930-PRC-OP-WIK-0024 - CC01 - Vendor Training Plan - APPROVED

09 May 2016
TANGGUH LNG
Tangguh Development Project Service
APPROVED By Dominius R Sihombing at 2:21 pm, May 09, 2016
Digitally signed by Heru Othman

DN: cn=Heru Othman, o=BP
Indonesia, ou=Project Service,
email=heru.mardiwijaya@se1.bp.c
om, c=ID
Date: 2016.05.09 14:42:50 +07'00'
NEW CONDENSATE & DIESEL TANKS (NCDT)
Engineering, Procurement, Construction and Commissioning (EPCC)
Vendor Training Plan
Table of Contents
1 Introduction..................................................................................................................5
1.1 Objective ............................................................................................................................... 6
1.2 Definition ............................................................................................................................... 6
1.3 Glossary of Term ................................................................................................................... 6
1.4 Abbreviations ........................................................................................................................ 7
1.5 References ............................................................................................................................ 7
2 Scope of Work .............................................................................................................8
3 Roles & Responsibilities .............................................................................................8

3.1 Project Manager ......................................................................................................................... 8
3.2 HRD Manager ............................................................................................................................. 8
3.3 Commissioning Manager ............................................................................................................ 8
3.4 Operation Manager..................................................................................................................... 8
3.5 Handover Coordinator ................................................................................................................ 8
3.6 Commissioning Engineer............................................................................................................ 8
3.7 Handover Administrator .............................................................................................................. 8
3.8 Vendor ........................................................................................................................................ 9
4 Training Required ........................................................................................................9

4.1 Contents of Training ................................................................................................................... 9
4.2 Acceptance Criteria .................................................................................................................... 9
4.3 Training Matrix & Schedule Plan ................................................................................................ 9
4.4 Training Participant..................................................................................................................... 9
5 Record ..........................................................................................................................9
ATTACHMENT
Attachment 1 : Document List for Training Material ........................................................................ 10
Attachment 2 : Training Matrix & Schedule Plan ............................................................................. 11
Attachment 3 : Certificate ................................................................................................................ 12
Attachment 4 : Record ..................................................................................................................... 13
930-PRC-OP-WIK-0024 Page 2 of 13 Rev: CC01

© BP p.l.c. Project Internal
Revision History
Amendment Revision Amender Name Amendment
Date Number
OMS references
OMS section OMS section title Relevant section of
ref this document
5.2 Design and Construction
5.3 Asset Operation
Related documents
Document Document name Description of Content
number
Stakeholders
Name Date Reviewed
M. Haikal Pasaribu – Project Manager
Heru Otman – Project Lead
Rudy Herawan – Engineering Lead
Dominius Sihombing – Commissioning Engineer

COMMENT RESPONSE and RESOLUTION SHEET

No COMPANY Comments Name & CONTRACTOR Response Name & COMPANY Section
Title Title resolution Affected
1 Detail requirement of Training base on Contract Agreement Dominius Incorporated Charles Section 1.1
Exhibit-B to be provided by CTR Section 2
2 Please describe more detail : Dominius Incorporated Charles Section 4
1. what the manual/ materi for training
2. what the acceptance criteria
3. How many kind training to be provided (class and site).
4. How you will do competency test for the trainee to ensure the
trainee has competency after conduct the training
3 Describe the materi for the training are IOM, Operating Procedure, Dominius Incorporated Charles Section 2 &
Start-up & Check List Procedures and add document list on attachment. Section 4.1
4 Delete & change sentences on acceptance criteria to be “acceptance Dominius Incorporated Charles Section 4.2
criteria for training result shall be pass minimum 80% from competency
test result”
5 Training to be done in 2 periods (for 2 shift Operation work) and Dominius Not Incorporated Charles 1 period only with Section 4.3
each periode to be content theory (class room ) and practice 2 stage (theory &
(site) practice)
6 Add sentences “Training shall be provided by respective Dominius Incorporated Charles Section 4.1
competence engineer from WIKA (such as Process Engineer/Instr
Engineer / Electrical Engineer and supported by respective
vendors”.
7 Add “training certificate” for given to participant after testing finish. Dominius Incorporated Charles Attachment 3
8 Add “ Jib crane” as part of training material Dominius Incorporated Charles Section 2
9 Assessment test shall be done by BP-Upstream Learning CIMAS Dominius Incorporated Charles Section 4.2
(Competency Management Assurance System).
10 Training to be held in 2 batch Dominius Incorporated Charles Section 4.3
11 Add training participant as part of Training Required Dominius Incorporated Charles Section 4.4
12 Trainer for materi “Integrated Operating” will be provided by WIKA Dominius Trainer will be provide by BP- Charles Attachment 2
& BP Upstream Learning CIMAS

