Copy of Copy of LIST EXCESS-BACKLOAD SEP-25-15 For PIS-AFE CLOSED FOXTROT RETROFIT Project

OUTSTANDING MATERIAL STATUS
FOXTROT TRAIN-A/B RETROFIT

No sn
Discipline
SOW
PR No
Item Description
UNTUK ITEM INI MENYUSUL,,,ON PROGRESS PREPARE
PN
Qty
UOM
PO MO
Vendor Name
Buyer
Promised Date
Remarks
Material Readiness Status Foxtrot Train A-B Retrofit Project
3-Nov-14
PMT Scope
No
A
1
Promissed
Avilable on
date after PO
Hand (AOH)
relase
Not Available
in-progress
PO Relase
MSCM Process
Cancelled
PRE RETROFIT
Materials Supply by Company
MECHANICAL
165
INSTRUMENT
53
ELECTRICAL
77
17
11
12
Materials Supply by PT. IBP

Off Skid
152
WO-001
119
Sub Total
Available (Item Line)
Not Available
Work Phase & SOS / Item
WO-002
Available
570
17
11
12
3%
2%
RETROFIT 1
- LLI (SCP storage at PT.I)
- Ex-Stock Marunda
Materials Supply by PT. I (A to F)
35
42
24
35
24
Sub Total
39
46
24
39
24
118%
62%
C
1
RETROFIT 2
- LLI (SCP storage at PT.I)
- Ex-Stock Marunda
Materials Supply by PT. I (A to F)
35
42
24
35
24
Sub Total
39
46
24
39
24
118%
62%
83
26
56
Grand Total
PRE - RETROFIT
39%
61%
Apr 14 ~ Feb 14
AV
L
648
109
59
Average
239%
79.63%
125%
41.67%
RETROFIT - 1
34%
66%
Sep 13~Jan 15
AV
L
RETROFIT - 2
34%
66%
Sep 13 ~ Jan 15
AV
L
ALL -PHASE
34%
66%
Sep 13 ~ Feb 14
AV
L
PRE - RETROFIT
39%
61%
Apr 14 ~ Feb 14
AV
L
RETROFIT - 1
34%
66%
Sep 13~Jan 15
AV
L
RETROFIT - 2
34%
66%
Sep 13 ~ Jan 15
AV
L
ALL -PHASE
34%
66%
Sep 13 ~ Feb 14
AV
L
Material Readiness Status Foxtrot Train A-B Retrofit Project
4-Sep-14
No
Group
1
2
L
L
I
PMT
Scope
Installed
Inprogress
PR
RFQ/TQ/P
Q
TBE
BID
AWARD
PO
Procure
by IBPPAS
Instrument
Electrical
12
CRP & SCP
261
261
261
Available
(on hand)
NA
Avl
Mechanical
M
A
R
U
N
D
A
Discipline
Not Available (item line)

PRE
BID/Re
Tender
15
Availability (item line)
FGSP (5 MTO)
21
Bulk Instrument
21
21
36
Cable Ladder
36
36
14
14
12
12
14
12
Cable Tray &

Accs
Cable Gland &
Conduit
10
Instrument Cable
11
Eletric Cable
365
13
TOTAL
389
365
94%
93.83%
300
250
200
150
100
50
0
24
6%
6.17%
6%
Available
94%
NA
Avl
NA
Avl
Foxtrot Train A-B Retrofit Project
-Sep-14
Not Available (item line)
Canceled
Procured
1
1
1
0
0
0
0
0
0
0
0
3
6%
Available
94%
Plan
Actual
FOXTROT RETROFIT Project
Schedule Delivery Materials to SITE (Refer to Master Schedule rev.2) - Update 26 Jan 15
No
Item
ID - Master
Schedule
Week
Approx.Dimension
PO no
Work Phase
PIC
m2
August
Approx weight
kg
12
19
September
22
26
16
10
11
12
13
Oktober
23
30
14
21
14
15
16
17
November
28
16
18
19
20
21
December
23
30
16
22
23
24
25
January
23
30
13
20
26
27
28
29
February
27
12
19
30
31
32
March
26
12
19
26
INHOUSE
1
Piping Spool (balance FAPSO , dec 13 did not install yet)
PHE ONWJ
Basket
1.6 T
Solar Control System Package (SCP)
29
21301609 Retrofit 1 & 2
PHE ONWJ
looses & box
2.5 T ( 4 Sets)
CO2 Snuffing
34
21301918 Pre Retrofit
PHE ONWJ
looses
1.5 T
Cable Electric / Cable Instrument
39
Cable Tray
60
PCR (portable control room)
SDV/BDV
8
9
PHE ONWJ
loose
4.8 T (4 sets)
Pre Retrofit
PHE ONWJ
looses
1.5 T
68
PHE ONWJ
looses
5 T (5 sets)
73
PHE ONWJ
Box
1T
Level Transmitter & Level Gauge
78
PHE ONWJ
Box
1T
Temperature Transmitter
95
PHE ONWJ
Box
1T
ex-stock mrd
12/11 20/11 27/11
8/11
10/11 12/11 22/11 27/11
17/12 24/12
6/12
11/1
25/1
31/1
26/2
26/3
30/1
26/2
26/3
19/12
5/2
26/2
5/2
10
FG Heater
100
PHE ONWJ
Box
3T
14/1
25/1
11
FG Filter
106
PHE ONWJ
Box
3T
14/1
25/1
12
FG Scrubber
110
PHE ONWJ
Box
3T
11/1
25/1
13
ASV (anti surge valve)
115
PHE ONWJ
Box
0.4 T
14
Control Valve & Recycle Valve
132
PHE ONWJ
Box
0.4 T
15
MCC Drawer
165
PHE ONWJ
Box
0.3 T
16
Instrument Juction Box
182
PHE ONWJ
Box
2T
17
Cable Gland
187
Pre Retrofit
PHE ONWJ
box
0.2 T
18
MCT
204
PHE ONWJ
box
0.2 T
19
Presssure Regulator Valve
149
Pre Retrofit
PHE ONWJ
box
0.2 T
20
Piping Spool related to FG Package
Pre Retrofit
PHE ONWJ
Pre Retrofit
PHE ONWJ
20a Materials for WO-001 (FGSP) 13%
tender
ex-stock mrd
9/12
8/11
5/3
10/3
Pre Retrofit
IBP-PAS
6 x 0,6 x 0,6 ( 4 Units ) - basket
Container
Pre Retrofit
IBP-PAS
20x8x8 feet
16
Air compressor
Pre Retrofit
IBP-PAS
2,75x1,32x1,47 m
700
17
HILTI Support for Tray/Ladder
Pre Retrofit
IBP-PAS
6,00x0,84x0,48 m
3,002
18
Cable ladder / tray
Pre Retrofit
IBP-PAS
19
Life jacket
Pre Retrofit
IBP-PAS
100x100x90
20
Work Vest
Pre Retrofit
IBP-PAS
100x100x90
21
Pipe Spool #1(iso brp?)
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
22
Pipe Spool #2
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
23
Pipe Spool #3
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
24
Pipe Spool #4
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
25
Pipe Spool #5
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
26
Pipe Spool #6
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
27
Gaskets
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
853
28
Stud Bolts & Nuts
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
599
29
Bleed Ring
Pre Retrofit
IBP-PAS
9 pcs
30
Valves
Pre Retrofit
IBP-PAS
4,06x1,56x1,23m ( 2 Units ) - basket
31
Special Items (spectacles blind, basket stainer)
Pre Retrofit
IBP-PAS
32
Instrument Tubes & Fittings
Pre Retrofit
IBP-PAS
33
Instrument Field Devices
Pre Retrofit
IBP-PAS
12,000
3,800
45
50
10,000
20
0,60x0,60x0,50m
30
34
PRESSURE DIFFERENTIAL TRANSMITTER
Pre Retrofit
1,00x0,60x0,50m
32
35
PRESSURE INDICATOR TRANSMITTER
Pre Retrofit
2(1,10x0,70x0,60)m
92
36
PRESSURE INDICATOR (Gauge)
Pre Retrofit
0,60x0,60x0,50m
32
37
FLOW TRANSMITTER
Pre Retrofit
0,60x0,60x0,50m
32
38
FLOW ELEMENT
Pre Retrofit
0,60x0,60x0,50m
32
39
RESTRICTION ORIFICE
Pre Retrofit
0,60x0,60x0,50m
32
40
VIBRATION SWITCH
Pre Retrofit
0,60x0,60x0,50m
32
41
PRESSURE REGULATOR
Pre Retrofit
1,00x0,80x0,40m
85
42
LIMIT SWITCH ZSO/ZSC
Pre Retrofit
SOLENOID VALVE
Pre Retrofit
55
44
Myer Hub
Pre Retrofit
IBP-PAS
0,60x0,60x0,50m
45
Cables Ties
Pre Retrofit
IBP-PAS
0,30x0,40x0,30m
46
Bolts & Nuts
Pre Retrofit
IBP-PAS
0,60x0,60x0,50m
15
47
Miscellaneous (Battery Bank Box dimension 28" (W) x 26"(D) x 45"

