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TM-Block 14: P-OKITM07-10: P-OKITM07-10.EF - HO.SP2.001: Stock Preparation #2

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Project Name : TM-Block 14

OKI PULP AND PAPER Project No. : P-OKITM07-10


Document No. : P-OKITM07-10.EF.HO.SP2.001
CONSTRUCTION WORKS Location : Stock Preparation #2
HANDOVER FORM Issued Date :
INSPECTION TYPE :

WORK SCOPE / DICIPLINE

PILE From Pilling Contractor to civil foundation Contractor


ROAD OR PAVING From Civil Contractor to Erection Contractor ( to be used for access)
CONCRETE FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE
FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
BUILDING From Civil Contractor to Electrical / Instrument Contractor
HVAC From HVAC Contractor to Electrical Group (Used for HVAC)
PIPING SYSTEM From Piping Contractor to Other (Passivation,Pigging,Painting, Insulation, etc)
STATIC EQUIPMENT From Mehanical to Painting / Insulation or Piping
ROTATING EQUIPMENT From Mechanical to Piping
ELECTRICAL EQUIPMENT From Electrical to Civil (e.g Cable Trench, Duct etc)
INSTRUMENT From DCS, CCR equipment to other group
PAINTING From Painting to Inslulation / Fireproofing Contractor
INSULATION From Insulation to next Contractor
OTHER WORK / ITEM :

HANDOVER ITEM DETAIL

1. AREA / LOCATION Stock Preparation #2


2. ITEM

3. WORK DETAIL Equipment Foundation


Reference Drawing and/or
4.
Reports attachement
Attached

HANDOVER VERIFICATION & ACCEPTANCE

Handover from
Checked by Contractor: PT. Modern Widya Technical Verified by OKIPP
From
Name Sign Date Name Sign Date

Construction

Quality Control

We hereby certify that the Work related to this item / activity have been completed and inspected in accordance with approved drawing and specification.
Acceptance of Contractor
Received by Contractor: PT. Truba Jaga Cita Autorized by : OKIPP
Name Sign Date Name Sign Date

To

Construction Surveyor / Quality Control


We hereby approve the acceptance of handover of the above mentioned as per current condition.
Comment (if any) :
Project Name : TM-Block 14
OKI PULP AND PAPER Project No. : P-OKITM07-10
Document No. : P-OKITM07-10.EF.HO.SP2.002
CONSTRUCTION WORKS Location : Stock Preparation #2
HANDOVER FORM Issued Date :
INSPECTION TYPE :

WORK SCOPE / DICIPLINE

PILE From Pilling Contractor to civil foundation Contractor


ROAD OR PAVING From Civil Contractor to Erection Contractor ( to be used for access)
ü CONCRETE FOUNDATION
STEEL STRUCTURE
From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
BUILDING From Civil Contractor to Electrical / Instrument Contractor
HVAC From HVAC Contractor to Electrical Group (Used for HVAC)
PIPING SYSTEM From Piping Contractor to Other (Passivation,Pigging,Painting, Insulation, etc)
STATIC EQUIPMENT From Mehanical to Painting / Insulation or Piping
ROTATING EQUIPMENT From Mechanical to Piping
ELECTRICAL EQUIPMENT From Electrical to Civil (e.g Cable Trench, Duct etc)
INSTRUMENT From DCS, CCR equipment to other group
PAINTING From Painting to Inslulation / Fireproofing Contractor
INSULATION From Insulation to next Contractor
OTHER WORK / ITEM :

HANDOVER ITEM DETAIL

1. AREA / LOCATION Stock Preparation #2


2. ITEM NBKP #3 Refiner tower #1 (TM140011T002)
3. WORK DETAIL Equipment Foundation
Reference Drawing and/or
4.
Reports attachement
Attached

HANDOVER VERIFICATION & ACCEPTANCE

Handover from
Checked by Contractor: PT. Modern Widya Technical Verified by OKIPP
From
Name Sign Date Name Sign Date

Construction

Quality Control

We hereby certify that the Work related to this item / activity have been completed and inspected in accordance with approved drawing and specification.
Acceptance of Contractor
Received by Contractor: PT. Truba Jaga Cita Autorized by : OKIPP
Name Sign Date Name Sign Date

To

Construction Surveyor / Quality Control


We hereby approve the acceptance of handover of the above mentioned as per current condition.
Comment (if any) :
Project Name : TM-Block 14
OKI PULP AND PAPER Project No. : P-OKITM07-10
Document No. : P-OKITM07-10.EF.HO.TM14-1.002
CONSTRUCTION WORKS Location : TM14.1
HANDOVER FORM Issued Date :
INSPECTION TYPE :

WORK SCOPE / DICIPLINE

PILE From Pilling Contractor to civil foundation Contractor


ROAD OR PAVING From Civil Contractor to Erection Contractor ( to be used for access)
ü CONCRETE FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE
FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
BUILDING From Civil Contractor to Electrical / Instrument Contractor
HVAC From HVAC Contractor to Electrical Group (Used for HVAC)
PIPING SYSTEM From Piping Contractor to Other (Passivation,Pigging,Painting, Insulation, etc)
STATIC EQUIPMENT From Mehanical to Painting / Insulation or Piping
ROTATING EQUIPMENT From Mechanical to Piping
ELECTRICAL EQUIPMENT From Electrical to Civil (e.g Cable Trench, Duct etc)
INSTRUMENT From DCS, CCR equipment to other group
PAINTING From Painting to Inslulation / Fireproofing Contractor
INSULATION From Insulation to next Contractor
OTHER WORK / ITEM :

