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Contractor's Drawing
No. Description L/F
No.
REV.

I GENERAL
1 Contractor's Organization Chart A3 FI IBRDL1-AA-P-101-01
2 Schedules
2.1 Time Schedule A3 FI IBRDL1-AA-P-102-01
2.2 Disbursement Schedule A3 FI IBRDL1-AA-P-102-02
3 Inspection & Test Plan
3.1 ITP Circuit Breaker A4 FR IBRDL1-AA-P-103-01
3.2 ITP Disconnecting Switch A4 FR IBRDL1-AA-P-103-02
3.4 ITP Current Transformer Trench A4 FR IBRDL1-AA-P-103-04
3.6 ITP Surge Arrester A4 FR IBRDL1-AA-P-103-06
3.7 ITP Neutral Earthing Resistor A4 FR IBRDL1-AA-P-103-07
3.8 ITP Busbar and Earthing Conductors A4 FR IBRDL1-AA-P-103-08
3.10 ITP MV 24 kV Power Cable A4 FR IBRDL1-AA-P-103-10
3.11 ITP Low Voltage Power and Control Cable A4 FR IBRDL1-AA-P-103-11
3.13 ITP Disc Insulator A4 FR IBRDL1-AA-P-103-13
3.14 ITP HV Connector and Hardware A4 FR IBRDL1-AA-P-103-14
3.15 ITP Steel Structure A4 FR IBRDL1-AA-P-103-15
3.16 ITP MV Switchgear A4 FR IBRDL1-AA-P-103-16
3.19 ITP Relay Control Panel & SAS Siemens A4 FR IBRDL1-AA-P-103-19
3.20 ITP Relay Control Panel & SAS NARI A4 FR IBRDL1-AA-P-103-20
5 Vendor List A4 FR IBRDL1-AA-P-105-01
7 List Of Drawing A3 FI IBRDL1-AA-P-107-01
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No. Description L/F
No.
REV.

II CALCULATION NOTE
1 General
1.1 Current Transformer Calculation F A4 FA IBRDL1-SY-E-02-201-01 1

1.2 Main Conductor Sizing L A4 FA IBRDL1-SY-E-02-201-02 0

6 Earthing Grid Design Calculation
6.1 Earthing Grid Design Calculation 50 kA - GI Surabaya Selatan L A4 FA IBRDL1-SS-E-02-206-01
6.2 Earthing Grid Design Calculation 50 kA - GI New Kediri L A4 FA IBRDL1-SS-E-02-206-02
7 Safety Clearance Diagram
7.17 Safety Clearance Diagram Surabaya Selatan L A3 FI IBRDL1-SS-E-02-207-17 1
7.18 Safety Clearance Diagram New Kediri L A3 FI IBRDL1-SS-E-02-207-18 1
7.19 Safety Clearance Diagram Amlapura L A3 FI IBRDL1-SS-E-02-207-19
7.20 Safety Clearance Diagram Sanur L A3 FI IBRDL1-SS-E-02-207-20
8 Lightning Protection Coverage Area
8.8 Lightning Protection Coverage Area - Surabaya Selatan Substation L A3 FA IBRDL1-SS-E-02-208-08 0
8.9 Lightning Protection Coverage Area - New Kediri Substation L A3 FA IBRDL1-SS-E-02-208-09 0

III GENERAL LAYOUT DRAWINGS

18.1 Plan & Section Views 150 kV GI Surabaya Selatan L A0 FA IBRDL1-SY-S-74-318-01 1
19.1 Plan & Section Views 150 kV GI New Kediri L A0 FA IBRDL1-SY-S-74-319-01 2
20.1 Plan & Section Views 150 kV GI Amlapura L A0 FA IBRDL1-SY-S-74-320-01
21.1 Plan & Section Views 150 kV GI Sanur L A0 FA IBRDL1-SY-S-74-321-01

IV ELECTRICAL WORK DRAWINGS

18 Single Line Diagram 150 kV GI Surabaya Selatan L A3 FA IBRDL1-SS-E-51-418-01 2
19 Single Line Diagram 150 kV GI New Kediri L A3 FA IBRDL1-SS-E-51-419-01 2
20 Single Line Diagram 150 kV GI Amlapura L A3 FA IBRDL1-SS-E-51-420-01 2
21 Single Line Diagram 150 kV GI Sanur L A3 FA IBRDL1-SS-E-51-421-01 2

V TECHNICAL SPECIFICATION
1 Circuit Breaker
1.3 245 kV Circuit Breaker Three Pole Operation LTB 245E1; 50 kA 4000 A 31 mm/kV - Sby Selatan F A4/A3 FA IBRDL1-SY-E-00-501-03 2
1.4 170 kV Circuit Breaker Three Pole Operation LTB 170E1; 50 kA 4000 A 25 mm/kV - New Kediri F A4/A3 FA IBRDL1-SY-E-00-501-04 1
2 Disconnector Switch
2.1 Disconnecting Switch SGF 170p125 2500 A; 50 kA; 31 mm/kV F A4/A3 FA IBRDL1-SY-E-00-502-01 1
2.3 Disconnecting Switch SGF 170p125 2500 A; 50 kA; 25 mm/kV F A4/A3 FA IBRDL1-SY-E-00-502-03 1
3 Current Transformer
3.3 170 kV Current Transformer TYPE-C_TRENCH_NEW KEDIRI F A4/A3 FA IBRDL1-SY-E-00-503-03 1
3.5 170 kV Current Transformer TYPE_E_TRENCH_SURABAYA SELATAN F A4/A3 FA IBRDL1-SY-E-00-503-05 1
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No. Description L/F
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REV.