(H), SS316 3mm THK, IP14, Door Handle C/W Lock SS316)
Pre Retrofit
48
SUPPORT/STANCHION INSTRUMENT FIELD
Pre Retrofit
9(0,80x0,80x0,80)m
within fabricated spool
415
5,000
49
PIPE SCH 40 ASTM A106 Gr.B
Pre Retrofit
328
50
PIPE CAP SCH 40 ASTM A106 Gr.B
Pre Retrofit
51
STEEL PLATE 1/2" THK
Pre Retrofit
52
STIFFENER PLATE 3/8" THK ASTM A36
Pre Retrofit
53
54
SUPPORT PIPES
Pre Retrofit
IBP-PAS
4,06x1,56x1,23 ( 2 Units ) - basket
55
Cable Connector
Pre Retrofit
IBP-PAS
60x60x50
56
WO-001
Pre Retrofit
IBP-PAS
57
WO-002 (balance cable try/cable ladder)
Pre Retrofit
IBP-PAS
58
Detail materilas ada di PDF file
ONSKID - PT. I
Retrofit 1-2
10/11
10/2
15
6 x 0,6 x 0,6 ( 1 Unit ) Basket
26/2
26/2
1st ship
OFFSKID - IBP-PAS
IBP-PAS
2/1
5/3
Scaffolding
IBP-PAS
1/1
10/2
14
43
11/12
881
30
7/11
34
35
36
37
21
28
April
7
14
LIST MATERIAL EXCESS

(Foxtrot Retrofit Control System Project) (AFE 133127) (STC-0845 & STC 0916)
No
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
ICN NO
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR/FT)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD
/DAMAGE)
A. INSTRUMENT CABLE
PO 21401463
27
18-200-0111-9
24p+16 AWG (two drum)
General
2500 Feet
Gudang-R
30.00
USD
75,000.00
NEW
GOOD
Cable electric 3C + 10 AWG
General
169 Feet
Gudang-I
3.20
USD
540.80
NEW
GOOD
109 EA
Gudang-B
10.60
USD
1,155.40
NEW
GOOD
10 EA
Gudang-R
2.00
USD
20.00
NEW
GOOD
B. ELECTRICAL CABLE
PO 21400781
NEW ICN
C. CABLE GALND & ACCESSORIES
PO 21500299
18-950-3621-9
Conduit Hub FNPT
3/4" FNPT
PO 21500299
18-950-3692-9
Reducer
3/4" NPT(M) X 1/2" NPT(F)
PO 21500299
18-950-3694-9
Plug
1/2" NPT
101 EA
Gudang-R
2.60
USD
262.60
NEW
GOOD
PO 21500299
18-950-3695-9
Plug
3/4" NPT
20 EA
Gudang-R
2.84
USD
56.80
NEW
GOOD
PO 21500293
NEW ICN
Cold Shrink
1/2"
40 EA
Receiving
dalam
29.50
USD
1,180.00
NEW
GOOD
PO 21500293
NEW ICN
Cold Shrink
3/4"
8 EA
Receiving
dalam
42.34
USD
338.72
NEW
GOOD
PO 21500293
NEW ICN
Cold Shrink
3/4"
24 EA
Receiving
dalam
42.34
USD
1,016.16
NEW
GOOD
page 11 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
TO BE (OPEN TO TRANSFER WITH ZERO

VALUE/OPEN TO TRANSFER WITH
VALUE/HOLD DUE TO WAITING FOR PIS
APPROVAL)

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD
/DAMAGE)
800.00
NEW
GOOD
USD
100.00
NEW
GOOD
90.00
USD
900.00
NEW
GOOD
Receiving
dalam
29.50
USD
295.00
NEW
GOOD
40 EA
Receiving
dalam
29.50
USD
1,180.00
NEW
GOOD
50 EA
Receiving
dalam
29.50
USD
1,475.00
NEW
GOOD
Receiving
dalam
29.50
USD
59.00
NEW
GOOD
67 EA
Receiving
dalam
13.70
USD
917.90
NEW
GOOD
1 1/4"
83 EA
Receiving
dalam
18.10
USD
1,502.30
NEW
GOOD
1 1/2"
4 EA
Receiving
dalam
19.00
USD
76.00
NEW
GOOD
No
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
ICN NO
PO 21500293
NEW ICN
Cold Shrink
1"
PO 21500293
NEW ICN
Cold Shrink
1"
10
PO 21500293
NEW ICN
Cold Shrink
11
PO 21400781
NEW ICN
12
PO 21400781
13
PO 21400781
14
LOC
UNIT PRICE
(EA/MTR/FT)
CURR
16 EA
Receiving
dalam
50.00
USD
2 EA
Receiving
dalam
50.00
1 1/4"
10 EA
Receiving
dalam
Cable Gland TMCX
1/2" NPT crouse hinds
10 EA
NEW ICN
Cable Gland TMC
NEW ICN
Myer Hub
PO 21400781
NEW ICN
Shrink well
15
STC-0916
NEW ICN
STAG-3, Conduit Hub
1"
16
STC-0916
NEW ICN
STAG-4, Conduit Hub
17
STC-0916
NEW ICN
STAG-5, Conduit Hub
DESCRIPTION
QTY
UNIT
2 Rolls
page 12 of 48
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)