1 Introduction
BP Berau Ltd, hereinafter referred as COMPANY, is currently operating offshore gas platforms
and onshore LNG plant known as Tangguh in the Birds Head region of West Papua, Indonesia.
The first phase of Tangguh development was sanctioned on March 2005 and includes a two-train,
7.6 MTPA onshore LNG plant, two offshore platforms namely VRA and VRB and the associated
subsea pipelines and wells with initial capacity of approximately 1.4 BCFD.
Loading/Offloading Facilities
New Diesel
Tank Location
Existing Condensate Tank
Existing Diesel Tank
New Condensate
Tank Location
To meet the condensate storage requirements of the Tangguh facilities for LNG Train 1 and 2 as
well as consideration for future trains, a new Condensate Storage Tank and its associated
systems are being proposed. The new Condensate Storage Tank (076-TK-1004) is designed to
receive, store and transfer stabilized condensate to the ship loading facility at the Combo Dock.
Condensate comes from the existing Condensate Stabilizers in Unit 011 and the Debutanizer
bottoms from the process Train 1 and 2. With two tanks, one tank can be dedicated for loading to
the ship whilst filling condensate product into another tank. All condensate produced at Tangguh
LNG facilities will be exported via the condensate ship loading facility at Combo Dock.
To meet the long term diesel fuel demand of Tangguh facilities for LNG Train 1 and 2, a new
Diesel Storage Tank and its associated diesel loading and unloading facilities are being proposed.
The new Diesel Tank (077-TK-1002) is designed to receive, store and distribute diesel oil from the
ship tanker to the new and existing users Tank. Diesel will be utilized for Emergency Diesel-
engine-driven Generators (EDG), diesel engines for critical rotating equipment, and for vehicles'
fuel or other transportations required by Tangguh facilities. Diesel fuel will be supplied from the
nearest Pertamina UPPDN VII located in Sorong, West Papua. Ship tankers will be utilized to
transport the diesel fuel from Sorong to Tangguh LNG plant in the future.

1.1 Objective
The objective of the Vendor Training Plan is to manage vendor required & schedule for
training activities as per verbal & demonstratively that will be delivered on commissioning
activities by the Vendor Authorities. Also it is a management control system to operate the
equipment, Inspection and Maintenance, Emergency Response and any other technical.
The Vendor Training Plan consists of several integrated components which link together to
provide a cohesive system of integrity assurance.
These components include:
x Equipments.
x Discipline of Mechanical, Electric & Instrument.
Identification of the key personnel involved in the training plan will be decided by BP
Operation Manager.
1.2 Definition
COMPANY : BP BERAU Ltd.
The party who initiates the project and is ultimately responsible
for the funding of the Project
CONTRACTOR : PT. WIJAYA KARYA (WIKA)
The party who carries out the work under the project
VENDOR : The party who supplies/manufactures equipment/materials or
services specified and ordered by CONTRACTOR under
COMPANY approval
DYNAMIC : Dynamic tests using non hydrocarbon fluids, run tests, and
COMMISSIONING final leak tests of systems and equipment with objective to
certify quality for hydrocarbon injection
STARTUP : Introduction of hydrocarbons, hydrocarbon system
commissioning with hydrocarbons and production startup
1.3 Glossary of Term

Term Definition
Limit Of System Hand Project drawings marked up to show the system boundaries and system
Drawings (LOSH) mnemonics. LOSH Drawings should be highlighted with a different color
assigned to each primary system. This will help to avoid confusion in
identifying System Handover boundaries across multiple drawings.
Inspection Release A key milestone in the certification process that is used to control
Notice (IRN) release of purchased items from the vendor fabrication site to the
construction site. The IRN shall be used to confirm that design,
procurement, and quality assurance processes have delivered
equipment fully compliant with the required standards and specifications.
The IRN certificate shall be completed at the vendor fabrication site and
Shall be supported by a letter of conformity or a detailed vendor dossier
for the skid package that includes manufacturing records, detailed of
FAT reports and operating manuals for the package

