Inspection Test Report List: (BLOCK A) ITR Detail List Printed: 24-Apr-2018

[BLOCK A] ITR Detail List Printed: 24-Apr-2018
Inspection Test Report List

CLOSED 0 As of: 24-Apr-18
334
OPEN 334
Group Group P/I Unit Unit TCU ID TCU Phase Discipline Discipline FWBS Sub Component Type Component Code Component ITR No. ITR Closed
No. Description (0/9) No. Description Description Code Name FWBS Description Description Description Date
Wellhead, Flow line, Well Testing & Cooling 20HAL213A AS WELLHEAD COOLER DIFF
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 36 Diff. Pressure Gauge 20-PDI-203 PRESSURE ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling 20HAL213B AS WELLHEAD COOLER DIFF
Wellhead, Flow line, Well Testing & Cooling 20HAL213C AS WELLHEAD COOLER DIFF
Wellhead, Flow line, Well Testing & Cooling IN/OUT 20HAL211A AR-1A WELLHEAD
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 36 Diff. Pressure Gauge 20-PDI-211A COOLER ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling IN/OUT 20HAL211B AR-1A WELLHEAD
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 36 Diff. Pressure Gauge 20-PDI-211B COOLER ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-756A SAMPLING CONNECTION 20SC701 IN ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-756B SAMPLING CONNECTION 20SC701 OUT ITR-7000-006 Instrument Installation Record




Wellhead, Flow line, Well Testing & Cooling AS-2009-1 WELLHEAD ANNULUS
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701A SURFACE CASING ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
Flow line, Well Testing & Cooling AS-2009-1 WELLHEAD ANNULUS
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701A SURFACE CASING ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling AS-2009-1 WELLHEAD ANNULUS PROD
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701B CASING ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701B CASING ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701C ITR-7000-004 Instrument Cabling And Wiring
Facilities LINE
020 Wellhead,
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701C ITR-7000-006 Instrument Installation Record
Facilities LINE
020 Wellhead,
Flow line, Well Testing & Cooling AS-2009-1 FLOWLINE TO PRODUCTION
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701D ITR-7000-004 Instrument Cabling And Wiring
Facilities LAUNCHER MANIFOLD
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701D LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701E ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-701E LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704A AS-2009-4 WELLHEAD ANNULUS ITR-7000-004 Instrument Cabling And Wiring
Facilities SURFACE CASING
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704A AS-2009-4 WELLHEAD ANNULUS ITR-7000-006 Instrument Installation Record
Facilities SURFACE CASING
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704B AS-2009-4 WELLHEAD ANNULUS PROD ITR-7000-004 Instrument Cabling And Wiring
Facilities CASING
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704B AS-2009-4 WELLHEAD ANNULUS PROD ITR-7000-006 Instrument Installation Record
Facilities CASING
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704C AS-2009-4 WELLHEAD ANNULUS PROD ITR-7000-004 Instrument Cabling And Wiring
Facilities LINE
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704C AS-2009-4 WELLHEAD ANNULUS PROD ITR-7000-006 Instrument Installation Record
Facilities LINE
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704D AS-2009-4 FLOWLINE TO PRODUCTION ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling AS-2009-4 FLOWLINE TO PRODUCTION
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704D LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704E AS-2009-4 FLOWLINE TO PRODUCTION ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-704E LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708A SURFACE CASING ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708A SURFACE CASING ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling AS-2009-8 WELLHEAD ANNULUS PROD
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708B CASING ITR-7000-004 Instrument Cabling And Wiring
Sheet 1 of 19 Generated by Andrianto Nugroho


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06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708B CASING ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708C LINE ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708C LINE ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708D LAUNCHER MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead,

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708D AS-2009-8 FLOWLINE TO PRODUCTION
LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708E LAUNCHER MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-708E AS-2009-8 FLOWLINE TO PRODUCTION ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701F AS-9A WELL FLUID TO PROD LAUNCHER ITR-7000-004 Instrument Cabling And Wiring
Facilities MANIFOLD
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701F AS-9A WELL FLUID TO PROD LAUNCHER ITR-7000-006 Instrument Installation Record
Facilities MANIFOLD
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701G AS-9A WELL FLUID TO PROD LAUNCHER ITR-7000-004 Instrument Cabling And Wiring
Facilities MANIFOLD
020 Wellhead,
Flow line, Well Testing & Cooling AS-9A WELL FLUID TO PROD LAUNCHER
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701G ITR-7000-006 Instrument Installation Record
Facilities MANIFOLD
Wellhead, Flow line, Well Testing & Cooling AS-9A WELL FLUID TO PROD LAUNCHER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701N MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling AS-9A WELL FLUID TO PROD LAUNCHER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701N MANIFOLD ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701O AS-9A WELL FLUID TO PROD LAUNCHER
MANIFOLD ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-701O AS-9A WELL FLUID TO PROD LAUNCHER
MANIFOLD ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704F AS-11 FLOWLINE TO PRODUCT
LAUNCHER MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704F AS-11 FLOWLINE TO PRODUCT ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704G AS-11 FLOWLINE TO PRODUCT ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704G AS-11 FLOWLINE TO PRODUCT ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704N AS-11 FLOWLINE TO PRODUCT ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704N AS-11 FLOWLINE TO PRODUCT ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704O AS-11 WELL FLUID TO PROD LAUNCHER ITR-7000-004 Instrument Cabling And Wiring
Facilities MANIFOLD
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-704O AS-11 WELL FLUID TO PROD LAUNCHER ITR-7000-006 Instrument Installation Record
Facilities MANIFOLD
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708F AS-12 FLOWLINE TO PRODUCT ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708F AS-12 FLOWLINE TO PRODUCT ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708G AS-12 FLOWLINE TO PRODUCT ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708G AS-12 FLOWLINE TO PRODUCT ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling AS-12 WELL FLUID TO PROD LAUNCHER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708N MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling AS-12 WELL FLUID TO PROD LAUNCHER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708N MANIFOLD ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708O AS-12 WELL FLUID TO PROD LAUNCHER
MANIFOLD ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-708O AS-12 WELL FLUID TO PROD LAUNCHER
MANIFOLD ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-219 HF FR AS PROD LAUNCHER MANIFOLD
TO 20HAL213A/B/C ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-224 HF FR 20HAL213A/B/C TO AS PROD
LAUNCHER ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-220 CNDS TO 37ABJ401 A/B CNDS TANK RVP
ANALYZER ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-220 CNDS TO 37ABJ401 A/B CNDS TANK RVP
ANALYZER ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-221 CNDS TO 37ABJ401 A/B CONDENSATE
TANK ITR-7000-004 Instrument Cabling And Wiring


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Wellhead, Flow line, Well Testing & Cooling CNDS TO 37ABJ401 A/B CONDENSATE
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-221 TANK ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-222 VAPOR TO 36MAF101 CNDS STABILIZER ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-222 VAPOR TO 36MAF101 CNDS STABILIZER ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling PROD WATER TO 36HBG204A PROD
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-223 WATER OFF GAS COOLER ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling PROD WATER TO 36HBG204A PROD
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-223 WATER OFF GAS COOLER ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling 35PZZ33A DISCH FEEDBACK TO
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-225 35MBF103 ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling 35PZZ33A DISCH FEEDBACK TO
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-225 35MBF103 ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-701A 36MBD101A CONDENSATE SEPARATOR ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-701A 36MBD101A CONDENSATE SEPARATOR ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling 36MAF101 CONDENSATE STABILIZER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-701B BOT ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling 36MAF101 CONDENSATE STABILIZER
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-701B BOT ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-704A 36MBD101A CONDENSATE SEPARATOR ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
Flow line, Well Testing & Cooling
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-704A 36MBD101A CONDENSATE SEPARATOR ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling 36MAJ102A STABILIZER INLET
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-704B COALESCER BOT ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
Flow line, Well Testing & Cooling 36MAJ102A STABILIZER INLET
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-704B COALESCER BOT ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD103A RECYCLE PROD WATER
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-708A ITR-7000-004 Instrument Cabling And Wiring
Facilities SEPARATOR
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD103A RECYCLE PROD WATER
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-708A ITR-7000-006 Instrument Installation Record
Facilities SEPARATOR
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD102A PRODUCED WATER
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-708B ITR-7000-004 Instrument Cabling And Wiring
Facilities DEGASSER
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD102A PRODUCED WATER
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-708B ITR-7000-006 Instrument Installation Record
Facilities DEGASSER
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD101A CNDS SEPARATOR TO
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-226A ITR-7000-004 Instrument Cabling And Wiring
Facilities FLARE
020 Wellhead,
Flow line, Well Testing & Cooling 36MBD101A CNDS SEPARATOR TO
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-226A ITR-7000-006 Instrument Installation Record
Facilities FLARE
020 Wellhead,
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-226B FR 36MBD101A TO FLARE ITR-7000-004 Instrument Cabling And Wiring
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-226B FR 36MBD101A TO FLARE ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-701 CNDS FR 36MBD101A TO 36MAJ102A ITR-7000-004 Instrument Cabling And Wiring
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-701 CNDS FR 36MBD101A TO 36MAJ102A ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-704 36MBD101A CONDENSATE SEPARATOR ITR-7000-004 Instrument Cabling And Wiring
Facilities
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-704 36MBD101A CONDENSATE SEPARATOR ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-708 36MBD102A PROD WATER DEGASSER ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-708 36MBD102A PROD WATER DEGASSER ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701A LAUNCHER MANIFOLD ITR-7000-002 Air Supply Piping / Tubing

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701A AS-2009-1 FLOWLINE TO PRODUCTION
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701A AS-2009-1 FLOWLINE TO PRODUCTION ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701B LAUNCHER MANIFOLD ITR-7000-002 Air Supply Piping / Tubing

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701B AS-2009-1 FLOWLINE TO PRODUCTION
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-701B LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record


334
OPEN 334
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-704A LAUNCHER MANIFOLD ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-704A LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-704B AS-2009-4 FLOWLINE TO PRODUCTION ITR-7000-002 Air Supply Piping / Tubing
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-704B LAUNCHER MANIFOLD ITR-7000-004 Instrument Cabling And Wiring

Facilities
LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record

Facilities
Flow line, Well Testing & Cooling 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-708A AS-2009-8 FLOWLINE TO PRODUCTION
020 Wellhead,
06 Process-Feed Gas in 0 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-708A ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-708B LAUNCHER MANIFOLD ITR-7000-002 Air Supply Piping / Tubing

Facilities
06 Process-Feed Gas in 0 020 Facilities 020-10-F0-06 AS Well Head 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-708B LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 09 Audible Alarm 20-XA-721A AR-01 ESD AUDIBLE ALARM ITR-7000-003 Signal Air Tubing
Facilities
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 09 Audible Alarm 20-XA-721A AR-01 ESD AUDIBLE ALARM ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-755A SAMPLING CONNECTION 20SC703 IN ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-755B SAMPLING CONNECTION 20SC703 OUT ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling AR-01 WELLHEAD ANNULUS SURFACE
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721A CASING ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling AR-01 WELLHEAD ANNULUS SURFACE
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721A CASING ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721B AR-01 WELL ANNULUS PROD CASING ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721B AR-01 WELL ANNULUS PROD CASING ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721C AR-01 WELL PRODUCTION LINE ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721C AR-01 WELL PRODUCTION LINE ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling AR-01 FLOWLINE TO 20HAL211A/B AR1
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721D WELLHEAD CLR ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721D WELLHEAD CLR ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721E WELLHEAD CLR ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PT-721E WELLHEAD CLR ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721F AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721F AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721G AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721G AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721N AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721N AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-006 Instrument Installation Record


334
OPEN 334

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721O AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 42 Pressure Transmitter - Diaphragm Seal 20-PZT-721O AR-1A FLOWLINE TO 20HAL211A/B ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling HF FR AR-01 WELLHEAD FLOWLINE TO
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-212 20HAL211A/B ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling HF FR 20HAL211A/B TO AR PROD

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-215 LAUNCHER MANIFOLD ITR-7000-006 Instrument Installation Record
Wellhead, Flow line, Well Testing & Cooling WELLHEAD LCP JR-2016-1 AUDIBLE
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-211A ALARM ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-211A ALARM ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-211B ALARM ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-211B ALARM ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-213 ALARM ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-213 ALARM ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-216 20ABH401 LIQUID DRAIN TANK ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-216 20ABH401 LIQUID DRAIN TANK ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling CONDENSATE TO 36MBD101A
06 Process-Feed Gas in 0 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-721A CONDENSATE SEPARATOR ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
Flow line, Well Testing & Cooling CONDENSATE TO 36MBD101A
06 Process-Feed Gas in 0 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-721A CONDENSATE SEPARATOR ITR-7000-006 Instrument Installation Record
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-721B CONDENSATE FR 37PAX332A/B OUTLET ITR-7000-004 Instrument Cabling And Wiring
020 Wellhead,
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TT-721B CONDENSATE FR 37PAX332A/B OUTLET ITR-7000-006 Instrument Installation Record
Facilities
020 Wellhead,
Flow line, Well Testing & Cooling WELLHEAD LCP JR-2016-5 AUDIBLE
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-214 ITR-7000-004 Instrument Cabling And Wiring
Facilities ALARM
020 Wellhead,
Flow line, Well Testing & Cooling WELLHEAD LCP JR-2016-5 AUDIBLE
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-214 ITR-7000-006 Instrument Installation Record
Facilities ALARM
020 Wellhead,
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-217A 20ABH406 LIQUID DRAIN TANK ITR-7000-004 Instrument Cabling And Wiring
Facilities
020 Wellhead,
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-217A 20ABH406 LIQUID DRAIN TANK ITR-7000-006 Instrument Installation Record
Facilities
020 Wellhead,
Flow line, Well Testing & Cooling CNDS TO 37ABJ401 A/B CNDS TANK H2S
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-217B ITR-7000-004 Instrument Cabling And Wiring
Facilities ANALYZER
020 Wellhead,
Flow line, Well Testing & Cooling CNDS TO 37ABJ401 A/B CNDS TANK H2S
06 Process-Feed Gas in 0 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 50 Temperature Transmitter 20-TZT-217B ITR-7000-006 Instrument Installation Record
Facilities ANALYZER
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-721 AR-01 FLOWLINE TO 20HAL211A/B AR1 ITR-7000-002 Air Supply Piping / Tubing
Facilities WELLHEAD COOLER
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-721 AR-01 FLOWLINE TO 20HAL211A/B AR1 ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-721 AR-01 FLOWLINE TO 20HAL211A/B AR1 ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 79 Vibration Switch High 20-VSHH-211AA 20HALM211A-1 VIBRATION HIGH-HIGH ITR-7000-004 Instrument Cabling And Wiring
Facilities ALARM
Wellhead, Flow line, Well Testing & Cooling 20HALM211A-2 VIBRATION HIGH-HIGH
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 79 Vibration Switch High 20-VSHH-211AB ALARM ITR-7000-004 Instrument Cabling And Wiring
Wellhead, Flow line, Well Testing & Cooling 20HALM211B-1 VIBRATION HIGH-HIGH
06 Process-Feed Gas in 0 020 Facilities 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 79 Vibration Switch High 20-VSHH-211BA ALARM ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-11-F0-06 AR Well Head 7000 INSTRUMENTATION 7000 79 Vibration Switch High 20-VSHH-211BB 20HALM211B-2 VIBRATION HIGH-HIGH
ALARM ITR-7000-004 Instrument Cabling And Wiring

Facilities
Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 29 Float Tank Gauge 20-LI-406 20ABH406 LIQUID DRAIN TANK ITR-7000-106 Calibration report

Facilities
Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-406 20ABH406 LIQUID DRAIN TANK ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-732F HF TO 20MAJ732 GAS SCRUBBER INLET ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-732I 20MAJ732 INSTRUMENT GAS SCRUBBER ITR-7000-006 Instrument Installation Record
Facilities OUTLET
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-735A WELL JR-74 ANNULUS SURFACE CASING ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-735B WELL JR-74 ANNULUS SURFACE CASING ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-735C WELL JR-74 PROD LINE ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-735D FLOWLINE JR-74 TO TRUNK LINE ITR-7000-006 Instrument Installation Record
Facilities
06 Process-Feed Gas in 0 020 Wellhead, Flow line, Well Testing & Cooling 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-735E HF FR 20MAJ732 TO CORROSION ITR-7000-006 Instrument Installation Record
Facilities INHIBITOR INJECTION


334
OPEN 334

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-753A SAMPLING CONNECTION 20SC735 IN ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-753B SAMPLING CONNECTION 20SC735 OUT ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 43 Pressure Switch - Low 20-PSLL-735H FLOWLINE JR-74 TO TRUNK LINE ITR-7000-003 Signal Air Tubing

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 43 Pressure Switch - Low 20-PSLL-735H FLOWLINE JR-74 TO TRUNK LINE ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 44 Pressure Switch - High 20-PSHH-735G FLOWLINE JR-74 TO TRUNK LINE ITR-7000-003 Signal Air Tubing

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 44 Pressure Switch - High 20-PSHH-735G FLOWLINE JR-74 TO TRUNK LINE ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-731B WELL JR-2016-1 TO TRUNK LINE ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-735A WELL JR-74 PROD LINE ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-735B WELL JR-74 TO TRUNK LINE ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735A JR-74 ITR-7000-002 Air Supply Piping / Tubing

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735A JR-74 ITR-7000-003 Signal Air Tubing