APPROVAL)

No
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
ICN NO
18
STC-0916
NEW ICN
RE-21SA, Reducer, Aluminium
3/4 x 1/2"
19
STC-0916
NEW ICN
RE-43SA, Reducer ,
Alumunium
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD
/DAMAGE)
10.00
NEW
GOOD
USD
39.00
NEW
GOOD
LOC
UNIT PRICE
(EA/MTR/FT)
CURR
5 EA
Receiving
dalam
2.00
USD
1 1/4 x 1"
15 EA
Receiving
dalam
2.60
DESCRIPTION
QTY
UNIT
VALUE
D. CABLE TRY / CABLE LADDER & ACCESSORIES

1
WO-STC-0845-002
DO-28
(Box 1-1)
NEW ICN
COVER STRAIGHT LADDER
600W X 15H X 3000L
36 EA
Gudang-F
57.90
USD
2,084.40
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 1-2)
NEW ICN
450W X 15H X 3000L
5 EA
Gudang-F
45.49
USD
227.45
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 1-3)
NEW ICN
300W X 15H X 3000L
80 EA
Gudang-F
33.06
USD
2,644.80
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 1-4)
NEW ICN
COVER STRAIGHT TRAY
100W X 11H X 3000L
7 EA
Gudang-F
33.06
USD
231.42
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 2-5)
NEW ICN
COVER EQUAL TEE
600W X 600W X 15H X 600R
4 EA
Gudang-F
109.42
USD
437.68
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 2-6)
NEW ICN
COVER EQUAL TEE
450W X 450W X 15H X 600R
4 EA
Gudang-F
90.80
USD
363.20
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 2-7)
NEW ICN
COVER EQUAL TEE
300W X 300W X 15H X 600R
7 EA
Gudang-F
87.04
USD
609.28
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 2-8)
NEW ICN
COVER ELBOW
300W X 90DEG X 15H X 600R
4 EA
Gudang-F
31.50
USD
126.00
NEW
GOOD
WO-STC-0845-002
DO-28
(Box 2-10)
NEW ICN
COVER REIGHT RED
600W X 300W X 16H
5 EA
Gudang-F
41.09
USD
205.45
NEW
GOOD
10
WO-STC-0845-002
DO-28
(Box 2-11)
NEW ICN
COVER REIGHT RED
600W X 450W X 16H
6 EA
Gudang-F
42.42
USD
254.52
NEW
GOOD
page 13 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)

APPROVAL)

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD
/DAMAGE)
77.60
NEW
GOOD
USD
84.84
NEW
GOOD
42.42
USD
84.84
NEW
GOOD
Gudang-F
42.42
USD
84.84
NEW
GOOD
99 EA
Gudang-F
42.42
USD
4,199.58
NEW
GOOD
450W X 152H
44 EA
Gudang-F
42.42
USD
1,866.48
NEW
GOOD
COVER CLAMP
300W X 152H
204 EA
Gudang-F
38.80
USD
7,915.20
NEW
GOOD
3 EA
Gudang-F
20.35
USD
61.05
NEW
GOOD
20 EA
Gudang-F
20.35
USD
407.00
NEW
GOOD
793 EA
Gudang-F
7.19
USD
5,701.67
NEW
GOOD
32 EA
Gudang-F
7.19
USD
230.08
NEW
GOOD
160 EA
Gudang-F
7.19
USD
1,150.40
NEW
GOOD
No
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
ICN NO
11
WO-STC-0845-002
DO-28
(Box 2-12)
NEW ICN
COVER LEFT RED
450W X 300W X 15H
12
WO-STC-0845-002
DO-28
(Box 2-13)
NEW ICN
COVER LEFT RED
13
WO-STC-0845-002
DO-28
(Box 2-14)
NEW ICN
14
WO-STC-0845-002
DO-28
(Box 2-15)
15
WO-STC-0845-002
16
17
DO-28
(Box 2-17)
DO-28
WO-STC-0845-002
(Box 2-18)
DO-28
WO-STC-0845-002
(Box 2-19)
LOC
UNIT PRICE
(EA/MTR/FT)
CURR
2 EA
Gudang-F
38.80
USD
600W X 300W X 15H
2 EA
Gudang-F
42.42
LEFT RED
600H X 450H X 152H
2 EA
Gudang-F
NEW ICN
COVER LEFT RED
600W X 450W X 15H
2 EA
NEW ICN
COVER CLAMP
600W X 152H
NEW ICN
COVER CLAMP
NEW ICN
DESCRIPTION
QTY
18
WO-STC-0845-002
DO-28
(Box 2-21)
NEW ICN
COVER INSIDE RISER
100W X 90DEG X 11H X 150R
19
WO-STC-0845-002
DO-28
(Box 2-22)
NEW ICN
COVER CLAMP TRAY
100W X 50H
20
WO-STC-0845-002
NEW ICN
BNFSW HEX BOLT
M8X30 SS316
NEW ICN
BNFSW HEX BOLT
M8X30 SS316HSN M10X25 316

SS
NEW ICN
BNFSW JP
M6X15 316 SS
21
22
DO-28
(Box 2-20)
DO-28
WO-STC-0845-002
(Box 2-23)
DO-28
WO-STC-0845-002
(Box 2-24)
UNIT
TOTAL
VALUE
115,972.46
page 14 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)

APPROVAL)
Update 21 Sept 15
DISPOSED*/
NOT
DISPOSED
PICTURE
REMARKS-2
Replacement
materials
Replacement
materials
Replacement
materials
Replacement
materials
page 15 of 48
Update 21 Sept 15
DISPOSED*/
NOT
DISPOSED
PICTURE
REMARKS-2
Replacement
materials
Replacement
materials
Replacement
materials
Replacement
materials for
accessories
Replacement
materials for
accessories
Replacement
materials for
accessories
page 16 of 48
Update 21 Sept 15
DISPOSED*/
NOT
DISPOSED
PICTURE
page 17 of 48
REMARKS-2
Update 21 Sept 15
DISPOSED*/
NOT
DISPOSED
PICTURE
page 18 of 48
REMARKS-2
LIST MATERIAL BACKLOAD

