22sep17b

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Mekanik

2

2

Mekanik

Mekanik

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Keterangan

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Target (%)

Keterangan

Rencana (%)

Realisasi (%)

Disassembly Cross Over Pipe

20%

20%

Disassembly Cross Over Pipe

100%

Rio

Disassembly Outer Casing LP Turbine

10%

10%

Disassembly Outer Casing LP Turbine

100%

Rio

Melepas Manhole Outer Casing LP

100%

100%

Disassembly Lever CV 1-4

50%

50%

Disassembly Lever CV 1-4

100%

Januar

Disassembly Coupling MSV 1-2

50%

50%

Disassembly Coupling MSV 1-2

100%

Januar

Turbin Utama

Koor. Pekerjaan

Turbin Utama

Valve Turbin

Valve Turbin

BFPT

BFPT

Lepas Hydraulic LCV #20 A-B

100%

100%

Bongkar Isolasi #20B

100%

Venda

Lepas Motor Turning #20 A-B

100%

100%

Lepas Baut Casing BFPT #20 A

100%

Venda

Bongkar Isolasi #20 A

100%

100%

Lepas Baut Casing BFPT #20 B

50%

Venda

Lepas Baut Cover Labyrinth #20 A-B

100%

100%

Lepas Thrust Bearing & Disc #20 B

100%

100%

Rendal

I Gede Tias Eka B

Koordinator

Djupri Isnandar

PT PJB SERVICES

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Mekanik

2

Mekanik

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Realisasi (%)

Buka Manhole

100%

100%

Pemeriksaan Baut Manhole

100%

100%

50%

50%

Steam Drum

Mekanik

4

Mekanik

Target (%)

Keterangan Koor. Pekerjaan

Pemeriksaan Groove

50%

Nasir

10%

Fikri

10%

Fikri

Super Heater

Aux. Steam Piping Pemeriksaan/Pembersihan Valve

Pekerjaan Yang Akan Dilaksanakan (Work To Do) Steam Drum

Super Heater Pemeriksaan/Pembersihan Valve

3

Keterangan Rencana (%)

Penggantian Gland Packing Valve Aux. Steam Piping

50%

50%

Main Burner

Penggantian Gland Packing Valve Main Burner

Pengecekan Tiny Oil Gun

100%

100%

Penggantian Gland Packing Valve Oil Gun

50%

Yusuf

Pengecekan & Pembersihan Filter

100%

100%

Penggantian Flexible Hose Oil Gun

50%

Yusuf

Penggantian Gland Packing Valve Oil Gun

50%

50%

Pembersihan/Pemeriksaan Valve Sistem

60%

Yusuf

Pembersihan/Grease Valve Oil Gun

100%

100%

Penggantian Flexible Hose Oil Gun

40%

40%

Pemeriksaan & Cleaning Fan

70%

70%

Rendal

I Gede Tias Eka B

Koordinator

Bambang Soetrisno

PT PJB SERVICES

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Mekanik

2

Mekanik

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Mekanik

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Target (%)

Keterangan

Realisasi (%)

Lepas Lock Blade/Impeller

100%

100%

Cleaning Casing, Cover Coupling

100%

Bambang

Cleaning Casing, Cover Coupling

50%

50%

Melepas Blade/Impeller

100%

Bambang

Melepas Blade/Impeller

50%

50%

100%

100%

100%

Irwandi

Drain & Pembersihan Filter Lube Oil A

40%

40%

Pemeriksaan & Perbaikan Seal Plate

50%

Danan

Pemeriksaan & Perbaikan Seal Plate A-B

30%

30%

Drain & Pembersihan Filter Lube Oil

60%

Danan

ID Fan #20 A

Koor. Pekerjaan

ID Fan #20 A

Coal Feeder Drain Oil Coal Feeder A-E

3

Keterangan Rencana (%)

Coal Feeder

APH

Couple Motor Valve Coal Feeder APH

Rendal

I Gede Tias Eka B

Koordinator

Prasetyo Anandito

PT PJB SERVICES

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Pihak 3

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

3

4

Pihak 3

Pihak 3

Pihak 3

Realisasi (%)

50%

50%

Cleaning All Sump Pit Pit Condensor

2

Keterangan Rencana (%)

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Target (%)

Keterangan Koor. Pekerjaan

Cleaning All Sump Pit

Cleaning Area Coal System

Pit Condensor

75%

CV Alfa Rizky

100%

CV Alfa Rizky

Cleaning Area Coal System

Drain Coal Bunker #20 B

50%

50%

Cleaning Coal Feeder #20 C

100%

100%

Scaffolding

Drain Coal Bunker #20 B Scaffolding

Pemasangan di Furnace

50%

50%

Pemasangan di Furnace

50%

PT SDM (MKP)

Pemasangan di Economizer

5%

5%

Pemasangan di Turbin-Generator

50%

PT SDM (MKP)

Pemasangan di Burner

25%

25%

Pemasangan di Turbin-Generator

50%

50% 100%

PT Roda Emas Jaya

Heat Insulation Bongkar Isolasi Turbin

Heat Insulation 50%

50%

Bongkar Isolasi Turbin

Rendal PT PJB SERVICES Koordinator

I Gede Tias Eka B

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Pihak 3

2

Pihak 3

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Pihak 3

4

Pihak 3

Pihak 3

Target (%)