06 Process-Feed Gas in 0 020 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735A JR-74 ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling GAS TO CORROSION INHIBITOR
06 Process-Feed Gas in 0 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735B INJECTION 20-ZZZ-535 ITR-7000-002 Air Supply Piping / Tubing
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735B INJECTION 20-ZZZ-535 ITR-7000-003 Signal Air Tubing
020 Wellhead,
06 Process-Feed Gas in 0 Facilities 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 54 Shutdown Valve 20-SDV-735B INJECTION 20-ZZZ-535 ITR-7000-006 Instrument Installation Record
020 Wellhead,
Flow line, Well Testing & Cooling 20MAJ732 INSTRUMENT GAS SCRUBBER
06 Process-Feed Gas in 0 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 56 Pressure Regulator Valve 20-PCV-732 ITR-7000-006 Instrument Installation Record
Facilities OUTLET
020 Wellhead,
06 Process-Feed Gas in 0 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes JRW-LCP-005 Instrument Panel ITR-7000-007 Panels / Box Installation
Facilities
020 Wellhead,
06 Process-Feed Gas in 0 020-12-F0-06 JR Well Head-JR Cluster 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes JRW-LCP-005 Instrument Panel ITR-7000-112 Site Acceptance Test (SAT) Report
Facilities
020 Wellhead,
020-50-F0-06 Produce
Water Injection Wellhead
06 Process-Feed Gas in 0 2 7000 INSTRUMENTATION 7000 37 Pressure Gauge 20-PI-742D FLOWLINE JR-WI-38 TO MANIFOLD ITR-7000-006 Instrument Installation Record
Facilities (JR-WI-38)
020 Wellhead,
020-50-F0-06 Produce
Water Injection Wellhead
06 Process-Feed Gas in 0 2 7000 INSTRUMENTATION 7000 45 Temperature Gauge 20-TI-742 FLOWLINE JR-WI-38 TO MANIFOLD ITR-7000-006 Instrument Installation Record
Facilities (JR-WI-38)
35SCR501A 1st CLAUS REACTOR
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-20-A0-06 SRU - Thermal and Claus Reactor 2 7000 INSTRUMENTATION 7000 49 Temperature Element - Thermocouple 35-TE-502 ITR-7000-004 Instrument Cabling And Wiring
MULTIPOINT TC
35SCR501C 3RD CLAUS REACTOR
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-20-A0-06 SRU - Thermal and Claus Reactor 2 7000 INSTRUMENTATION 7000 49 Temperature Element - Thermocouple 35-TE-507 ITR-7000-004 Instrument Cabling And Wiring
MULTIPOINT TC
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-20-A0-06 SRU - Thermal and Claus Reactor 2 7000 INSTRUMENTATION 7000 49 Temperature Element - Thermocouple 35-TE-508 35SCR501C 3RD CLAUS REACTOR ITR-7000-004 Instrument Cabling And Wiring
MULTIPOINT TC
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-40-A0-06 SRU - Incinerator 2 7000 INSTRUMENTATION 7000 55 Control Valve 35-FV-603A COMB AIR TO INCINERATOR COMB ITR-7000-006 Instrument Installation Record
CHAMBER 35TTO501
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-40-A0-06 SRU - Incinerator 2 7000 INSTRUMENTATION 7000 55 Control Valve 35-FV-603B COMB AIR TO INCINERATOR COMB ITR-7000-006 Instrument Installation Record
CHAMBER 35TTO501
05 Utility/Process-Fuel Gas in 0 036 Condensate Stabilization and Produced 036-10-A0-05 Condensate Stabilization 1 7000 INSTRUMENTATION 7000 34 Level Transmitter - GWR 36-LT-106 36MBD101A CONDENSATE SEPARATOR ITR-7000-106 Calibration report
Water Degassing Unit
Condensate & Produced Water Storage and
06 Process-Feed Gas in 0 037 Pumping Facility 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-LCP-303 LCP for Truck Loading Control System ITR-7000-112 Site Acceptance Test (SAT) Report
Condensate & Produced Water Storage and

06 Process-Feed Gas in 0 037 Pumping Facility 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-LCP-304 LCP for Truck Loading Control System ITR-7000-112 Site Acceptance Test (SAT) Report
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and

Pumping Facility 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-LCP-305 LCP for Truck Loading Control System ITR-7000-112 Site Acceptance Test (SAT) Report


06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-LP-001 Laser Jet Printer ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-OWS-001 Operator Work Station ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-SV-001A Experion HS Server A ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-SV-001B Experion HS Server B ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-TP-001 Thermal Printer ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
06 Process-Feed Gas in 0 037 Condensate & Produced Water Storage and 037-40-D2-06 Condensate Loading System 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 37-UCP-501 UCP for Truck Loading Control System ITR-7000-112 Site Acceptance Test (SAT) Report
Pumping Facility
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-20-B0-05 Boiler A 2 7000 INSTRUMENTATION 7000 20 Flow Transmitter - D/P Type 46-FT-513C HS FR 46NAC504A TO HS DISTR ITR-7000-001 Pressure Lead & Sampling Tubing


334
OPEN 334
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-20-B0-05 Boiler A 2 7000 INSTRUMENTATION 7000 20 Flow Transmitter - D/P Type 46-FT-513C HS FR 46NAC504A TO HS DISTR ITR-7000-006 Instrument Installation Record
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-30-B0-05 Boiler B 2 7000 INSTRUMENTATION 7000 20 Flow Transmitter - D/P Type 46-FT-713C HS FR 46NAC504B TO HS DISTR ITR-7000-001 Pressure Lead & Sampling Tubing
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-30-B0-05 Boiler B 2 7000 INSTRUMENTATION 7000 20 Flow Transmitter - D/P Type 46-FT-713C HS FR 46NAC504B TO HS DISTR ITR-7000-006 Instrument Installation Record
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-60-B0-05 HP Steam 2 7000 INSTRUMENTATION 7000 55 Control Valve 46-PV-135 LP STEAM TO LP STEAM DISTRIBUTION ITR-7000-002 Air Supply Piping / Tubing
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-60-B0-05 HP Steam 2 7000 INSTRUMENTATION 7000 55 Control Valve 46-PV-135 LP STEAM TO LP STEAM DISTRIBUTION ITR-7000-004 Instrument Cabling And Wiring
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate System 046-60-B0-05 HP Steam 2 7000 INSTRUMENTATION 7000 55 Control Valve 46-PV-135 LP STEAM TO LP STEAM DISTRIBUTION ITR-7000-006 Instrument Installation Record
01 Building Area 9 970 Instrument General 970-20-C1-01 SCADA - Main Control Room 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes MCR-JKT-SCA AMS/EXA Data Server Communication V-2171-101-A-511 SCADA Function Test
EFS MARSHALLING AND SYSTEM

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-EFS-001 CABINET ITR-7000-007 Panels / Box Installation
EFS MARSHALLING AND SYSTEM

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-EFS-001 CABINET ITR-7000-112 Site Acceptance Test (SAT) Report
ALUR RAMBONG-1 WELLPAD NETWORK

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-NET-001 CABINET ITR-7000-007 Panels / Box Installation
ALUR RAMBONG-1 WELLPAD NETWORK

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-NET-001 CABINET ITR-7000-112 Site Acceptance Test (SAT) Report
RTU MARSHALLING AND SYSTEM

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-RTU-001 CABINET ITR-7000-007 Panels / Box Installation
RTU MARSHALLING AND SYSTEM

06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-RTU-001 CABINET ITR-7000-112 Site Acceptance Test (SAT) Report
971-30-F0-06 PCS
- ESS (Alur Rambong Wellpad
06 Process-Feed Gas in 9 970 Instrument General Area) 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SWG-1201-01 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General Area) 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-UPS-1201-01 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-EFS-001-1 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-EFS-001-P1 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-EFS-001-P2 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-NET-001-1 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-NET-001-P1 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-NET-001-P2 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
971-30-F0-06 PCS
06 Process-Feed Gas in 9 970 Instrument General 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-RTU-001-P1 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad 7000 INSTRUMENTATION 7000 73 Instrument Cable ARW-RTU-001-P2 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Area)
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-EFS-001 EFS MARSHALLING AND SYSTEM ITR-7000-007 Panels / Box Installation
Area) CABINET
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-EFS-001 EFS MARSHALLING AND SYSTEM ITR-7000-112 Site Acceptance Test (SAT) Report
Area) CABINET
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-NET-001 ALUR RAMBONG-1 WELLPAD NETWORK ITR-7000-007 Panels / Box Installation
Area) CABINET
PCS - ESS (Alur Rambong Wellpad ALUR RAMBONG-1 WELLPAD NETWORK
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 Area) 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-NET-001 CABINET ITR-7000-112 Site Acceptance Test (SAT) Report
PCS - ESS (Alur Rambong Wellpad RTU MARSHALLING AND SYSTEM

06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 Area) 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-RTU-001 CABINET ITR-7000-007 Panels / Box Installation
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad
Area) 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-RTU-001 RTU MARSHALLING AND SYSTEM
CABINET ITR-7000-112 Site Acceptance Test (SAT) Report
06 Process-Feed Gas in 9 970 Instrument General 975-10-F0-06 FGS Field Devices - Julu Rayeu
Cluster-2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-206 Fusible Plug ITR-7000-003 Signal Air Tubing
Cluster-2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-206 Fusible Plug ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-10-F0-06 FGS Field Devices - Julu Rayeu 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-207 Fusible Plug ITR-7000-003 Signal Air Tubing
Cluster-2
06 Process-Feed Gas in 9 970 Instrument General 975-10-F0-06 FGS Field Devices - Julu Rayeu 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-207 Fusible Plug ITR-7000-006 Instrument Installation Record
Cluster-2
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 09 Audible Alarm 80-XB-201 Audible Alarm ITR-7000-004 Instrument Cabling And Wiring
Siwah & Alur Rambong
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 09 Audible Alarm 80-XB-201 Audible Alarm ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-201 Combustible Gas Detector (Point Type) ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-201 Combustible Gas Detector (Point Type) ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-202 Combustible Gas Detector (Point Type) ITR-7000-004 Instrument Cabling And Wiring


334
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FGS Field Devices - Well Pads-Alur

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-202 Combustible Gas Detector (Point Type) ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-203 Combustible Gas Detector (Point Type) ITR-7000-004 Instrument Cabling And Wiring


06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 10 Combustible Gas Detector (Point Type) 80-GD-204 Combustible Gas Detector (Point Type) ITR-7000-004 Instrument Cabling And Wiring


06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-201 H2S Gas Detector ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-201 H2S Gas Detector ITR-7000-006 Instrument Installation Record





975-20-F0-06 FGS
Field Devices - Well Pads-Alur
06 Process-Feed Gas in 9 970 Instrument General Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-204 H2S Gas Detector ITR-7000-006 Instrument Installation Record
975-20-F0-06 FGS
06 Process-Feed Gas in 9 970 Instrument General Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-205 H2S Gas Detector ITR-7000-004 Instrument Cabling And Wiring
975-20-F0-06 FGS
06 Process-Feed Gas in 9 970 Instrument General Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-205 H2S Gas Detector ITR-7000-006 Instrument Installation Record
975-20-F0-06 FGS
06 Process-Feed Gas in 9 970 Instrument General 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-206 H2S Gas Detector ITR-7000-004 Instrument Cabling And Wiring
975-20-F0-06 FGS
06 Process-Feed Gas in 9 970 Instrument General 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-206 H2S Gas Detector ITR-7000-006 Instrument Installation Record
975-20-F0-06 FGS
975-20-F0-06 FGS
975-20-F0-06 FGS
975-20-F0-06 FGS
975-20-F0-06 FGS
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 11 H2S Gas Detector 80-H2S-209 H2S Gas Detector ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 13 Manual Call Point 80-MCP-201 Manual Call Point ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 13 Manual Call Point 80-MCP-201 Manual Call Point ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 17 Strobe Light - Flammable/Toxic Gas 80-XL-201A Strobe Light - Flammable/Toxic Gas ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 17 Strobe Light - Flammable/Toxic Gas 80-XL-201A Strobe Light - Flammable/Toxic Gas ITR-7000-006 Instrument Installation Record

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-201 Fusible Plug ITR-7000-003 Signal Air Tubing
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur
Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-201 Fusible Plug ITR-7000-006 Instrument Installation Record
Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-202 Fusible Plug ITR-7000-003 Signal Air Tubing
Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-202 Fusible Plug ITR-7000-006 Instrument Installation Record
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-208 Fusible Plug ITR-7000-003 Signal Air Tubing
06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 FGS Field Devices - Well Pads-Alur 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-208 Fusible Plug ITR-7000-006 Instrument Installation Record


334
OPEN 334

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 7000 INSTRUMENTATION 7000 58 Fusible Plug 80-FP-211 Fusible Plug ITR-7000-006 Instrument Installation Record
UCP For Sulphur Granulation

01 Building Area 9 970 Instrument General 977-10-C1-01 Package (MCR Area) 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes MCR-UCP-041 UCP for SULFUR GRANULATION ITR-7000-112 Site Acceptance Test (SAT) Report
Instrument Main Cable and Junction

04 Telecom Tower and Panel Room 9 970 Instrument General 978-10-C3-04 Box - Telecom Tower and Panel 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 10-FALCP-001 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Room Area
04 Telecom Tower and Panel Room 9 970 Instrument General 978-10-C3-04 Box - Telecom Tower and Panel 2 7000 INSTRUMENTATION 7000 73 Instrument Cable MCR-FALCP-001 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Room Area
04 Telecom Tower and Panel Room 9 970 Instrument General 978-10-C3-04 Box - Telecom Tower and Panel 2 7000 INSTRUMENTATION 7000 73 Instrument Cable MCR-FALCP-002 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Room Area
04 Telecom Tower and Panel Room 9 970 Instrument General 978-10-C3-04 Box - Telecom Tower and Panel 2 7000 INSTRUMENTATION 7000 73 Instrument Cable MCR-TELTWR Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Room Area

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-102 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-103 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-109 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
978-10-F0-06 Instrument
Main Cable and Junction
06 Process-Feed Gas in 9 970 Instrument General
Box - Alur Siwah and Alur Rambong 2
7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-201 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-203 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CA-206 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
7000 INSTRUMENTATION 7000 73 Instrument Cable 20-CD-104 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SA-106 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SA-202 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SA-204 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SD-110 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SD-205 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Box - Alur Siwah and Alur Rambong

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SD-207 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SE-108 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SE-110 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 20-SE-207 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 80-FA-311 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 80-FA-321 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 73 Instrument Cable 80-FA-322 Instrument Cable ITR-7000-004 Instrument Cabling And Wiring
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-CAJB-102 Junction Boxes ITR-7000-007 Panels / Box Installation


334
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06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-CAJB-103 Junction Boxes ITR-7000-007 Panels / Box Installation


06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-CAJB-203 Junction Boxes ITR-7000-007 Panels / Box Installation

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-CDJB-104 Junction Boxes ITR-7000-007 Panels / Box Installation
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-SAJB-106 Junction Boxes ITR-7000-007 Panels / Box Installation

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-SAJB-202 Junction Boxes ITR-7000-007 Panels / Box Installation
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-SAJB-204 Junction Boxes ITR-7000-007 Panels / Box Installation
7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-SDJB-205 Junction Boxes ITR-7000-007 Panels / Box Installation
06 Process-Feed Gas in 9 970 Instrument General Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 20-SEJB-108 Junction Boxes ITR-7000-007 Panels / Box Installation
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 80-FAJB-311 Junction Boxes ITR-7000-007 Panels / Box Installation

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 80-FAJB-321 Junction Boxes ITR-7000-007 Panels / Box Installation
7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes 80-FAJB-322 Junction Boxes ITR-7000-007 Panels / Box Installation
7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-N2-BANK Nitrogent rack ITR-7000-007 Panels / Box Installation
Main Cable and Junction ALUR RAMBONG WELLHEAD CONTROL
7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-WHCP-001 ITR-7000-007 Panels / Box Installation
PANEL
Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ARW-WHCP-001 ALUR RAMBONG WELLHEAD CONTROL
PANEL ITR-7000-112 Site Acceptance Test (SAT) Report

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-N2-BANK Nitrogent rack ITR-7000-007 Panels / Box Installation
06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Instrument Main Cable and Junction 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-WHCP-001 ALUR SIWAH WELLHEAD CONTROL ITR-7000-007 Panels / Box Installation
Box - Alur Siwah and Alur Rambong PANEL
Instrument Main Cable and Junction ALUR SIWAH WELLHEAD CONTROL

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Box - Alur Siwah and Alur Rambong 2 7000 INSTRUMENTATION 7000 74 Instrument Panel and Junction Boxes ASW-WHCP-001 PANEL ITR-7000-112 Site Acceptance Test (SAT) Report

[BLOCK A] Attachment List Printed: 24-Apr-2018
Attachment List
As of: 24-Apr-18
ATTACHMENT COUNT 21
TCU Sub Component ITR Attachment Uploaded Closed

TCU ID Description FWBS FWBS Component Code Description Phase ITR No. Description Remarks Filename Date Date
035-20-A0-06 SRU - Thermal and Claus Reactor G000 70 35-L-211 Loop Folder for 35-LT-211, 35-LV-211 2 ITR-7000-109 Loop Check ITR-7000-109_35-L-211.pdf 24-Apr-2018 24-Apr-2018
Loop Folder for 37-SDY-402, 37-ZSC-

