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NO Dokumen Jumlah Satuan Submit Status Dokumen IFR IFA AFC

The document provides a status report of documentation for an engineering project. It includes 11 categories of documents with information on the total documents, documents submitted, and documents that have been reviewed internally and approved (IFR), reviewed by external parties and approved (IFA), and approved for construction (AFC). The totals show that of the 140 total documents, 108 have been internally reviewed and approved, 53 have external approval, and 43 are approved for construction. Some documents remain outstanding in various stages of review and revision.

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ricardo
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277 views

NO Dokumen Jumlah Satuan Submit Status Dokumen IFR IFA AFC

The document provides a status report of documentation for an engineering project. It includes 11 categories of documents with information on the total documents, documents submitted, and documents that have been reviewed internally and approved (IFR), reviewed by external parties and approved (IFA), and approved for construction (AFC). The totals show that of the 140 total documents, 108 have been internally reviewed and approved, 53 have external approval, and 43 are approved for construction. Some documents remain outstanding in various stages of review and revision.

Uploaded by

ricardo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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STATUS DOKUMEN

NO DOKUMEN JUMLAH SATUAN SUBMIT


IFR IFA AFC

1 GENERAL 5 doc 2 2 0 0
2 HSE 11 doc 11 11 5 0
3 PROCESS SAFETY 4 doc 4 4 2 2
4 PROCESS 15 doc 15 15 0 0
5 CIVIL 16 doc 15 15 9 8
6 PIPING 22 doc 15 15 4 3
7 PIPELINE 30 doc 26 26 21 18
8 MECHANICAL 8 doc 6 6 4 4
9 QA/QC 2 doc 1 1 0 0
10 ELECTRICAL 7 doc 5 5 2 2
11 INSTRUMENT 14 doc 8 8 6 6
12 COMMISSIONING 6 doc 0 0 0 0
TOTAL 140 Doc 108 108 53 43

Status EDL TBL


160
140
140
120 108
100
80
60 53
43
40
20
0

Total IFR IFA AFC


DOKUMEN OUTSTANDING Total IFR IFA
140 108 53
AS BUILT BELUM DISUBMIT KEMBALI KE PPI REVIEW DI PTG

0 3 2 0
0 0 10 1
0 0 0 4
0 0 6 9
0 1 4 10
0 7 11 2
0 4 3 8
0 2 2 4
0 1 1 0
0 2 3 0
0 6 2 2
0 6 0 0
0 32 44 40
AFC
43

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