5 Lightning Arrester
5.1 Lightning Arrester 10 kA (Class-3) CD 5895 mm PEXLIM Q132-XV170_SURABAYA SELATAN F A4/A3 FA IBRDL1-SY-E-00-505-01 2
5.2 Lightning Arrester 10 kA (Class-3) CD 4540 mm PEXLIM Q132-XH170_NEW KEDIRI F A4/A3 FA IBRDL1-SY-E-00-505-02 2
6 Neutral Earthing Resistor
6.2 Stainless Steel NGR 20 kV 500 Ohm 30 sec F A4/A3 FA IBRDL1-SY-E-00-506-02 0
6.3 Stainless Steel NGR 20 kV 40 Ohm 30 sec F A4/A3 FA IBRDL1-SY-E-00-506-03 2
7 Neutral Current Transformer
7.1 NCT for 150 kV Neutral 300-150/1 A Class X - Ring type F A4/A3 FA IBRDL1-SY-E-00-507-01

8 Gas Insulated Switchgear

9 24 kV Switchgear
9.1 24 kV Metalclad Switchgear - Schneider PIX-24 L A4/A3 FA IBRDL1-SS-E-00-509-01 2
9.15 24 kV Metalclad Switchgear - SLD & GA - Surabaya Selatan Substation L A4/A3 FA IBRDL1-SS-E-00-509-15 1
9.16 24 kV Metalclad Switchgear - SLD & GA - New Kediri Substation L A4/A3 FA IBRDL1-SS-E-00-509-16 1
9.17 24 kV Metalclad Switchgear - SLD & GA - Amlapura Substation L A4/A3 FA IBRDL1-SS-E-00-509-17 1
9.17 24 kV Metalclad Switchgear - SLD & GA - Sanur Substation L A4/A3 FA IBRDL1-SS-E-00-509-18 1
10 Power Cable & termination:
10.1 Power Cable 24 kV Na2XSY 1C#630mm2 L A4 FA IBRDL1-SS-E-00-510-01 1
10.2 24 kV Termination Kit L A4/A3 FA IBRDL1-SS-E-00-510-02
11 Busbar and earthing Grid Conductors L A4/A3 FA IBRDL1-SY-E-00-511-01 0
12 Low Voltage Power and Control Cable L A4/A3 FA IBRDL1-SS-E-00-512-01 0
14 Cap & Pin insulator unit
14.4 Disc Insulator U120BP F A4/A3 FA IBRDL1-SY-E-00-514-04 0
15 Hardware and Fitting:
15.1 String Set & Connector F A4/A3 FA IBRDL1-SY-E-00-515-01 0

17 Control & Protection - Siemens

17.1 Main Protection Unit - Differential Protection 7UT633 L A4 FA IBRDL1-SY-E-00-517-01 1

17.2 Back-up Protection Unit-1 - Multi-functional Relay 7SJ64 L A4 FA IBRDL1-SY-E-00-517-02 1

17.3 Back-up Protection Unit-2 - Multi-functional Relay 7SR21 L A4 FA IBRDL1-SY-E-00-517-03 1
17.4 Bay Control Unit - 6MD663 L A4 FA IBRDL1-SY-E-00-517-04 2
17.5 Voltage Regulator - TAPCON 260 L A4 FA IBRDL1-SY-E-00-517-05 1
17.6 Ethernet Switch - RS8000 L A4 FA IBRDL1-SY-E-00-517-06 1
18 Control & Protection - NARI
18.1 Main Protection Unit - Differential Protection PCS-9671 L A4 FA IBRDL1-SY-E-00-518-01 0
18.2 Back-up Protection Unit-1 & 2 - Multi-functional Relay PCS-9611 L A4 FA IBRDL1-SY-E-00-518-02 1
18.3 Bay Control Unit - PCS-9705 L A4 FA IBRDL1-SY-E-00-518-03 0
18.4 Voltage Regulator - REGSys/REG-DA L A4 FA IBRDL1-SY-E-00-518-04 1
18.5 Ethernet Switch - PCS-9882 L A4 FA IBRDL1-SY-E-00-518-05 1
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No. Description L/F
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REV.

18.6 Gateway - RCS-9698 L A4 FA IBRDL1-SY-E-00-518-06 1

18.7 GPS & Antenna - RCS-9785 L A4 FA IBRDL1-SY-E-00-518-07 1
18.8 Modem - IDM-50B L A4 FA IBRDL1-SY-E-00-518-08 1
18.9 Trip Circuit Supervision Relay MD 1501-551 L A4 FA IBRDL1-SY-E-00-518-09 1

VI Basic Design & Schematic Diagram

10 Surabaya Selatan Substation
10.1 Basic Design Control Protection & New IED I/O Panel L A3 FA IBRDL1-SY-E-00-610-01 2
10.2 Schematic Diagram - Protection Cubicle 150 kV AIS Trafo Bay L A3 FA IBRDL1-SY-E-00-610-02
10.3 Schematic Diagram - Control Cubicle 150 kV AIS Trafo Bay L A3 FA IBRDL1-SY-E-00-610-03
10.4 Schematic Diagram - Marshalling Kiosk 150 kV AIS Trafo Bay L A3 FA IBRDL1-SY-E-00-610-04
10.5 Schematic Diagram - I/O Cubicle L A3 FA IBRDL1-SY-E-00-610-05
10.6 Cable Schedule L A3 FR IBRDL1-SY-E-00-610-06
10.7 Termination List L A4 FR IBRDL1-SY-E-00-610-07
11 New Kediri Substation
11.1 Basic Design Control & Protection L A3 FA IBRDL1-SY-E-00-611-01 2
11.2 Schematic Diagram - Control & Protection Cubicle 150 kV AIS Trafo Bay L A3 FA IBRDL1-SY-E-00-611-02
11.3 Cable Schedule L A3 FA IBRDL1-SY-E-00-611-03
11.4 Termination List L A4 FR IBRDL1-SY-E-00-611-04
12 MV Cubicle Schematic Diagram
12.14 Schematic Diagram - 24 kV Switchgear Surabaya Selatan - PIX L A3 FA IBRDL1-SY-E-00-612-14 1
12.15 Schematic Diagram - 24 kV Switchgear New Kediri - PIX L A3 FA IBRDL1-SY-E-00-612-15 1
12.16 Schematic Diagram - 24 kV Switchgear Sanur - PIX L A3 FA IBRDL1-SY-E-00-612-16 1
12.17 Schematic Diagram - 24 kV Switchgear Amlapura - PIX L A3 FA IBRDL1-SY-E-00-612-17 1