037-40-D2-06 Condensate Loading System G000 70 37-S-402 402, 37-ZSO-402 2 ITR-7000-109 Loop Check ITR-7000-109_37-S-402.pdf 24-Apr-2018 24-Apr-2018
AIR_COMPRESSOR_A ITR-G000-021_042-40-B0-
042-40-B0-02 Utility Air Receiver G100 11 _B_C(LEAD_LAG) Air Compressor A/B/C 1 ITR-G000-021 Package Commg 02.pdf 24-Apr-2018 24-Apr-2018
043-30-B0-05 GEG B G000 70 43-M-202B Loop Folder for 43-MOV-202B, 43-ZSC- 2 ITR-7000-109 Loop Check ITR-7000-109_43-M- 24-Apr-2018 24-Apr-2018
886B, 43-ZSO-885B 202B.pdf
043-80-B0-05 GEG - Lube Oil System G000 70 43-S-332C Loop Folder for 43-SDY-332C, 43-ZSC- 1 ITR-7000-109 Loop Check ITR-7000-109_43-S- 24-Apr-2018 24-Apr-2018
332C, 43-ZSO-332C 332C.pdf
ITR-G000-014_046-20-B0-
046-20-B0-05 Boiler A G100 15 046-20-B0-05 Boiler A 2 ITR-G000-014 Tightness Test 05 Boiler A.pdf 24-Apr-2018 24-Apr-2018
046-20-B0-05 Boiler A G100 15 046-20-B0-05 Boiler A 2 ITR-G000-015 Air Freeing / Inerting ITR-G000-0015_046-20-B0- 24-Apr-2018 24-Apr-2018
05 Boiler A.pdf
046-30-B0-05 Boiler B G100 15 046-30-B0-05 Boiler B 2 ITR-G000-014 Tightness Test ITR-G000-014_046-30-B0- 24-Apr-2018 24-Apr-2018
05 Boiler B.pdf
ITR-G000-0015_046-30-B0-
046-30-B0-05 Boiler B G100 15 046-30-B0-05 Boiler B 2 ITR-G000-015 Air Freeing / Inerting 05 Boiler B.pdf 24-Apr-2018 24-Apr-2018
046-30-B0-05 Boiler B G100 15 046-30-B0-05 Boiler B 2 ITR-G000-019 Mixer / Fan / Blower Mechanical ITR-G000-019_046-30-B0- 24-Apr-2018 24-Apr-2018
Run Test 05_46-CBE-501 B.pdf
046-60-B0-05 HP Steam A000 01 TP-046-60-B0-05-002 Piping Painting Work 2 ITR-A200-001 Final Painting Inspection Report ITR-A200-001_TP-046-60- 24-Apr-2018 24-Apr-2018
B0-05-002.pdf
ITR-A200-001_TP-046-61-
046-61-B0-05 MP Steam (Phase-1) A000 01 TP-046-61-B0-05-001 Piping Painting Work 1 ITR-A200-001 Final Painting Inspection Report B0-05-001_2.pdf 24-Apr-2018 5-Feb-2018
046-61-B0-06 MP Steam (Phase-2) G100 15 046-61-B0-06 MP Steam-Phase-2 2 ITR-G000-010 Steam Blowing ITR-G000-010_046-61-B0- 24-Apr-2018 24-Apr-2018
05_phase 2.pdf
046-62-B0-06 LP Steam (Phase-2) G100 15 046-62-B0-06 LP Steam-Phase-2 2 ITR-G000-010 Steam Blowing ITR-G000-010_046-62-B0- 24-Apr-2018 24-Apr-2018
05_phase 2.pdf
ITR-A200-001_TP-046-70-
046-70-A0-05 HP Condensate A000 01 TP-046-70-A0-05-001 Piping Painting Work 2 ITR-A200-001 Final Painting Inspection Report A0-05-001_1.pdf 24-Apr-2018 13-Mar-2018
046-71-A0-05 LP Condensate (Phase-1) A000 01 TP-046-71-A0-05-008 Piping Painting Work 1 ITR-A200-001 Final Painting Inspection Report ITR-A200-001_TP-046-71- 24-Apr-2018 16-Mar-2018
A0-05-008_2.pdf
046-71-A0-06 LP Condensate (Phase-2) G100 15 046-71-A0-06 LP Condensate-Phase-2 2 ITR-G000-016 Pump Mechanical Run Test ITR-G000-016_046-71-A0- 24-Apr-2018 24-Apr-2018
06_46-PBE-332A.pdf
ITR-G000-016_046-71-A0-
046-71-A0-06 LP Condensate (Phase-2) G100 15 046-71-A0-06 LP Condensate-Phase-2 2 ITR-G000-016 Pump Mechanical Run Test 06_46-PBE-332B.pdf 24-Apr-2018 24-Apr-2018
975-20-F0-06 FGS Field Devices - Well Pads-Alur 7000 09 80-XB-207 Audible Alarm 2 ITR-7000-006 Instrument Installation Record ITR-7000-006_80-XB- 24-Apr-2018 24-Apr-2018
Siwah & Alur Rambong 207.pdf
975-20-F0-06 FGS Field Devices - Well Pads-Alur 7000 13 80-MCP-203 Manual Call Point 2 ITR-7000-006 Instrument Installation Record ITR-7000-006_80-MCP- 24-Apr-2018 24-Apr-2018
Siwah & Alur Rambong 203.pdf
FGS Field Devices - Well Pads-Alur ITR-7000-006_80-XL-
975-20-F0-06 Siwah & Alur Rambong 7000 17 80-XL-203A Strobe Light - Flammable/Toxic Gas 2 ITR-7000-006 Instrument Installation Record 203A.pdf 24-Apr-2018 24-Apr-2018
Sheet 11 of 19 Listed by Andrianto Nugroho

[BLOCK Printed:
A] ITR Summary
24-Apr-2018
Inspection Test Report Summary IPAC IMAC JOINT WALKTHROUGH PUNCH LIST
ITR NOT YET SUBMIT 81 NOT YET SUBMIT 44 DONE 232 OPEN 796
CLOSED 31,887 SUBMIT 223 304 SUBMIT 77 121 As of: 24-Apr-18 REMAINING 0 304 CLOSED 1,825 2,805
33,494
OPEN 1,607 APPROVED 211 APPROVED 55 NOT YET 72 CANCELLED 184
Group Group P/I Unit Unit TCU Total

No. Description (0/9) No. Description TCU ID Description Phase ITR CIVIL CONCRETE STRUCTURE STRUCTURE ERECTION BUILDING MECHANICAL MECHANICAL - TANK PIPING INSTRUMENTATION ELECTRICAL INSULATION PAINTING PRE-COMMISSIONING COMMISSIONING IPAC IMAC JWT PUNCH LIST
Closed Remaining Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Closed Overall Submitted Transmittal Approved Transmittal Submitted Transmittal Approved Transmittal NFI No. Walkthrough Status OPEN CLOSED CANCELLED TOTAL
Date
CIVIL CIVILCONCRETE STRUCTURE
CONCRETE STRUCTURE
STRUCTURE ERECTION
STRUCTURE ERECTION
BUILDING BUILDING MECHANICALMECHANICAL
MECHANICALMECHANICAL
- TANK - TANKPIPING PIPINGINSTRUMENTATION
INSTRUMENTATION
ELECTRICAL ELECTRICAL INSULATION INSULATION PAINTING PAINTING
PRE-COMMISSIONING
PRE-COMMISSIONING
COMMISSIONING
COMMISSIONING A B C TOTAL A B C TOTAL A B C TOTAL
Wellhead, Flow line, Well Testing &

06 Process-Feed Gas in 0 020 Cooling Facilities 020-10-F0-06 AS Well Head 2 195 40.79% 283 59.21% 478 0 0 0 0 0 0 0 0 12 12 0 0 0 16 75 192 96 96 0 6 0 6 12 130 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 0 020 Cooling Facilities 020-11-F0-06 AR Well Head 36 14.46% 213 85.54% 249 0 0 0 0 0 0 0 0 10 20 0 0 0 14 25 74 0 56 0 2 0 3 0 70 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0
05 Utility/Process-Fuel Gas in 0 020 Wellhead, Flow line, Well Testing & 020-12-F0-05 JR Well Head 1 171 100.00% 0 0.00% 171 0 0 0 0 0 0 0 0 29 29 0 0 38 38 81 81 0 0 0 0 18 18 1 1 4 4 21-Mar-2018 IPAC-075 21-Mar-2018
0064/CSU/MED-JEC/III/2018
24-Mar-2018 IMAC-022 23-Apr-2018 NFI-JWT-IPAC-08319-Mar-2018 DONE 0 0 6 6 0 0 3 3 0 0 2 2 11
Cooling Facilities
06 Process-Feed Gas in 0 Wellhead, Flow line, Well Testing & 020-12-F0-06 JR Well Head-JR Cluster 2
020 Cooling 41 32.54% 85 67.46% 126 0 0 0 0 0 0 0 0 0 17 0 0 0 26 41 68 0 0 0 0 0 10 0 1 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0
Facilities
06 Process-Feed Gas in 0 020 Cooling Facilities 020-20-E0-06 AS Trunk Line 2 32 91.43% 3 8.57% 35 0 0 0 0 0 0 0 0 0 0 0 0 4 4 21 21 0 0 0 0 1 1 6 6 0 3 24-Apr-2018 IPAC-118 NFI-JWT-IPAC-10719-Apr-2018 DONE 0 0 1 1 1 0 0 1 0 0 0 0 2

06 Process-Feed Gas in 0 020 Cooling Facilities 020-21-E0-06 AR Trunk Line 2 34 91.89% 3 8.11% 37 0 0 0 0 0 0 0 0 0 0 0 0 2 2 24 24 0 0 0 0 1 1 7 7 0 3 24-Apr-2018 IPAC-118 NFI-JWT-IPAC-10719-Apr-2018 DONE 0 0 1 1 0 2 1 3 0 0 0 0 4
05 Utility/Process-Fuel Gas in 0 020 Wellhead, Flow line, Well Testing & 020-22-E0-05 JR Trunk Line 1 34 100.00% 0 0.00% 34 0 0 0 0 0 0 0 0 0 0 0 0 4 4 20 20 0 0 0 0 2 2 5 5 3 3 19-Mar-2018 IPAC-069 19-Mar-2018
24-Mar-2018 IMAC-022 03-Apr-2018
0016/CSU/MED-JEC/IV/2018
NFI-JWT-IPAC-07816-Mar-2018 DONE 0 0 1 1 1 1 3 5 0 0 0 0 6
Cooling Facilities
05 Utility/Process-Fuel Gas in 0 020 Cooling Facilities 020-30-F0-05 Portable Methanol Injection 1 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 1 1 0 0 0 0 2 2 0 0 0 0 0 0 0 0 3 3 21-Mar-2018 IPAC-075 21-Mar-2018
24-Mar-2018 IMAC-022 NFI-JWT-IPAC-08620-Mar-2018 DONE 0 0 2 2 0 0 0 0 0 0 0 0 2
Wellhead, Flow line, Well Testing & Produce Water Injection Wellhead
06 Process-Feed Gas in 0 020 Cooling Facilities 020-40-F0-06 (JR-WI-40) 2 13 100.00% 0 0.00% 13 0 0 0 0 0 0 0 0 0 0 0 0 2 2 10 10 0 0 0 0 0 0 1 1 0 0 14-Apr-2018 IPAC-103 17-Apr-2018
0078/CSU/MED-JEC/IV/2018 NFI-JWT-IPAC-10314-Apr-2018 DONE 0 0 0 0 0 0 0 0 0 0 0 0 0
Wellhead, Flow line, Well Testing & Produce Water Injection Wellhead
06 Process-Feed Gas in 0 020 Cooling Facilities 020-50-F0-06 (JR-WI-38) 2 8 61.54% 5 38.46% 13 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 10 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 0 031 Well Fluid Separation 031-10-A0-06 Slug Catcher 2 71 95.95% 3 4.05% 74 0 0 0 0 0 0 0 0 6 6 0 0 16 16 36 36 0 0 0 0 3 3 7 7 3 6 20-Apr-2018 IPAC-112 20-Apr-2018 NFI-JWT-IPAC-010518-Apr-2018 DONE 0 0 2 2 0 0 1 1 0 0 0 0 3
06 Process-Feed Gas in 0 031 Well Fluid Separation 031-20-A0-06 Production Separator 2 87 96.67% 3 3.33% 90 0 0 0 0 0 0 0 0 6 6 0 0 16 16 48 48 0 0 0 0 2 2 11 11 4 7 20-Apr-2018 IPAC-112 20-Apr-2018 NFI-JWT-IPAC-010518-Apr-2018 DONE 0 0 2 2 0 0 1 1 0 0 0 0 3
06 Process-Feed Gas in 0 032 Acid Gas Removal Unit (AGRU) 032-10-A0-06 AGR Absorption Section 2 403 98.05% 8 1.95% 411 0 0 0 0 0 0 0 0 21 22 0 0 36 36 231 231 26 26 7 7 6 6 56 59 20 24 19-Apr-2018 IPAC-109 19-Apr-2018
06 Process-Feed Gas in 0 032 Acid Gas Removal Unit (AGRU) 032-11-A0-06 AGR Regeneration Section 2 1,264 98.75% 16 1.25% 1,280 0 0 0 0 0 0 0 0 130 130 0 0 124 124 342 342 334 335 31 32 42 42 218 225 43 50 NFI-JWT-IPAC-010613-Apr-2018 DONE 0 0 18 18 5 11 20 36 0 0 2 2 56
06 Process-Feed Gas in 0 032 Acid Gas Removal Unit (AGRU) 032-20-A0-06 Amine Drain 2 231 99.57% 1 0.43% 232 0 0 0 0 0 0 0 0 17 17 0 0 82 82 46 46 22 22 5 5 39 39 12 12 8 9 17-Apr-2018 IPAC-105 17-Apr-2018
06 Process-Feed Gas in 0 032 Acid Gas Removal Unit (AGRU) 032-30-D1-06 Amine Storage and Make-up 2 280 94.28% 17 5.72% 297 0 0 0 0 0 0 0 0 19 19 8 8 38 38 92 92 28 28 1 1 19 19 71 84 4 8 17-Apr-2018 IPAC-106 19-Apr-2018
06 Process-Feed Gas in 0 032 Acid Gas Removal Unit (AGRU) 032-40-A0-06 Wash Water 2 91 97.85% 2 2.15% 93 0 0 0 0 0 0 0 0 12 12 0 0 10 10 25 25 28 28 0 0 0 0 15 15 1 3 17-Apr-2018 IPAC-105 17-Apr-2018
06 Process-Feed Gas in 0 033 Ethylene Glycol Regeneration Unit 033-10-B0-06 EG Regeneration Section 1 162 99.39% 1 0.61% 163 0 0 0 0 0 0 0 0 14 14 0 0 14 14 30 30 34 34 2 2 7 7 44 44 17 18 12-Mar-2018 IPAC-057 14-Mar-2018
0056/CSU/MED-JEC/III/2018 NFI-JWT-IPAC-05405-Mar-2018 DONE 0 0 10 10 2 15 2 19 3 8 1 12 41
06 Process-Feed Gas in 0 033 Ethylene Glycol Regeneration Unit 033-11-B0-06 EG Close Drain 1 57 100.00% 0 0.00% 57 0 0 0 0 0 0 0 0 7 7 5 5 14 14 2 2 12 12 0 0 7 7 7 7 3 3 07-Mar-2018 IPAC-052 08-Mar-2018
06 Process-Feed Gas in 0 033 Ethylene Glycol Regeneration Unit 033-12-B0-06 EG Storage and Make-up 1 94 100.00% 0 0.00% 94 0 0 0 0 0 0 0 0 7 7 3 3 16 16 24 24 12 12 0 0 8 8 20 20 4 4 15-Mar-2018 IPAC-061 16-Mar-2018
24-Mar-2018 IMAC-024 03-Apr-2018
06 Process-Feed Gas in 0 034 Dew Point Control Unit 034-10-B0-06 Dew Point Control Section 1 122 99.19% 1 0.81% 123 0 0 0 0 0 0 0 0 16 16 0 0 14 14 69 69 2 2 3 3 6 6 2 2 10 11 18-Mar-2018 IPAC-067 19-Mar-2018
06 Process-Feed Gas in 0 034 Dew Point Control Unit 034-20-B0-06 Refrigeration Compressor 1 205 98.56% 3 1.44% 208 0 0 0 0 0 0 0 0 5 5 0 0 24 24 8 8 72 72 2 2 12 12 74 74 8 11 18-Mar-2018 IPAC-068 19-Mar-2018
06 Process-Feed Gas in 0 034 Dew Point Control Unit 034-30-D1-06 Refrigerant Make-Up 1 110 100.00% 0 0.00% 110 0 0 0 0 0 0 0 0 6 6 0 0 14 14 35 35 0 0 2 2 7 7 41 41 5 5 18-Mar-2018 IPAC-068 19-Mar-2018
24-Mar-2018 IMAC-022 03-Apr-2018
06 Process-Feed Gas in 0 034 Dew Point Control Unit 034-40-B0-06 Sales Gas Distribution 1 50 100.00% 0 0.00% 50 0 0 0 0 0 0 0 0 0 0 0 0 2 2 20 20 0 0 0 0 1 1 23 23 4 4 20-Mar-2018 IPAC-072 20-Mar-2018
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-10-A0-06 SRU - Acid Gas KO Drum 2 120 93.02% 9 6.98% 129 0 0 0 0 0 0 0 0 13 13 0 0 22 22 59 59 0 0 1 6 11 11 12 12 2 6 23-Apr-2018 IPAC-113 23-Apr-2018
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-20-A0-06 SRU - Thermal and Claus Reactor 2 620 91.85% 55 8.15% 675 0 0 0 0 0 0 0 0 52 53 0 0 92 92 310 313 37 37 15 53 42 42 65 71 7 14 NFI-JWT-IPAC-12021-Apr-2018 DONE 0 4 14 18 0 0 0 0 0 0 5 5 23
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-21-A0-06 SRU - Process Air Blower 2 160 96.39% 6 3.61% 166 0 0 0 0 0 0 0 0 14 14 0 0 10 10 42 42 56 56 0 3 5 5 30 30 3 6 20-Apr-2018 IPAC-111 20-Apr-2018 NFI-JWT-IPAC-11118-Apr-2018 DONE 0 0 2 2 1 0 4 5 0 0 0 0 7
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-30-A0-06 SRU - Sulfur Locks and Degassing 2 228 92.68% 18 7.32% 246 0 0 0 0 0 0 0 0 44 44 0 0 34 34 61 61 24 24 7 20 15 15 42 42 1 6 24-Apr-2018 IPAC-115 NFI-JWT-IPAC-12021-Apr-2018 DONE 0 3 6 9 0 0 0 0 0 0 2 2 11
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-40-A0-06 SRU - Incinerator 2 157 86.74% 24 13.26% 181 0 0 0 0 0 0 0 0 18 18 0 0 12 12 98 100 2 2 0 5 5 5 21 32 1 7 24-Apr-2018 IPAC-116 NFI-JWT-IPAC-11620-Apr-2018 DONE 0 1 6 7 0 0 0 0 0 0 3 3 10
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-41-A0-06 SRU - Incinerator Air Blower 2 126 94.74% 7 5.26% 133 0 0 0 0 0 0 0 0 14 14 0 0 4 4 38 38 34 34 2 4 2 2 30 31 2 6 NFI-JWT-IPAC-11118-Apr-2018 DONE 0 0 5 5 0 0 5 5 0 0 1 1 11
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-50-A0-06 SRU - Off Gas to Incinerator 1 157 98.74% 2 1.26% 159 0 0 0 0 0 0 0 0 15 15 0 0 26 26 46 46 24 24 11 13 12 12 14 14 9 9 20-Mar-2018 IPAC-074 21-Mar-2018
01-Apr-2018 IMAC-026 NFI-JWT-IPAC-07214-Mar-2018 DONE 0 0 6 6 5 1 4 10 0 0 1 1 17
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-60-A0-06 SRU - Fuel Gas Distribution 2 120 94.49% 7 5.51% 127 0 0 0 0 0 0 0 0 5 5 0 0 14 14 73 73 2 2 0 2 7 7 17 18 2 6 24-Apr-2018 IPAC-116 NFI-JWT-IPAC-11118-Apr-2018 DONE 0 0 4 4 2 0 0 2 0 0 0 0 6
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-70-A0-06 SRU - WHB Blow down 2 30 85.71% 5 14.29% 35 0 0 0 0 0 0 0 0 5 5 0 0 12 12 5 5 0 0 1 5 6 6 1 1 0 1 23-Apr-2018 IPAC-113 23-Apr-2018
06 Process-Feed Gas in 0 035 Sulfur Recovery Unit (SRU) 035-80-D1-06 Sulfur Granulation 2 223 65.20% 119 34.80% 342 0 0 0 0 0 0 0 0 45 45 0 0 2 2 11 11 97 97 0 1 1 1 67 180 0 5 0 9 17 26 0 0 0 0 0 0 0 0 26
Condensate Stabilization and