HANDOVER ITEM DETAIL

1. AREA / LOCATION TM14.1


2. ITEM Broke Deflaked Chest (TM140117T001)
3. WORK DETAIL Equipment Foundation
Reference Drawing and/or
4.
Reports attachement
Attached

HANDOVER VERIFICATION & ACCEPTANCE

Handover from
Checked by Contractor: PT. Modern Widya Technical Verified by OKIPP
From
Name Sign Date Name Sign Date

Construction

Quality Control

We hereby certify that the Work related to this item / activity have been completed and inspected in accordance with approved drawing and specification.
Acceptance of Contractor
Received by Contractor: PT. Truba Jaga Cita Autorized by : OKIPP
Name Sign Date Name Sign Date

To

Construction Surveyor / Quality Control


We hereby approve the acceptance of handover of the above mentioned as per current condition.
Comment (if any) :
Project Name : TM-Block 14
OKI PULP AND PAPER Project No. : P-OKITM07-10
Document No. : P-OKITM07-10.EF.HO.TM14-1.003
CONSTRUCTION WORKS Location : TM14.1
HANDOVER FORM Issued Date :
INSPECTION TYPE :

WORK SCOPE / DICIPLINE

PILE From Pilling Contractor to civil foundation Contractor


ROAD OR PAVING From Civil Contractor to Erection Contractor ( to be used for access)
ü CONCRETE FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE
FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
BUILDING From Civil Contractor to Electrical / Instrument Contractor
HVAC From HVAC Contractor to Electrical Group (Used for HVAC)
PIPING SYSTEM From Piping Contractor to Other (Passivation,Pigging,Painting, Insulation, etc)
STATIC EQUIPMENT From Mehanical to Painting / Insulation or Piping
ROTATING EQUIPMENT From Mechanical to Piping
ELECTRICAL EQUIPMENT From Electrical to Civil (e.g Cable Trench, Duct etc)
INSTRUMENT From DCS, CCR equipment to other group
PAINTING From Painting to Inslulation / Fireproofing Contractor
INSULATION From Insulation to next Contractor
OTHER WORK / ITEM :

HANDOVER ITEM DETAIL

1. AREA / LOCATION TM14.1


2. ITEM Machine Chest (TM140120T002)
3. WORK DETAIL Equipment Foundation
Reference Drawing and/or
4.
Reports attachement
Attached

HANDOVER VERIFICATION & ACCEPTANCE

Handover from
Checked by Contractor: PT. Modern Widya Technical Verified by OKIPP
From
Name Sign Date Name Sign Date

Construction

Quality Control

We hereby certify that the Work related to this item / activity have been completed and inspected in accordance with approved drawing and specification.
Acceptance of Contractor
Received by Contractor: PT. Truba Jaga Cita Autorized by : OKIPP
Name Sign Date Name Sign Date

To

Construction Surveyor / Quality Control


We hereby approve the acceptance of handover of the above mentioned as per current condition.
Comment (if any) :
Project Name : TM-Block 14
OKI PULP AND PAPER Project No. : P-OKITM07-10
Document No. : P-OKITM07-10.EF.HO.TM14-1.004
CONSTRUCTION WORKS Location : TM14.1
HANDOVER FORM Issued Date :
INSPECTION TYPE :

WORK SCOPE / DICIPLINE

PILE From Pilling Contractor to civil foundation Contractor


ROAD OR PAVING From Civil Contractor to Erection Contractor ( to be used for access)
ü CONCRETE FOUNDATION
STEEL STRUCTURE
From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
FOUNDATION From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
STEEL STRUCTURE From Civil Contractor to Erection Contractor (Piping, Mechanical, Steel Struc)
BUILDING From Civil Contractor to Electrical / Instrument Contractor
HVAC From HVAC Contractor to Electrical Group (Used for HVAC)
PIPING SYSTEM From Piping Contractor to Other (Passivation,Pigging,Painting, Insulation, etc)
STATIC EQUIPMENT From Mehanical to Painting / Insulation or Piping
ROTATING EQUIPMENT From Mechanical to Piping
ELECTRICAL EQUIPMENT From Electrical to Civil (e.g Cable Trench, Duct etc)
INSTRUMENT From DCS, CCR equipment to other group
PAINTING From Painting to Inslulation / Fireproofing Contractor
INSULATION From Insulation to next Contractor
OTHER WORK / ITEM :

HANDOVER ITEM DETAIL

1. AREA / LOCATION TM14.1


2. ITEM Mixing Chest (TM140120T001)
3. WORK DETAIL Equipment Foundation
Reference Drawing and/or
4.
Reports attachement
Attached

HANDOVER VERIFICATION & ACCEPTANCE

Handover from
Checked by Contractor: PT. Modern Widya Technical Verified by OKIPP
From
Name Sign Date Name Sign Date

Construction

Quality Control

We hereby certify that the Work related to this item / activity have been completed and inspected in accordance with approved drawing and specification.
Acceptance of Contractor
Received by Contractor: PT. Truba Jaga Cita Autorized by : OKIPP
Name Sign Date Name Sign Date

To

Construction Surveyor / Quality Control


We hereby approve the acceptance of handover of the above mentioned as per current condition.
Comment (if any) :

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