Mechanical Completion A milestone that marks handover of a sub-system for a specific/multi
(MC-1) discipline (e.g. piping, electrical, mechanical or instruments) from
construction authority to commissioning authority. The MC1 certificate
facilitates handover of sub-system by discipline from construction
authority to commissioning authority
System Handover A milestone that marks handover of a system from the commissioning
(SH-1) authority to the operations authority. The SH1 certificate facilitates
handover of system from commissioning authority to operations
authority.
1.4 Abbreviations
EPCC : Engineering, Procurement, Construction and Commissioning
FAT : Factory Acceptance Test
GOC : Guidance of Certification
HSE : Health, Safety, and Environment
HSSE : Health, Safety, Security, and Environment
IRN : Inspection Release Note
LOSH : Limit of System Hand-over
LUN : Livening up Notice
NCDT : New Condensate and Diesel Tanks
PL : Punch List
PSSR : Pre-Start up Safety Review
RFSU : Ready for Start up
RSO : Ready for Start Up of Operation
SAT : Site Acceptance Test
SH : System Handover
SHM : System Handover Management
1.5 References
1. Contract No. 4400000163 EPCC Contract for NCDT Project
2. UKCS-TI-019 Guidance on Certification (GOC)
3. GP 32-20 Site Inspection, Testing, and Commissioning of Plant
4. 900-PRC-EM-1601 Facility Takeover Procedure (New Condensate and
Diesel Tanks)
5. 930-PLA-PM-WIK-0001 Project Execution Plan
6. 930-PLA-HE-WIK-0001 Project HSSE Management Plan
7. 930-PRC-OP-WIK-0016 Commissioning Procedure for new Condensate System
8. 930-PRC-OP-WIK-0017 Commissioning Procedure for new Diesel System
9. 930-PRC-OP-WIK-0018 Commissioning Procedure for Fire Suppression System
10. 930-PRC-OP-WIK-0020 Operating Procedure for new Condensate System
11. 930-PRC-OP-WIK-0021 Operating Procedure for new Diesel System
12. 930-PRC-OP-WIK-0051 Start Up Procedure for Diesel System
13. 930-PRC-OP-WIK-0052 Start Up Procedure for New Condensate System
14. 930-PRC-OP-WIK-0053 IOM for HC Condensate Storage and Loading
15. 930-PRC-OP-WIK-0054 IOM for Diesel System

2 Scope of Work
General scope of work of Vendor Training Plan performed by Contractor with to integrate LV MCC, DCS
(Distribution Control System), Automatic Tank Gauge and Mechanical Equipment as such as Pump on
Condensate System.
This Training plan also will integrate LV MCC, DCS (Distribution Control System) and Mechanical
Equipment as such as Pump, Jib Crane & Loading Arm Station Package on Diesel System.
For Fire Fighting system, the training will integrate Fire & Gas Detector, Jockey Pump & Foam Package.
This training will be presented and summarized in the IOM (Installation Operation Manual), Operating
Procedures, Start-up Procedure & Check List Procedure.
3 Roles & Responsibilities

3.1 Project Manager
The Project Manager’s shall monitor and manage required resources to implement Vendor Training
Program.
The Project Manager must ensure that project planning, scheduling and cost control of the project
including the priorities and the allocation of manpower are implemented in a timely and orderly
manner so that all required technical, cost and safety standards are fulfilled and project objectives
achieved.
3.2 HRD Manager

HRD shall coordination with Commissioning Manager to arrange mobilization & demobilization of
vendor members including to organize HSE Training for all mandatory training by WIKA & BP
Tangguh.
3.3 Commissioning Manager

A Commissioning Manager will be responsible to develop vendor training required and schedule.
A Commissioning Manager also will be responsible for coordination within the Operation Team,
Commissioning Team, HRD & focal point of Vendor.
3.4 Operation Manager

To identify the key personnel involved in the training plan and to ensuring all personnel has been
familiar & understand to operate the new equipment on system process.
3.5 Handover Coordinator

Handover Coordinator shall be ensure all training required has been done and training record has
been signed by all training particants.
3.6 Commissioning Engineer

Commissioning Engineer shall be as focal point during training activity. He will coordinate with
operation team and vendor trainer.
3.7 Handover Administrator

Handover Administrator shall keep training record on System Handover dossier.
3.8 Vendor
Vendor shall give information & special instruction related to the equipment. He/she will ensure the
training & application has been match as required.

