dss 3a as per 28 june 2012

8/12/2019 DSS 3A as per 28 june 2012

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Preliminary Design 77.5168% 0.739% 0.569%Project anagement

anagement ! anuals " Procedures " Plans $0031-00-A-MN-001-A4 Project Implementat on Man!al - 0% 0.0000% 0.0051%

0031"-00-A-P"-001-A4 #oc!ment N!m$er ng Proce !re "&'I(I)N 3 I*+ 01-,!n-1 100% 0.0085% 0.0051%0031"-00-A-P"-00 -A4 Project "epor t ng Proce !re "&'I(I)N 0 I*+ 31-Ma -1 100% 0.0085% 0.0051%0031"-00-A-P"-003-A4 #oc!ment +ontrol Proce !re "&'I(I)N I*+ 11-,!n-1 100% 0.0085% 0.0051%0031"-00-A-P"-005-A4 +omm // on ng +omplet on an a2 ng ) er !al t Plan/ "&'I(I)N A I*" 08-,!n-1 75% 0.0064% 0.0051%0031"-00-A-P"-009-A4 Project * l ng ( /t em Proce !re "&'I(I)N I*+ 11-,!n-1 100% 0.0085% 0.0051%0031"-00-A-P"-010-A4 +ontractor / Not ce Proce !re "&'I(I)N 3 I*+ 3-Apr-1 100% 0.0085% 0.0051%0031"-00-A-P"-01 -A4 +orre/pon ence Proce !re "&'I(I)N 0 I*+ 11-,!n-1 100% 0.0085% 0.0051%0031"-00-A-P"-014-A4 Perm t o or2 Proce !re "&'I(I)N 3 I*+ 9-Ma -1 100% 0.0085% 0.0051%0031"-00-A-P"-015-A4 eneral "e ! rement *or (!$contracte or2 "&'I(I)N I*+ 14-,!n-1 100% 0.0085% 0.0051%0031"-00- -P"-010-A4 Inlan ran/portat on Proce !re "&'I(I)N 1 I*+ 0-Apr-1 100% 0.0085% 0.0051%0031"-00- -P"-00 -A4 Progre// an Performance Mea/!rement Proce !re "&'I(I)N * I*" 7-Apr-1 75% 0.0064% 0.0051%0031"-00-:-P"-005-A4 In o c ng Proce !re "&'I(I)N I*+ 14-,!n-1 100% 0.0085% 0.0051%0031"-00-:-P"-001-A4 +ontractor / Inter m Pa ment (tatement Proce !re "&'I(I)N * I*" 3-Apr-1 75% 0.0064% 0.0051%

0031"-00-A-P"-008-A4 'ar at on Proce !re "&'I(I)N & I*" 6-Apr-1 75% 0.0064% 0.0051%0031"-00-A-P"-016-A4 +la m Proce !re "&'I(I)N 0 I*+ 14-,!n-1 100% 0.0085% 0.0051%S& S& '()'L

0031"-00-A-MN-005-A4 )cc!pat onal ;ealt< = (afet Management ( /tem Man!al "&'I(I)N 5 I*+ 8-Ma -1 100% 0.0085% 0.0051%0031"-00-A-MN-006-A4 &n ronmental Man!al "&'I(I)N 5 I*+ 8-Ma -1 100% 0.0085% 0.0051%

S& PR*C&D)R&0031"-00-N-P"-001-A4 )cc!pat onal ;ealt< an (afet Management Plan "&'I(I)N 4 I*+ 5-,!n-1 100% 0.0085% 0.0051%0031"-00-N-P"-00 -A4 ra n ng Programme for ;ealt< (afet an &n ronmental an (ec!r t "e ! rement "&'I(I)N 3 I*+ 13-,!n-1 100% 0.0085% 0.0051%0031"-00-N-P"-003-A4 (ec!r t Proce !re "&'I(I)N I*+ 13-*e$-1 100% 0.0085% 0.0051%0031"-00-N-P"-004-A4 &mergenc = & ac!at on Proce !re "&'I(I)N I*+ 13-*e$-1 100% 0.0085% 0.0051%0031"-00-)-P"-00 -A4 &n ronmental Mon tor ng Proce !re "&'I(I)N 4 I*+ 09-,!l-1 100% 0.0085% 0.0051%+' " +CPlan , ITP

