1 Project Execution Plan

PROVISION OF PIPELINE CONSTRUCTION SERVICES PROJECT

PROJECT EXECUTION PLAN

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PT BORNEO MITRA SINERGI

PROJECT EXECUTION PLAN PROV!S!ON O" P!PEL!NE CONSTR#CT!ON SERV!CES PRO$ECT

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PURPOSE The docume document nt of PROJECT PROJECT EXECUTION EXECUTION PLAN is developed by PT. BORNEO MITR MITRA A SINE SINERG RGII sole solely ly to meet meet the the e!u e!uie ieme ment nt of Bid Bid Ref. Ref. OPS/14 OPS/14/01 /010 0 on

PT BORNEO BORNEO M!TRA M!TRA S!NERG! S!NERG!  PRO$ECT EXEC#T!ON EXEC#T!ON PLAN



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PROVISION OF PIPELINE CONSTUCTION SERVICES conducted by ENERGY QUITY EPIC (SENGKANG) PTY.LTD. The document povides f"me#o$ of Po%ect e&ecution pl"nnin'( implement"tion( "nd contollin' "ctivities "li'nin' #ith the Po%ect)s cont"ctu"l e!uiements( EPI* e!uiement "nd specific ""n'ement fo this Po%ect( le'"l o 'ovenment"l e'ul"tion "nd othe "pplic"ble st"nd"ds. This Pl"n m"y seve " pesent"tion document "nd should not be "ccepted "s " v"lid document e"dy fo use. +ue to the cuent pupose( the document "ims to eve"l commitment( e"diness( "nd c"p"bility of PT. Boneo Mit" Sine'i ,BMS- to pefom the Po%ect #o$s in " m"nne th"t #ill s"tisfy the Po%ect O#ne( both in s"fety "nd !u"lity pefom"nce. SCOPE AND APPLICATION The v"lid document of Po%ect E&ecution Pl"n #ill be soon developed "fte cont"ct "#"ds( "ddin' numbes of d"t" "nd infom"tion fom cont"ctu"l e!uiement( EPI* e!uiement( evie# on d"#in' "nd en'ineein' documents "nd #o$pocesses( esult of sitesuvey( obsev"tion( The ne# "nd "ppoved Po%ect E&ecution Pl"n #ill seve "s v"lid 'uid"nce "nd povide f"me#o$ to pefom "ll /SE "spects el"ted to the Po%ect. The 0ne&t1 /SE Pl"n #ill "pply to ,"- BMS Top M"n"'ement( el"ted to implement"tion of thei le"deship "nd esponsibility fo ove"ll po%ectdiection "nd esouces povision. ,b- PM "s top le"de of the po%ect #ho esponsible fo the successful po%ect "ccomplishment #hich includes essenti"lly s"fety "nd !u"lity pefom"nce. ,c- En'ineein' M"n"'e "nd *onstuction M"n"'e #ho sh"ll conduct cont"ctu"l evie# "nd supevision e'"din' EEES e!uiements( po'"ms( technic"l "dvice( coodin"te meetin's on en'ineein' pefom"nce( etc. ,d- Po%ect Supeviso #ho esponsible fo conductin' onsite diectin'( implement"tion "nd contollin'. ,e- po%ect pesonnel elev"nt to cet"in #o$ o p"t in po%ects #o$s. This document is outlined "s pe *ont"ct Guid"nce ,E&hibit E2 Technic"l Popos"l Re!uiement-

PT BORNEO M!TRA S!NERG!  PRO$ECT EXEC#T!ON PLAN




1.1 SCOPE OF ORK The scope of #o$ is povision of constuction sevices fo unde'ound 34 $m pipeline 51 unnin' fom PIG 6"unche loc"ted "t *PP "e" to " PIG Receive loc"ted "t PMS "e". Po%ect scope of #o$ consist of st"'es "s follo#s2 ,"- Topo'"phy Suvey7 ,b- En'ineein'7 ,c- Pocuement7 ,d- *onstuction7 ,e- Pe commissionin'7 ,f- *ommissionin'8st"tup See POIN 9.9 1.! E"ECUTION STRATEGY BMS cle"ly specify #hee e"ch ph"se of the Scope of :o$ ,Topo'"phy Suvey7 En'ineein'7 Pocuement7 *onstuction7 Pecommissionin'7 commissionin'8 st"tup- #ill be c"ied out. BMS #ill e&pl"in its sten'th of the "bove st"te'y. See POIN 9.; 1.# PRO$ECT %ANAGE%ENT BMS is fully esponsible to popely m"n"'e the #o$ "nd povide competent pesonnel fo "ll positions. BMS #ill povide ove"ll po%ect m"n"'ement pl"n fo this p"ticul" po%ect to e&ecute the po%ect efficiently "nd effectively. The pl"n should descibe2 ,"- po%ect m"n"'ement te"m loc"tion( ,b- esouce pl"n( ,c- communic"tion line( ,d- schedulin'( ,e- cost contol( ,f- po%ect monitoin'.