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
A. SOLAR CONTROL SYSTEM MATERIALS
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Cable Falmat 2 PR 16 AWG,HI - Temp
1014333 - 50
4 Roll
Receiving
dalam
GOOD
BOX-3
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Cable Falmat 2C - 16 AWG
1075034 - 7
3 Roll
Receiving
dalam
GOOD
BOX-3
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Cable Falmat 2C - 16 AWG
1075634 - 7
1 Roll
Receiving
dalam
GOOD
BOX-3
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Thermocouple Cable
955379C1
Receiving
dalam
GOOD
BOX-3
MT 43958
12-Sep-15
NEW ICN
PO 21301609
General Cable, Polyred x T 8AWG
1 Roll
Receiving
dalam
GOOD
BOX-3
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Motor & Pump DC BackUp
1013930-101
2 EA
Receiving
dalam
GOOD
BOX-10
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Back Up Pneumatic Motor
1063339-2
1 EA
Receiving
dalam
GOOD
BOX-10
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Pipe spool Assy
111590-300
1 EA
Receiving
dalam
GOOD
BOX-10
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Pipe Connection
964927C1
1 EA
Receiving
dalam
GOOD
BOX-10
10
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Pipe Connection c/w Clamp Split Flange
1115464-300
1 EA
Receiving
dalam
GOOD
BOX-10
11
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Regulator Valve
10335-2
1 EA
Receiving
dalam
GOOD
BOX-10
12
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Elbow Pipe Connection 90 deg,SS 1-1/4"

Tube
108261-300
1 EA
Receiving
dalam
GOOD
BOX-10
page 19 of 48
Roll

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
13
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Joint Flange 1" FNPT #150
1002589-300
3 EA
Receiving
dalam
GOOD
BOX-10
14
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Clamp Solar
1078695-15
4 EA
Receiving
dalam
GOOD
BOX-10
15
MT 43958
12-Sep-15
NEW ICN
PO 21301609
5-Way Manifold
186426-5
1 EA
Receiving
dalam
GOOD
BOX-10
16
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Clamp Split Flang #16
1 EA
Receiving
dalam
GOOD
BOX-10
17
MT 43958
12-Sep-15
NEW ICN
PO 21301609
1 EA
Receiving
dalam
GOOD
BOX-10
18
MT 43958
12-Sep-15
NEW ICN
PO 21301609
1 EA
Receiving
dalam
GOOD
BOX-10
19
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Juntion Box
1647275-3
1 EA
Receiving
dalam
GOOD
BOX-10
20
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Plate Shim
1112368-1
1 EA
Receiving
dalam
GOOD
BOX-10
21
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Gasket Spiral, CL300, 2-1/2"
1017876
1 EA
Receiving
dalam
GOOD
BOX-10
22
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Gasket Spiral, CL300, 2"
1017893
2 EA
Receiving
dalam
GOOD
BOX-10
23
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Gasket Spiral, CL150, 6"
2 EA
Receiving
dalam
GOOD
BOX-10
24
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Seal Packing
1 EA
Receiving
dalam
GOOD
BOX-10
DESCRIPTION
QTY
945718C1
page 20 of 48
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
No
COLLY NO

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
25
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Stud Nut, 62-1x4.0 #316
26
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Bosh Support
27
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Pressure Gage 0-230 PSID
28
MT 43958
12-Sep-15
NEW ICN
PO 21301609
29
MT 43958
12-Sep-15
NEW ICN
PO 21301609
30
MT 43958
12-Sep-15
NEW ICN
31
MT 43958
12-Sep-15
32
MT 43958
33
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
13 EA
Receiving
dalam
GOOD
BOX-10
3 EA
Receiving
dalam
GOOD
BOX-10
12006-25,
1 EA
Receiving
dalam
GOOD
BOX-10
Flange 2" #150, S80
964406C1
1 EA
Receiving
dalam
GOOD
BOX-10
Blind Flange 2" #150
1049025-1
1 EA
Receiving
dalam
GOOD
BOX-10
PO 21301609
Blind Flange 2" #300
955835C1
1 EA
Receiving
dalam
GOOD
BOX-10
NEW ICN
PO 21301609
Pressure Indikator Ashcroft 0-600 PS1
1 EA
Receiving
dalam
GOOD
BOX-10
12-Sep-15
NEW ICN
PO 21301609
Junction Box, SS
1047275-3
1 EA
Receiving
dalam
GOOD
BOX-8
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Plate, SS
1087410-7
2 EA
Receiving
dalam
GOOD
BOX-8
34
MT 43958
12-Sep-15
NEW ICN
PO 21301609
DIFF PRESSURE TRANSMITTER RANGE 0100 PSI MOD : 3051CD4A73AIAKDL4M5
1052120-4
3 EA
Receiving
dalam
GOOD
BOX-10
35
MT 43958
12-Sep-15
NEW ICN
PO 21301609
CHECK VALVE SIZE : 1"MNPT,5000 PSI,MFR

PARKER
1590575-11
2 EA
Receiving
dalam
GOOD
BOX-10
36
MT 43958
12-Sep-15
NEW ICN
PO 21301609
PUMP
1049025-1
1 EA
Receiving
dalam
GOOD
BOX-8
970902C1
page 21 of 48

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
37
MT 43958
12-Sep-15
NEW ICN
PO 21301609
Braket MIR
1052612
4 EA
Receiving
dalam
GOOD
BOX-8
38
MT 43958
12-Sep-15
NEW ICN
STC-0916
Killark, HKB, Pull Box
1307
6 EA
Receiving
dalam
GOOD
BOX-8
39
MT 43958
12-Sep-15
NEW ICN
STC-0916
Killark, 'Flexible Conduit 1" MNPT
EKJ-312
23 EA
Receiving
dalam
GOOD
BOX-8
40
MT 43958
12-Sep-15
NEW ICN
STC-0916
Killark, 'Flexible Conduit 2" MNPT
EKJ-316
16 EA
Receiving
dalam
GOOD
BOX-8
41
MT 43958
12-Sep-15
NEW ICN
STC-0916
Elbow Conduit 90 deg, 2" Galv
27 EA
Receiving
dalam
GOOD
BOX-8
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
No
c. INSTRUMENT CABLE
MT43819
12-Sep-15
18-200-0106-9
PO 21401463
22
6p+16 AWG
RSCC,OKONITE
1494 Feet
Receiving
Luar
29.90
USD
44,670.60
NEW
GOOD
MT42182
26-Mar-15
18-200-0107-9
PO 21401463
23
6p+14 AWG
Okonite
2500 Feet
Gudang-R
12.42
USD
31,050.00
USED
GOOD
MT45185
28-Apr-15
18-200-0108-9
PO 21401463
24
7c+14 AWG
RSCC
66 Feet
Gudang-R
3.84
USD
253.44
USED
GOOD
MT43806
6-Jul-15
18-200-0108-9
PO 21401463
24
7c+14 AWG
RSCC
1698 Feet
Gudang-R
3.84
USD
6,520.32
USED
GOOD
MT42182
26-Mar-15
18-200-0109-9
PO 21401463
25
12p+16 AWG
General
2434 Feet
Gudang-i
17.64
USD
42,935.76
USED
GOOD
MT45185
28-Apr-15
18-200-0110-9
PO 21401463
26
12p+14 AWG
Okonite
1036 Feet
Gudang-R
21.56
USD
22,336.16
USED
GOOD
MT42182
26-Mar-15
18-200-0104-9
PO 21401463
20
24p+16 AWG
General
126 Feet
Gudang-R
30.00
USD
3,780.00
USED
GOOD
page 22 of 48
COLLY NO