0031"-00-A-P"-007-A4 In/pect on an e/ t Plan Proce !re >I P? "&'I(I)N 3 I*+ 31-Ma -1 100% 0.0085% 0.0051%Procedure0031"-00- -P"-001-A4 Penetrant e/ t Proce !re for +on/tr!ct on "&'I(I)N 0 I*+ 06-*e$-1 100% 0.0085% 0.0051%0031"-00- -P"-005-A4 &art< or2 In/pect on Proce !re "&'I(I)N I*" 0-Apr-1 75% 0.0064% 0.0051%0031"-00- -P"-006-A4 Ma n @ ne el ng Proce !re "&'I(I)N 5 I*+ 13-Mar-1 100% 0.0085% 0.0051%0031"-00- -P"-007-A4 el ng Proce !re !al f cat on e/t *or P pel ne "&'I(I)N 1 I*+ 06-*e$-1 100% 0.0085% 0.0051%0031"-00- -P"-008-A4 el er !al f cat on e/ t Proce !re "&'I(I)N 1 I*+ 06-*e$-1 100% 0.0085% 0.0051%0031"-00- -P"-009-A4 el er +ont rol Proce !re "&'I(I)N 1 I*+ 06-*e$-1 100% 0.0085% 0.0051%0031"-00- -P"-010-A4 "a ograp< c e/t Proce !re for P( P " "&'I(I)N 0 I*+ 06-*e$-1 100% 0.0085% 0.0051%0031"-00- -P"-011-A4 el ng &lectro e +ontrol Proce !re "&'I(I)N I*+ 3-Apr-1 100% 0.0085% 0.0051%0031"-00- -P"-01 -A4 Proce !re for e In el ng "&'I(I)N 3 I*+ 07-Mar-1 100% 0.0085% 0.0051%0031"-00- -P"-015-A4 Management "e eB Proce !re "&'I(I)N I*+ 9-Ma -1 100% 0.0085% 0.0051%0031"-00- -P"-016-A4 Mea/!r ng = e/t & ! pment Proce !re "&'I(I)N # I*" 6-Apr-1 75% 0.0064% 0.0051%0031"-00- -P"-018-A4 Magnet c Part cle e/t Proce !re for P( P " "&'I(I)N I*+ -,!n-1 100% 0.0085% 0.0051%0031"-00- -P"-019-A4 :ltra/on c e/ t Proce !re for +on/tr!ct on "&'I(I)N 1 I*+ 06-Mar-1 100% 0.0085% 0.0051%0031"-00- -P"-0 0-A4 Magnet c Part cle e/t Proce !re for +on/tr!ct on - 0% 0.0000% 0.0051%0031"-00- -P"-0 1-A4 "a ograp< c e/t Proce !re for +on/tr!ct on "&'I(I)N 1 I*+ 06-Mar-1 100% 0.0085% 0.0051%Re-ort

0031"-00-A-"&-001-A4 "AM( (t! "eport "&'I(I)N A I*" 9-,!n-1 75% 0.0000% 0.0000%0031"-50- -"&-001-A4 Appro e P( = P " "&'I(I)N 0 I*+ 03-,!l-1 100% 0.0085% 0.0051%.ormats/ List " Sc edule and Re-orts$0031-50- -P"-007-A4 #raB ng *ormat/ +ont rol Proce !re "&'I(I)N 1 I*+ 04-Ma -1 100% 0.0064% 0.0038%0031-50- -P"-009-A4 (pec f cat on = #ata (

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ProcessCalculationRe-ort0031-50-P-"&-001-A4 (afet Anal / / *!nct on & al!at on >(A*&? +

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0031-50-@-(P-017-A4 (pec f cat on for ; rote/t - 0% 0.0000% 0.003%0031-50-@-(P-0 0-A4 (pec f cat on for &Dternal +oat ng for (teel +a/ ng P pe "&'I(I)N 3 I*+ 9-Ma -1 100% 0.0059% 0.003%0031-50-@-(P-0 1-A4 (pec f cat on for Internal +oat ng *or ;ot en "&'I(I)N I*+ 9-Ma -1 100% 0.0059% 0.003%0031-50-@-(P-0 -A4 (pec f cat on for Anc//(//////////////

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0031-50-@-# - 85-A3 #eta l/ "+ "I+ EP 07F950 ojonegara - + 2an e P pel ne >((/