On " #ee$ly b"sis BMS #ill submit "n offici"l po'ess epot b"sed on "ctu"l po'ess "chieved. Po'ess epot #ill be "ppoved by *omp"ny. B"se line schedule "nd its petinent S*uve sh"ll "l#"ys be upd"ted to eflect the "ctu"l po'ess "nd tendencies. Po%ect m"n"'ement te"m #ill be loc"ted in Sen'$"n' "nd <"$"t" See in POIN 9.3

1.4 PRO$ECT ORANI&ATION BMS #ill povide " ston' po%ect o'"ni="tion. A cle"ly defined po%ect o'"ni="tion #ill demonst"te BMS)s undest"ndin' of po%ect m"n"'ement "nd #ill "ssist *OMPAN> in the "ssessment of BMS)s "bilities. BMS #ill povide " poposed Po%ect te"m o'"ni="tion ch"t "nd descibe det"ils of oles "nd esponsibilities fo e"ch $ey position. The o'"ni="tion #ill fi'ue out epotin' level( communic"tion line( intef"ce #ith othe *OMPAN> cont"ctos8supplies "nd inte"ction #ith *OMPAN> The poposed o'"ni="tion ch"t #ill cove po%ect m"n"'ement( en'ineein'( pocuement( constuction( pe commissionin'8st"tup( S/E( !u"lity "ssu"nce "nd othe $ey "spect of the po%ect. BMS #ill povide pesonnel d"t" in ; ,t#o- fom"ts7 e&peience m"ti& ,"s belo# t"ble- "nd completed esumes8cuiculum vit"e of "ll poposed pesonnel sho#in' in the o'"ni="tion ch"t. The *? should be si'ned off by el"ted poposed pesonnel. See POIN 9.@ 1.' ASSURANCE PROCES BMS #ill povide "n "ssu"nce pocess pl"n th"t #ill be implemented to "ssue the #o$ #ill be pefomed in "ccod"nce #ith the cont"ct e!uiements. The "ssu"nce pl"n should cove "ll ph"ses of the #o$ ,e.'. Topo'"phy Suvey7 En'ineein'7 Pocuement7 *onstuction7 Pe commissionin'7 commissionin'8 st"tup "nd S/E-





*OMPAN> m"y conduct Pee evie#s duin' po%ect e&ecution. BMS #ill submit " st"tement lette on " "ccept"nce to p"ticip"te( %ointly( pefomed( "nd "lloc"te time fo pee evie# conducted by *OMPAN>. See POIN 9.

1. PRO$ECT CONTROL PLAN BMS #ill povide po%ect contol pl"n p"ticul" fo this po%ect to demonst"te th"t BMS h"s " 'ood undest"ndin' of cont"ct e!uiements el"ted to po%ect contols. The po%ect contol pl"n #ill include( "s minimum( the follo#in's2

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:o$ Be"$do#n Stuctue ,:BSPo%ect cost contollin'( foec"stin' "nd ecovey methodolo'y *ontols to pevent 0supises1 on both cost "nd schedule includin' e"ly #"nin' to "ny potenti"l po%ect schedule slipp"'e Po%ect epotin' +ocument m"n"'ement system

As " supplement to the "bove( BMS #ill submit( "s p"t of this po%ect contol pl"n( elev"nt s"mples to this Po%ect contol pl"n. See POIN 9. 1. PRO$ECT %ASTER SC*EDULE BMS #ill develop "nd submit " poposed po%ect m"ste schedule ,PMS- usin' the l"test vesion of Micosoft Po%ect( The PMS #ill det"il out "ll "ctivities to eflect scope of #o$ "s descibed in E&hibit B The po%ect m"ste schedule #ill demonst"te th"t the #o$ descibe in e&hibit B C scope of #o$ #ill be completed #ithin ,9- d"ys fom *ont"ct effective d"te As " minimum( the follo#in' #ill be included 2

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*ont"ct effective d"tes epesentin' " st"t milestone of e&ecution of the #o$ +iscete "ctivities8milestones o'"ni=ed by #o$ be"$do#n stuctue +u"tion of espective "ctivities in d"ys Rel"tionship lin$s