VII Installation Drawings

18 Switchyard Installation Surabaya Selatan S/S L A3 FA IBRDL1-SY-E-00-718-01 1
19 Switchyard Installation New Kediri S/S L A3 FA IBRDL1-SY-E-00-719-01 1
20 Transformer Area Installation Amlapura S/S L A3 FA IBRDL1-SY-E-00-720-01
21 Transformer Area Installation Sanur S/S L A3 FA IBRDL1-SY-E-00-721-01
35 Indoor Layout Surabaya Selatan S/S L A3 FA IBRDL1-SY-E-00-735-01
36 General Arrangement MV Switchgear New Kediri S/S L A3 FA IBRDL1-SY-E-00-736-01
37 General Arrangement MV Switchgear Amlapura S/S L A3 FA IBRDL1-SY-E-00-737-01
38 General Arrangement MV Switchgear Sanur S/S L A3 FA IBRDL1-SY-E-00-738-01

VIII Others
 Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

Due Date : APPROVAL SUBMISSION PROGRESS 74.65%

21-Mar-2017 APPROVED WITH "A" STATUS - PROGRESS 50.70%

DOCUMENTS FOR APPROVAL (FA) 71

SUBMITTED 53
NOT YET SUBMIT 18
WAITING FEEDBACK STATUS 14
APPROVED WITH "C" STATUS 3
APPROVED WITH "B" STATUS 9
APPROVED WITH "A" STATUS 36

DOCUMENTS FOR INFORMATION (FI) 5

SUBMITTED 2
NOT YET SUBMIT 3
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FI" STATUS 2

DOCUMENTS FOR REVIEW (FR) 18

SUBMITTED 0
NOT YET SUBMIT 18
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FR" STATUS 0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

0
0

0
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0
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0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

2-Dec-15 22-Jan-16 4-Feb-16 18-Mar-16

A C A
A 12-May-16 23-May-16 A

0
0

FI 2-Dec-15 22-Jan-16 FI 4-Feb-16 18-Mar-16 FI

FI 2-Dec-15 22-Jan-16 FI 4-Feb-16 18-Mar-16 FI
0
0

A 4-Feb-16 18-Mar-16 A
A 4-Feb-16 18-Mar-16 A

A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A

A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A 12-May-16 23-May-16 A
0
0

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A
A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 A 12-May-16 23-May-16 A
A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 A 12-May-16 23-May-16 A

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 C 12-May-16 23-May-16 A

A 2-Dec-15 15-Dec-15 C 12-May-16 23-May-16 A

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 A

A 2-Dec-15 15-Dec-15 C 12-May-16 23-May-16 A

A 4-Feb-16 18-Mar-16 A 12-May-16 23-May-16 A

A 4-Feb-16 18-Mar-16 A 12-May-16 23-May-16
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A

A 2-Dec-15 15-Dec-15 C 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A

A 4-Feb-16 18-Mar-16 A
C 4-Feb-16 18-Mar-16 C 1-Jun-16

A 2-Dec-15 18-Jan-16 C 4-Feb-16 18-Mar-16 A 2-May-16 23-May-16 A

C 4-Feb-16 18-Mar-16 B 2-May-16 23-May-16 C 1-Jun-16
C 4-Feb-16 18-Mar-16 B 2-May-16 23-May-16 C
A 4-Feb-16 18-Mar-16 A 2-May-16 23-May-16 A
A 4-Feb-16 18-Mar-16 A 2-May-16 23-May-16 A

A 4-Feb-16 18-Mar-16 A
0
0 1-Jun-16
0 1-Jun-16

A 12-May-16 23-May-16 A

0 1-Jun-16

2-Dec-15 15-Dec-15 4-Feb-16 18-Mar-16

B C B
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A

B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16

A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A
B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16
B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16
B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16

B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16
B 2-Dec-15 15-Dec-15 B 4-Feb-16 MISS 1-Jun-16
A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 A

A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A

0
0
0
0
0
0

A 2-Dec-15 15-Dec-15 B 4-Feb-16 18-Mar-16 B 12-May-16 23-May-16 A

0
0
0

B 2-Mar-16 MISS 2-May-16 23-May-16 B

A 2-Mar-16 MISS 2-May-16 23-May-16 A
A 2-Mar-16 MISS 2-May-16 23-May-16 A
A 2-Mar-16 MISS 2-May-16 23-May-16 A

0 1-Jun-16
0 1-Jun-16
0
0
0
0
0
0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status
Rev. 02

Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

I GENERAL
1 Contractor's Organization Chart A3 FI IBRDL1-AA-P-101-01
2 Schedules
2.1 Time Schedule A3 FI IBRDL1-AA-P-102-01
2.2 Disbursement Schedule A3 FI IBRDL1-AA-P-102-02
4 Progress Report
4.1 Progress Report M1 A4/A3 FI IBRDL1-AA-P-104-01
4.2 Progress Report M2 A4/A3 FI IBRDL1-AA-P-104-02
4.3 Progress Report M3 A4/A3 FI IBRDL1-AA-P-104-03
4.4 Progress Report M4 A4/A3 FI IBRDL1-AA-P-104-04
4.5 Progress Report M5 A4/A3 FI IBRDL1-AA-P-104-05
4.6 Progress Report M6 A4/A3 FI IBRDL1-AA-P-104-06
4.7 Progress Report M7 A4/A3 FI IBRDL1-AA-P-104-07
4.8 Progress Report M8 A4/A3 FI IBRDL1-AA-P-104-08
4.9 Progress Report M9 A4/A3 FI IBRDL1-AA-P-104-09
4.10 Progress Report M10 A4/A3 FI IBRDL1-AA-P-104-10
4.11 Progress Report M11 A4/A3 FI IBRDL1-AA-P-104-11
4.12 Progress Report M12 A4/A3 FI IBRDL1-AA-P-104-12
4.13 Progress Report M13 A4/A3 FI IBRDL1-AA-P-104-13
4.14 Progress Report M14 A4/A3 FI IBRDL1-AA-P-104-14
4.15 Progress Report M15 A4/A3 FI IBRDL1-AA-P-104-15
4.16 Progress Report M16 A4/A3 FI IBRDL1-AA-P-104-16
4.17 Progress Report M17 A4/A3 FI IBRDL1-AA-P-104-17
4.18 Progress Report M18 A4/A3 FI IBRDL1-AA-P-104-18
5 Sub-Contractor/Vendor List A4 FR IBRDL1-AA-P-105-01
6 Soil Investigation Reports
6.18 Soil Investigation Report Site Surabaya Selatan S/S A4 FR IBRDL1-AA-P-106-18
7 List Of Drawing A3 FR IBRDL1-AA-P-107-01
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Contractor's Drawing
No. Description L/F
No.
REV.