05 Utility/Process-Fuel Gas in 0 036 Produced Water Degassing Unit 036-10-A0-05 Condensate Stabilization 1 492 99.60% 2 0.40% 494 0 0 0 0 0 0 0 0 37 37 0 0 80 80 204 205 49 49 13 13 17 17 74 75 18 18 22-Mar-2018 IPAC-080 23-Mar-2018
05 Utility/Process-Fuel Gas in 0 036 Condensate Stabilization and 036-20-A0-05 Produced Water Separation 1 420 100.00% 0 0.00% 420 0 0 0 0 0 0 0 0 55 55 0 0 70 70 124 124 56 56 18 18 20 20 64 64 13 13 22-Mar-2018 IPAC-078 22-Mar-2018
Produced Water Degassing Unit
05 Utility/Process-Fuel Gas in 0 037 Condensate & Produced Water 037-10-D2-05 Condensate Storage and Pumping 1 312 99.68% 1 0.32% 313 0 0 0 0 0 0 0 0 21 21 9 9 58 58 118 118 40 40 0 0 29 29 32 32 5 6 22-Mar-2018 IPAC-080 23-Mar-2018 NFI-JWT-IPAC-07515-Mar-2018 DONE 0 0 12 12 15 9 25 49 0 0 1 1 62
Storage and Pumping Facility
Condensate & Produced Water Produced Water Storage and

05 Utility/Process-Fuel Gas in 0 037 Storage and Pumping Facility 037-20-D2-05 Pumping 1 268 100.00% 0 0.00% 268 0 0 0 0 0 0 0 0 26 26 3 3 40 40 43 43 92 92 0 0 18 18 41 41 5 5 22-Mar-2018 IPAC-080 23-Mar-2018 24-Mar-2018 IMAC-022 NFI-JWT-IPAC-08117-Mar-2018 DONE 0 0 13 13 3 2 7 12 0 0 2 2 27
Condensate & Produced Water

05 Utility/Process-Fuel Gas in 0 037 Storage and Pumping Facility 037-30-D2-05 Produced Water Injection 1 29 100.00% 0 0.00% 29 0 0 0 0 0 0 0 0 0 0 0 0 10 10 8 8 0 0 0 0 5 5 5 5 1 1 22-Mar-2018 IPAC-078 22-Mar-2018
Condensate & Produced Water

06 Process-Feed Gas in 0 037 Storage and Pumping Facility 037-40-D2-06 Condensate Loading System 2 138 77.09% 41 22.91% 179 0 0 0 0 0 0 0 0 0 0 0 0 14 14 98 109 8 8 0 0 7 7 11 33 0 8 NFI-JWT-IPAC-11921-Apr-2018 DONE 0 2 10 12 0 0 0 0 0 0 0 0 12
06 Process-Feed Gas in 0 039 Acid Gas Enrichment Unit (AGEU) 039-10-A0-06 AGE Absorption Section 2 401 97.33% 11 2.67% 412 0 0 0 0 0 0 0 0 35 35 0 0 58 58 170 170 26 26 8 14 18 18 67 70 19 21 11-Apr-2018 IPAC-089 11-Apr-2018
06 Process-Feed Gas in 0 039 Acid Gas Enrichment Unit (AGEU) 039-11-A0-06 AGE Regeneration Section 2 808 99.38% 5 0.62% 813 0 0 0 0 0 0 0 0 79 79 0 0 86 86 217 217 216 216 18 19 26 26 142 142 24 28 10-Apr-2018 IPAC-088 11-Apr-2018
05 Utility/Process-Fuel Gas in 0 041 Fuel Gas System 041-10-B0-05 Fuel Gas 1 299 99.34% 2 0.66% 301 0 0 0 0 0 0 0 0 22 22 0 0 40 40 154 154 14 14 2 3 20 20 29 29 18 19 19-Mar-2018 IPAC-069 19-Mar-2018
07 JR Sales Gas 0 041 Fuel Gas System 041-10-B0-07 JR Sales - Fuel Gas 8 100.00% 0 0.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 1 1 3 3 18-Mar-2018 IPAC-066 22-Mar-2018
05 Utility/Process-Fuel Gas in 0 041 Fuel Gas System 041-11-B0-05 Secondary Fuel Gas Heater 1 99 100.00% 0 0.00% 99 0 0 0 0 0 0 0 0 5 5 0 0 12 12 28 28 21 21 0 0 6 6 21 21 6 6 07-Mar-2018 IPAC-052 08-Mar-2018
Utility, Instrument Air and Nitrogen
02 Utility-Energization 0 042 System 042-10-B0-02 Air Compressor Package A 1 65 100.00% 0 0.00% 65 0 0 0 0 0 0 0 0 11 11 0 0 4 4 3 3 17 17 0 0 2 2 26 26 2 2 21-Nov-2017 IPAC-007 22-Nov-2017
0007/CSU/MED-JEC/XI/2017
18-Dec-2017 IMAC-003 30-Dec-2017
0003/CSU/MED-JEC/XII/2017
NFI-JWT-IPAC-00211-Nov-2017 DONE 0 0 5 5 2 4 11 17 0 0 5 5 27
02 Utility-Energization 0 042 Utility, Instrument Air and Nitrogen 042-20-B0-02 Air Compressor Package B 1 62 100.00% 0 0.00% 62 0 0 0 0 0 0 0 0 11 11 0 0 4 4 3 3 17 17 0 0 2 2 23 23 2 2 21-Nov-2017 IPAC-007 22-Nov-2017
18-Dec-2017 IMAC-003 30-Dec-2017
System
02 Utility-Energization 0 Utility, Instrument Air and Nitrogen 042-30-B0-02 Air Compressor Package C
042 System 1 62 100.00% 0 0.00% 62 0 0 0 0 0 0 0 0 11 11 0 0 4 4 3 3 17 17 0 0 2 2 23 23 2 2 21-Nov-2017 IPAC-007 22-Nov-2017
18-Dec-2017 IMAC-003 25-Jan-2018 NFI-JWT-IPAC-00211-Nov-2017 DONE 0 0 2 2 2 0 5 7 0 0 4 4 13

02 Utility-Energization 0 042 System 042-40-B0-02 Utility Air Receiver 1 49 100.00% 0 0.00% 49 0 0 0 0 0 0 0 0 7 7 0 0 10 10 20 20 0 0 0 0 5 5 4 4 3 3 22-Nov-2017 IPAC-009 22-Nov-2017
20-Mar-2018 IMAC-018 NFI-JWT-IPAC-00318-Nov-2017 DONE 0 0 0 0 3 8 7 18 0 0 1 1 19

03 Utility-Water 0 042 System 042-41-B0-03 Utility Air - Utility 1 13 100.00% 0 0.00% 13 0 0 0 0 0 0 0 0 0 0 0 0 6 6 2 2 0 0 0 0 3 3 1 1 1 1 13-Jan-2018 IPAC-026 13-Jan-2018
0026/CSU/MED-JEC/I/2018
18-Jan-2018 IMAC-006 25-Jan-2018
NFI-JWT-IPAC-01203-Jan-2018 DONE 0 0 4 4 0 3 4 7 0 0 0 0 11
03 Utility-Water 0 042 Utility, Instrument Air and Nitrogen 042-42-A0-03 Utility Air - Process and Offsite 1 10 100.00% 0 0.00% 10 0 0 0 0 0 0 0 0 0 0 0 0 4 4 2 2 0 0 0 0 2 2 1 1 1 1 27-Feb-2018 IPAC-044 28-Feb-2018
044/CSU/MED-JEC/II/2018
12-Mar-2018 IMAC-014 NFI-JWT-IPAC-02808-Feb-2018 DONE 0 0 1 1 0 2 1 3 0 0 0 0 4
System
02 Utility-Energization 0 042 System 042-50-B0-02 Instrument Air Dryer Package 1 51 100.00% 0 0.00% 51 0 0 0 0 0 0 0 0 12 12 0 0 0 0 13 13 0 0 0 0 0 0 22 22 4 4 20-Nov-2017 IPAC-006 21-Nov-2017
16-Dec-2017 IMAC-002 21-Dec-2017

02 Utility-Energization 0 042 System 042-60-B0-02 Instrument Air Receiver 1 79 100.00% 0 0.00% 79 0 0 0 0 0 0 0 0 14 14 0 0 10 10 42 42 0 0 0 0 5 5 5 5 3 3 05-Dec-2017 IPAC-011 06-Dec-2017
29-Dec-2017 IMAC-004 03-Jan-2018

07 JR Sales Gas 0 042 System 042-60-B0-07 JR Sales - Instrument Air 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 1 1 1 1 18-Mar-2018 IPAC-066 22-Mar-2018
03 Utility-Water 0 042 Utility, Instrument Air and Nitrogen 042-61-B0-03 Instrument Air-Utility 1 14 100.00% 0 0.00% 14 0 0 0 0 0 0 0 0 0 0 0 0 6 6 2 2 0 0 0 0 3 3 1 1 2 2 12-Jan-2018 IPAC-024 13-Jan-2018
18-Jan-2018 IMAC-006 25-Jan-2018
System
03 Utility-Water 0 042 System 042-62-A0-03 Instrument Air-Process and Offsite 1 31 100.00% 0 0.00% 31 0 0 0 0 0 0 0 0 0 0 0 0 4 4 22 22 0 0 0 0 2 2 1 1 2 2 27-Feb-2018 IPAC-044 28-Feb-2018
18-Mar-2018 IMAC-017 23-Apr-2018
NFI-JWT-IPAC-024 (CANCELLED), NFI-JWT-IPAC-028
08-Feb-2018 DONE 0 0 1 1 0 2 0 2 0 0 1 1 4

02 Utility-Energization 0 042 System 042-70-B0-02 Nitrogen Generator Package 1 70 100.00% 0 0.00% 70 0 0 0 0 0 0 0 0 12 12 0 0 0 0 11 11 0 0 0 0 0 0 42 42 5 5 09-Dec-2017 IPAC-013 10-Dec-2017
20-Jan-2018 IMAC-008 25-Jan-2018

02 Utility-Energization 0 042 System 042-80-B0-02 Nitrogen Receiver 1 63 100.00% 0 0.00% 63 0 0 0 0 0 0 0 0 13 13 0 0 10 10 28 28 0 0 0 0 5 5 4 4 3 3 10-Dec-2017 IPAC-014 10-Dec-2017
08-Jan-2018 IMAC-005 25-Jan-2018
03 Utility-Water 0 Utility, Instrument Air and Nitrogen 042-81-B0-03 Nitrogen - Utility, Process and
042 System 1 61 100.00% 0 0.00% 61 0 0 0 0 0 0 0 0 0 0 0 0 16 16 34 34 0 0 0 0 7 7 1 1 3 3 15-Mar-2018 IPAC-063 16-Mar-2018
Offsite
06 Process-Feed Gas in 0 042 System 042-82-A0-06 Nitrogen - SRU Area 2 28 100.00% 0 0.00% 28 0 0 0 0 0 0 0 0 0 0 0 0 4 4 16 16 0 0 0 0 2 2 2 2 4 4 28-Mar-2018 IPAC-085 02-Apr-2018
16-Apr-2018 IMAC-030 23-Apr-2018 NFI-JWT-IPAC-09223-Mar-2018 DONE 0 0 1 1 0 0 4 4 0 0 0 0 5
Gas Engine Generator Packages,

02 Utility-Energization 0 043 Emergency Diesel Generator 043-10-B0-02 EDG 1 138 100.00% 0 0.00% 138 0 0 0 0 0 0 0 0 11 11 0 0 6 6 8 8 89 89 1 1 3 3 13 13 7 7 26-Oct-2017 IPAC-001 26-Oct-2017
0001/CSU/MED-JEC/X/2017
08-Nov-2017 IMAC-001 21-Dec-2017
NFI-JWT-IPAC-00123-Oct-2017 DONE 0 0 5 5 0 15 14 29 0 0 3 3 37
Package, and Diesel Fuel System

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-20-B0-05 GEG A 1 412 99.28% 3 0.72% 415 0 0 0 0 0 0 0 0 39 39 0 0 32 32 72 72 164 164 6 6 16 16 77 77 6 9 18-Mar-2018 IPAC-065 18-Mar-2018 NFI-JWT-IPAC-06313-Mar-2018 DONE 0 0 14 14 4 11 10 25 0 0 2 2 41

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-30-B0-05 GEG B 2 387 98.98% 4 1.02% 391 0 0 0 0 0 0 0 0 39 39 0 0 20 20 72 72 160 160 5 5 10 10 76 76 5 9 12-Apr-2018 IPAC-090 13-Apr-2018
0077/CSU/MED-JEC/IV/2018 NFI-JWT-IPAC-06313-Mar-2018 DONE 0 0 13 13 4 10 8 22 0 1 2 3 38

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-40-B0-05 GEG C 2 395 98.75% 5 1.25% 400 0 0 0 0 0 0 0 0 40 40 0 0 20 20 80 80 160 160 5 5 10 10 75 76 5 9 12-Apr-2018 IPAC-090 13-Apr-2018

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-50-B0-05 GEG D 1 393 99.24% 3 0.76% 396 0 0 0 0 0 0 0 0 40 40 0 0 20 20 76 76 160 160 4 4 10 10 77 77 6 9 07-Mar-2018 IPAC-052 08-Mar-2018
0051/CSU/MED-JEC/III/2018 NFI-JWT-IPAC-03720-Feb-2018 DONE 0 0 22 22 9 9 18 36 0 0 3 3 61

02 Utility-Energization 0 043 Emergency Diesel Generator 043-60-B0-02 Diesel Fuel Storage 1 109 100.00% 0 0.00% 109 0 0 0 0 0 0 0 0 13 13 3 3 20 20 18 18 30 30 0 0 10 10 10 10 5 5 08-Dec-2017 IPAC-012 08-Dec-2017
19-Jan-2018 IMAC-007 25-Jan-2018
NFI-JWT-IPAC-00504-Dec-2017 DONE 0 0 4 4 1 13 7 21 0 0 0 0 25

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-70-B0-05 GEG - Air Starting System 1 72 100.00% 0 0.00% 72 0 0 0 0 0 0 0 0 22 22 0 0 8 8 20 20 7 7 0 0 4 4 9 9 2 2 25-Feb-2018 IPAC-042 26-Feb-2018
13-Mar-2018 IMAC-015 21-Mar-2018
NFI-JWT-IPAC-03720-Feb-2018 DONE 0 0 5 5 0 1 13 14 0 0 4 4 23

05 Utility/Process-Fuel Gas in 0 043 Emergency Diesel Generator 043-80-B0-05 GEG - Lube Oil System 1 109 100.00% 0 0.00% 109 0 0 0 0 0 0 0 0 35 35 0 0 40 40 0 0 0 0 8 8 13 13 11 11 2 2 21-Mar-2018 IPAC-075 22-Mar-2018
24-Mar-2018 IMAC-023 03-Apr-2018
Raw Water, Potable and

03 Utility-Water 0 044 Demineralization Water System 044-10-E0-03 Deep Well Pump A 1 43 100.00% 0 0.00% 43 0 0 0 0 0 0 0 0 2 2 0 0 8 8 2 2 16 16 0 0 3 3 10 10 2 2 29-Dec-2017 IPAC-019 30-Dec-2017
16-Feb-2018 IMAC-010 19-Feb-2018

03 Utility-Water 0 044 Demineralization Water System 044-20-E0-03 Deep Well Pump B 2 20 52.63% 18 47.37% 38 0 0 0 0 0 0 0 0 0 2 0 0 6 6 2 2 5 16 0 0 3 3 4 7 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

03 Utility-Water 0 044 Demineralization Water System 044-30-E0-03 Deep Well Pump C 1 39 100.00% 0 0.00% 39 0 0 0 0 0 0 0 0 2 2 0 0 6 6 2 2 16 16 0 0 3 3 8 8 2 2 06-Feb-2018 IPAC-035 08-Feb-2018
16-Feb-2018 IMAC-010 19-Feb-2018
03 Utility-Water 0 044 Raw Water, Potable and

Demineralization Water System 044-40-E0-03 Deep Well Pump D 2 33 94.29% 2 5.71% 35 0 0 0 0 0 0 0 0 2 2 0 0 4 4 2 2 16 16 0 0 1 1 8 8 0 2 24-Apr-2018 IPAC-118 NFI-JWT-IPAC-12424-Apr-2018 DONE 0 0 3 3 0 0 1 1 0 0 0 0 4
03 Utility-Water 0 044 Raw Water, Potable and 044-50-B0-03 Raw Water System 1 153 100.00% 0 0.00% 153 0 0 0 0 0 0 0 0 20 20 0 0 14 14 35 35 44 44 0 0 7 7 29 29 4 4 21-Dec-2017 IPAC-016 21-Dec-2017
29-Jan-2018 IMAC-009 31-Jan-2018 NFI-JWT-IPAC-00618-Dec-2017 DONE 0 0 5 5 4 7 11 22 0 0 1 1 28
Demineralization Water System