PROJECT EXECUTION PLAN -

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*itic"l p"th

See POIN 9.D 1.+ SU,CONTRACTOR PLAN In the event th"t the BMS intends to subcont"ct "ny p"t of the scope of #o$( BMS #ill povide " subcont"ct pl"n p"ticul" fo this po%ect #hich cle"ly sho#s "ll of poposed subcont"ctos "nd descibe ho# subcont"ctos #ould be inte'"ted in the po%ect e&ecution pl"n. The subcont"ctos pl"n #ill sho# cle" lines of communic"tions "nd inteel"tionship #ith the BMS o'"ni="tion. o e"ch such subcont"cto( BMS #ill povide2 - +et"ils of subcont"ctos "ssessment in e'"ds to the technic"l c"p"bility( S/E "nd FA systems - Scope of #o$ of the subcont"ctos - Type of bindin' commitment( i.e.( Mo( e&clusive subcont"ct( inclusive subcont"ct o si'ned cont"ct. This commitment #ill be enclosed. - Pio e&peience #ith poposed Subcont"ctos - Subcont"ctos e&peiences "nd t"c$ ecod fo poposed subcont"ct. - Subcont"ctos epesent"tive. Should BMS be "#"ded this po%ect( the poposed subcont"ctos #ill be used. In the c"se th"t BMS #ill not subcont"ct "ny p"t of the scope of #o$. BMS #ill povide st"tement "ccodin'ly "s " esponse to this section See POIN 9.5

1.- ENGINEERING PLAN BMS #ill pefom "ll det"iled en'ineein' "nd issue "ll constuction delive"bles to be "ppoved fo *onstuction ,A*- st"tus. BMS m"y be use "ny of the en'ineein' documents th"t h"ve been povided in e&hibit  to sho# th"t the BMS h"s cle" f"mili"ity #ith en'ineein' #o$ to be done unde this po%ect.





BMS8consotium membe8 subcont"ctos #ho #ill pefom en'ineein' #ill h"d e&peience fo complete desi'nin' pipeline f"cility minimum one ,9- "bout simil" po%ect ,m"nd"toy e!uiement to be fulfilledEn'ineein' Pl"n #ill conside2 ,"- BMS #ill specify the loc"tion of the en'ineein' offices( f"cilities "v"il"ble "t the en'ineein' office. ,b- E!uipment "nd licensed computes soft#"e to be used ,c- 6oc"tion fo det"il en'ineein' #o$s8te"m #ill be in Indonesi" ,m"nd"toy e!uiement to be fulfilled,d- BMS #ill specify n"mes of $ey pesonnel( *?)s "nd pevious e&peiences of the BMS of #o$in' #ith these pesonnel. ,e- All en'ineein' $ey peson"l meet e!uiement in the E&hibit + ,f- All en'ineein' soft#"e #ill be licensed. BMS #ill specify soft#"e to be used fo this po%ect.

Dee2 En3neen3 BMS #ill c"y out det"iled en'ineein' th"t is necess"y to t"$e o#neship of the end desi'n. The constuction document"tion epesents " complete( efficient "nd p"ctic"ble desi'n "nd to en"ble BMS to povide the e!uested #""nty peiod fo the det"iled en'ineein' #o$. BMS should cle"ly descibe the det"iled en'ineein' #o$s pe e"ch discipline of en'ineein' th"t #ill be pefomed to demonst"te to *OMPAN> th"t BMS h"s cle" undest"ndin' of the scope of #o$ b"sed on *OMPAN> supplied documents "s listed in E&hibit . BMS #ill povide " list of the BMS)s technic"l delive"bles th"t #ill be ce"ted by BMS "s esults of the det"il en'ineein' #o$s ,documents Hd"#in'- by supplyin' " poposed M+R. Con567on n2 In5on En3neen3





In "ccod"nce #ith the *OMPAN> supplied documents "nd det"il en'ineein' delive"bles( BMS #ill povide " list of the technic"l delive"bles ,documents H d"#in'- in fom " pelimin"y M+R( #hich #ill be used to suppot the poposed constuction 8 inst"ll"tion po'"m. BMS should cle"ly identify the intef"ce issue th"t could be "ised duin' the constuction #ith en'ineein' ph"se. See POIN 9.