4 Training Required
4.1 Contents of Training
Contents of training should be focus to explain all information and methode as following.
x Control system
x Functional Logic
x Maintenance aspect
x Hazardous area
x Root Cuase
x Emergency Response
All content above will be explained on IOM (Installation Operation Manual), Operating Procedure &
Check List Procedure.
So the trainer will use IOM, Operating Procedure, Start-up Procedure & Checklist Procedure as
references to train the participant.
Vendor will assist during training session once there is question /explanation/demo required from
vendor.
Training shall be provided by respective competence engineer from WIKA (such as Process
Engineer/Instr Engineer/Electrical Engineer and supported by respective vendors).
Please see the list of all material training as attached (Attachment 1).
4.2 Acceptance Criteria

There will be competency test after got training to ensure the participant pass the test. All training
participant will be assessment tested by BP-Upstream Learning throught CIMAS (Competency
Management Assurance System). Certificate will be given for the participant is passed the test.
Please see the Certificate as attached (Attachment 3).
4.3 Training Matrix & Schedule Plan

The training shall be held not later than one (1) month before commencement of Start-Up and
training will be conducted at two batch only and it will be divided into theory (class room) & practice
(site).
Each batch will separated in two period that first period is training for individual equipment by vendor
and second period is training for integrate equipment by CIMAS.
Please see Training Matrix & Schedule Plan as attached (Attachment 2).
4.4 Training Participant

Training that held by PT WIKA will attendance by BP GPO & BP GOO.
Following are training participant.
- BP GOO Storage Loading
- BP GOO Utility
- BP GOO Logistic
- BP GOO Site Engineering
- BP GPO
5 Record
Training activities shall be recorded to indicate training by vendor has been done. Information of date,
vendor name, particant members will be part of Training record (Attachment 4)

ATTACHMENT 1
DOCUMENT LIST FOR TRAINING MATERIAL

DOCUMENT LIST FOR TRAINING MATERI
EXISTING PROCEDURES
NO PROCEDURES TITTLE PROCEDURES NUMBER / REVISION
REVISION**
A Integrated Operating New Diesel System & Existing Diesel System (Diesel System)
I IOM for Diesel System 930-PRC-OP-WIK-0054 077-IOM-OP-3100 Rev.01
II Operating Procedure for new Diesel System 930-PRC-OP-WIK-0021 077-PRC-OP-3100 Rev.01

III Start Up Procedure for Diesel System 930-PRC-OP-WIK-0051
IV Checklist Procedure
IV.1 Diesel Fuel Oil unloading to 077-TK-1001 using existing Diesel Oil unloading pump 080-P-1001 TGH-077-CKL-OP80008/ REV 0 TGH-077-CKL-OP80008/ REV 0
IV.2 Diesel Oil Transfer from 077-TK-1001 to 350-TK-1001 TGH-077-CKL-OP80009/ REV 1 TGH-077-CKL-OP80009/ REV 1
IV.3 Diesel Oil Transfer from 077-TK-1001 to ship/boat TGH-077-CKL-OP-80010/ REV 0 TGH-077-CKL-OP-80010/ REV 0
IV.4 Diesel Fuel Oil unloading to 350-TK-1001 using existing Diesel Oil unloading pump 080-P-1001 TGH-350-CKL-OP-80005/ REV 0 TGH-350-CKL-OP-80005/ REV 0
IV.5 Diesel Oil Transfer from 350-TK-1001 to 077-TK-1001 TGH-350-CKL-OP-80006/ REV 0 TGH-350-CKL-OP-80006/ REV 0
IV.6 Diesel Oil Transfer from 350-TK-1001 to ship/boat TGH-350-CKL-OP-80002/ REV 1 TGH-350-CKL-OP-80002/ REV 1
IV.7 Diesel Oil Transfer from 350-TK-1001 to fuel truck/vehicle TGH-350-CKL-OP-80007/ REV 0 TGH-350-CKL-OP-80007/ REV 0
IV.8 Diesel Oil Storage, unloading & Transfer System Line Up TGH-350-CKL-OP-80004/ REV 1 TGH-350-CKL-OP-80004/ REV 1
IV.9 Diesel Fuel Oil - Transfer from 077-TK-1002 to ship boat (Big + North) New Check List / TGH-077-CKL-OP-8013/REV0
IV.10 Diesel Fuel Oil - Transfer from 077-TK-1002 to 350-TK-1001 New Check List / TGH-350-CKL-OP-8017/REV0
IV.11 Diesel Fuel Oil - Transfer from 077-TK-1002 to 077-TK-1001 New Check List / TGH-350-CKL-OP-8016/REV0
Integrated Operating New Condensate System & Existing Condensate System