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
22,920.00
USED
GOOD
USD
10,562.76
NEW
GOOD
USD
3,440.00
NEW
GOOD
USED
GOOD
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
MT43806
6-Jul-15
18-200-0104-9
PO 21401463
20
24p+16 AWG
General
764 Feet
Gudang-R
30.00
USD
MT43806
6-Jul-15
18-200-0113-9
PO 21401463
28
2p+24 AWG
Belden
962 Feet
Gudang-R
10.98
10
MT45186
28-Apr-15
18-200-0114-9
PO 21401463
29
2p+22 AWG
Belden
1000 Feet
Gudang-R
3.44
11
MT 43817
12-Sep-15
NEW ICN
ex-Marunda
(MO32421)
234 Feet
Receiving
luar
(basket)
DESCRIPTION
QTY
2P+14 AWG
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
C. ELECTRICAL CABLE
MT45186
28-Apr-15
18-200-0124-9
PO 21401463
3c+E 350 MCM
Okonite
250 Feet
Gudang-R
46.20
USD
11,550.00
USED
GOOD
MT45186
28-Apr-15
18-200-0116-9
PO 21401463
3c+E 4/0 AWG
General
250 Feet
Gudang-R
29.46
USD
7,365.00
USED
GOOD
MT42182
26-Mar-15
18-200-0117-9
PO 21401463
3c+E 1/0 AWG
General
72 Feet
Gudang-R
17.29
USD
1,244.88
USED
GOOD
MT43806
6-Jul-15
18-200-0117-9
PO 21401463
3c+E 1/0 AWG
General
692 Feet
Gudang-I
17.29
USD
11,964.68
USED
GOOD
MT45185
28-Apr-15
18-200-0122-9
PO 21401463
7c+E 12 AWG
RSCC
628 Feet
Gudang-R
4.30
USD
2,700.40
USED
GOOD
MT43952
28-May-15
18-200-0123-9
PO 21401463
Cable electric 3C+ 10 AWG
General
2038 Feet
Gudang-R
3.20
USD
6,521.60
USED
GOOD
MT45186
28-Apr-15
18-200-0124-9
PO 21401463
10
3c+E 350 MCM (PO state 2c+350 MCM)
General
600 Feet
Gudang-R
46.20
USD
27,720.00
USED
GOOD
MT45185
28-Apr-15
18-200-0124-9
PO 21401463
10
3c+E 350 MCM (PO state 2c+350 MCM)
General
418 Feet
Gudang-R
46.20
USD
19,311.60
USED
GOOD
page 23 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
22,389.60
USED
GOOD
2,050.00
USED
GOOD
Gudang-R
USED
GOOD
250 Feet
Gudang-R
USED
GOOD
216 Feet
Gudang-R
USED
GOOD
Cable Cnet Coax 3092A RG-6U TYPE 75C

CAT No 1786 RG 6A (instead 1PR-18AWG)
= 5 drumm
4500 Feet
Gudang-I
USED
GOOD
Cable Cnet Coax 3092A RG-6U TYPE 75C

CAT No 1786 RG 6A (instead 1PR-18AWG)
= 3 drumm
2700 Feet
Receiving
dalam
USED
GOOD
BOX-2
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
MT42182
26-Mar-15
18-200-0125-9
PO 21401463
11
3c+E 4/0 AWG (PO state 2c+E 4/0 AWG)
General
760 Feet
Gudang-R
29.46
USD
10
MT43806
6-Jul-15
18-200-0128-9
PO 21401463
14
Grounding Cable Electric THHN 1/0 AWG
General
500 Feet
Gudang-I
4.10
USD
11
MT44495
20-Feb-15
ex-Marunda
(MO36881)
3C-500 MCM 600V
Okonite
136 Feet
12
MT45185
28-Apr-15
ex-Marunda
(MO24511)PO:211
00149#2
CABLE 3C,3/0 AWG
ROCKBESTOS
13
MT45185
28-Apr-15
ex-Marunda (exMT 40768)
Cable electric 2C + 12 AWG
14
MT 43806
6-Jul-15
ex-Marunda
(MO32421)
15
MT 43821
12-Sep-15
ex-Marunda
(MO32421)
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
D. CABLE GLAND & ACCESSORIES
3 EA
Receiving
dalam
29.50
USD
88.50
NEW
GOOD
BOX-1
1"
77 EA
Receiving
dalam
50.00
USD
3,850.00
NEW
GOOD
BOX-1
Conduit Hub FNPT
1 1/4"
24 EA
Receiving
dalam
90.00
USD
2,160.00
NEW
GOOD
BOX-1
Conduit Hub FNPT
1 1/2"
3 EA
Receiving
dalam
105.00
USD
315.00
NEW
GOOD
BOX-1
Cable Gland TMCX-165
1/2"
65 EA
Receiving
dalam
29.50
USD
1,917.50
NEW
GOOD
BOX-1
MT 43821
12-Sep-15
18-950-3620-9
PO 21500299
Conduit Hub FNPT
1/2"
MT 43821
12-Sep-15
18-950-3622-9
PO 21500299
Conduit Hub FNPT
MT 43821
12-Sep-15
18-950-3623-9
PO 21500299
MT 43821
12-Sep-15
18-950-3624-9
PO 21500299
MT 43821
12-Sep-15
PO 21500293
18-950-3613-9
page 24 of 48

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
18-950-3613-9
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
MT 43821
12-Sep-15
PO 21500293
Cold Shrink
1/2"
155 EA
Receiving
dalam
29.50
USD
4,572.50
NEW
GOOD
BOX-1
MT 43821
12-Sep-15
PO 21500293
3/4"
7 EA
Receiving
dalam
42.34
USD
296.38
NEW
GOOD
BOX-1
18-950-3614-9
MT 43821
12-Sep-15
PO 21500293
Cold Shrink
3/4"
20 EA
Receiving
dalam
42.34
USD
846.80
NEW
GOOD
BOX-1
MT 43821
12-Sep-15
PO 21500293
Cable Gland TMCX
1 1/4"
24 EA
Receiving
dalam
90.00
USD
2,160.00
NEW
GOOD
BOX-1
PO 21500293
Cold Shrink
1 1/4"
35 EA
Receiving
dalam
90.00
USD
3,150.00
NEW
GOOD
BOX-1
PO 21500293
Cable Gland TMCX N/A Cold Shrink
1 1/2"
5 EA
Receiving
dalam
105.00
USD
525.00
NEW
GOOD
BOX-1
PO 21500293
Cold Shrink
3"
12 EA
Receiving
dalam
235.00
USD
2,820.00
NEW
GOOD
BOX-1
28 EA
Receiving
Luar (steel
box)
235.00
USD
6,580.00
NEW
GOOD
BOX-2
18-950-3616-9
10
MT 43821
12-Sep-15
11
MT 43821
12-Sep-15
12
MT 43821
12-Sep-15
18-950-3617-9
18-950-3618-9
13
MT 43821
12-Sep-15
PO 21500293
3"
14
MT 43821
12-Sep-15
PO 21500293
Cold Shrink
3 1/2"
7 EA
Receiving
dalam
350.00
USD
2,450.00
NEW
GOOD
BOX-1
7 EA
Receiving
Luar (steel
box)
350.00
USD
2,450.00
NEW
GOOD
BOX-2
18-950-3619-9
15
MT 43821
12-Sep-15
PO 21500293
3 1/2"
16
MT 43821
12-Sep-15
PO 21400781
Cable Gland CMP,316 SS
1/2"
21 EA
Receiving
dalam
29.50
USD
619.50
NEW
GOOD
BOX-1
17
MT 43821
12-Sep-15
PO 21400996
Cable Gland Sainless steel ex-IJB
1 1/4"
12 EA
Receiving
Luar (steel
box)
90.00
USD
1,080.00
NEW
GOOD
BOX-2
NEW ICN
page 25 of 48

