
3217-000-TBE-M-0001
3217-000-TBE-S-0001
- Area Code Description
000 General / Overall
3600 Process Water
3630 Process Water Tanks and Pumps
3690 Process Water Power Distribution

Discipline Code Description

A Architectural
B Mechanical Handling System
C Civil
E Electrical
F Health, Safety & Environment
G General
I Instrumentation
K Communications
L Piping
M Mechanical
O Commissioning
P Process
S Structural

Doc Type Description

3DM 3D Model
BOD Basis of Design
BOQ Bill of Quantity
CAL Calculation
CBE Commercial Bid Evaluation
CRP Cost Report
DEL Deliverable List & Status
DOC Other Document
DRP Project Daily Report
DSH Datasheet
DWG Drawing
EST Estimating
LST List
MEM Memo
MOM Minutes of Meeting
MTO Material Take Off
PFD Process Flow Diagram
PHL Philosophy / Functional Description
PID Piping & Instrumentation Diagram
PLA Plan / Management Plan
POC PO Client
REP Report
RFQ Request for Quotation
 RQC Request for Quotation Contractor
RQE Request for Quotation Equipment
SCH Schedule
SIM Site Instruction / Method Statement
SKE Sketch
SOW Scope of Work
SPE Specification
TBE Technical Bid Evaluation
TQS Technical Query (TQ)
TSE Timesheet Summary Engineering
TME Technical Memo

Doc Number Sequential Code

Column1 Column2
Civil
0000 General Civil / Layout
0100 Earthwork
0200 Foundation
0210 Slab/Pad
0220 Piling
0230 Pipe Support
0240 Retaining Wall
0250 Equipment Foundation
0300 General Arrangement/View/Plan/Elevation/Section/Detail
0310 Item #1
0320 Item #2
0400 Storm Drainage
0410 Effluent Drainage

Structure
0000 Main Building Structure
0100 Support/Misc Building Structure
0110 Item #1
0120 Item #2
0200 Stair
0210 Item #1
0220 Item #2
 Lookup Column Rev Status
000 - General / Overall A IDR
3600 - Process Water B IFR
3630 - Process Water Tanks and Pumps C IFA
3690 - Process Water Power Distribution D IFA
E IFA
Lookup Column F IFA
A - Architectural G IFA
B - Mechanical Handling System H IFA
C - Civil I IFA
E - Electrical J IFA
F - Health, Safety & Environment K IFA
G - General L IFA
I - Instrumentation M IFA
K - Communications N IFA
L - Piping O IFA
M - Mechanical P IFA
O - Commissioning Q IFA
P - Process R IFA
S - Structural S IFA
T IFA
Lookup Column U IFA
3DM - 3D Model V IFA
BOD - Basis of Design W IFA
BOQ - Bill of Quantity X IFA
CAL - Calculation Y IFA
CBE - Commercial Bid Evaluation Z IFA
CRP - Cost Report 0 IFC
DEL - Deliverable List & Status 1 IFC
DOC - Other Document 2 IFC
DRP - Project Daily Report 3 IFC
DSH - Datasheet 4 IFC
DWG - Drawing 5 IFC
EST - Estimating 6 IFC
LST - List 7 IFC
MEM - Memo 8 IFC
MOM - Minutes of Meeting 9 IFC
MTO - Material Take Off 10 IFC
PFD - Process Flow Diagram 11 IFC
PHL - Philosophy / Functional Description 12 IFC
PID - Piping & Instrumentation Diagram 13 IFC
PLA - Plan / Management Plan 14 IFC
POC - PO Client 15 IFC
REP - Report 16 IFC
RFQ - Request for Quotation 17 IFC
RQC - Request for Quotation Contractor 18 IFC
RQE - Request for Quotation Equipment 19 IFC
SCH - Schedule 20 IFC
SIM - Site Instruction / Method Statement A1 IDR
SKE - Sketch A2 IDR
SOW - Scope of Work B1 IFR
SPE - Specification B2 IFR
TBE - Technical Bid Evaluation B3 IFR
TQS - Technical Query (TQ) B4 IFR
TSE - Timesheet Summary Engineering B5 IFR
TME - Technical Memo B6 IFR
B7 IFR
C1 IFA
D1 IFA
No. DMS Routing Code
1.0 Project Management
1 PRT
2 ERP
3 RAT
4 FRA
5 REP
6 FRT
7 PMP
8 PEP
9 MRP
10 WRP
11 DRP
12 SCH
13 KIC
14 MOM
15 RFI
16 ECR
17 CRQ