II CALCULATION NOTE
2 Steel Structure Statical Calculation:
2.2 Gantry and Beam 50 kA Inclined Type L A4 FA IBRDL1-SS-S-02-202-02 0
2.4 Apparatus Supports 50 Ka (DS, CT, LA) L A4 FA IBRDL1-SS-S-02-202-04 1
3 Shallow Foundation Calculation
3.1 New 60 MVA Power Transformer Foundation L A4 FA IBRDL1-SS-S-02-203-01 0
3.2 Apparatus Support Foundations L A4 FA IBRDL1-SS-S-02-203-02 1
3.3 Gantry Foundations Inclined Type L A4 FA IBRDL1-SS-S-02-203-03 1
5 Oil Pit L A4 FA IBRDL1-SS-S-02-205-01

III CIVIL WORK DRAWINGS

18 Surabaya Selatan
18.2 Foundation Layout L A3 FA IBRDL1-SY-S-74-318-02 2
22 Switchyard Foundation Drawings
22.9 New 60 MVA Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-09 0
22.10 Disconnecting switch Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-10 1
22.11 Circuit Breaker Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-11 1
22.12 Current Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-12 1
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REV.

22.14 Surge Arrester Foundation - Pile type L A3 FA IBRDL1-SY-S-74-322-14 1

22.15 Gantry Foundation Inclined Type- Pile Type L A3 FA IBRDL1-SY-S-74-322-15 1
23 Oil Pit 40 Ton L A3 FA IBRDL1-SY-S-74-323-01 1
24 NGR Foundations:
24.2 NGR Foundation 500 Ohm L A3 FA IBRDL1-SY-S-74-324-02 1
25 Typical Cable Duct - All Type L A3 FA IBRDL1-SY-S-74-325-01 3
26 Typical Cable Duct - Crossing Road L A4 FA IBRDL1-SY-S-74-325-02 0
27 Typical Marshalling Kiosk Foundation L A3 FA IBRDL1-SY-S-74-326-01 1
28 Typical Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-328-01
29 Typical Sub-Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-329-01
30 Typical Maintenance Road L A3 FA IBRDL1-SY-S-74-330-01
31 Typical BRC Fence 1.20 m & 1.90 m Height L A3 FA IBRDL1-SY-S-74-331-01
32 Typical BRC Gate 1.20 m Height 5.00 m Wide L A3 FA IBRDL1-SY-S-74-332-01
33 Typical BRC Gate 1.90 m Height 4.50 m Wide L A3 FA IBRDL1-SY-S-74-333-01
Steel Structures Drawings:
34.3 Gantry 18 m 50 kA Inclined Type L A2 FA IBRDL1-SY-S-74-334-03
34.7 Beam 14 m 50 kA Straight Type L A2 FA IBRDL1-SY-S-74-334-07
34.11 Surge Arrester L A2 FA IBRDL1-SY-S-74-334-11
34.12 Typical 20 kV Cable Support L A2 FA IBRDL1-SY-S-74-334-12
42 Disconnector L A2 FA IBRDL1-SY-S-74-342-01 1
43 Current Transformer L A2 FA IBRDL1-SY-S-74-343-01 1

VIII Others

Due Date : APPROVAL SUBMISSION PROGRESS 76.67%

21-Mar-2017 APPROVED WITH "A" STATUS - PROGRESS 66.67%

DOCUMENTS FOR APPROVAL (FA) 30

SUBMITTED 23
NOT YET SUBMIT 7
WAITING FEEDBACK STATUS 2
APPROVED WITH "C" STATUS 1
APPROVED WITH "B" STATUS 0
APPROVED WITH "A" STATUS 20
Rev. 02

Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

DOCUMENTS FOR INFORMATION (FI) 21

SUBMITTED 0
NOT YET SUBMIT 21
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FI" STATUS 0

DOCUMENTS FOR REVIEW (FR) 3

SUBMITTED 0
NOT YET SUBMIT 3
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FR" STATUS 0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Received Status Submit Received Status Submit Received Status

Submit

0
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0
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0
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Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Received Status Submit Received Status Submit Received Status

Submit

A 2-Dec-15 22-Jan-16 A
A 2-Dec-15 22-Jan-16 C 22-Feb-16 8-Mar-16 A

A 22-Feb-16 8-Mar-16 A
A 2-Dec-15 22-Jan-16 C 22-Feb-16 8-Mar-16 A
A 2-Dec-15 22-Jan-16 B 22-Feb-16 8-Mar-16 A
0

A 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A

A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 C 12-May-16 14-Jun-16 A
A 22-Feb-16 8-Mar-16 A
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Received Status Submit Received Status Submit Received Status

Submit
A 22-Feb-16 8-Mar-16 A
A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A
A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 C 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 C 29-Apr-16 19-May-16 A
A 29-Apr-16 19-May-16 A
A 2-Dec-15 15-Dec-15 C 22-Feb-16 8-Mar-16 A
0
0
0
0
0
0

0 1-Jun-16
0 1-Jun-16
A 12-May-16 14-Jun-16 A
C 12-May-16 14-Jun-16 C
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Received Status Submit Received Status Submit Received Status