03 Utility-Water 0 044 Demineralization Water System 044-60-B0-03 Utility Water - Clarifier Package 1 222 100.00% 0 0.00% 222 0 0 0 0 0 0 0 0 47 47 0 0 2 2 24 24 74 74 0 0 1 1 68 68 6 6 04-Jan-2018 IPAC-020 04-Jan-2018
23-Mar-2018 IMAC-021 03-Apr-2018

07 JR Sales Gas 0 044 Demineralization Water System 044-60-B0-07 JR Sales - Utility Water 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 1 1 1 1 18-Mar-2018 IPAC-066 22-Mar-2018
Raw Water, Potable and Utility Water - Raw Water Filtering

03 Utility-Water 0 044 Demineralization Water System 044-61-B0-03 Package 1 111 100.00% 0 0.00% 111 0 0 0 0 0 0 0 0 31 31 0 0 4 4 14 14 22 22 0 0 2 2 35 35 3 3 11-Jan-2018 IPAC-021 11-Jan-2018
23-Mar-2018 IMAC-021 23-Apr-2018 NFI-JWT-IPAC-01103-Jan-2018 DONE 0 0 6 6 3 3 19 25 0 0 5 5 36

Demineralization Water System 044-62-B0-03 Utility Water - Utility Water Tank 1 114 100.00% 0 0.00% 114 0 0 0 0 0 0 0 0 14 14 3 3 14 14 31 31 22 22 0 0 7 7 17 17 6 6 11-Jan-2018 IPAC-023 12-Jan-2018
03-Mar-2018 IMAC-012 05-Mar-2018
03 Utility-Water 0 044 Raw Water, Potable and 044-63-B0-03 Utility Water - Utility 1 24 100.00% 0 0.00% 24 0 0 0 0 0 0 0 0 0 0 0 0 6 6 11 11 0 0 0 0 3 3 2 2 2 2 12-Jan-2018 IPAC-025 13-Jan-2018
02-Mar-2018 IMAC-011 03-Mar-2018

03 Utility-Water 0 044 Demineralization Water System 044-64-A0-03 Utility Water - Process and Offsite 1 8 100.00% 0 0.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 2 2 1 1 1 1 03-Mar-2018 IPAC-048 03-Mar-2018
23-Mar-2018 IMAC-019 23-Apr-2018 NFI-JWT-IPAC-03821-Feb-2018 DONE 0 0 0 0 0 3 4 7 0 0 1 1 8

03 Utility-Water 0 044 Demineralization Water System 044-70-B0-03 Potable Water - Potable Water Tank 1 112 100.00% 0 0.00% 112 0 0 0 0 0 0 0 0 14 14 3 3 14 14 30 30 22 22 0 0 7 7 18 18 4 4 11-Jan-2018 IPAC-022 11-Jan-2018
09-Mar-2018 IMAC-013 14-Mar-2018
Raw Water, Potable and Potable Water - Potable Water

03 Utility-Water 0 044 Demineralization Water System 044-71-B0-03 Treatment 1 26 100.00% 0 0.00% 26 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 4 4 0 0 0 0 13 13 3 3 11-Jan-2018 IPAC-022 11-Jan-2018
15-Mar-2018 IMAC-016 20-Mar-2018

Demineralization Water System 044-72-B0-03 Potable Water - Utility 1 28 100.00% 0 0.00% 28 0 0 0 0 0 0 0 0 0 0 0 0 16 16 2 2 0 0 0 0 8 8 1 1 1 1 21-Feb-2018 IPAC-041 22-Feb-2018
02-Mar-2018 IMAC-011 03-Mar-2018
03 Utility-Water 0 044 Raw Water, Potable and 044-73-A0-03 Potable Water - Process and Offsite 1 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 5 5 1 1 1 1 02-Mar-2018 IPAC-047 03-Mar-2018
Raw Water, Potable and Demineralized Water Package and

03 Utility-Water 0 044 Demineralization Water System 044-80-B0-03 Tank 1 384 100.00% 0 0.00% 384 0 0 0 0 0 0 0 0 63 63 3 3 14 14 78 78 107 107 0 0 3 3 109 109 7 7 20-Jan-2018 IPAC-027 20-Jan-2018
23-Mar-2018 IMAC-021 NFI-JWT-IPAC-01517-Jan-2018 DONE 0 0 17 17 3 25 12 40 0 0 1 1 58
Sheet 12 of 19
[BLOCK Printed:
A] ITR Summary
24-Apr-2018
33,494

Date
07 JR Sales Gas 0 044 Raw Water, Potable and 044-80-B0-07 JR Sales - Demin Water 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 1 1 1 1 18-Mar-2018 IPAC-066 22-Mar-2018

03 Utility-Water 0 044 Demineralization Water System 044-81-B0-03 Demineralized Water - Utility 1 12 100.00% 0 0.00% 12 0 0 0 0 0 0 0 0 0 0 0 0 2 2 8 8 0 0 0 0 0 0 1 1 1 1 28-Feb-2018 IPAC-045 28-Feb-2018
23-Mar-2018 041-10-B0-05 NFI-JWT-IPAC-04326-Feb-2018 DONE 0 0 1 1 0 2 11 13 0 0 0 0 14
Raw Water, Potable and Demineralized Water - Process and

03 Utility-Water 0 044 Demineralization Water System 044-82-A0-03 Offsite 1 19 100.00% 0 0.00% 19 0 0 0 0 0 0 0 0 0 0 0 0 4 4 13 13 0 0 0 0 0 0 1 1 1 1 19-Mar-2018 IPAC-071 20-Mar-2018
03 Utility-Water 0 045 Firewater System 045-10-B0-03 Fire Water System - Utility 1 212 100.00% 0 0.00% 212 0 0 0 0 0 0 0 0 39 39 3 3 38 38 44 44 35 35 2 2 18 18 26 26 7 7 25-Feb-2018 IPAC-043 09-Mar-2018
23-Mar-2018 IMAC-020 04-Apr-2018
NFI-JWT-IPAC-025, NFI-JWT-IPAC-040
22-Feb-2018 DONE 0 0 14 14 3 16 12 31 0 0 2 2 47
05 Utility/Process-Fuel Gas in 0 045 Firewater System 045-20-A0-05 Fire Water System - Process 1 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 4 4 1 1 2 2 09-Mar-2018 IPAC-053 09-Mar-2018
23-Mar-2018 IMAC-020 04-Apr-2018
Fire Water System - Substation and

05 Utility/Process-Fuel Gas in 0 045 Firewater System 045-30-B0-05 Fuel Gas Area 1 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 4 4 1 1 2 2 14-Mar-2018 IPAC-059 14-Mar-2018
23-Mar-2018 IMAC-020 04-Apr-2018
Fire Water System - Building and

05 Utility/Process-Fuel Gas in 0 045 Firewater System 045-40-B0-05 Offsite Area 1 10 100.00% 0 0.00% 10 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 1 1 1 1 2 2 25-Feb-2018 IPAC-043 09-Mar-2018
23-Mar-2018 IMAC-020 23-Apr-2018 NFI-JWT-IPAC-04022-Feb-2018 DONE 0 0 2 2 1 4 3 8 0 0 0 0 10
05 Utility/Process-Fuel Gas in 0 045 Firewater System 045-50-D3-05 Fire Water System - Flare, Storage 1 37 100.00% 0 0.00% 37 0 0 0 0 0 0 0 0 0 0 0 0 26 26 0 0 0 0 0 0 8 8 1 1 2 2 02-Mar-2018 IPAC-047 03-Mar-2018
23-Mar-2018 IMAC-020 04-Apr-2018
and Pumping
06 Process-Feed Gas in 0 045 Firewater System 045-60-B0-06 Fire Water System - Dew Point
Control 1 15 100.00% 0 0.00% 15 0 0 0 0 0 0 0 0 0 0 0 0 6 6 2 2 0 0 0 0 3 3 2 2 2 2 02-Mar-2018 IPAC-047 18-Mar-2018
Low Expansion Foam - Condensate

05 Utility/Process-Fuel Gas in 0 045 Firewater System 045-70-D2-05 Tank Area 1 34 100.00% 0 0.00% 34 0 0 0 0 0 0 0 0 8 8 0 0 14 14 1 1 0 0 0 0 7 7 2 2 2 2 12-Mar-2018 IPAC-056 14-Mar-2018
Low Expansion Foam - Truck

06 Process-Feed Gas in 0 045 Firewater System 045-71-D2-06 Loading Area 2 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 6 6 0 0 4 4 1 1 0 0 0 0 1 1 3 3 2 2 NFI-JWT-IPAC-11821-Apr-2018 DONE 0 0 7 7 0 0 0 0 0 0 0 0 7
06 Process-Feed Gas in 0 045 Firewater System 045-80-D2-06 Fire Water System - Propane Tank 1 9 100.00% 0 0.00% 9 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 0 0 1 1 2 2 2 2 22-Mar-2018 IPAC-080 23-Mar-2018 24-Mar-2018 IMAC-022 04-Apr-2018
Area
03 Utility-Water 0 046 Steam

System
and Steam Condensate 046-10-B0-03 Deaerator - HP BFW System 2 269 100.00% 0 0.00% 269 0 0 0 0 0 0 0 0 29 29 0 0 42 42 39 39 64 64 16 16 18 18 54 54 7 7 10-Apr-2018 IPAC-087 11-Apr-2018
15-Apr-2018 IMAC-029 23-Apr-2018 NFI-JWT-IPAC-10009-Apr-2018 DONE 0 0 4 4 0 3 8 11 0 0 2 2 17
Steam and Steam Condensate

05 Utility/Process-Fuel Gas in 0 046 System 046-11-B0-05 LP BFW System 2 123 98.40% 2 1.60% 125 0 0 0 0 0 0 0 0 14 14 0 0 16 16 38 38 22 22 5 7 8 8 16 16 4 4 10-Apr-2018 IPAC-087 11-Apr-2018

05 Utility/Process-Fuel Gas in 0 046 System 046-20-B0-05 Boiler A 2 382 97.95% 8 2.05% 390 0 0 0 0 0 0 0 0 96 96 0 0 2 2 212 214 13 13 3 3 1 1 52 54 3 7 14-Apr-2018 43204 15-Apr-2018 NFI-JWT-IPAC-10110-Apr-2018 DONE 0 5 9 14 5 14 6 25 0 1 1 2 41
07 JR Sales Gas 0 046 Steam and Steam Condensate 046-20-B0-07 JR Sales - Boiler and LP Steam 14 100.00% 0 0.00% 14 0 0 2 2 0 0 0 0 4 4 0 0 4 4 0 0 0 0 0 0 0 0 1 1 3 3 18-Mar-2018 IPAC-066 22-Mar-2018
System
05 Utility/Process-Fuel Gas in 0 046 System 046-30-B0-05 Boiler B 2 369 98.14% 7 1.86% 376 0 0 0 0 0 0 0 0 96 96 0 0 2 2 199 201 13 13 5 5 1 1 50 52 3 6 15-Apr-2018 IPAC-104 17-Apr-2018 NFI-JWT-IPAC-10211-Apr-2018 DONE 0 6 6 12 4 15 5 24 0 1 0 1 37

05 Utility/Process-Fuel Gas in 0 046 System 046-40-B0-05 Boiler - Fuel Gas System 2 42 100.00% 0 0.00% 42 0 0 0 0 0 0 0 0 5 5 0 0 8 8 17 17 0 0 1 1 4 4 4 4 3 3 28-Mar-2018 IPAC-085 30-Mar-2018

05 Utility/Process-Fuel Gas in 0 046 System 046-50-B0-05 Boiler Blow down 2 125 100.00% 0 0.00% 125 0 0 0 0 0 0 0 0 12 12 0 0 26 26 21 21 18 18 11 11 13 13 20 20 4 4 10-Apr-2018 IPAC-087 11-Apr-2018
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate 046-60-B0-05 HP Steam 2 60 90.91% 6 9.09% 66 0 0 0 0 0 0 0 0 0 0 0 0 4 4 50 53 0 0 1 2 2 2 2 2 1 3 24-Apr-2018 IPAC-115 24-Apr-2018
System
05 Utility/Process-Fuel Gas in 0 046 System 046-61-B0-05 MP Steam (Phase-1) 1 27 100.00% 0 0.00% 27 0 0 0 0 0 0 0 0 0 0 0 0 4 4 17 17 0 0 1 1 2 2 0 0 3 3 23-Mar-2018 IPAC-082 23-Mar-2018 24-Mar-2018 IMAC-022 23-Apr-2018 NFI-JWT-IPAC-08821-Mar-2018 DONE 0 0 3 3 0 1 1 2 0 0 0 0 5

06 Process-Feed Gas in 0 046 System 046-61-B0-06 MP Steam (Phase-2) 2 20 86.96% 3 13.04% 23 0 0 0 0 0 0 0 0 0 0 0 0 4 4 12 12 0 0 0 2 2 2 1 1 1 2 24-Apr-2018 IPAC-115 24-Apr-2018

05 Utility/Process-Fuel Gas in 0 046 System 046-62-B0-05 LP Steam (Phase-1) 1 49 100.00% 0 0.00% 49 0 0 0 0 0 0 0 0 0 0 0 0 4 4 14 14 0 0 2 2 25 25 1 1 3 3 22-Mar-2018 IPAC-077 22-Mar-2018
06 Process-Feed Gas in 0 046 Steam and Steam Condensate 046-62-B0-06 LP Steam (Phase-2) 2 181 91.88% 16 8.12% 197 0 0 0 0 0 0 0 0 0 0 0 0 72 72 92 92 0 0 3 17 12 12 1 2 1 2 24-Apr-2018 IPAC-115 24-Apr-2018
System
05 Utility/Process-Fuel Gas in 0 046 System 046-70-A0-05 HP Condensate 2 71 100.00% 0 0.00% 71 0 0 0 0 0 0 0 0 6 6 0 0 26 26 16 16 0 0 8 8 12 12 2 2 1 1 18-Apr-2018 IPAC-107 19-Apr-2018

07 JR Sales Gas 0 046 System 046-70-B0-07 JR Sales - LP Steam Condensate 6 100.00% 0 0.00% 6 1 1 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 1 1 0 0 18-Mar-2018 IPAC-066 22-Mar-2018
05 Utility/Process-Fuel Gas in 0 046 Steam and Steam Condensate 046-71-A0-05 LP Condensate (Phase-1) 1 26 100.00% 0 0.00% 26 0 0 0 0 0 0 0 0 0 0 0 0 6 6 8 8 0 0 3 3 5 5 3 3 1 1 22-Mar-2018 IPAC-077 22-Mar-2018
System
06 Process-Feed Gas in 0 046 Steam

System
and Steam Condensate 046-71-A0-06 LP Condensate (Phase-2) 2 239 95.22% 12 4.78% 251 0 0 0 0 0 0 0 0 23 23 0 0 50 50 56 56 44 44 11 22 22 22 29 29 4 5 24-Apr-2018 IPAC-115 NFI-JWT-IPAC-12123-Apr-2018 DONE 0 1 3 4 0 0 0 0 0 0 0 0 4

05 Utility/Process-Fuel Gas in 0 046 System 046-80-B0-05 Boiler - Scale Inhibitor Package 2 64 100.00% 0 0.00% 64 0 0 0 0 0 0 0 0 6 6 0 0 4 4 0 0 27 27 0 0 0 0 24 24 3 3 28-Mar-2018 IPAC-085 30-Mar-2018
07 JR Sales Gas 0 047 Flare and Closed Drain System 047-10-B0-07 JR Sales - HP Flare 8 100.00% 0 0.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 1 1 1 1 18-Mar-2018 IPAC-066 22-Mar-2018
05 Utility/Process-Fuel Gas in 0 047 Flare and Closed Drain System 047-10-D3-05 HP Flare 1 279 100.00% 0 0.00% 279 0 0 0 0 0 0 0 0 39 39 0 0 36 36 64 64 76 76 0 0 18 18 37 37 9 9 13-Mar-2018 IPAC-058 14-Mar-2018
25-Mar-2018 IMAC-025 03-Apr-2018
NFI-JWT-IPAC-017, NFI-JWT-IPAC-052
05-Mar-2018 DONE 0 0 4 4 8 16 24 48 0 0 1 1 53
05 Utility/Process-Fuel Gas in 0 047 Flare and Closed Drain System 047-20-A0-05 Closed Drain System 1 304 100.00% 0 0.00% 304 0 0 0 0 0 0 0 0 24 24 0 0 112 112 50 50 31 31 2 2 51 51 26 26 8 8 15-Mar-2018 IPAC-064 16-Mar-2018
25-Mar-2018 IMAC-025 03-Apr-2018
07 JR Sales Gas 0 047 Flare and Closed Drain System 047-20-B0-07 JR Sales - Closed Drain 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 1 1 1 1 18-Mar-2018 IPAC-066 22-Mar-2018
05 Utility/Process-Fuel Gas in 0 047 Flare and Closed Drain System 047-30-D3-05 Acid Gas Flare 1 199 100.00% 0 0.00% 199 0 0 0 0 0 0 0 0 36 36 0 0 34 34 55 55 22 22 1 1 11 11 34 34 6 6 15-Mar-2018 IPAC-061 16-Mar-2018
25-Mar-2018 IMAC-025 23-Apr-2018 NFI-JWT-IPAC-017, NFI-JWT-IPAC-052
05-Mar-2018 DONE 0 0 1 1 6 5 8 19 6 2 5 13 33
03 Utility-Water 0 048 Waste Water System 048-10-B0-03 Oily Water Treatment 2 126 98.44% 2 1.56% 128 0 0 0 0 0 0 0 0 28 28 0 0 22 22 22 22 22 22 0 0 11 11 19 19 2 4 15-Mar-2018 IPAC-062 16-Mar-2018
07 JR Sales Gas 0 048 Waste Water System 048-10-B0-07 JR Sales - Oil Pit 6 100.00% 0 0.00% 6 1 1 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 1 1 0 0 18-Mar-2018 IPAC-066 22-Mar-2018
03 Utility-Water 0 048 Waste Water System 048-20-B0-03 Neutralization Water Treatment 2 151 99.34% 1 0.66% 152 0 0 0 0 0 0 0 0 25 25 0 0 18 18 13 13 46 46 1 1 7 7 37 37 4 5 30-Mar-2018 IPAC-086 31-Mar-2018
06 Process-Feed Gas in 0 048 Waste Water System 048-30-D1-06 Sulfur Waste Water Treatment 2 96 98.97% 1 1.03% 97 0 0 0 0 0 0 0 0 13 13 0 0 12 12 13 13 23 23 0 0 5 5 27 27 3 4 19-Apr-2018 IPAC-110 20-Apr-2018 NFI-JWT-IPAC-11018-Apr-2018 DONE 0 1 6 7 0 3 1 4 0 0 1 1 12
06 Process-Feed Gas in 0 050 Gas Pipelines and Metering System 050-10-E0-06 Export Gas Launcher 2 26 100.00% 0 0.00% 26 0 0 0 0 0 0 0 0 0 0 0 0 4 4 12 12 0 0 0 0 1 1 5 5 4 4 14-Apr-2018 IPAC-101 14-Apr-2018 14-Apr-2018 IMAC-028 23-Apr-2018 NFI-JWT-IPAC-09724-Mar-2018 DONE 0 0 2 2 1 0 0 1 0 0 0 0 3
06 Process-Feed Gas in 0 050 Gas Pipelines and Metering System 050-20-F0-06 Export Gas Analyzer and Metering 2 107 99.07% 1 0.93% 108 0 0 0 0 0 0 0 0 5 5 0 0 14 14 44 44 6 6 0 0 8 8 25 25 5 6 NFI-JWT-IPAC-08420-Mar-2018 DONE 1 0 9 10 1 2 3 6 0 0 2 2 18
07 JR Sales Gas 0 060 Booster Compressor 060-10-B0-07 JR Sales - Booster Compressor 15 100.00% 0 0.00% 15 0 0 1 1 0 0 0 0 1 1 0 0 8 8 0 0 0 0 0 0 0 0 1 1 4 4 18-Mar-2018 IPAC-066 22-Mar-2018
Package and Discharge
Civil General (Road, Paving, Fence, Civil General - Main Pipe rack Fuel
05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-A0-05 Gas In 619 100.00% 0 0.00% 619 0 0 619 619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil General (Road, Paving, Fence, Civil General - AGR/AGE Feed Gas
06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-A0-06 In 557 100.00% 0 0.00% 557 202 202 355 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil General (Road, Paving, Fence,

