DELIVERABLE LIST FOR PUDW & ISRS 8

NO DELIVERABLE
A INTERNAL DOCUMENT
1 Pertamina Upstream Development Way
2 Pedoman Manajemen Proyek
3 Pedoman Pelaksanaan Sistem Penyelesaian dan Serah Terima Pekerjaan
4 Pedoman Project Safety Review
5 Pedoman Manajemen Keselamatan Proses
6 Pedoman Analisis Bahaya Proses
7 Pedoman Manajemen Risiko Perusahaan
8 Tata Kerja Organisasi Rencana Mutu Proyek
9 Tata Kerja Organisasi Audit Mutu Proyek
10 Tata Kerja Organisasi Sistem Penomoran dan Kontrol Dokumen
11 Tata Kerja Organisasi Inspeksi Material dan Peralatan
12 Tata Kerja Organisasi Panduan Analisa Lapisan Perlindungan Keselamatan
13 Tata Kerja Organisasi Panduan Informasi Keselamatan Proses
14 Tata Kerja Organisasi Panduan Kriteria Penerimaan Risiko
15 Tata Kerja Organisasi Panduan Pengaturan Perubahan Teknis Pada Fasilitas Operasi
16 Tata Kerja Organisasi Panduan Register Bahaya Kecelakaan Besar
17 Tata Kerja Organisasi Panduan Tindak Lanjut Keselamatan Proses
18 Tata Kerja Organisasi Manajemen Risiko
19 Tata Kerja Individu Spesifikasi Buku Proyek
20 Tata Kerja Individu Panduan Penggunaan M-Files
21 Management of Change Procedure
22 Technical Query Procedure
23 PIS Dokumen
24 AFE Dokumen
25 AFE Close Out Dokumen
26 PPP Document
27 Management Issue Monitoring (MOM & Daftar Hadir)
28 Internal Department Meeting (MOM & Daftar Hadir)
29 Meeting With Managament (MOM & Daftar Hadir)
30 Eksternal Meeting (MOM & Daftar Hadir)
31 Risk Register & Monitoring (Department & PHE WMO)
32 Value Improvement Process
33 RPTK & Role Profile Project Department
34 Update List Code & Standard

B PROJECT DOCUMENT
1 Decision Supported Package
2 Project Charter
3 Master Document Register
4 Feed Document
5 Project Execution Plan
6 Project Quality Plan
7 Project HSE Plan
8 Project Stakeholder Management Plan
 9 Project Stakeholder Communication Plan
10 Project Design Basis
11 Project Pre-Commissioning & Commissioning Plan
12 Project QHSE Audit
13 Project Sosialization (Internal & Eksternal)
14 Project Process Safety Management Document
15 Project Risk Regiter & Monitoring
16 Project Meeting Internal & Eksternal (MOM & Daftar Hadir)
17 Project Issue Register
18 Project Lesson Learned
19 Project Readiness Review Checklist
20 Project Pre-Start Up Safety Review (Term of Reference & Checklist)
21 Project Pre-Job Activity (MOM & Daftar Hadir)
22 Project Pre-Mob Checklist
23 Project Handover Certificate (From Contractor & To Operation)
24 Project HSE Monitoring Status
25 Project Close Out Report
26 Technical Query / Technical Note (If any)
27 Non Conformance Report (if any)
28 Management of Change (if any)
29 MC1, SH1, PP1
30 Inspection Release Notice (if any)
31 Sertifikasi seperti SKPI, SKKP, SKPP, etc (if any)
32 Project Training including Slide & Daftar Hadir (if any)
33 Project Team Building (if any)