1.10 PROCURE%ENT PLAN See POIN 9.94

1.11 TOPOGRAP*Y SURVEY PLAN BMS #ill esponsible fo pefomin' the %ob p"c$"'e of topo'"phy suvey in "ccod"nce #ith the e!uiements "nd conditions "s stipul"ted in the efeenced d"#in' of follo#in' the "v"il"bility of "ny ne# infom"tion "s futhe diected by Ene'y E!uity Epic ,Sen'$"n'- this #o$ includin' povidin' m"tei"l( l"bos. e!uipment "nd sevices "nd of funishin' "nd pl"cin' "ll m"tei"ls "s specified7 in ode to complete the %ob p"c$"'e in "ccod"nce #ith the specific"tion "nd to comply #ith m"int"inin' hi'h level of s"fety contol. In pefomin' the #o$( cont"cto #ill be esponsible to7

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unish "ll l"bo( supevision( !u"lity contols( s"fety methods( "nd pocedues( constuction e!uipment( tools "nd necess"y consum"ble.

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pefom envionment"l compli"nce "nd monitoin' "ctivities in "ccod"nce #ith AM+A6 e!uiements. AM+A6 #ill be m"de "v"il"ble fo efeencin' "fte eceived fom the o#ne "t the l"te d"te.

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Obt"in the necess"y pemits e!uied

Note fo det"il scope of #o$ of topo'"phy suvey BMS #ill efe to POIN A ,e!uest fo topo'"phy suveySee POIN 9.99





1.1! CONSTRUCTION / INSTALLATION PLAN BMS #ill povide constuction pl"n to demonst"te his undest"ndin' of constuction scope of #o$. The constuction pl"n #ill descibe( vi" schedule "nd n""tive( the entie scope of "ny constuction pl"nned includin' constuction se!uence fom h"ndlin' of m"tei"ls( constuction pe commissionin'. The pl"n should "lso include sub cont"cto m"n"'ement pl"n. BMS #ill povide list of e&peiences th"t sho#in' h"ve simil" full p"c$"'e modul" constuction. If BMS h"s pl"n to subcont"cto the constuction #o$ to the othe( the poposed constucto #ill h"ve e&peiences on simil" modul" constuction. BMS #ill povided technic"l d"t" constuction site to be used includin' " d"#in' sho#in' the poposed constuction site "nd loc"tion( the d"#in' must be indic"te2

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M"tei"ls m"sh"lin' loc"tions "nd these loc"tions must be identified by type of m"tei"l

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6oc"tion fo constuction #o$ "ctivities fo this po%ect( if thee "e othe po%ects on the constuction site "t the s"me time "s this po%ect( thei loc"tion #ill be indic"ted "s #ell.

BMS #ill povide list of pocedues th"t #ill be used fo the constuction "ctivities in this po%ect. *ove p"'e of e"ch pocedue to be enclosed. BMS #ill descibe st"te'y8methodolo'y fo eloc"tion "nd t"nspot"tion of module includin' liftin' ope"tion fom *OMPAN> st"'in' "e" to constuction site8 inte'"tion site BMS #ill povided n"mes #o$sites f"bic"tions m"n"'e( site constuction8inst"ll"tion m"n"'e "nd field en'ineein' "s descibe in e&hibit + "lon' #ith thei *?)s See POIN 9.9;





1.1# PRE8CO%%ISSIONING 9 CO%%ISSIONING PLAN

BMS #ill povide outline of poposed pe commissionin' H commissionin' pocedue "nd pl"n fo pipeline constuction po%ect includin' h"nd ove pl"n "fte pefom"nce test. The pl"n #ill include "s minimum( the follo#in' esouces pl"n( supplie epesent"tive( "ctivities stoy bo"d( estim"ted #o$ du"tion( speci"l tools( consum"ble m"tei"l "nd( etc See POIN 9.93

1.14 E"TERNAL INTERFACE AND CO%%UNICATION PLAN IT* OT*ER CO%PANY:S CONTARCTORS *onsidein' if thee "e numbes of cont"cto8 supplie be involved in this po%ect. BMS #ill povide " pl"n of intef"ce "nd communic"tions #ith *OMPAN>( "nd *OMPAN>8 cont"ctos8supplies to ensue th"t infom"tion e&ch"n'e c"n be m"int"in smoothly. The pl"n #ill include esouces( oles "nd sp"n contol( scheme of intef"ce "nd communic"tions lines( flo# ch"t "nd othe infom"tion th"t BMS thin$ is citic"l. See POIN 9.9@

1.1' PRO$ECT CLOSE OUT BMS #ill povide "n e&"mple of " typic"l close ou epot fom " pevious po%ect. BMS #ill include " po%ect close ou pocedue in this section det"ilin' ho# po%ect #ill be closed #ithin t#o ,;- months follo#in' pefom"nce. Test completion. BMS should hi'hli'ht the pocess to close out this po%ect to meet this t"'et de"dline. See POIN 9.9


1 Project Execution Plan

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