02 Utility-Energization 9 910 Foundation, Trench, Dike Etc.) 910-10-B0-02 Civil General - Utility Energization 313 100.00% 0 0.00% 313 150 150 163 163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 4 4 0 0 0 0 5
03 Utility-Water 9 910 Civil General (Road, Paving, Fence,

Foundation, Trench, Dike Etc.) 910-10-B0-03 Civil General - Utility Water System 1,200 100.00% 0 0.00% 1,200 719 719 481 481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 6 0 0 0 0 6
05 Utility/Process-Fuel Gas in 9 910 Civil General (Road, Paving, Fence, 910-10-B0-05 Civil General - Utility Fuel System 114 100.00% 0 0.00% 114 42 42 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 4 0 0 0 0 4
Foundation, Trench, Dike Etc.) Fuel Gas In

06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-B0-06 Civil General - DP/EG Feed Gas In 303 100.00% 0 0.00% 303 215 215 88 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01 Building Area 9 910 Foundation, Trench, Dike Etc.) 910-10-C0-01 Civil General - Building Area 190 100.00% 0 0.00% 190 155 155 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil General (Road, Paving, Fence, Civil General - Sulfur Granulation

06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-D1-06 Feed Gas In 327 100.00% 0 0.00% 327 145 145 182 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
05 Utility/Process-Fuel Gas in 9 910 Civil General (Road, Paving, Fence,

Foundation, Trench, Dike Etc.) 910-10-D2-05 Civil
Gas In
General - Storage Tank Fuel 736 100.00% 0 0.00% 736 561 561 175 175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 910 Civil General (Road, Paving, Fence, 910-10-D2-06 Civil General - Condensate Loading 197 98.50% 3 1.50% 200 175 178 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFI-JWT-IPAC-11520-Apr-2018 DONE 0 0 11 11 0 0 0 0 0 0 0 0 11
Foundation, Trench, Dike Etc.) Area

05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-D3-05 Civil General - Flare Fuel Gas In 147 100.00% 0 0.00% 147 77 77 70 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-10-D3-06 Civil General - Flare Area 4 100.00% 0 0.00% 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24-Apr-2018 IPAC-117 NFI-JWT-IPAC-11520-Apr-2018 DONE 0 0 4 4 0 0 0 0 0 0 0 0 4
Civil General (Road, Paving, Fence, Civil General - Deep Well Water
03 Utility-Water 9 910 Foundation, Trench, Dike Etc.) 910-10-E0-03 System 18 100.00% 0 0.00% 18 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 Civil General (Road, Paving, Fence,

910 Foundation, 910-10-E0-06 Civil General - Offsite Area 67 100.00% 0 0.00% 67 24 24 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24-Apr-2018 IPAC-117 NFI-JWT-IPAC-11520-Apr-2018 DONE 0 0 7 7 0 0 0 0 0 0 0 0 7
Trench, Dike Etc.)
05 Utility/Process-Fuel Gas in 9 910 Civil General (Road, Paving, Fence, 910-10-F0-05 Civil General - Well Pad Fuel Gas In 53 100.00% 0 0.00% 53 0 0 53 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Foundation, Trench, Dike Etc.)

05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-20-A0-05 Civil General - AGR/AGE Fuel Gas In 112 100.00% 0 0.00% 112 77 77 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-20-A0-06 Civil General - SRU Feed Gas In 346 100.00% 0 0.00% 346 68 68 278 278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil General (Road, Paving, Fence, Civil General - Gas Engine

05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-20-B0-05 Generator Fuel Gas In 348 100.00% 0 0.00% 348 51 51 297 297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
05 Utility/Process-Fuel Gas in 9 910 Civil General (Road, Paving, Fence,

Foundation, Trench, Dike Etc.) 910-30-A0-05 Civil General - Condensate
Stabilization Fuel Gas In 166 100.00% 0 0.00% 166 55 55 111 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 910 Civil General (Road, Paving, Fence, 910-30-A0-06 Civil General - Process Area 87 100.00% 0 0.00% 87 64 64 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24-Apr-2018 IPAC-116 NFI-JWT-IPAC-11520-Apr-2018 DONE 0 0 4 4 0 0 0 0 0 0 0 0 4
Foundation, Trench, Dike Etc.)
Civil General (Road, Paving, Fence, Civil General - Steam Condensate

05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-30-B0-05 Fuel Gas In 282 100.00% 0 0.00% 282 126 126 156 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 910 Foundation, Trench, Dike Etc.) 910-40-A0-06 Civil General - Well Fluid Separation 29 100.00% 0 0.00% 29 0 0 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05 Utility/Process-Fuel Gas in 9 910 Foundation, Trench, Dike Etc.) 910-40-B0-05 Civil General - Utility Area 101 100.00% 0 0.00% 101 43 43 58 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24-Apr-2018 IPAC-117 NFI-JWT-IPAC-11520-Apr-2018 DONE 0 0 14 14 0 0 0 0 0 0 0 0 14
Steel Structures (Pipe Rack,

05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-10-A0-05 Structure General - Main Piperack
Fuel Gas In 64 100.00% 0 0.00% 64 0 0 0 0 64 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
0031/CSU/MED-JEC/I/2018 NFI-JWT-IPAC-02026-Jan-2018 DONE 0 0 3 3 0 0 0 0 0 0 0 0 3
Etc.)
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-10-A0-06 Structure General - AGR/AGE Feed 76 100.00% 0 0.00% 76 0 0 0 0 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
Etc.) Gas In

Structure General - Utility
02 Utility-Energization 9 930 Equipment Structure, Platform, 930-10-B0-02 Energization 31 100.00% 0 0.00% 31 0 0 0 0 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26-Dec-2017 IPAC-018 27-Dec-2017
0018/CSU/MED-JEC/XII/2017 NFI-JWT-IPAC-00825-Dec-2017 DONE 0 0 5 5 0 0 6 6 0 0 0 0 11
Etc.)
Steel Structures (Pipe Rack, Structure General - Utility Water
03 Utility-Water 9 930 Equipment Structure, Platform, 930-10-B0-03 System 42 100.00% 0 0.00% 42 0 0 0 0 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01-Feb-2018 IPAC-033 01-Feb-2018 NFI-JWT-IPAC-02731-Jan-2018 DONE 0 0 1 1 0 0 13 13 0 0 0 0 14
Etc.)
Steel Structures (Pipe Rack, Structure General - Utility Fuel
05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-10-B0-05 System Fuel Gas In 21 100.00% 0 0.00% 21 0 0 0 0 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-030 29-Jan-2018
Etc.)
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-10-B0-06 Structure
In
General - DP/EG Feed Gas 14 100.00% 0 0.00% 14 0 0 0 0 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-030 29-Jan-2018
Etc.)
01 Building Area 9 930 Equipment Structure, Platform, 930-10-C0-01 Structure General - Building Area 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Etc.)
Steel Structures (Pipe Rack, Structure General - Sulfur
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-10-D1-06 Granulation and Condensate 23 100.00% 0 0.00% 23 0 0 0 0 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-030 29-Jan-2018
Etc.) Loading
Steel Structures (Pipe Rack, Structure General - Storage Tank
05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-10-D2-05 and Flare 33 100.00% 0 0.00% 33 0 0 0 0 33 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
Etc.)
Steel Structures (Pipe Rack, Structure General - Jambo Balee
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-10-F0-06 Metering Station 13 100.00% 0 0.00% 13 0 0 0 0 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28-Feb-2018 IPAC-045 01-Mar-2018
Etc.)
05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-20-A0-05 Structure
Gas In
General - AGR/AGE Fuel 27 100.00% 0 0.00% 27 0 0 0 0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
Etc.)
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-20-A0-06 Structure General - SRU Feed Gas 61 100.00% 0 0.00% 61 0 0 0 0 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02-Feb-2018 IPAC-034 03-Feb-2018 NFI-JWT-IPAC-02026-Jan-2018 DONE 0 0 8 8 0 0 3 3 0 0 0 0 11
Etc.) In

Structure General - Gas Engine
05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-20-B0-05 Generator Fuel Gas In 52 100.00% 0 0.00% 52 0 0 0 0 52 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-030 29-Jan-2018
Etc.)
Sheet 13 of 19
[BLOCK Printed:
A] ITR Summary
24-Apr-2018
33,494

Date
05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-30-A0-05 Structure General - Condensate 18 100.00% 0 0.00% 18 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
Etc.) Stabilization Fuel Gas In
Steel Structures (Pipe Rack, Structure General - Steam

05 Utility/Process-Fuel Gas in 9 930 Equipment Structure, Platform, 930-30-B0-05 Condensate Fuel Gas In 28 100.00% 0 0.00% 28 0 0 0 0 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-030 29-Jan-2018
Etc.)
Steel Structures (Pipe Rack, Structure General - Well Fluid
06 Process-Feed Gas in 9 930 Equipment Structure, Platform, 930-40-A0-06 Separation 16 100.00% 0 0.00% 16 0 0 0 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-Jan-2018 IPAC-032 31-Jan-2018
Etc.)
Building (Including Foundation And

01 Building Area 9 940 Inside Building Facility) 940-10-B0-01 Substation 1,319 100.00% 0 0.00% 1,319 99 99 0 0 0 0 1,114 1,114 0 0 0 0 0 0 0 0 8 8 0 0 0 0 65 65 33 33 23-Mar-2018 IPAC-081 24-Mar-2018
05 Utility/Process-Fuel Gas in 9 940 Building (Including Foundation And 940-10-B0-05 GEG Building
Inside Building Facility) 436 100.00% 0 0.00% 436 0 0 0 0 0 0 337 337 0 0 0 0 0 0 0 0 14 14 0 0 0 0 66 66 19 19 20-Mar-2018 IPAC-073 21-Mar-2018
01 Building Area 9 940 Building (Including Foundation And 940-10-C1-01 Control Room and Laboratory 1,407 100.00% 0 0.00% 1,407 0 0 0 0 0 0 1,155 1,155 0 0 0 0 0 0 0 0 18 18 0 0 0 0 147 147 87 87 04-Mar-2018 IPAC-049 07-Mar-2018
Inside Building Facility)

01 Building Area 9 940 Inside Building Facility) 940-10-C2-01 Chemical Storage Building 432 100.00% 0 0.00% 432 0 0 0 0 0 0 353 353 0 0 0 0 0 0 0 0 4 4 0 0 0 0 73 73 2 2 13-Apr-2018 IPAC-100 13-Apr-2018
0077/CSU/MED-JEC/IV/2018 NFI-JWT-IPAC-031, NFI-JWT-IPAC-047
27-Feb-2018 DONE 0 0 0 0 0 7 12 19 0 0 0 0 19

05 Utility/Process-Fuel Gas in 9 940 Inside Building Facility) 940-10-F0-05 Porta Camp - Well Pad 0 0.00% 7 100.00% 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building (Including Foundation And Mechanical & Instrument/Electrical

01 Building Area 9 940 Inside Building Facility) 940-20-C1-01 Workshop & Warehouse 713 100.00% 0 0.00% 713 0 0 0 0 0 0 572 572 0 0 0 0 0 0 0 0 8 8 0 0 0 0 105 105 28 28 13-Apr-2018 IPAC-100 13-Apr-2018
01 Building Area 9 940 Building (Including Foundation And 940-20-C2-01 Hazardous Waste Storage Building
Inside Building Facility) 302 100.00% 0 0.00% 302 0 0 0 0 0 0 242 242 0 0 0 0 0 0 0 0 4 4 0 0 0 0 55 55 1 1 13-Apr-2018 IPAC-100 13-Apr-2018
0077/CSU/MED-JEC/IV/2018 NFI-JWT-IPAC-03109-Feb-2018 DONE 0 0 0 0 0 2 7 9 0 0 0 0 9
05 Utility/Process-Fuel Gas in 9 950 Machinery General 955-10-B0-05 Overhead Crane for GEG Shelter 1 7 100.00% 0 0.00% 7 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 2 2 0 0 0 0 1 1 0 0 28-Oct-2017 IPAC-003 28-Oct-2017
0003/CSU/MED-JEC/X/2017 Energized Phase27-Oct-2017 DONE 0 1 2 3 0 4 2 6 0 0 0 0 9
01 Building Area 9 950 Machinery General 955-10-C1-01 Overhead Crane for Mechanical
and Electrical Workshop 1 7 100.00% 0 0.00% 7 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 2 2 0 0 0 0 1 1 0 0 28-Oct-2017 IPAC-003 28-Oct-2017
0003/CSU/MED-JEC/X/2017 Energized Phase27-Oct-2017 DONE 0 0 0 0 0 0 2 2 0 0 0 0 2
Laboratory Equipment and

01 Building Area 9 950 Machinery General 955-20-C1-01 Furniture 1 2 100.00% 0 0.00% 2 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07-Mar-2018 IPAC-052 NFI-JWT-IPAC-06109-Mar-2018 DONE 0 0 6 6 0 0 0 0 0 0 0 0 6
01 Building Area 9 970 Instrument General 970-10-B0-01 PCS, ESS & FGS - Substation 1 48 100.00% 0 0.00% 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 43 4 4 0 0 0 0 1 1 0 0 11-Nov-2017 IPAC-004 13-Nov-2017
0004/CSU/MED-JEC/X/2017 24-Oct-2017 DONE 0 0 0 0 0 0 7 7 0 0 0 0 7
01 Building Area 9 970 Instrument General 970-20-C1-01 SCADA - Main Control Room 1 7 87.50% 1 12.50% 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 0 0 0 0 0 0 0 0 0 0 18-Feb-2018 IPAC-040 18-Feb-2018 NFI-JWT-IPAC-03417-Feb-2018 DONE 0 0 0 0 0 0 0 0 0 0 1 1 1
Metering System - Main Control
01 Building Area 9 970 Instrument General 970-30-C1-01 Room 1 3 100.00% 0 0.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 22-Mar-2018 IPAC-080 23-Mar-2018
01 Building Area 9 970 Instrument General 971-10-C1-01 PCS - ESS (MCR Area) 1 246 99.60% 1 0.40% 247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159 159 10 10 0 0 0 0 77 78 0 0 16-Feb-2018 IPAC-038 16-Feb-2018
0038/CSU/MED-JEC/II/2018 NFI-JWT-IPAC-02228-Jan-2018 DONE 0 3 0 3 0 18 19 37 0 0 1 1 41
06 Process-Feed Gas in 9 970 Instrument General 971-10-F0-06 PCS - ESS (Alur Siwah Wellpad Area) 2 11 40.74% 16 59.26% 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 17 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 Building Area 9 970 Instrument General 971-20-C1-01 FGS (MCR Area) 1 61 100.00% 0 0.00% 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 29 29 0 0 10-Mar-2018 IPAC-054 12-Mar-2018
01 Building Area 9 970 Instrument General 971-30-C1-01 HSSD (MCR Area) 1 9 100.00% 0 0.00% 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 0 0 0 29-Jan-2018 IPAC-031 29-Jan-2018
06 Process-Feed Gas in 9 970 Instrument General 971-30-F0-06 PCS - ESS (Alur Rambong Wellpad
Area) 0 0.00% 26 100.00% 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
PCS - ESS (Jambo Balee Metering

06 Process-Feed Gas in 9 970 Instrument General 971-40-F0-06 Station Area) 1 25 100.00% 0 0.00% 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 8 8 0 0 22-Mar-2018 IPAC-080 23-Mar-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-A0-05 FGS Field Devices - Process Area 1 108 100.00% 0 0.00% 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 68 0 0 0 0 0 0 35 35 5 5 23-Mar-2018 IPAC-083 24-Mar-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-B0-05 FGS Field Devices - Utility Area 1 174 100.00% 0 0.00% 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 107 0 0 0 0 0 0 59 59 8 8 23-Mar-2018 IPAC-083 24-Mar-2018
01 Building Area 9 970 Instrument General 975-10-C1-01 FGS Field Devices - Control Room &
Workshop Area 1 32 100.00% 0 0.00% 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 20 20 2 2 23-Mar-2018 IPAC-083 24-Mar-2018
FGS Field Devices - Warehouse