Submit
 Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

I GENERAL
1 Contractor's Organization Chart A3 FI IBRDL1-AA-P-101-01
2 Schedules
2.1 Time Schedule A3 FI IBRDL1-AA-P-102-01
2.2 Disbursement Schedule A3 FI IBRDL1-AA-P-102-02
4 Progress Report
4.1 Progress Report M1 A4/A3 FI IBRDL1-AA-P-104-01
4.2 Progress Report M2 A4/A3 FI IBRDL1-AA-P-104-02
4.3 Progress Report M3 A4/A3 FI IBRDL1-AA-P-104-03
4.4 Progress Report M4 A4/A3 FI IBRDL1-AA-P-104-04
4.5 Progress Report M5 A4/A3 FI IBRDL1-AA-P-104-05
4.6 Progress Report M6 A4/A3 FI IBRDL1-AA-P-104-06
4.7 Progress Report M7 A4/A3 FI IBRDL1-AA-P-104-07
4.8 Progress Report M8 A4/A3 FI IBRDL1-AA-P-104-08
4.9 Progress Report M9 A4/A3 FI IBRDL1-AA-P-104-09
4.10 Progress Report M10 A4/A3 FI IBRDL1-AA-P-104-10
4.11 Progress Report M11 A4/A3 FI IBRDL1-AA-P-104-11
4.12 Progress Report M12 A4/A3 FI IBRDL1-AA-P-104-12
4.13 Progress Report M13 A4/A3 FI IBRDL1-AA-P-104-13
4.14 Progress Report M14 A4/A3 FI IBRDL1-AA-P-104-14
4.15 Progress Report M15 A4/A3 FI IBRDL1-AA-P-104-15
4.16 Progress Report M16 A4/A3 FI IBRDL1-AA-P-104-16
4.17 Progress Report M17 A4/A3 FI IBRDL1-AA-P-104-17
4.18 Progress Report M18 A4/A3 FI IBRDL1-AA-P-104-18
5 5 Sub-Contractor/Vendor List A4 FR IBRDL1-AA-P-105-01
6 Soil Investigation Reports
6.19 Soil Investigation Report Site New Kediri S/S A4 FR IBRDL1-AA-P-106-19
6 7 List Of Drawing A3 FR IBRDL1-AA-P-107-01
 Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

II CALCULATION NOTE
2 Steel Structure Statical Calculation:
2.2 Gantry and Beam 50 kA Inclined Type L A4 FA IBRDL1-SS-S-02-202-02 0
2.4 Apparatus Supports 50 kA (DS, CT, LA) L A4 FA IBRDL1-SS-S-02-202-04 1
3 Shallow Foundation Calculation
3.1 New 60 MVA Power Transformer Foundation L A4 FA IBRDL1-SS-S-02-203-01 0
3.2 Apparatus Support Foundations (CB, CT, LA, DS) L A4 FA IBRDL1-SS-S-02-203-02 1
3.3 Gantry Foundations Inclined Type L A4 FA IBRDL1-SS-S-02-203-03 1
5 Oil Pit L A4 FA IBRDL1-SS-S-02-205-01

III CIVIL WORK DRAWINGS

19 New Kediri
19.2 Foundation Layout L A3 FA IBRDL1-SY-S-74-319-02 2
22 Switchyard Foundation Drawings
22.9 New 60 MVA Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-09 1
22.10 Disconnecting switch Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-10 1
22.11 Circuit Breaker Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-11 1
22.12 Current Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-12 1
 Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

22.14 Surge Arrester Foundation - Pile type L A3 FA IBRDL1-SY-S-74-322-14 1

22.15 Gantry Foundation Inclined Type- Pile Type L A3 FA IBRDL1-SY-S-74-322-15 1
23 Oil Pit 40 Ton L A3 FA IBRDL1-SY-S-74-323-01 1
24 NGR Foundations:
24.2 NGR Foundation 500 Ohm L A3 FA IBRDL1-SY-S-74-324-02 1
25 Typical Cable Duct - All Type L A3 FA IBRDL1-SY-S-74-325-01 3
26 Typical Cable Duct - Crossing Road L A4 FA IBRDL1-SY-S-74-325-02 0
27 Typical Marshalling Kiosk Foundation L A3 FA IBRDL1-SY-S-74-326-01 1
28 Typical Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-328-01
29 Typical Sub-Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-329-01
30 Typical Maintenance Road L A3 FA IBRDL1-SY-S-74-330-01
31 Typical BRC Fence 1.20 m & 1.90 m Height L A3 FA IBRDL1-SY-S-74-331-01
32 Typical BRC Gate 1.20 m Height 5.00 m Wide L A3 FA IBRDL1-SY-S-74-332-01
33 Typical BRC Gate 1.90 m Height 4.50 m Wide L A3 FA IBRDL1-SY-S-74-333-01
Steel Structures Drawings:
34.12 Typical 20 kV Cable Support L A2 FA IBRDL1-SY-S-74-334-12
41.1 Gantry 18 m 50 kA Inclined Type L A2 FA IBRDL1-SY-S-74-341-01 2
41.2 Gantry 9 m 50 kA Inclined Type L A2 FA IBRDL1-SY-S-74-341-02 2
41.3 Beam 14 m 50 kA Straight Type L A2 FA IBRDL1-SY-S-74-341-03 2
42 Disconnector L A2 FA IBRDL1-SY-S-74-342-01 1
43 Current Transformer L A2 FA IBRDL1-SY-S-74-343-01 1
44 Surge Arrester L A2 FA IBRDL1-SY-S-74-344-01 1

VIII Others

Due Date : APPROVAL SUBMISSION PROGRESS 77.42%

21-Mar-2017 APPROVED WITH "A" STATUS - PROGRESS 74.19%

DOCUMENTS FOR APPROVAL (FA) 31

SUBMITTED 24
NOT YET SUBMIT 7
WAITING FEEDBACK STATUS 0
APPROVED WITH "C" STATUS 1
APPROVED WITH "B" STATUS 0
 Last Drawin

DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
REV.