2.0 Engineering
18 DBS
19 PFD
20 UFD
21 PID
22 SLD
23 SKE
24 PHL
25 CAP
26 CAM
27 CAE
28 CAC
29 CAS
30 EQM
31 EQE
32 LSA
33 LSE
34 LSM
35 SPP
36 SPM
37 SPE
38 SPI
39 SPA
40 SPC
41 SPS
42 DSP
43 DSM
44 DSE
45 LAY
46 LGA
47 3DM
48 BPR
49 BEM
50 BEP
51 BEE
52 BEC
53 BES
54 BEI
55 BEA
56 BDM
57 BDE
58 BDC
59 BDS
60 DEP
61 DEM
62 DEE
63 DEC
64 DES
65 DDM
66 DDE
67 DDC
68 DDS
69 ISO
70 MTM
71 MTE
72 MTC
73 MTS
74 CMO
75 TQS
76 FAT
77 CVR
78 HAZ

3.0 Doc. Control

79 ICR
80 DNS
81 WBS
82 DEL
83 TRX
84 PDB

4.0 Construction
 85 CMP
86 CSW
87 CPG
88 SRP
89 FRP
90 SIM
91 WIS
92 CRE
93 WPA
94 WPQ
95 WPS
96 WQU
97 FSK
98 CAR
99 TPA
100 OTH
101 ABR
102 SDE
103 MER
104 OPR
105 MMA
106 SPL
107 CPL
108 CCL
109 PLS

5.0 Cost Control

110 CRP
111 SCV
112 PMA
113 CPX

6.0 Procurement Logistics

114 PRP
115 LMP
116 RQE
117 SWE
118 CBE
119 TBE
120 RQM
121 CEM
122 RQC
123 CSC
124 CEC
125 TBC
126 LDC
127 GMR
128 ILS
129 PSR

7.0 Commercial
130 CCT
131 CVT
132 CPO
133 VPO
134 CIN
135 VIN
136 CVV
137 RHC
138 RVE
139 RVC
140 RIN
141 WKO

8.0 HSE
142 HSP
143 ENP
144 IND
145 JSA
146 TBM
147 HSR
148 IRI
149 ARP
150 MSD

9.0 Quality Assurance

151 PQP
152 PFO
153 INR
154 ITP
155 QAP
156 GDL
157 IRC
158 IRE
159 STD

10.0 Business Development

160 TIN
161 TDC
162 TDT
163 MST
164 SOW
165 TCV
166 TPC

11.0 Administration
167 POF
168 SRT
169 TAC
170 TSE
171 REG
172 FOM
173 FCH
174 MEM
175 TME
176 CHT
177 TSF
178 TPL
179 POL
180 LST
181 CER

12.0 HR
182 LRQ
183 ANN
184 EXC
 Description

Project / Study Report

Engineering Report
Report Attachment
Final Report & Attachment
Report (various)
Final Report & Attachment Transmittal Only
Project Management Plan
Project Execution Plan
Project Monthly Report / Dashboard
Project Weekly Report
Project Daily Report
Project Schedule
Key Interface Corespondence (PLN, Gov. related, SOE's, etc)
Minute Of Meetings (MOM)
Request for Information
Engineering Change Request
Project Change Request

Design Basis
Process Flow Diagram
Utility Flow Diagram
Piping & Instrumentation Diagram
Single Line Diagram
Sketch
Philosophy
Calculation Process
Calculation Mechanical & Piping
Calculation Electrical / Instrumentation / Automation
Calculation Civil
Calculation Structural
Equipment List Mechanical
Equipment List Electrical / Instrumentation / Automation
List Architecture / Civil / Structural
List Electrical
List Mechanical
Specification Process
Specification Mechanical & Piping
Specification Electrical
Specification Instrumentation
Specification Automation
Specification Civil
Specification Structural
Datasheet Process
Datasheet Mechanical
Datasheet Electrical / Instrumentation / Automation
Layout Drawing
General Arrangement Drawing - Plan & Elevation
3D Model / Drawing
Basic Eng Doc Process
Basic Eng Doc Mechanical
Basic Eng Doc Piping & Isometric
Basic Eng Doc Electrical
Basic Eng Doc Civil
Basic Eng Doc Structural
Basic Eng Doc Instrumentation
Basic Eng Doc Automation
Basic Eng Drawings Mechanical
Basic Eng Drawing Electrical / Instrumentation / Automation
Basic Eng Drawing Civil
Basic Eng Drawing Structural
Detail Eng Doc Process
Detail Eng Doc Mechanical
Detail Eng Doc Electrical / Instrumentation / Automation
Detail Eng Doc Civil
Detail Eng Doc Structural
Detail Eng Drawing Mechanical
Detail Eng Drawing Electrical / Instrumentation / Automation
Detail Eng Drawing Civil
Detail Eng Drawing Structural
Isometric Piping Drawing
MTO Mechanical & Piping
MTO Electrical / Instrumentation / Automation
MTO Civil
MTO Structural
Condition Monitoring
Technical Query (TQ)
Factory Acceptance Test (FAT) Report
Contractor / Vendor Report / Data
HAZID / HAZOP / Similar Review