01 Building Area 9 970 Instrument General 975-10-C2-01 Area 1 20 100.00% 0 0.00% 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 6 6 2 2 22-Mar-2018 IPAC-080 23-Mar-2018
FGS Field Devices - Telecom Tower

04 Telecom Tower and Panel Room 9 970 Instrument General 975-10-C3-04 and Panel Room Area 2 0 0.00% 8 100.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
FGS Field Devices - Condensate and

05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-D2-05 Produced Water Storage 1 75 100.00% 0 0.00% 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 48 0 0 0 0 0 0 24 24 3 3 23-Mar-2018 IPAC-083 24-Mar-2018
FGS Field Devices - KO Drum and

05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-D3-05 Flare Area 1 49 100.00% 0 0.00% 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 16 16 1 1 23-Mar-2018 IPAC-083 24-Mar-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-E0-05 FGS Field Devices - Laydown Area 1 15 100.00% 0 0.00% 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 5 5 0 0 23-Mar-2018 IPAC-083 24-Mar-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 975-10-F0-05 FGS Field Devices - Julu Rayeu &
Jambo Bale Metering 1 28 100.00% 0 0.00% 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 7 7 3 3 24-Mar-2018 IPAC-084 24-Mar-2018
Cluster-2 0 0.00% 5 100.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FGS Field Devices - Process-

06 Process-Feed Gas in 9 970 Instrument General 975-20-A0-06 Condensate (Phase-2 Area) 2 252 99.60% 1 0.40% 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 173 0 0 0 0 0 0 78 78 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 970 Instrument General 975-20-F0-06 Siwah & Alur Rambong 2 12 14.63% 70 85.37% 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 52 0 0 0 0 0 0 4 27 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0
UCP For Sulphur Granulation

01 Building Area 9 970 Instrument General 977-10-C1-01 Package (MCR Area) 2 5 83.33% 1 16.67% 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Instrument Main Cable and

05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-10-A0-05 Junction Box - Process Area (Phase 2 198 100.00% 0 0.00% 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198 198 0 0 0 0 0 0 0 0 0 0 NFI-JWT-IPAC-12624-Apr-2018 DONE 0 0 0 0 0 0 0 0 0 0 0 0 0
2)
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-10-B0-05 Junction Box - Utility Area 1 329 100.00% 0 0.00% 329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329 329 0 0 0 0 0 0 0 0 0 0 18-Mar-2018 IPAC-065 18-Mar-2018 NFI-JWT-IPAC-07115-Mar-2018 DONE 0 0 0 0 6 1 5 12 0 0 0 0 12

04 Telecom Tower and Panel Room 9 970 Instrument General 978-10-C3-04 Junction Box - Telecom Tower and 2 0 0.00% 4 100.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Panel Room Area

06 Process-Feed Gas in 9 970 Instrument General 978-10-D1-06 Junction Box - Sulphur Granulation 2 22 100.00% 0 0.00% 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 0 0 0 20-Apr-2018 IPAC-111 20-Apr-2018 NFI-JWT-IPAC-111219-Apr-2018 DONE 0 1 0 1 0 0 3 3 0 0 0 0 4
& Amine Tank Area

06 Process-Feed Gas in 9 970 Instrument General 978-10-D2-06 Junction Box - Condensate and 1 37 100.00% 0 0.00% 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 37 0 0 0 0 0 0 0 0 0 0 14-Mar-2018 IPAC-059 14-Mar-2018
Produced Water Storage

06 Process-Feed Gas in 9 970 Instrument General 978-10-D3-06 Junction Box - KO Drum and Flare 1 23 100.00% 0 0.00% 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 0 0 0 0 0 0 14-Mar-2018 IPAC-059 14-Mar-2018
Area
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-10-E0-05 Junction Box - Laydown Area 1 15 100.00% 0 0.00% 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 19-Mar-2018 IPAC-069 19-Mar-2018

05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-10-F0-05 Junction Box - Julu Rayeu & Jambo 1 26 100.00% 0 0.00% 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 26 0 0 0 0 0 0 0 0 0 0 22-Mar-2018 IPAC-080 23-Mar-2018
Bale Metering

06 Process-Feed Gas in 9 970 Instrument General 978-10-F0-06 Junction Box - Alur Siwah and Alur 2 6 13.33% 39 86.67% 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rambong
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-20-A0-05 Instrument Cable Way (Trench and
Tray) - Process Area 1 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 01-Mar-2018 IPAC-046 01-Mar-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-20-B0-05 Instrument Cable Way (Trench and 1 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 0 0 0 18-Feb-2018 IPAC-040 18-Feb-2018 NFI-JWT-IPAC-03517-Feb-2018 DONE 0 0 0 0 0 3 3 6 0 0 0 0 6
Tray) - Utility Area
Instrument Cable Way (Trench and

01 Building Area 9 970 Instrument General 978-20-C1-01 Tray) - Control Room & Workshop 1 2 100.00% 0 0.00% 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018
0039/CSU/MED-JEC/II/2018 NFI-JWT-IPAC-03316-Feb-2018 DONE 0 0 0 0 0 0 0 0 0 0 1 1 1
Area

01 Building Area 9 970 Instrument General 978-20-C2-01 Tray) - Warehouse Area 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018

04 Telecom Tower and Panel Room 9 970 Instrument General 978-20-C3-04 Tray) - Telecom Tower and Panel 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018
Room Area

06 Process-Feed Gas in 9 970 Instrument General 978-20-D1-06 Tray) - Sulphur Granulation & 2 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018
Amine Tank Area

06 Process-Feed Gas in 9 970 Instrument General 978-20-D2-06 Tray) - Condensate and Produced 1 2 100.00% 0 0.00% 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 01-Mar-2018 IPAC-046 01-Mar-2018
0046/CSU/MED-JEC/III/2018 NFI-JWT-IPAC-039 (CANCELLED), NFI-JWT-IPAC-046
28-Feb-2018 DONE 0 0 0 0 0 0 2 2 0 0 0 0 2
Water Storage and Condensate
Truck Loading Area

06 Process-Feed Gas in 9 970 Instrument General 978-20-D3-06 Tray) - KO Drum and Flare Area 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-20-E0-05 Instrument Cable Way (Trench and 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 17-Feb-2018 IPAC-039 17-Feb-2018
Tray) - Laydown Area
05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-20-F0-05 Instrument Cable Way (Trench and 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 28-Feb-2018 IPAC-045 01-Mar-2018
Tray) - Jambo Bale Metering

05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-30-A0-05 Junction Box - Process Area (Phase- 1 24 100.00% 0 0.00% 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 0 0 0 18-Mar-2018 IPAC-065 18-Mar-2018 NFI-JWT-IPAC-07115-Mar-2018 DONE 0 0 0 0 3 3 2 8 0 0 0 0 8
1)
06 Process-Feed Gas in 9 970 Instrument General 978-30-D2-06 Junction Box - Condensate Truck 2 33 100.00% 0 0.00% 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 0 0 0 0 0 0 23-Apr-2018 IPAC-114 24-Apr-2018
Loading Area

05 Utility/Process-Fuel Gas in 9 970 Instrument General 978-30-F0-05 Tray) - Alur Siwah & Alur Rambong 2 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 Building Area 9 980 Electrical General (Lighting, 981-10-B0-01 20kV SWGR 043-SWG-1001N 1 59 100.00% 0 0.00% 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 29 29 0 0 01-Mar-2018 IPAC-046 01-Mar-2018
Earthing, Cathodic Protection, Etc.) (Normal) - SS Building
Electrical General (Lighting, 400V PDP LV Distribution Panel

04 Telecom Tower and Panel Room 9 980 Earthing, Cathodic Protection, Etc.) 981-10-C3-04 010-PDP-1201N (Normal) - Power 11 11.83% 82 88.17% 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 57 0 0 0 0 8 36 0 0 0 2 0 2 0 2 0 2 0 0 0 0 4
Room Offsite
Electrical General (Lighting, 400V SWGR 020-SWG-1201

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 981-10-F0-06 (Normal) - Alur Rambong Wellpad 11 17.46% 52 82.54% 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 32 0 0 0 0 7 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 Building Area 9 980 Electrical General (Lighting, 6.6kV SWGR 043-SWG-1101N

Earthing, Cathodic Protection, Etc.) 981-11-B0-01 (Normal) - SS Building 1 32 100.00% 0 0.00% 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 18 18 0 0 16-Feb-2018 IPAC-036 16-Feb-2018
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 981-11-F0-06 400V SWGR 020-SWG-1202 2 27 45.76% 32 54.24% 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 28 0 0 0 0 7 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) (Normal) - Alur Siwah Wellpad
Electrical General (Lighting, 6.6kV MCC 043-MCC-1101N

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-12-B0-01 (Normal) - SS Building 1 47 100.00% 0 0.00% 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 17 17 0 0 16-Feb-2018 IPAC-037 16-Feb-2018
Electrical General (Lighting, 400V SWGR 050-SWG-1201

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 981-12-F0-06 (Normal) - Jambo Balee Metering 1 59 100.00% 0 0.00% 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 26 26 0 0 19-Mar-2018 IPAC-070 19-Mar-2018
Station
Electrical General (Lighting, 6.6kV SWG 043-SWG-1101E

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-13-B0-01 (Emergency) - SS Building 1 46 100.00% 0 0.00% 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 14 14 0 0 26-Oct-2017 IPAC-002 27-Oct-2017
0002/CSU/MED-JEC/X/2017 NFI-JWT-IPAC-00123-Oct-2017 DONE 0 0 0 0 0 1 4 5 0 0 0 0 5
06 Process-Feed Gas in 9 Electrical General (Lighting,

980 Earthing, Cathodic Protection, Etc.) 981-13-F0-06 AC & DC UPS System - AS Wellpad 2 14 70.00% 6 30.00% 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 Building Area 9 980 Electrical General (Lighting, 981-14-B0-01 400V SWGR 043-SWG-1201N 1 99 100.00% 0 0.00% 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 52 0 0 0 0 47 47 0 0 16-Feb-2018 IPAC-037 16-Feb-2018
Earthing, Cathodic Protection, Etc.) (Normal) - SS Building
Electrical General (Lighting, AC & DC UPS System - AR-1

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 981-14-F0-06 Wellpad 0 0.00% 24 100.00% 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrical General (Lighting, 400V SWGR 043-SWG-1202N

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-15-B0-01 (Normal) - SS Building 1 97 100.00% 0 0.00% 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 47 47 0 0 16-Feb-2018 IPAC-036 16-Feb-2018
Electrical General (Lighting,

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 981-15-F0-06 AC & DC UPS System - Jambo Balee 1 17 100.00% 0 0.00% 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 6 6 0 0 14-Mar-2018 IPAC-060 14-Mar-2018
01 Building Area 9 980 Electrical General (Lighting, 400V SWGR 043-SWG-1203E

Earthing, Cathodic Protection, Etc.) 981-16-B0-01 (Emergency) - SS Building 1 89 100.00% 0 0.00% 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 49 0 0 0 0 40 40 0 0 16-Feb-2018 IPAC-036 16-Feb-2018
Sheet 14 of 19
[BLOCK Printed:
A] ITR Summary
24-Apr-2018
33,494

Date
400V PDP LV Distribution Panel
01 Building Area 9 980 Electrical General (Lighting, 981-17-B0-01 041-PDP-1201N (Normal) - SS 1 11 100.00% 0 0.00% 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 7 7 0 0 06-Mar-2018 IPAC-051 10-Mar-2018
Earthing, Cathodic Protection, Etc.) Building
Electrical General (Lighting, 400V PDP LV Distribution Panel

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-18-B0-01 043-PDP-1201E (Emergency) - SS 1 9 100.00% 0 0.00% 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 6 6 0 0 23-Dec-2017 IPAC-017 23-Dec-2017
Building

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-19-B0-01 AC UPS System - AS CPP Building 1 38 100.00% 0 0.00% 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 15 15 0 0 14-Nov-2017 IPAC-005 16-Nov-2017
0005/CSU/MED-JEC/X/2017 10-Aug-2017 DONE 0 0 0 0 0 4 0 4 0 0 0 0 4

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 981-20-B0-01 DC UPS System - AS CPP Building 1 14 100.00% 0 0.00% 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 6 6 0 0 15-Dec-2017 IPAC-015 16-Dec-2017
0015/CSU/MED-JEC/XII/2017 10-Aug-2017 DONE 0 0 0 0 0 0 0 0 0 0 0 0 0
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting,

Earthing, Cathodic Protection, Etc.) 982-10-A0-05 Welding Outlets - Process Area 2 49 100.00% 0 0.00% 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 25 25 0 0 23-Apr-2018 IPAC-113 24-Apr-2018
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, 982-10-B0-05 Welding Outlets - Utility Area 2 49 100.00% 0 0.00% 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 25 25 0 0 23-Apr-2018 IPAC-113 24-Apr-2018
Earthing, Cathodic Protection, Etc.)
Electrical General (Lighting, Cable way (Trench and Tray) -

04 Telecom Tower and Panel Room 9 980 Earthing, Cathodic Protection, Etc.) 982-10-C3-04 Offsite and Telecom Area 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrical General (Lighting, Cable way (Trench and Tray) - AS

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 982-10-F0-06 Wellpad 2 6 75.00% 2 25.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 0 0 0 0 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05 Utility/Process-Fuel Gas in 9 980 Earthing, Cathodic Protection, Etc.) 982-11-A0-05 Process Area 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, Cable way (Trench and Tray) -
Earthing, Cathodic Protection, Etc.) 982-11-B0-05 Utility Area 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 982-11-F0-06 Cable way (Trench and Tray)- AR-1 0 0.00% 7 100.00% 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) Wellpad

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 982-12-F0-06 Jambo Balee Metering Station 1 1 100.00% 0 0.00% 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 07-Mar-2018 IPAC-052 09-Mar-2018
Electrical General (Lighting, Lighting and Receptacle System -

05 Utility/Process-Fuel Gas in 9 980 Earthing, Cathodic Protection, Etc.) 983-10-A0-05 Process Area 2 140 60.87% 90 39.13% 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 83 0 0 0 0 86 142 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0

05 Utility/Process-Fuel Gas in 9 980 Earthing, Cathodic Protection, Etc.) 983-10-B0-05 Utility Area 1 155 97.48% 4 2.52% 159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 105 105 0 4 NFI-JWT-IPAC-09623-Mar-2018 DONE 0 0 5 5 0 0 9 9 0 0 5 5 19
06 Process-Feed Gas in 9 980 Electrical General (Lighting, Lighting and Receptacle System - AS
Earthing, Cathodic Protection, Etc.) 983-10-F0-06 Wellpad 2 2 66.67% 1 33.33% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 983-11-F0-06 Lighting and Receptacle System - 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) AR-1 Wellpad

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 983-12-F0-06 Jambo Balee Metering Station 2 23 100.00% 0 0.00% 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 15 15 0 0 19-Apr-2018 IPAC-108 19-Apr-2018
Electrical General (Lighting, Earthing System - Process Fuel Gas

05 Utility/Process-Fuel Gas in 9 980 Earthing, Cathodic Protection, Etc.) 984-10-A0-05 In 1 16 100.00% 0 0.00% 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 10 10 0 0 18-Mar-2018 IPAC-067 19-Mar-2018
Electrical General (Lighting, Earthing System - Process Feed Gas

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 984-10-A0-06 In 2 25 100.00% 0 0.00% 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 15 15 0 0 0 0 0 0 0 4 0 4 0 0 0 0 4
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting,

Earthing, Cathodic Protection, Etc.) 984-10-B0-05 Earthing System - Utility Area 1 50 100.00% 0 0.00% 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 27 27 0 0 19-Mar-2018 IPAC-071 20-Mar-2018
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 984-10-F0-06 Earthing System - AS Wellpad 2 3 100.00% 0 0.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.)