APPROVED WITH "A" STATUS 23

DOCUMENTS FOR INFORMATION (FI) 21

SUBMITTED 0
NOT YET SUBMIT 21
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FI" STATUS 0

DOCUMENTS FOR REVIEW (FR) 3

SUBMITTED 0
NOT YET SUBMIT 3
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FR" STATUS 0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

A 2-Dec-15 22-Jan-16 A
A 2-Dec-15 22-Jan-16 C 22-Feb-16 8-Mar-16 A

A 22-Feb-16 8-Mar-16 A
A 2-Dec-15 22-Jan-16 C 22-Feb-16 8-Mar-16 A
A 2-Dec-15 22-Jan-16 B 22-Feb-16 8-Mar-16 A
0

A 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A

A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status

A 22-Feb-16 8-Mar-16 A
A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A
A 2-Dec-15 15-Dec-15 B 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 C 22-Feb-16 8-Mar-16 A

A 2-Dec-15 15-Dec-15 C 29-Apr-16 19-May-16 A
A 29-Apr-16 19-May-16 A
A 2-Dec-15 15-Dec-15 C 22-Feb-16 8-Mar-16 A
0
0
0
0
0
0

C 12-May-16 14-Jun-16 C
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
A 22-Feb-16 8-Mar-16 A
Last Drawing Status 1st Submission 2nd Submission 3rd Submission

APPROVAL Submit Received Status Submit Received Status Submit Received Status
 DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
PIC / Vendor

I GENERAL
1 Contractor's Organization Chart A3 FI IBRDL1-AA-P-101-01 PM
2 Schedules
2.1 Time Schedule A3 FI IBRDL1-AA-P-102-01 PM
2.2 Disbursement Schedule A3 FI IBRDL1-AA-P-102-02 PM
4 Progress Report
4.1 Progress Report M1 A4/A3 FI IBRDL1-AA-P-104-01 PM
4.2 Progress Report M2 A4/A3 FI IBRDL1-AA-P-104-02 PM
4.3 Progress Report M3 A4/A3 FI IBRDL1-AA-P-104-03 PM
4.4 Progress Report M4 A4/A3 FI IBRDL1-AA-P-104-04 PM
4.5 Progress Report M5 A4/A3 FI IBRDL1-AA-P-104-05 PM
4.6 Progress Report M6 A4/A3 FI IBRDL1-AA-P-104-06 PM
4.7 Progress Report M7 A4/A3 FI IBRDL1-AA-P-104-07 PM
4.8 Progress Report M8 A4/A3 FI IBRDL1-AA-P-104-08 PM
4.9 Progress Report M9 A4/A3 FI IBRDL1-AA-P-104-09 PM
4.10 Progress Report M10 A4/A3 FI IBRDL1-AA-P-104-10 PM
4.11 Progress Report M11 A4/A3 FI IBRDL1-AA-P-104-11 PM
4.12 Progress Report M12 A4/A3 FI IBRDL1-AA-P-104-12 PM
4.13 Progress Report M13 A4/A3 FI IBRDL1-AA-P-104-13 PM
4.14 Progress Report M14 A4/A3 FI IBRDL1-AA-P-104-14 PM
4.15 Progress Report M15 A4/A3 FI IBRDL1-AA-P-104-15 PM
4.16 Progress Report M16 A4/A3 FI IBRDL1-AA-P-104-16 PM
4.17 Progress Report M17 A4/A3 FI IBRDL1-AA-P-104-17 PM
4.18 Progress Report M18 A4/A3 FI IBRDL1-AA-P-104-18 PM
5 5 Sub-Contractor/Vendor List A4 FR IBRDL1-AA-P-105-01 PM
6 Soil Investigation Reports
6.20 Soil Investigation Report Site Amlapura S/S A4 FR IBRDL1-AA-P-106-20 Vendor
6 7 List Of Drawing A3 FR IBRDL1-AA-P-107-01 PM

III CIVIL WORK DRAWINGS

20 Amlapura
20.3 60 MVA Transformer Foundation (Modification) L A3 FA IBRDL1-SY-S-74-320-03 CHA
20.4 Control Room Extension L A3 FA IBRDL1-SY-S-74-320-04 CHA
22 Switchyard Foundation Drawings
22.9 New 60 MVA Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-09 Vendor-Tricon
22.10 Disconnecting switch Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-10 Vendor-Tricon
22.11 Circuit Breaker Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-11 Vendor-Tricon
22.12 Current Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-12 Vendor-Tricon
 DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
PIC / Vendor

22.14 Surge Arrester Foundation - Pile type L A3 FA IBRDL1-SY-S-74-322-14 Vendor-Tricon

22.15 Gantry Foundation Inclined Type- Pile Type L A3 FA IBRDL1-SY-S-74-322-15 Vendor-Tricon
22.17 Firewall Foundation - Shallow Type L A3 FA IBRDL1-SY-S-74-322-17 Vendor-Tricon
22.18 Firewall Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-18 Vendor-Tricon
23 Oil Pit 40 Ton L A3 FA IBRDL1-SY-S-74-323-01 Vendor-Tricon
24 NGR Foundations:
24.3 NGR Foundation 40 Ohm L A3 FA IBRDL1-SY-S-74-324-03 Vendor-Tricon
25 Typical Cable Duct - All Type L A3 FA IBRDL1-SY-S-74-325-01 Vendor-Tricon
26 Typical Cable Duct - Crossing Road L A4 FA IBRDL1-SY-S-74-325-02 Vendor-Tricon
28 Typical Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-328-01 Vendor-Tricon
29 Typical Sub-Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-329-01 Vendor-Tricon
30 Typical Maintenance Road L A3 FA IBRDL1-SY-S-74-330-01 Vendor-Tricon
31 Typical BRC Fence 1.20 m & 1.90 m Height L A3 FA IBRDL1-SY-S-74-331-01 Vendor-Tricon
32 Typical BRC Gate 1.20 m Height 5.00 m Wide L A3 FA IBRDL1-SY-S-74-332-01 Vendor-Tricon
33 Typical BRC Gate 1.90 m Height 4.50 m Wide L A3 FA IBRDL1-SY-S-74-333-01 Vendor-Tricon
Steel Structures Drawings:
34.12 Typical 20 kV Cable Support L A2 FA IBRDL1-SY-S-74-334-12 AGN