B
(Condensate System)
I IOM for HC Condensate Storage and Loading 930-PRC-OP-WIK-0053 076-IOM-OP-3100
II Operating Procedure for new Condensate System 930-PRC-OP-WIK-0020 076-PRC-OP-3100
III Start Up Procedure for New Condensate System 930-PRC-OP-WIK-0052
IV Checklist Procedure
IV.1 System Line up 076-CKL-OP-3100 076-CKL-OP-3100
IV.2 Condensate Loading 076-CKL-OP-3101 076-CKL-OP-3101
IV.3 Condensate Metering Skid Line Up and Operation 076-CKL-OP-3102 076-CKL-OP-3102
IV.4 Condensate Pump Operations 076-CKL-OP-3103 076-CKL-OP-3103
IV.5 Isolate New Condensate Storage Tank, 076-TK-1004 New Check List
IV.6 Draining water from New Condensate Storage Tank, 076-TK-1004 New Check List
IV.7 Transfer between Condensate Tank New Check List
C Distribution Control System

I Instruction for Operation & Maintenance Manual 930-PRC-OP-0009-YIN-0004
II Functional Logic Diagram FGS - LCR10 Utility 930-DWG-CS-0009-YIN-0035
III Functional Logic Diagram FGS - LCR14 Condensate Tank 930-DWG-CS-0009-YIN-0036
DOCUMENT LIST FOR TRAINING MATERI
EXISTING PROCEDURES
NO PROCEDURES TITTLE PROCEDURES NUMBER / REVISION
REVISION**
IV Functional Logic Diagram SIS Unit 76-LCR14 Cond Storage & LCR15 Combo Dock 930-DWG-CS-0009-YIN-0037
V Functional Logic Diagram SIS Unit 77-LCR14 Condensate Tank 930-DWG-CS-0009-YIN-0038
VI Functional Logic Diagram SIS Unit 350-Shore base Substation 930-DWG-CS-0009-YIN-0039
D Low Voltage MCC

I Operating and Installation Maintenance Instruction Manual 930-IOM-EL-2499-ABB-0001
E Automatic Tank Gauge

I Operation, Maintenance & Engineering Manual 930-IOM-CS-2788-PCS-0001
II Functional Design Specification 930-EDS-CS-2788-PCS-0002
III SAT Procedure 930-PRC-CS-2788-PCS-0002
F Diesel Loading Arm Station

I Installation, Operation and Maintenance Manual of Diesel Loading Arm 930-IOM-MC-0320-WPR-0001
G Pump
I Erection and Installation Procedure for Oily Water Sump Pumps 076-PRC-MC-1952-PTI-0001
II Erection and Installation Procedure for Oily Water Sump Pumps_Approved BP 077-PRC-MC-1952-PTI-0001
III Erection and Installation Procedure for Diesel Oil Transfer and Loading Pumps 077-PRC-MC-1952-PTI-0006
IV Erection and Installation Procedure for Diesel Oil Unloading Pump 080-PRC-MC-1952-PTI-0001
V Erection and Installation Procedure for Jockey Pump 082-PRC-MC-1952-PTI-0001
H Fire & Gas Detector