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0031"-50-@-# -1 -A1 opograp< an Al gnment EP 10 F 500 - EP 11 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 3-A1 opograp< an Al gnment EP 11 F 000 - EP 11 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 4-A1 opograp< an Al gnment EP 11 F 500 - EP 1 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 5-A1 opograp< an Al gnment EP 1 F 000 - EP 1 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 6-A1 opograp< an Al gnment EP 1 F 500 - EP 13 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 7-A1 opograp< an Al gnment EP 13 F 000 - EP 13 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %

0031"-50-@-# -1 8-A1 opograp< an Al gnment EP 13 F 500 - EP 14 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -1 9-A1 opograp< an Al gnment EP 14 F 000 - EP 14 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -130-A1 opograp< an Al gnment EP 14 F 500 - EP 15 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -131-A1 opograp< an Al gnment EP 15 F 000 - EP 15 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -13 -A1 opograp< an Al gnment EP 15 F 500 - EP 16 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -133-A1 opograp< an Al gnment EP 16 F 000 - EP 16 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -134-A1 opograp< an Al gnment EP 16 F 500 - EP 17 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -135-A1 opograp< an Al gnment EP 17 F 000 - EP 17 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -136-A1 opograp< an Al gnment EP 17 F 500 - EP 18 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -137-A1 opograp< an Al gnment EP 18 F 000 - EP 18 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -138-A1 opograp< an Al gnment EP 18 F 500 - EP 19 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -139-A1 opograp< an Al gnment EP 19 F 000 - EP 19 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -140-A1 opograp< an Al gnment EP 19 F 500 - EP 0 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %

0031"-50-@-# -141-A1 opograp< an Al gnment EP 0 F 000 - EP 0 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -14 -A1 opograp< an Al gnment EP 0 F 500 - EP 1 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -143-A1 opograp< an Al gnment EP 1 F 000 - EP 1 F 500 ojonegara - + 2an e "&'I(I)N 8 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -144-A1 opograp< an Al gnment EP 1 F 500 - EP F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -145-A1 opograp< an Al gnment EP F 000 - EP F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -146-A1 opograp< an Al gnment EP F 500 - EP 3 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -147-A1 opograp< an Al gnment EP 3 F 000 - EP 3 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -148-A1 opograp< an Al gnment EP 3 F 500 - EP 4 F 000 ojonegara - + 2an e "&'I(I)N 8 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -149-A1 opograp< an Al gnment EP 4 F 000 - EP 4 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -150-A1 opograp< an Al gnment EP 4 F 500 - EP 5 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -151-A1 opograp< an Al gnment EP 5 F 000 - EP 5 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -15 -A1 opograp< an Al gnment EP 5 F 500 - EP 6 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -153-A1 opograp< an Al gnment EP 6 F 000 - EP 6 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %

0031"-50-@-# -154-A1 opograp< an Al gnment EP 6 F 500 - EP 7 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -155-A1 opograp< an Al gnment EP 7 F 000 - EP 7 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -156-A1 opograp< an Al gnment EP 7 F 500 - EP 8 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -157-A1 opograp< an Al gnment EP 8 F 000 - EP 8 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -158-A1 opograp< an Al gnment EP 8 F 500 - EP 9 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -159-A1 opograp< an Al gnment EP 9 F 000 - EP 9 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -160-A1 opograp< an Al gnment EP 9 F 500 - EP 30 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -161-A1 opograp< an Al gnment EP 30 F 000 - EP 30 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -16 -A1 opograp< an Al gnment EP 30 F 500 - EP 31 F 000 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -163-A1 opograp< an Al gnment EP 31 F 000 - EP 31 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -164-A1 opograp< an Al gnment EP 31 F 500 - EP 3 F 000 ojonegara - + 2an e "&'I(I)N 7 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -165-A1 opograp< an Al gnment EP 3 F 000 - EP 3 F 500 ojonegara - + 2an e "&'I(I)N 6 I*+ 8-,!n-1 100% 0.0044% 0.00 %0031"-50-@-# -166-A1 opograp< an Al gnment EP 3 F 500 - EP 3 F 7 0 ojonegara - + 2an e "e / on 9 I*+ 8-,!n-1 100% 0.0044% 0.00 %

Vendor Document2all Valve -Coating Pi-e -'cce-tance Design0031"-50-+-P"-030-A4 Mec

dss 3a as per 28 june 2012

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