VIII Others

Due Date : APPROVAL SUBMISSION PROGRESS 28.57%

21-Mar-2017 APPROVED WITH "A" STATUS - PROGRESS 0.00%

DOCUMENTS FOR APPROVAL (FA) 21

SUBMITTED 6
NOT YET SUBMIT 15
WAITING FEEDBACK STATUS 0
APPROVED WITH "C" STATUS 2
APPROVED WITH "B" STATUS 3
APPROVED WITH "A" STATUS 0

DOCUMENTS FOR INFORMATION (FI) 21

SUBMITTED 0
NOT YET SUBMIT 21
 DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
PIC / Vendor

WAITING FEEDBACK STATUS 0

RECEIVED WITH "FI" STATUS 0

DOCUMENTS FOR REVIEW (FR) 3

SUBMITTED 0
NOT YET SUBMIT 3
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FR" STATUS 0
 For Internal only

Internal Completion Date Last Drawing Status 1st Submission 2nd Submission

Target Check Remark REV. APPROVAL Submit Received Status Submit Received Status

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
15-Apr-16 OK 0

15-Apr-16 OK 0 B 2-Dec-15 15-Dec-15 B

15-Apr-16 OK 0
15-Apr-16 OK 0
15-Apr-16 OK 0
 For Internal only

Internal Completion Date Last Drawing Status 1st Submission 2nd Submission

Target Check Remark REV. APPROVAL Submit Received Status Submit Received Status

15-Apr-16 OK 0
15-Apr-16 OK 0 B 2-Dec-15 15-Dec-15 B
0
0
15-Apr-16 OK 0 B 2-Dec-15 15-Dec-15 B

15-Apr-16 OK 0 C 2-Dec-15 15-Dec-15 C

15-Apr-16 OK 0 C 2-Dec-15 15-Dec-15 C
16-Apr-16 OK 1 0 2-Dec-15 15-Dec-15
0
0
0
0
0
0

15-Apr-16 OK 0

12 12
 For Internal only

Internal Completion Date Last Drawing Status 1st Submission 2nd Submission

Target Check Remark REV. APPROVAL Submit Received Status Submit Received Status
 3rd Submission

Submit Received Status

 3rd Submission

Submit Received Status

 3rd Submission

Submit Received Status

 DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
PIC / Vendor

I GENERAL
1 Contractor's Organization Chart A3 FI IBRDL1-AA-P-101-01 PM
2 Schedules
2.1 Time Schedule A3 FI IBRDL1-AA-P-102-01 PM
2.2 Disbursement Schedule A3 FI IBRDL1-AA-P-102-02 PM
4 Progress Report
4.1 Progress Report M1 A4/A3 FI IBRDL1-AA-P-104-01 PM
4.2 Progress Report M2 A4/A3 FI IBRDL1-AA-P-104-02 PM
4.3 Progress Report M3 A4/A3 FI IBRDL1-AA-P-104-03 PM
4.4 Progress Report M4 A4/A3 FI IBRDL1-AA-P-104-04 PM
4.5 Progress Report M5 A4/A3 FI IBRDL1-AA-P-104-05 PM
4.6 Progress Report M6 A4/A3 FI IBRDL1-AA-P-104-06 PM
4.7 Progress Report M7 A4/A3 FI IBRDL1-AA-P-104-07 PM
4.8 Progress Report M8 A4/A3 FI IBRDL1-AA-P-104-08 PM
4.9 Progress Report M9 A4/A3 FI IBRDL1-AA-P-104-09 PM
4.10 Progress Report M10 A4/A3 FI IBRDL1-AA-P-104-10 PM
4.11 Progress Report M11 A4/A3 FI IBRDL1-AA-P-104-11 PM
4.12 Progress Report M12 A4/A3 FI IBRDL1-AA-P-104-12 PM
4.13 Progress Report M13 A4/A3 FI IBRDL1-AA-P-104-13 PM
4.14 Progress Report M14 A4/A3 FI IBRDL1-AA-P-104-14 PM
4.15 Progress Report M15 A4/A3 FI IBRDL1-AA-P-104-15 PM
4.16 Progress Report M16 A4/A3 FI IBRDL1-AA-P-104-16 PM
4.17 Progress Report M17 A4/A3 FI IBRDL1-AA-P-104-17 PM
4.18 Progress Report M18 A4/A3 FI IBRDL1-AA-P-104-18 PM
5 5 Sub-Contractor/Vendor List A4 FR IBRDL1-AA-P-105-01 PM
6 Soil Investigation Reports
6.21 Soil Investigation Report Site Nusa Dua/Sanur S/S A4 FR IBRDL1-AA-P-106-21 Vendor
6 7 List Of Drawing A3 FR IBRDL1-AA-P-107-01 PM

III CIVIL WORK DRAWINGS

21 Sanur
21.2 60 MVA Transformer Foundation (Modification) L A3 FA IBRDL1-SY-S-74-321-02 CHA/TH
22 Switchyard Foundation Drawings
22.9 Uprating 60 MVA Transformer Foundation - Pile Type L A3 FA IBRDL1-SY-S-74-322-09 Vendor-Tricon
24 NGR Foundations:
24.3 NGR Foundation 40 Ohm L A3 FA IBRDL1-SY-S-74-324-03 Vendor-Tricon
25 Typical Cable Duct - All Type L A3 FA IBRDL1-SY-S-74-325-01 Vendor-Tricon
26 Typical Cable Duct - Crossing Road L A4 FA IBRDL1-SY-S-74-325-02 Vendor-Tricon
 DOC. SIZE