I Installation, Operation & Maintenance Manual Fire and Gas Detector 930-IOM-CS-3273-DIJ-0001
I Foam Package
I Installation, Operating and Maintenance of Foam Chamber 930-IOM-HS-3626-TWR-0001
II Installation, Operating and Maintenance of Foam Maker 930-IOM-HS-3626-TWR-0002
III Installation, Operating and Maintenance of Deluge Valve 930-IOM-HS-3626-TWR-0003
IV Installation, Operating and Maintenance of Firedos 930-IOM-HS-3626-TWR-0004
J Jib Crane
I Detail Description of Operation Installation Manual. 080-IOM-OP-0152-TSM-0001
ATTACHMENT 2
TRAINING MATRIX & SCHEDULE PLAN

TRAINING MATRIX & SCHEDULE PLAN
Date
Discipline Participant Materi Training
No Training Title Trained By Batch I Batch II
Theory Practice Theory Practice

E I M IOM OP CHL SP
(Jakarta) (Site) (Jakarta) (Site)
1 Distribution Control System √ √ PT YOKOGAWA INDONESIA
2 Low Voltage MCC √ √ √ PT ABB SAKTI INDUSTRI

26 May 2016 TBA 16 June 2016 TBA
3 Automatic Tank Gauge √ √ √ PT CONTROL SYSTEM
4 Diesel Loading Arm Station √ √ √ PT. WIJAYA PURA
5 Pump √ √ √ √ PT PETRO TURBO INDO.
6 Fire & Gas Detector √ √ PT DRAGERINDO JAYA

27 May 2016 TBA 17 June 2016 TBA
7 Foam Package √ √ √ PT. TRIMITRA WUJUD REKANUSA
8 Jib Crane √ √ √ PT Tinata Sukses Makmur
Integrated Operating New Diesel System & Existing Diesel

9 √ √ √ √ √ √ √ BP-CIMAS 28 May 2016 TBA 18 June 2016 TBA
System
Integrated Operating New Condensate System & Existing
10 √ √ √ √ √ √ √ BP-CIMAS 29 May 2016 TBA 19 June 2016 TBA
Condensate System
Note :
E = Electric
I = Instrument
M = Mechanical
IOM = Installation Operation Manual
OP = Operating Procedure
CHL = Checklist Procedure
SP = Start-up Procedure
ATTACHMENT 3
CERTIFICATE

ATTACHMENT 4
RECORD

ATTANDANCE LIST
Training Description : ____________________________
Trained By : ____________________________
Date : ____________________________
No Nama Company Position / Discipline Email Address
10
11
12
13
14
15
BP TANGGUH NCDT PROJECT

TRAINING EVALUATION FORM
Nama Training (Training Name)
Nama Trainer (Trainer Name)
Tanggal (Date) Durasi (Duration)
Nama Peserta (Name of Participant)
Jabatan (Position)
Evaluation
1 Isi Training (Training Content) 5 4 3 2 1
Apakah materi training yang diberikan berkaitan erat dengan pekerjaan Anda? (Are
1.1
the topics relevant to your work?)
Apakah materi training yang diberikan berguna bagi Anda? (Are the topics useful to
1.2
you?)
Apakah Anda sanggup menerapkan materi training yang diberikan dalam pekejaan?
1.3
(Are you able to apply the ideas and skills covered in the program at work?)
Seberapa baik pemahaman Anda terhadap materi yang disampaikan? (How well were
1.4
the topic covered in the terms of knowledge and skill imparted?)
2 Training Methods / Aids

Berikan penilaian terhadap keefektifan cara penyampaian materi training dan alat
peraga yang digunakan (Please rate the effectiveness of the training methods and aids
used during training)
Apakah ada training / pelatihan lain yang ingin Anda sebutkan? Sebutkan (Is there any other courses / program / training that you
3
would like to participate (pls state)
4 Lain-lain (Other Comment)
5 Evaluasi Keefektifan Training (Evaluation of training effectiveness)
Cara Penilaian (Scoring Method) 5 Very Good 4 Good 3 Average 2 Below Average 1 Poor
* No 1 s/d 4 diisi oleh peserta, No. 5 diisi oleh Supervisor (No. 1 to 4 filled in by Attendee to evaluate conduct of training, No. 5 filled in by
Attendee's Supervisor for effectiveness evaluation of training given (ie. Whether staff has gained the required skill, knowledge and attitude from the
training)
Dievaluasi oleh (Evaluated by)
Tanggal (Date)
TRAINING ACCEPTANCE RECORD
This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Distribution Control System "
with succesfull & satisfy.
The training has been conducted on as follows.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
Hopefully all personnel of training can run the system by smoothly and optimally.
Thank you very much for your attention, cooperation and endorsement as during training time.
Prepared By Approved By,
_______________ _________________ ___________________
WIKA Commissioning Manager BP Commissioning Manager BP Operation Manager