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
18
MT 43821
12-Sep-15
NEW ICN
ex-Marunda (MO
42070)
Myer Hub
2"
19
MT 43821
12-Sep-15
NEW ICN
ex-Marunda (MO
42070)
Myer Hub
20
MT 43821
12-Sep-15
NEW ICN
ex-Marunda (MO
42070)
Myer Hub
21
DS-028
20-Aug-15
Tower D-Arkadia
MT1508-0097
1-17
Part bracket mcc drawer (pintu)
22
DS-028
20-Aug-15
Tower D-Arkadia
MT1508-0097
1-17
Part bracket mcc drawer (tray)
ITEMS
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
10 EA
Receiving
Dalam
NEW
GOOD
BOX-1
3/4"
5 EA
Receiving
Dalam
NEW
GOOD
BOX-1
2 1/2"
2 EA
Receiving
Dalam
NEW
GOOD
BOX-1
17 EA
Issuing
NEW
GOOD
12 EA
Issuing
NEW
GOOD
E. CABLE TRY / LADDER & ACCESSORIES
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
3-1)
STRAIGHT LADDER
600W(24") x 152H x 3000L
6 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
3-2)
STRAIGHT LADDER
450W(18") x 152H x 3000L
2 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
3-3)
STRAIGHT LADDER
200W(8") x 152H x 3000L
7 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-1)
EQUAL TEE
300W1 (12")x 300W2 x 152H x 300R
4 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-2)
ELBOW
600W(24") x 90DEG x 152H x 600R
1 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-3)
ELBOW
450W(18") x 90DEG x 152H x 600R
1 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-5)
EQUAL CROSS
450W1(18") x 450W2 x 152H x 300R
5 EA
POS-7
USED
GOOD
page 26 of 48