Incoming Contractor / Vendor / Consultant Data

Document Numbering System
WBS Breakdown
Deliverable List & Status
Transmittal
Project Data Book (PDC/MDR)
Construction Plan
Construction SOW
Contractor / Progress Review
Site Report
Fabrication Report
Site Instruction / Method Statement
Work Instruction
Condition Report (Equipment)
Work Pack
Welding Procedure Qualification
Welding Procedure Specification
Welder Qualification
Field Sketch
Corrective Action Request
Test Pack
Other Site Document (Testing, Review, etc.)
As-Built Redline
Site Design / Drawing
Material / Equipment Requisition
Operation Plan & Procedure
Maintenance Manual & Schedule
Spare Parts
Commissioning Plan
Commissioning Checklist
Punchlist

Cost Report
S-Curve
Project Manhour Analysis
Capex / Opex

Procurement Management Plan

Logistic Management Plan
RFQ Equipment
Scope of Work Equipment
CBE Equipment
TBE Equipment
RFQ Material
CBE Material
RFQ Contractor / Service
Scope of Work Contractor / Service
CBE Contractor / Service
TBE Contractor / Service
Logistic Documents
GRR / MRR - Goods (Equipment) Received Report / Material Received Report
Inventory List
Procurement Status Report

Contractor Contract
Vendor Contract
Contractor Purchase Order
Vendor Purchase Order
Contractor Invoice
Vendor Invoice
Contractor Variation Request
Resindo Head Contract
Resindo Variation Engineering
Resindo Variation Construction / Site
Resindo Invoice
Work Order

Health & Safety Management Plan

Environmental Management Plan
Induction
Job Safety Analysis (JSA)
Tool Box Meeting
HSE Statistic / Report
Incident Report & Investigation
HSE Audit Report
Material Safety Data Sheet

Project Quality Plan

Project Procedure / Form (PRO/ FOM)
Inspection / non-Conformance Report (NCR) / Welding Report / Etc.
Inspection & Test Plan
QA Audit Report
Guideline
Inspection Release Certificate
Inspection Report
Standard / Code

Tender Incoming
Tender Document Commercial
Tender Document Technical
Method Statement
Scope of Work
Tender CV
Tender Project Cost Schedule
Project Onboarding Form
Site Roster
Travel & Accomodation
Timesheet Summary Engineering
Register
Form
Flowchart
Memo
Technical Memo
Chart
Timesheet Summary Field
Template Development
Policy
List
Certificate

Staff Request (Leave, other)

Announcement /Alert
Expense Claim
 Lookup Column

PRT - Project / Study Report

ERP - Engineering Report
RAT - Report Attachment
FRA - Final Report & Attachment
REP - Report (various)
FRT - Final Report & Attachment Transmittal Only
PMP - Project Management Plan
PEP - Project Execution Plan
MRP - Project Monthly Report / Dashboard
WRP - Project Weekly Report
DRP - Project Daily Report
SCH - Project Schedule
KIC - Key Interface Corespondence (PLN, Gov. related, SOE's, etc)
MOM - Minute Of Meetings (MOM)
RFI - Request for Information
ECR - Engineering Change Request
CRQ - Project Change Request

DBS - Design Basis

PFD - Process Flow Diagram
UFD - Utility Flow Diagram
PID - Piping & Instrumentation Diagram
SLD - Single Line Diagram
SKE - Sketch
PHL - Philosophy
CAP - Calculation Process
CAM - Calculation Mechanical & Piping
CAE - Calculation Electrical / Instrumentation / Automation
CAC - Calculation Civil
CAS - Calculation Structural
EQM - Equipment List Mechanical
EQE - Equipment List Electrical / Instrumentation / Automation
LSA - List Architecture / Civil / Structural
LSE - List Electrical
LSM - List Mechanical
SPP - Specification Process
SPM - Specification Mechanical & Piping
SPE - Specification Electrical
SPI - Specification Instrumentation
SPA - Specification Automation
SPC - Specification Civil
SPS - Specification Structural
DSP - Datasheet Process
DSM - Datasheet Mechanical
DSE - Datasheet Electrical / Instrumentation / Automation
LAY - Layout Drawing
LGA - General Arrangement Drawing - Plan & Elevation
3DM - 3D Model / Drawing
BPR - Basic Eng Doc Process
BEM - Basic Eng Doc Mechanical
BEP - Basic Eng Doc Piping & Isometric
BEE - Basic Eng Doc Electrical
BEC - Basic Eng Doc Civil
BES - Basic Eng Doc Structural
BEI - Basic Eng Doc Instrumentation
BEA - Basic Eng Doc Automation
BDM - Basic Eng Drawings Mechanical
BDE - Basic Eng Drawing Electrical / Instrumentation / Automation
BDC - Basic Eng Drawing Civil
BDS - Basic Eng Drawing Structural
DEP - Detail Eng Doc Process
DEM - Detail Eng Doc Mechanical
DEE - Detail Eng Doc Electrical / Instrumentation / Automation
DEC - Detail Eng Doc Civil
DES - Detail Eng Doc Structural
DDM - Detail Eng Drawing Mechanical
DDE - Detail Eng Drawing Electrical / Instrumentation / Automation
DDC - Detail Eng Drawing Civil
DDS - Detail Eng Drawing Structural
ISO - Isometric Piping Drawing
MTM - MTO Mechanical & Piping
MTE - MTO Electrical / Instrumentation / Automation
MTC - MTO Civil
MTS - MTO Structural
CMO - Condition Monitoring
TQS - Technical Query (TQ)
FAT - Factory Acceptance Test (FAT) Report
CVR - Contractor / Vendor Report / Data
HAZ - HAZID / HAZOP / Similar Review