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 984-11-F0-06 Earthing System - AR-1 Wellpad 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrical General (Lighting, Earthing System - Jambo Balee

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 984-12-F0-06 Metering Station 2 3 100.00% 0 0.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 2 2 0 0 28-Mar-2018 IPAC-085 30-Mar-2018
Electrical General (Lighting, Telecom System - Public Address

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-10-A0-06 System - Process Area (Phase 1) 1 34 100.00% 0 0.00% 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 10 10 0 0 22-Mar-2018 IPAC-079 22-Mar-2018
Telecom System - Telephone

01 Building Area 9 Electrical General (Lighting,
980 Earthing, Cathodic Protection, Etc.) 986-10-B0-01 System - Substation Building and 1 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 1 1 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
GEG Building
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, 986-10-B0-05 Telecom System - Public Address 1 50 100.00% 0 0.00% 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 17 17 0 0 15-Mar-2018 IPAC-061 16-Mar-2018
Earthing, Cathodic Protection, Etc.) System - Utility Area
Electrical General (Lighting, Telecom System - CCTV System -

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-10-C0-01 Utility Buildings Area 1 20 100.00% 0 0.00% 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 8 8 0 0 15-Mar-2018 IPAC-062 16-Mar-2018
Electrical General (Lighting, Telecom System - Telephone

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-10-C1-01 System - Workshop Building 1 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 1 1 0 0 01-Mar-2018 IPAC-046 01-Mar-2018

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-10-C2-01 System - Chemical Storage Building 1 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 1 1 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
04 Telecom Tower and Panel Room 9 980 Electrical General (Lighting,

Earthing, Cathodic Protection, Etc.) 986-10-C3-04 Telecom System - Telecom Tower 1 7 100.00% 0 0.00% 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 0 24-Nov-2017 IPAC-010 25-Nov-2017
0010/CSU/MED-JEC/XI/2017 24-Nov-2017 DONE 0 0 0 0 0 2 5 7 0 0 0 0 7
Telecom System - Public Address

05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, 986-10-D0-05 System - Sulfur, Condensate & Flare 1 27 100.00% 0 0.00% 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 6 6 0 0 12-Mar-2018 IPAC-055 14-Mar-2018
Earthing, Cathodic Protection, Etc.) Area
Electrical General (Lighting, Telecom System - CCTV System - AS

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-10-F0-06 Wellpad 2 3 60.00% 2 40.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrical General (Lighting, Telecom System - Multipurpose

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-10-XO-06 LAN System - Offsite 1 20.00% 4 80.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-11-B0-01 System - Substation Building and 1 11 100.00% 0 0.00% 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 5 5 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
GEG Building
01 Building Area 9 980 Electrical General (Lighting, Telecom System - Telephone

Earthing, Cathodic Protection, Etc.) 986-11-C1-01 System - MCR Building 1 10 100.00% 0 0.00% 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 4 4 0 0 27-Jan-2018 IPAC-029 27-Jan-2018
01 Building Area 9 980 Electrical General (Lighting, 986-11-C2-01 Telecom System - Public Address 1 7 100.00% 0 0.00% 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 3 3 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
Earthing, Cathodic Protection, Etc.) System - Chemical Storage Building

04 Telecom Tower and Panel Room 9 980 Earthing, Cathodic Protection, Etc.) 986-11-C3-04 LAN System - Telecom Tower and 1 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 4 4 0 0 22-Mar-2018 IPAC-079 22-Mar-2018
Portacamp
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, Telecom System - CCTV System -
Earthing, Cathodic Protection, Etc.) 986-11-D0-05 Sulfur, Condensate & Flare Area 2 5 100.00% 0 0.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 2 2 0 0 20-Apr-2018 IPAC-111 20-Apr-2018 NFI-JWT-IPAC-11419-Apr-2018 DONE 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 986-11-F0-06 Telecom System - CCTV System - 0 0.00% 5 100.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) AR-1 Wellpad

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-11-XO-06 System - Offsite 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-12-B0-01 Substation Building and GEG 1 11 100.00% 0 0.00% 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 6 6 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
Building

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-12-C1-01 System - MCR Building 1 13 100.00% 0 0.00% 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 6 6 0 0 23-Dec-2017 IPAC-017 23-Dec-2017
01 Building Area 9 980 Electrical General (Lighting, Telecom System - Public Address
Earthing, Cathodic Protection, Etc.) 986-12-C2-01 System - Waste Storage Building 1 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 2 2 0 0 23-Jan-2018 IPAC-028 23-Jan-2018
Telecom System - Telephone

04 Telecom Tower and Panel Room 9 980 Electrical General (Lighting, 986-12-C3-04 System - Telecom Tower and 1 3 100.00% 0 0.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 2 2 0 0 22-Mar-2018 IPAC-079 22-Mar-2018
Earthing, Cathodic Protection, Etc.) Portacamp

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-12-F0-06 Jambo Balee Metering Station 2 5 100.00% 0 0.00% 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 2 2 0 0 28-Mar-2018 IPAC-085 30-Mar-2018

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-12-XO-06 System - Offsite 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-13-B0-01 LAN System - Substation Building 1 3 100.00% 0 0.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 1 1 0 0 29-Jan-2018 IPAC-031 29-Jan-2018
and GEG Building

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-13-C1-01 System - Workshop Building 1 8 100.00% 0 0.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 2 2 0 0 06-Mar-2018 IPAC-050 07-Mar-2018

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-13-C2-01 Chemical Storage Building 1 6 100.00% 0 0.00% 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 3 3 0 0 01-Mar-2018 IPAC-046 01-Mar-2018
Electrical General (Lighting, Telecom System - UPS Distribution

04 Telecom Tower and Panel Room 9 980 Earthing, Cathodic Protection, Etc.) 986-13-C3-04 -Telecom Tower and Portacamp 1 10 100.00% 0 0.00% 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 2 2 0 0 22-Mar-2018 IPAC-079 22-Mar-2018
06 Process-Feed Gas in 9 980 Electrical General (Lighting, Telecom System - Multipurpose

Earthing, Cathodic Protection, Etc.) 986-13-F0-06 LAN System - AS Wellpad 2 2 66.67% 1 33.33% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 986-13-XO-06 Telecom System - CCTV System - 0 0.00% 12 100.00% 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) Offsite

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-14-C1-01 LAN System - Workshop Building 1 9 100.00% 0 0.00% 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 5 5 0 0 21-Mar-2018 IPAC-076 22-Mar-2018

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-14-F0-06 LAN System - AR-1 Wellpad 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-15-C1-01 LAN System - MCR Building 1 13 100.00% 0 0.00% 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 6 6 0 0 27-Jan-2018 IPAC-029 27-Jan-2018
Telecom System - Multipurpose

06 Process-Feed Gas in 9 980 Electrical General (Lighting,
Earthing, Cathodic Protection, Etc.) 986-15-F0-06 LAN System - Jambo Balee 2 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 2 2 0 0 28-Mar-2018 IPAC-085 30-Mar-2018
Metering Station

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-17-C1-01 MCR Building 1 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 2 2 0 0 27-Jan-2018 IPAC-029 27-Jan-2018
Electrical General (Lighting, Telecom System - UPS Distribution -

01 Building Area 9 980 Earthing, Cathodic Protection, Etc.) 986-18-C1-01 MCR Building 1 8 100.00% 0 0.00% 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 2 2 0 0 23-Dec-2017 IPAC-017 23-Dec-2017

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-19-F0-06 System - AS Wellpad 2 2 66.67% 1 33.33% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telecom System - Public Address

06 Process-Feed Gas in 9 980 Electrical General (Lighting, 986-20-A0-06 System - Utility - Process Area 2 43 100.00% 0 0.00% 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 13 13 0 0 20-Apr-2018 IPAC-111 20-Apr-2018 NFI-JWT-IPAC-11419-Apr-2018 DONE 0 0 0 0 0 0 3 3 0 0 0 0 3
Earthing, Cathodic Protection, Etc.) (Phase-2)
06 Process-Feed Gas in 9 980 Electrical General (Lighting, 986-20-F0-06 Telecom System - Telephone 0 0.00% 3 100.00% 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) System - AR-1 Wellpad

06 Process-Feed Gas in 9 980 Earthing, Cathodic Protection, Etc.) 986-21-F0-06 System - Jambo Balee Metering 2 4 100.00% 0 0.00% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 2 2 0 0 28-Mar-2018 IPAC-085 30-Mar-2018
Station
Sheet 15 of 19
[BLOCK Printed:
A] ITR Summary
24-Apr-2018
33,494

Date
05 Utility/Process-Fuel Gas in 9 980 Electrical General (Lighting, 987-10-A0-05 Cathodic Protection System - 2 61 81.33% 14 18.67% 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 31 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthing, Cathodic Protection, Etc.) Process Area
Electrical General (Lighting, Cathodic Protection System - Utility

03 Utility-Water 9 980 Earthing, Cathodic Protection, Etc.) 987-10-B0-03 Area 2 68 83.95% 13 16.05% 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 35 48 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1
Fire Extinguisher & Safety

05 Utility/Process-Fuel Gas in 9 990 Fire Fighting Equipment 990-10-A0-05 Equipment - Process - Fuel Gas In 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Area
02 Utility-Energization 9 990 Fire Fighting Equipment 990-10-B0-02 Equipment - Utility - Energization 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Area
06 Process-Feed Gas in 9 990 Fire Fighting Equipment 990-10-F0-06 Equipment - Alur Rambong 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 990 Fire Fighting Equipment 990-20-A0-06 Equipment - Process - Feed Gas In 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Area
03 Utility-Water 9 990 Fire Fighting Equipment 990-20-B0-03 Fire Extinguisher & Safety
Equipment - Utility - Water Area 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05 Utility/Process-Fuel Gas in 9 990 Fire Fighting Equipment 990-20-F0-05 Equipment - Julu Rayeu 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06 Process-Feed Gas in 9 990 Fire Fighting Equipment 990-30-F0-06 Equipment - JB Metering Area 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 Process-Feed Gas in 9 990 Fire Fighting Equipment 990-40-F0-06 Fire Extinguisher & Safety
Equipment - Alur Siwah 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 31,887 95.20% 1,607 4.80% 33,494 3,072 3,075 3,348 3,348 519 519 3,773 3,773 1,879 1,910 43 43 2,222 2,280 6,656 6,990 4,046 4,275 254 376 910 929 4,449 5,087 716 889 223 211 77 55 232 0 1 69 726 796 244 643 938 1,825 9 41 134 184 2,805
Sheet 16 of 19
[BLOCK A] Dashboard ITR Printed: 24-Apr-2018
As of: 24-Apr-2018
Summary per Discipline
Overall Phase 1 Phase 2 Julu Rayeu (JR) Sales Gas (Temporary)
Discipline Discipline TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED
REMARKS REMARKS REMARKS REMARKS
Code Name ITR TOTAL PERCENTAGE TOTAL PERCENTAGE ITR TOTAL PERCENTAGE TOTAL PERCENTAGE ITR TOTAL PERCENTAGE TOTAL PERCENTAGE ITR TOTAL PERCENTAGE TOTAL PERCENTAGE
1000 CIVIL 3,075 3,072 99.90% 3 0.10% 0 0 0 0 0 0 2 2 100.00% 0 0.00%
2000 CONCRETE STRUCTURE 3,348 3,348 100.00% 0 0.00% 0 0 0 0 0 0 3 3 100.00% 0 0.00%
3000 STRUCTURE ERECTION 519 519 100.00% 0 0.00% 0 0 0 0 0 0 0 0 0
4000 BUILDING 3,773 3,773 100.00% 0 0.00% 0 0 0 0 0 0 0 0 0

5000 MECHANICAL 1,910 1,879 98.38% 31 1.62% 872 872 100.00% 0 0.00% 996 992 99.60% 4 0.40% 5 5 100.00% 0 0.00%
5400 MECHANICAL - TANK 43 43 100.00% 0 0.00% 35 35 100.00% 0 0.00% 8 8 100.00% 0 0.00% 0 0 0
6000 PIPING 2,280 2,222 97.46% 58 2.54% 1,104 1,104 100.00% 0 0.00% 1,094 1,076 98.35% 18 1.65% 42 42 100.00% 0 0.00%
7000 INSTRUMENTATION 6,990 6,656 95.22% 334 4.78% 2,948 2,947 99.97% 1 0.03% 3,880 3,643 93.89% 237 6.11% 0 0 0
8000 ELECTRICAL 4,275 4,046 94.64% 229 5.36% 2,034 2,034 100.00% 0 0.00% 1,998 1,948 97.50% 50 2.50% 0 0 0
9000 INSULATION 376 254 67.55% 122 32.45% 85 83 97.65% 2 2.35% 289 171 59.17% 118 40.83% 0 0 0
A000 PAINTING 929 910 97.95% 19 2.05% 497 497 100.00% 0 0.00% 419 413 98.57% 6 1.43% 0 0 0
G000 PRE-COMMISSIONING 5,087 4,449 87.46% 638 12.54% 2,103 2,102 99.95% 1 0.05% 2,279 1,811 79.46% 468 20.54% 10 10 100.00% 0 0.00%
G100 COMMISSIONING 889 716 80.54% 173 19.46% 327 311 95.11% 16 4.89% 362 219 60.50% 143 39.50% 15 15 100.00% 0 0.00%
TOTAL 33,494 31,887 95.20% 1,607 4.80% 10,005 9,985 99.80% 20 0.20% 11,325 10,281 90.78% 1,044 9.22% 77 77 100.00% 0 0.00%
Summary per Unit

Overall Phase 1 Phase 2 Julu Rayeu (JR) Sales Gas (Temporary)
Unit Unit TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED
Code Description ITR REMARKS ITR REMARKS ITR REMARKS ITR TOTAL PERCENTAGE TOTAL PERCENTAGE REMARKS
TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE
Wellhead, Flow line,
020 Well Testing & Cooling 1,162 570 49.05% 592 50.95% 211 211 100.00% 0 0.00% 576 282 48.96% 294 51.04% 0 0 0
Facilities
031 Well Fluid Separation 164 158 96.34% 6 3.66% 0 0 0 164 158 96.34% 6 3.66% 0 0 0
032 Acid Gas Removal Unit 2,313 2,269 98.10% 44 1.90% 0 0 0 2,313 2,269 98.10% 44 1.90% 0 0 0
(AGRU)
Ethylene Glycol
033 Regeneration Unit 314 313 99.68% 1 0.32% 314 313 99.68% 1 0.32% 0 0 0 0 0 0
034 Dew Point Control Unit 491 487 99.19% 4 0.81% 491 487 99.19% 4 0.81% 0 0 0 0 0 0
035 Sulfur Recovery Unit 2,193 1,941 88.51% 252 11.49% 155 154 99.35% 1 0.65% 2,038 1,787 87.68% 251 12.32% 0 0 0
(SRU)
Condensate Stabilization
036 and Produced Water 914 912 99.78% 2 0.22% 914 912 99.78% 2 0.22% 0 0 0 0 0 0
Degassing Unit
Condensate & Produced

037 Water Storage and 789 747 94.68% 42 5.32% 610 609 99.84% 1 0.16% 179 138 77.09% 41 22.91% 0 0 0
Pumping Facility
039 Acid Gas Enrichment 1,225 1,209 98.69% 16 1.31% 0 0 0 1,225 1,209 98.69% 16 1.31% 0 0 0
Unit (AGEU)
041 Fuel Gas System 408 406 99.51% 2 0.49% 400 398 99.50% 2 0.50% 0 0 0 8 8 100.00% 0 0.00%
042 Utility, Instrument Air 662 662 100.00% 0 0.00% 614 614 100.00% 0 0.00% 44 44 100.00% 0 0.00% 4 4 100.00% 0 0.00%
and Nitrogen System
Gas Engine Generator

Packages, Emergency
043 Diesel Generator 2,030 2,015 99.26% 15 0.74% 1,239 1,233 99.52% 6 0.48% 791 782 98.86% 9 1.14% 0 0 0
Package, and Diesel Fuel
System

044 Demineralization Water 1,397 1,377 98.57% 20 1.43% 1,312 1,312 100.00% 0 0.00% 73 53 72.60% 20 27.40% 12 12 100.00% 0 0.00%
System
045 Firewater System 368 368 100.00% 0 0.00% 351 351 100.00% 0 0.00% 17 17 100.00% 0 0.00% 0 0 0
Steam and Steam
046 Condensate System 2,121 2,067 97.45% 54 2.55% 102 102 100.00% 0 0.00% 1,999 1,945 97.30% 54 2.70% 20 20 100.00% 0 0.00%

[BLOCK A] Dashboard ITR Printed: 24-Apr-2018
Unit Unit TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED TOTAL SUBMITTED NOT YET SUBMITTED
Code Description ITR REMARKS ITR REMARKS ITR REMARKS ITR TOTAL PERCENTAGE TOTAL PERCENTAGE REMARKS
TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE TOTAL PERCENTAGE
Flare and Closed Drain
047 System 794 794 100.00% 0 0.00% 782 782 100.00% 0 0.00% 0 0 0 12 12 100.00% 0 0.00%
048 Waste Water System 383 379 98.96% 4 1.04% 0 0 0 377 373 98.94% 4 1.06% 6 6 100.00% 0 0.00%
050 Gas Pipelines and 134 133 99.25% 1 0.75% 0 0 0 134 133 99.25% 1 0.75% 0 0 0
Metering System
060 Booster Compressor 15 15 100.00% 0 0.00% 0 0 0 0 0 0 15 15 100.00% 0 0.00%
Civil General (Road,
910 Paving, Fence,
Foundation, Trench, Dike 6,319 6,316 99.95% 3 0.05% 0 0 0 0 0 0 0 0 0
Etc.)
Steel Structures (Pipe

930 Rack, Equipment 519 519 100.00% 0 0.00% 0 0 0 0 0 0 0 0 0
Structure, Platform, Etc.)
Building (Including
940 Foundation And Inside 4,616 4,609 99.85% 7 0.15% 0 0 0 0 0 0 0 0 0
Building Facility)
950 Machinery General 16 16 100.00% 0 0.00% 16 16 100.00% 0 0.00% 0 0 0 0 0 0

970 Instrument General 2,099 1,927 91.81% 172 8.19% 1,381 1,381 100.00% 0 0.00% 687 546 79.48% 141 20.52% 0 0 0
Electrical General
980 (Lighting, Earthing, 2,048 1,678 81.93% 370 18.07% 1,113 1,110 99.73% 3 0.27% 708 545 76.98% 163 23.02% 0 0 0
Cathodic Protection,
Etc.)
990 Fire Fighting Equipment 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 33,494 31,887 95.20% 1,607 4.80% 10,005 9,985 99.80% 20 0.20% 11,325 10,281 90.78% 1,044 9.22% 77 77 100.00% 0 0.00%

[BLOCK A] Grafik of ITR Submission (Phase 1)
ITR Progre
24-Apr-18
Month Jan Feb Mar Apr May Jun

Week W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Target
Submited 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 793 900 900 900
Target
Accumulative 4,612 4,712 4,812 4,912 5,012 5,112 5,212 5,312 5,412 5,512 5,612 5,712 5,812 5,912 6,012 6,112 6,212 6,312 6,412 6,512 7,305 8,205 9,105 10,005
Submited
Actual
332 409 369 329 431 517 530 842 562 368 292 77 66 8 3 3
Submited
Accumulative
Submited 5,179 5,588 5,957 6,286 6,717 7,234 7,764 8,606 9,168 9,536 9,828 9,905 9,971 9,979 9,982 9,985
Grafik ITR Submission (Phase 1)

12,000 1,000
900
10,000 800
8,000 700
600
6,000 500
400
4,000 300
2,000 200
100
0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Ta rget Actua l Ta rget Accumul ative
Submi ted Submi ted Accumul ative Submited
Submited
Printed date: 24-Apr-2018 Printed by Andrianto Nugroho

Inspection Test Report List: (BLOCK A) ITR Detail List Printed: 24-Apr-2018

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[BLOCK A] ITR Detail List Printed: 24-Apr-2018

Inspection Test Report List

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Sheet 1 of 19 Generated by Andrianto Nugroho

Inspection Test Report List

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

Sheet 2 of 19 Generated by Andrianto Nugroho

Inspection Test Report List

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

Sheet 3 of 19 Generated by Andrianto Nugroho

Inspection Test Report List

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Sheet 4 of 19 Generated by Andrianto Nugroho

Inspection Test Report List

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling HF FR 20HAL211A/B TO AR PROD

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

06 Process-Feed Gas in 0 020 Wellhead,

Sheet 5 of 19 Generated by Andrianto Nugroho

Inspection Test Report List

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling

Wellhead, Flow line, Well Testing & Cooling