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Low Voltage MCC " with
succesfull & satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for "Automatic Tank Gauge" with
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Diesel Loading Arm Station " with
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Pump " with succesfull & satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Fire & Gas Detector " with
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Foam Package " with succesfull &
satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Jib Crane " with succesfull &
satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Integrated Operating New Diesel
System & Existing Diesel System " with succesfull & satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

This letter is to inform that as Contractor PT. WIJAYA KARYA has been conduct the training for " Integrated Operating New
Condensate System & Existing Condensate System " with succesfull & satisfy.
Day & Date : _________________________
Duration : ______________________ day
Place : _________________________
_______________ _________________ ___________________

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09 May 2016

APPROVED By Dominius R Sihombing at 2:21 pm, May 09, 2016

Digitally signed by Heru Othman

2 Scope of Work .............................................................................................................8

3 Roles & Responsibilities .............................................................................................8

4 Training Required ........................................................................................................9

930-PRC-OP-WIK-0024 Page 2 of 13 Rev: CC01

930-PRC-OP-WIK-0024 Page 3 of 13 Rev: CC01

COMMENT RESPONSE and RESOLUTION SHEET

930-PRC-OP-WIK-0024 Page 4 of 13 Rev: CC01

Existing Condensate Tank

Existing Diesel Tank

930-PRC-OP-WIK-0024 Page 5 of 13 Rev: CC01

1.3 Glossary of Term

930-PRC-OP-WIK-0024 Page 6 of 13 Rev: CC01

930-PRC-OP-WIK-0024 Page 7 of 13 Rev: CC01

3 Roles & Responsibilities

3.2 HRD Manager

3.3 Commissioning Manager

3.4 Operation Manager

3.5 Handover Coordinator

3.6 Commissioning Engineer

3.7 Handover Administrator

930-PRC-OP-WIK-0024 Page 8 of 13 Rev: CC01

4.2 Acceptance Criteria

4.3 Training Matrix & Schedule Plan

4.4 Training Participant

930-PRC-OP-WIK-0024 Page 9 of 13 Rev: CC01

DOCUMENT LIST FOR TRAINING MATERIAL

930-PRC-OP-WIK-0024 Page 10 of 13 Rev: CC01

I IOM for Diesel System 930-PRC-OP-WIK-0054 077-IOM-OP-3100 Rev.01

II Operating Procedure for new Diesel System 930-PRC-OP-WIK-0021 077-PRC-OP-3100 Rev.01

Integrated Operating New Condensate System & Existing Condensate System

C Distribution Control System

D Low Voltage MCC

E Automatic Tank Gauge

F Diesel Loading Arm Station

H Fire & Gas Detector

TRAINING MATRIX & SCHEDULE PLAN

930-PRC-OP-WIK-0024 Page 11 of 13 Rev: CC01

Theory Practice Theory Practice

1 Distribution Control System √ √ PT YOKOGAWA INDONESIA

2 Low Voltage MCC √ √ √ PT ABB SAKTI INDUSTRI

4 Diesel Loading Arm Station √ √ √ PT. WIJAYA PURA

5 Pump √ √ √ √ PT PETRO TURBO INDO.

6 Fire & Gas Detector √ √ PT DRAGERINDO JAYA

8 Jib Crane √ √ √ PT Tinata Sukses Makmur

Integrated Operating New Diesel System & Existing Diesel

930-PRC-OP-WIK-0024 Page 12 of 13 Rev: CC01

930-PRC-OP-WIK-0024 Page 13 of 13 Rev: CC01

Training Description : ____________________________

No Nama Company Position / Discipline Email Address

BP TANGGUH NCDT PROJECT

Nama Training (Training Name)

Nama Trainer (Trainer Name)

Tanggal (Date) Durasi (Duration)

Nama Peserta (Name of Participant)

1 Isi Training (Training Content) 5 4 3 2 1

2 Training Methods / Aids

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________

_______ _ ___________