ICR - Incoming Contractor / Vendor / Consultant Data

DNS - Document Numbering System
WBS - WBS Breakdown
DEL - Deliverable List & Status
TRX - Transmittal
PDB - Project Data Book (PDC/MDR)
CMP - Construction Plan
CSW - Construction SOW
CPG - Contractor / Progress Review
SRP - Site Report
FRP - Fabrication Report
SIM - Site Instruction / Method Statement
WIS - Work Instruction
CRE - Condition Report (Equipment)
WPA - Work Pack
WPQ - Welding Procedure Qualification
WPS - Welding Procedure Specification
WQU - Welder Qualification
FSK - Field Sketch
CAR - Corrective Action Request
TPA - Test Pack
OTH - Other Site Document (Testing, Review, etc.)
ABR - As-Built Redline
SDE - Site Design / Drawing
MER - Material / Equipment Requisition
OPR - Operation Plan & Procedure
MMA - Maintenance Manual & Schedule
SPL - Spare Parts
CPL - Commissioning Plan
CCL - Commissioning Checklist
PLS - Punchlist

CRP - Cost Report

SCV - S-Curve
PMA - Project Manhour Analysis
CPX - Capex / Opex

PRP - Procurement Management Plan

LMP - Logistic Management Plan
RQE - RFQ Equipment
SWE - Scope of Work Equipment
CBE - CBE Equipment
TBE - TBE Equipment
RQM - RFQ Material
CEM - CBE Material
RQC - RFQ Contractor / Service
CSC - Scope of Work Contractor / Service
CEC - CBE Contractor / Service
TBC - TBE Contractor / Service
LDC - Logistic Documents
GMR - GRR / MRR - Goods (Equipment) Received Report / Material Received Report
ILS - Inventory List
PSR - Procurement Status Report

CCT - Contractor Contract

CVT - Vendor Contract
CPO - Contractor Purchase Order
VPO - Vendor Purchase Order
CIN - Contractor Invoice
VIN - Vendor Invoice
CVV - Contractor Variation Request
RHC - Resindo Head Contract
RVE - Resindo Variation Engineering
RVC - Resindo Variation Construction / Site
RIN - Resindo Invoice
WKO - Work Order

HSP - Health & Safety Management Plan

ENP - Environmental Management Plan
IND - Induction
JSA - Job Safety Analysis (JSA)
TBM - Tool Box Meeting
HSR - HSE Statistic / Report
IRI - Incident Report & Investigation
ARP - HSE Audit Report
MSD - Material Safety Data Sheet

PQP - Project Quality Plan

PFO - Project Procedure / Form (PRO/ FOM)
INR - Inspection / non-Conformance Report (NCR) / Welding Report / Etc.
ITP - Inspection & Test Plan
QAP - QA Audit Report
GDL - Guideline
IRC - Inspection Release Certificate
IRE - Inspection Report
STD - Standard / Code

TIN - Tender Incoming

TDC - Tender Document Commercial
TDT - Tender Document Technical
MST - Method Statement
SOW - Scope of Work
TCV - Tender CV
TPC - Tender Project Cost Schedule
POF - Project Onboarding Form
SRT - Site Roster
TAC - Travel & Accomodation
TSE - Timesheet Summary Engineering
REG - Register
FOM - Form
FCH - Flowchart
MEM - Memo
TME - Technical Memo
CHT - Chart
TSF - Timesheet Summary Field
TPL - Template Development
POL - Policy
LST - List
CER - Certificate

LRQ - Staff Request (Leave, other)

ANN - Announcement /Alert
EXC - Expense Claim