STATUS
Contractor's Drawing
No. Description L/F
No.
PIC / Vendor

29 Typical Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-328-01 Vendor-Tricon

30 Typical Sub-Drainage of Switchyard L A3 FA IBRDL1-SY-S-74-329-01 Vendor-Tricon
31 Typical Maintenance Road L A3 FA IBRDL1-SY-S-74-330-01 Vendor-Tricon
32 Typical BRC Fence 1.20 m & 1.90 m Height L A3 FA IBRDL1-SY-S-74-331-01 Vendor-Tricon
33 Typical BRC Gate 1.20 m Height 5.00 m Wide L A3 FA IBRDL1-SY-S-74-332-01 Vendor-Tricon
34 Typical BRC Gate 1.90 m Height 4.50 m Wide L A3 FA IBRDL1-SY-S-74-333-01 Vendor-Tricon
Steel Structures Drawings:
34.12 Typical 20 kV Cable Support L A2 FA IBRDL1-SY-S-74-334-12 AGN

VIII Others

Due Date : APPROVAL SUBMISSION PROGRESS 33.33%

21-Mar-2017 APPROVED WITH "A" STATUS - PROGRESS 0.00%

DOCUMENTS FOR APPROVAL (FA) 12

SUBMITTED 4
NOT YET SUBMIT 8
WAITING FEEDBACK STATUS 0
APPROVED WITH "C" STATUS 2
APPROVED WITH "B" STATUS 1
APPROVED WITH "A" STATUS 0

DOCUMENTS FOR INFORMATION (FI) 21

SUBMITTED 0
NOT YET SUBMIT 21
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FI" STATUS 0

DOCUMENTS FOR REVIEW (FR) 3

SUBMITTED 0
NOT YET SUBMIT 3
WAITING FEEDBACK STATUS 0
RECEIVED WITH "FR" STATUS 0
 For Internal only

Internal Completion Date Last Drawing Status 1st Submission 2nd Submission

Target Check Remark REV. APPROVAL Submit Received Status Submit Received Status

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

15-Apr-16 OK 0 B 2-Dec-15 15-Dec-15 B

15-Apr-16 OK 0 C 2-Dec-15 15-Dec-15 C

15-Apr-16 OK 0 C 2-Dec-15 15-Dec-15 C
16-Apr-16 OK 1 0 2-Dec-15 15-Dec-15
 For Internal only

Internal Completion Date Last Drawing Status 1st Submission 2nd Submission

Target Check Remark REV. APPROVAL Submit Received Status Submit Received Status

0
0
0
0
0
0

15-Apr-16 OK 0

5 5
 3rd Submission

Submit Received Status

 3rd Submission

Submit Received Status

 TABLE OF CONTENT
ELECTRICAL/MECHANICAL
NO.
1

4
5
6

7
8

9
10
11
12
13
14

Ref. Letter No. CGPC/011-14/PEMK/115

Date :

Received By

(
 TABLE OF CONTENT
CIVIL SURABAYA SELATAN
NO.
1
2

Ref. Letter No. CGPC/011-14/PEMK/115

Date :

Received By

(
 TABLE OF CONTENT
ELECTRICAL/MECHANICAL
DOCUMENT TITLE
24KV METALCLAD SWITCHGEAR SINGLE LINE DIAGRAM & GENERAL ARRANGEMENT -
SURABAYA SELATAN S/S
TECHNICAL SPECIFICATION 20KV NEUTRAL GROUNDING RESISTOR; 40 OHM; 30 SEC.

TECHNICAL SPECIFICATION - BUSBAR & BAY CONDUCTOR AND EARTHING CONDUCTOR

GSW 55
TECHNICAL SPECIFICATION - LV POWER & CONTROL CABLES
TECHNICAL SPECIFICATION - STRING SET & HV CONNECTOR
SWITCHYARD INSTALLATION - EXTENSION TRAFO BAY 60MVA - GI SURABAYA SELATAN

SWITCHYARD INSTALLATION - EXTENSION TRAFO BAY 60MVA - GI NEW KEDIRI

TECHNICAL SPECIFICATION - MAIN PROTECTION UNIT - DIFFERENTIAL PROTECTION - NARI
PCS-9671
TECHNICAL SPECIFICATION - BAY CONTROL UNIT - NARI PCS-9705
TECHNICAL SPECIFICATION - VOLTAGE REGULATOR - REGSYS/REG-DA
TECHNICAL SPECIFICATION - ETHERNET SWITCH - NARI PCS-9882
TECHNICAL SPECIFICATION - GATEWAY - NARI RCS-9698
TECHNICAL SPECIFICATION - GPS & ANTENNA - NARI RCS-9785
TECHNICAL SPECIFICATION - MODEM - NARI IDM-50B

Ref. Letter No. CGPC/011-14/PEMK/115

1-Jun-16

Received By

)
 TABLE OF CONTENT
CIVIL SURABAYA SELATAN
DOCUMENT TITLE
STEEL STRUCTURE - GANTRY 18 METERS INCLINED TYPE - GI SURABAYA SELATAN
STEEL STRUCTURE - BEAM 14 METERS STRAIGHT TYPE - GI SURABAYA SELATAN

Ref. Letter No. CGPC/011-14/PEMK/115

1-Jun-16

Received By

)
AL
DOCUMENT NUMBER REV.
IBRDL1-SS-E-00-509-15 2

IBRDL1-SY-E-00-506-03 1

IBRDL1-SY-E-00-511-01 0

IBRDL1-SS-E-00-512-01 0
IBRDL1-SY-E-00-515-01 0
IBRDL1-SY-E-00-718-01 0

IBRDL1-SY-E-00-719-01 0
IBRDL1-SY-E-00-518-01 1

IBRDL1-SY-E-00-518-03 1
IBRDL1-SY-E-00-518-04 1
IBRDL1-SY-E-00-518-05 1
IBRDL1-SY-E-00-518-06 1
IBRDL1-SY-E-00-518-07 1
IBRDL1-SY-E-00-518-08 1
AN
DOCUMENT NUMBER REV.
IBRDL1-SY-S-74-322-11 0
IBRDL1-SY-S-74-334-11 0