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
POS-7
USED
GOOD
4 EA
POS-7
USED
GOOD
300W(12") x 90DEG x 152H x 600R
1 EA
POS-7
USED
GOOD
OUTSIDE RISER
600W(24") x 90DEG x 152H x 600R
3 EA
POS-7
USED
GOOD
DO-10 (Box
4-11)
OUTSIDE RISER
300W(12") x 90DEG x 152H x 600R
6 EA
POS-7
USED
GOOD
WO-STC-0845-002
DO-10 (Box
5-1)
EQUAL TEE COVER
300W1 (12")x 300W2 x 152H x 300R
4 EA
POS-7
USED
GOOD
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-2)
ELBOW COVER
600W (24")x 90DEG x 152H x 600R
4 EA
POS-7
USED
GOOD
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-3)
ELBOW COVER
450W (18")x 90DEG x 152H x 600R
1 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-5)
EQUAL CROSS COVER
450W1(18") x 450W2 x 152H x 300R
5 EA
POS-7
USED
GOOD
17
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-9)
STRAIGHT REDUCER
450W1(18") x 300W2 x 15H
1 EA
POS-7
USED
GOOD
18
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-14)
RIGHT REDUCER COVER
300W1 x 200W2 x 15H
1 EA
POS-7
USED
GOOD
19
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-15)
RIGHT REDUCER
450W1 x 200W2 x 152H
1 EA
POS-7
USED
GOOD
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-6)
EQUAL CROSS
600W1(24") x 600W2 x 152H x 300R
4 EA
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-8)
INSIDE RISER
600W(24") x 90DEG x 152H x 600R
10
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-9)
INSIDE RISER
11
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
4-10)
12
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
13
MT 44458
5-Jan-15
NEW ICN
14
MT 44458
5-Jan-15
15
MT 44458
16
DESCRIPTION
QTY
page 27 of 48
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
POS-7
USED
GOOD
1 EA
POS-7
USED
GOOD
300W1 x 150W2 x 152H
1 EA
POS-7
USED
GOOD
RIGHT REDUCER COVER
300W1 x 150W2 x 15H
1 EA
POS-7
USED
GOOD
DO-10 (Box
5-28)
LEFT REDUCER COVER
600W1 x 450W2 x 15H
1 EA
POS-7
USED
GOOD
WO-STC-0845-002
DO-10 (Box
5-29)
LEFT REDUCER
300W1 x 150W2 x 152H
1 EA
POS-7
USED
GOOD
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-30)
LEFT REDUCER COVER
300W1 x 150W2 x 152H
1 EA
POS-7
USED
GOOD
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-32)
COVER LEFT REDUCER
300W1 x 200W2 x 15H
1 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-33)
INSIDE RISER
600W x 90DEG x 152H x 600R
19 EA
POS-7
USED
GOOD
29
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-34)
OUT SIDE RISER
600W x 90DEG x 152H x 600R
9 EA
POS-7
USED
GOOD
30
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-2)
PERFORATED TRAY COVER
50W x 11H x 3000L
60 EA
POS-7
USED
GOOD
31
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-4)
PERFORATED TRAY COVER
150W x 11H x 3000L
27 EA
POS-7
USED
GOOD
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
20
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-18)
RIGHT REDUCER COVER
600W1 x 300W2 x 15H
3 EA
21
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-20)
RIGHT REDUCER COVER
600W1 x 450W2 x 15H
22
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-21)
RIGHT REDUCER
23
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
5-22)
24
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
25
MT 44458
5-Jan-15
NEW ICN
26
MT 44458
5-Jan-15
27
MT 44458
28
DESCRIPTION
QTY
page 28 of 48
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
POS-7
USED
GOOD
7 EA
POS-7
USED
GOOD
15 EA
POS-7
USED
GOOD
2 EA
POS-7
USED
GOOD
100W x 90DEG x 11H x 300R
10 EA
POS-7
USED
GOOD
INSIDE RISER PERFORATED
150W x 90DEG x 50H x 300R
6 EA
POS-7
USED
GOOD
DO-10 (Box
6-12)
INSIDE RISER COVER
150W x 90DEG x 11H x 300R
7 EA
POS-7
USED
GOOD
WO-STC-0845-002
DO-10 (Box
6-13)
OUT SIDE RISER PERFORATED
50W x 90DEG x 50H x 300R
7 EA
POS-7
USED
GOOD
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-14)
OUTSIDE RISER COVER
50W x 90DEG x 11H x 300R
15 EA
POS-7
USED
GOOD
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-15)
100W x 90DEG x 50H x 300R
8 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-16)
OUTSIDE RISER COVER
100W x 90DEG x 11H x 300R
13 EA
POS-7
USED
GOOD
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-17)
150W x 90DEG x 50H x 300R
5 EA
POS-7
USED
GOOD
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
32
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-5)
ELBOW PERFORATED TRAY
150W x 90DEG x 50H x 300R
2 EA
33
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-7)
50W x 90DEG x 50H x 300R
34
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-8)
INSIDE RISER COVER
50W x 90DEG x 11H x 300R
35
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-9)
100W(4") x 90DEG x 50H x 300R
36
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-10)
INSIDE RISER COVER
37
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-11)
38
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
39
MT 44458
5-Jan-15
NEW ICN
40
MT 44458
5-Jan-15
41
MT 44458
42
43
DESCRIPTION
QTY
page 29 of 48
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
POS-7
USED
GOOD
1 EA
POS-7
USED
GOOD
24 EA
POS-7
USED
GOOD
2 EA
POS-7
USED
GOOD
13 EA
POS-7
USED
GOOD
9 EA
POS-7
USED
GOOD
600W(24") x 15 x 3020L
13 EA
POS-7
USED
GOOD
STRAIGHT LADDER COVER
450W(18") x 15 x 3020L
16 EA
POS-7
USED
GOOD
DO-9 (Box
9-3)
300W(12") x 15 x 3020L
56 EA
POS-7
USED
GOOD
WO-STC-0845-002
DO-9 (Box
9-4)
200W(8") x 15 x 3020L
18 EA
POS-7
USED
GOOD
NEW ICN
WO-STC-0845-002
BOX-IBP002
Adjustable horizon
50 EA
Receiving
dalam
NEW
GOOD
12-Sep-15
NEW ICN
WO-STC-0845-002
NEW
GOOD
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
NEW
GOOD
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
NEW
GOOD
No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
44
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
6-18)
OUTSIDE RISER COVER
150W x 90DEG x 11H x 300R
7 EA
45
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
8-1)
UNEQUAL TEE COVER
600W(24") x 450W2 x 15H x 300R
46
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
8-2)
COVER INSIDE RISER
600W x 90DEG x 15H x 600R
47
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
8-3)
COVER INSIDE RISER
300W(12") x 90DEG x 15H x 600R
48
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
8-4)
COVER OUTSIDE RISER
600W x 90DEG x 15H x 600R
49
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-10 (Box
8-5)
COVER OUTSIDE RISER
300W(12") x 90DEG x 15H x 600R
50
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-9 (Box
9-1)
51
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
DO-9 (Box
9-2)
52
MT 44458
5-Jan-15
NEW ICN
WO-STC-0845-002
53
MT 44458
5-Jan-15
NEW ICN
54
MT 59353
12-Sep-15
55
MT 59353
56
57
BOX-IBP002
BOX-IBP002
BOX-IBP002
DESCRIPTION
QTY
UNIT
COVER CLAMP
300W X 152H
150 EA
COVER CLAMP
600W X 152H
100 EA
COVER CLAMP
450W X 152H
30 EA
page 30 of 48
LOC
Receiving
dalam
Receiving
dalam
Receiving
dalam
UNIT PRICE
(EA/MTR)
CURR
VALUE
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
58
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
BOX-IBP002
COVER INSIDE RISER
59
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
BOX-IBP002
Z-Clamp
60
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
BOX-IBP002
Hilti
61
MT 59353
12-Sep-15
NEW ICN
WO-STC-0845-002
BOX-IBP002
Ebonit
62
MT 43817
12-Sep-15
NEW ICN
ex-Marunda (MO
31243)
Cable Ladder
63
MT 43817
12-Sep-15
NEW ICN
ex-Marunda (MO
31243)
Cable Ladder
64
MT 43817
12-Sep-15
NEW ICN
65
MT 43817
12-Sep-15
NEW ICN
66
MT 43817
12-Sep-15
NEW ICN
67
MT 43817
12-Sep-15
68
MT 43817
69
DESCRIPTION
QTY
UNIT
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
GOOD
500 EA
Receiving
dalam
NEW
GOOD
100 EA
Receiving
dalam
NEW
GOOD
150 EA
Receiving
dalam
NEW
GOOD
size 400
16 EA
Receiving
Luar
USED
GOOD
size 300
1 EA
Receiving
Luar
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
USED
GOOD
various size
40 EA
size 300
1 EA
size 100
1 EA
NEW ICN
Cover ladder CFA
size 300
17 EA
12-Sep-15
NEW ICN
Cover try
size 300
10 EA
MT 43817
12-Sep-15
NEW ICN
70
MT 43818
12-Sep-15
NEW ICN
71
MT 43818
12-Sep-15
NEW ICN
72
MT 43818
12-Sep-15
NEW ICN
73
MT 43818
12-Sep-15
NEW ICN
ex-Marunda (MO
31243)
VALUE
NEW
Cover Try
Cover try SS
Clam ladder
CURR
Receiving
dalam
Tee Ladder
ex-Marunda (MO
31243)
UNIT PRICE
(EA/MTR)
250 EA
100, 150 & 50
Cover Try
ex-Marunda (MO
31243)
LOC
75 EA
size 100, 200, 300, 400, 500
150 EA
Joint ladder straight
20 EA
Joint ladder harizontal
35 EA
Joint ladder Vertikal
14 EA
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
Receiving
Luar
F. CABLE TRY / LADDER JUNK
MT 43818
12-Sep-15
ex-Marunda (MO
31243)
Cable try-ladder
2 EA
Receiving
Luar
cut off
DAMAGE
MT 44458
5-Jan-15
ex-Marunda (MO
31243)
Cable try-ladder
7 EA
Receiving
Luar
cut off
DAMAGE
MT 44458
5-Jan-15
ex-Marunda (MO
31243)
Cable try-ladder
12 EA
Receiving
Luar
cut off
DAMAGE
page 31 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

No
MT / DT
DATE
ICN NO
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
G. DEMOLISH (PANEL TCP, ACESSORIES TCP, AIF, ENCLOSURE, PIPE SPOOL, CONTROL VALVE & ETC)
MT43953
28-May-15
ex-Platform
TCP Train B (B2)
1 Lot
Gudang-R
SCRAP
POOR
MT43953
28-May-15
ex-Platform
TCP Train B (B1)
1 Lot
Gudang-R
SCRAP
POOR
MT43953
28-May-15
ex-Platform
Degesing Tak C-2B1
1 EA
Gudang-R
SCRAP
POOR
MT43953
28-May-15
ex-Platform
Degesing Tak C-2B2
1 EA
Gudang-R
SCRAP
POOR
MT43803
6-Jul-15
ex-Platform
TCP Train A (A2)
1 Lot
Gudang-R
SCRAP
POOR
MT42274
12-Jul-15
ex-Platform
TCP Train A (A1)
1 Lot
Gudang-R
SCRAP
POOR
MT42274
12-Jul-15
ex-Platform
Degesing Tak C-2A1 & C-2A2
2 EA
Receiving
luar
SCRAP
POOR
MT43953
28-May-15
ex-Platform
Part accessories TCP A/B
1 Lot
Gudang-R
SCRAP
POOR
MT 43818
12-Sep-15
ex-Platform
Conduit
1 EA
Receiving
luar
SCRAP
DAMAGE
10
MT 43818
12-Sep-15
ex-Platform
1 Lot
Receiving
luar
SCRAP
POOR
11
MT 43818
12-Sep-15
ex-Platform
1 Lot
Receiving
luar
SCRAP
POOR
12
MT 43818
12-Sep-15
ex-Platform
1 Lot
Receiving
luar
SCRAP
POOR
page 32 of 48
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO

No
MT / DT
DATE
ICN NO
13
MT 43818
12-Sep-15
ex-Platform
14
MT43806
6-Jul-15
ex-Platform
15
MT43809
12-Jul-15
16
MT 43809
17
Referensi Docs
Pengadaan
(PO/STC-WO#)
ITEMS
DESCRIPTION
QTY
UNIT
LOC
UNIT PRICE
(EA/MTR)
CURR
VALUE
STATUS
(NEW/USED/C
UT OFF OR
SCRAP)
CONDITION
(GOOD/POOR/
DAMAGE)
LIT ex MBF 300, 310, 400, 410
1 Lot
Receiving
luar
SCRAP
DAMAGE
Ducting Air Intake (A2)
2 EA
POS-7
SCRAP
POOR
ex-Platform
Ducting Air Intake (A1)
8 EA
POS-7
SCRAP
DAMAGE
12-Jul-15
ex-Platform
Pipe Spool ex-degasing tank (A1)
4"
1 EA
POS-7
CUT OFF
POOR
MT 45099
1-Sep-15
ex-Platform
Term Cooler
Pipe Spools
6"-8"
10 EA
POS-7
CUT OFF
DAMAGE
18
MT 43812
5-Sep-15
ex-Platform
Term Cooler
Pipe Spools
8"
5 EA
POS-7
CUT OFF
DAMAGE
19
MT 43815
12-Sep-15
ex-Platform
Pipe Spools
Various Size
10 EA
Jetty
CUT OFF
DAMAGE
20
MT 43815
12-Sep-15
ex-Platform
Pipe Spools
Various Size
1 Lot
Receiving
luar
CUT OFF
DAMAGE
21
MT 43819
12-Sep-15
ex-Platform
Mimic panel
1 Lot
Receiving
luar
SCRAP
DAMAGE
22
MT 45099
1-Sep-15
ex-Platform
POS-7
SCRAP
POOR
Control Valve
6" - 300#
page 33 of 48
Set
REMARKS
(HBM/HBI/MR
O/SPARE
PARTS)
COLLY NO
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 34 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 35 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 36 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
NGL
ORF MUARAKARANG
DATE
JUN-9-15
MT
Update 21 Sept 15
UNIT
1506-0242
AUG-15-15
1507-0694
page 37 of 48
MO
1698
2434
MO 49721,Wiwin
MO 52647,AJI D
BOAT
REMARKS-2
Booked by NGL
Project (MO 49721) /
MT 1506-0242
9/6/15
UNDAN
TRUCK
Booked by Muara
Karang Project ,
1507-0694(MO
52647) 15/8/15
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
Update 21 Sept 15
STATION
DATE
MT
UNIT
MO
BOAT
NGL
JUN-12-15
1506-0337
250
49879,ANDRIAS
MANYAR
FOXTROT
may-5-15
1505-0102
628
MO 48164 /Wiwin
REMARKS-2
Booked by NGL,
MO 49879
Jun 15
12
Booked by WEMCO,
MO 48164
06 May 15
Booked by Project
Muara Karang MO
49488
01
June 15
page 38 of 48
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
FOXTROT
may-5-15
1505-0102
FOXTROT/ECHO
AUG-24-15
1508-0689/0683
page 39 of 48
Update 21 Sept 15
UNIT
MO
760 MO 48164 ,WIWIN
500 MO 54262/54261 ,KIKI
BOAT
REMARKS-2
GAGAK
Booked By WEMCO,
MO 48164
06 May 15
GAGAK
Booked By PRRP, MO
54262/54261
24-Aug-15
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 40 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 41 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 42 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 43 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 44 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 45 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 46 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 47 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2
SEND TO SITE
TO BE (HANDOVER TO
LOGISTICS/DISPOSED)
REASON TO
BE
DISPOSED
PICTURE
STATION
DATE
MT
page 48 of 48
Update 21 Sept 15
UNIT
MO
BOAT
REMARKS-2

Copy of Copy of LIST EXCESS-BACKLOAD SEP-25-15 For PIS-AFE CLOSED FOXTROT RETROFIT Project

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Copy of Copy of LIST EXCESS-BACKLOAD SEP-25-15 For PIS-AFE CLOSED FOXTROT RETROFIT Project

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OUTSTANDING MATERIAL STATUS

FOXTROT TRAIN-A/B RETROFIT

UNTUK ITEM INI MENYUSUL,,,ON PROGRESS PREPARE

Material Readiness Status Foxtrot Train A-B Retrofit Project

Materials Supply by PT. IBP

Available (Item Line)

Work Phase & SOS / Item

Materials Supply by PT. IBP

Materials Supply by PT. I (A to F)

Materials Supply by PT. IBP

Materials Supply by PT. I (A to F)

Material Readiness Status Foxtrot Train A-B Retrofit Project

CRP & SCP

Not Available (item line)

Availability (item line)

Cable Tray &

Foxtrot Train A-B Retrofit Project

Piping Spool (balance FAPSO , dec 13 did not install yet)

Solar Control System Package (SCP)

21301609 Retrofit 1 & 2

looses & box

21301918 Pre Retrofit

Cable Electric / Cable Instrument

21401463 Pre Retrofit

PCR (portable control room)

21400781 Pre Retrofit

21400882 Pre Retrofit

Level Transmitter & Level Gauge

21401722 Pre Retrofit

21401069 Pre Retrofit

12/11 20/11 27/11

10/11 12/11 22/11 27/11

21400481 Pre Retrofit

21400713 Pre Retrofit

21400933 Pre Retrofit

ASV (anti surge valve)

21401723 Pre Retrofit

Control Valve & Recycle Valve

21401708 Pre Retrofit

21401780 Pre Retrofit

Instrument Juction Box

21400996 Pre Retrofit

21401880 Pre Retrofit

Presssure Regulator Valve

Piping Spool related to FG Package

20a Materials for WO-001 (FGSP) 13%

6 x 0,6 x 0,6 ( 4 Units ) - basket

HILTI Support for Tray/Ladder

Cable ladder / tray

Pipe Spool #1(iso brp?)

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

Stud Bolts & Nuts

4,06x1,56x1,23m ( 2 Units ) - basket

4,06x1,56x1,23m ( 2 Units ) - basket

Special Items (spectacles blind, basket stainer)

Instrument Tubes & Fittings

Instrument Field Devices