Keterangan

Membuka Cover no 3

35%

35%

Membuka Cover no 3

37%

PT SBC

Tail Out Grinding 3

35%

35%

Tail Out Grinding 3

37%

PT SBC

35%

35%

37%

PT SBC

37%

PT SBC

Mill #20 A

Koor. Pekerjaan

Mill #20 A

Mill #20 B

Mill #20 B

Mill #20 C Cleaning dalam Mill

5

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Realisasi (%)

Cleaning dalam Mill 3

Keterangan Rencana (%)

Cleaning dalam Mill Mill #20 C

35%

35%

Mill #20 D

Cleaning dalam Mill Mill #20 D

Cleaning dalam Mill

35%

35%

Cleaning dalam Mill

37%

PT SBC

Membuka Ring Grinding

35%

35%

Membuka Ring Grinding

37%

PT SBC

Mill #20 E

Mill #20 E

Cleaning dalam Mill

35%

35%

Cleaning dalam Mill

37%

PT SBC

Membuka Ring Grinding

35%

35%

Membuka Ring Grinding

37%

PT SBC

Melepas Grinding dari Jurnal Shaft

35%

35%

Melepas Grinding dari Jurnal Shaft

37%

PT SBC

Rendal PT PJB SERVICES Koordinator

I Gede Tias Eka B

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

Generator

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done) melepas shaft grounding

Keterangan Rencana (%)

Realisasi (%) 100%

Pekerjaan Yang Akan Dilaksanakan (Work To Do) pengukuran clearance oil deflector

Keterangan Target (%) 100%

Rendal

I Gede Tias Eka B

Koordinator

Sutrisno Subandi

PT PJB SERVICES

Koor. Pekerjaan Imam G

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Keterangan Realisasi (%)

Cleaning bracket bearing mill A

50%

50%

Cleaning bracket bearing mill A

100%

Cleaning bracket bearing mill C

50%

50%

Cleaning bracket bearing mill C

100%

MOTOR 6 KV

MOTOR 380 V

MOTOR 380 V

MOTOR LUBE OIL BFPT A

MOTOR LUBE OIL BFPT B

penggantian bearing motor

100%

pemasangan motor

3

penggantian bearing motor MOTOR FAN COOLING ID FAN 20 B melepas motor dan bearing MOV MOV inlet coal feeder A- E function test cleaning

Mansur

pemasangan motor

100%

MOTOR FAN COOLING ID FAN 20 B

100%

penggantian bearing motor 100%

Koor. Pekerjaan Arie

100%

MOTOR LUBE OIL BFPT B

MOTOR

Keterangan Target (%)

Rencana (%)

MOTOR 6 KV

2

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

100%

100% 100% MOV MOV inlet coal feeder A- E function test cleaning

Riza

20% 20%

20% 20%

function test

20%

20%

function test

40%

cleaning

20%

20%

cleaning

40%

MOV outlet coal feeder A- E

40% 40%

MOV outlet coal feeder A- E

Rendal

I Gede Tias Eka B

Koordinator

Sutrisno Subandi

PT PJB SERVICES

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal

22-Sep-17 Keterangan

No

Bidang

1

ESP

Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Keterangan

Rencana (%)

Realisasi (%)

pemeriksan penghantar tegangan tinggi

50%

50%

pemeriksaan tegangan tembus minyak trafo chamber A & B

100%

100%

Pekerjaan Yang Akan Dilaksanakan (Work To Do) pemeriksan penghantar tegangan tinggi pemeriksaan DS, isolator & tubing+cleaning

Target (%) 100% 10%

Rendal

I Gede Tias Eka B

Koordinator

Imam Ghozali

PT PJB SERVICES

Koor. Pekerjaan Syahru

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal

22-Sep-17 Keterangan

No

Bidang

1

LISTRIK KONTROL

Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Keterangan Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Target (%)

Rencana (%)

Realisasi (%)

Pembersihan breaker +cubicle

75%

75%

Pembersihan breaker +cubicle

75%

Suryo

pemeriksaan finger

75%

75%

pemeriksaan terminasi

75%

Suryo

pemeriksaan fuse

75%

75%

BREAKER 6KV BUS BBB

Koor. Pekerjaan

BREAKER UNIT PCC 2 A 1

Rendal

I Gede Tias Eka B

Koordinator

Imam Ghozali

PT PJB SERVICES

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal No

Bidang

1

I&C TURBINE

22-Sep-17 Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Keterangan Rencana (%)

Realisasi (%)

Turbin melepas sensor vibrasi turbin bea 1,2,3,4,5,6 & 7

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Keterangan Target (%)

Turbin 100%

100%

BFPT

Melepas TI & TC LP Turbin

100%

BFPT

kalibrasi PS MBFP lube oil 20 A

100%

100%

kalibrasi PI BFPT 20 A

100%

kalibrasi PS MBFP lube oil 20 B

100%

100%

kalibrasi PI BFPT 20 b

100%

Rendal

I Gede Tias Eka B

Koordinator

Sufyan Shalehuddin

PT PJB SERVICES

Koor. Pekerjaan

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 DAILY REPORT Tanggal

22-Sep-17 Keterangan

No

Bidang

1

I&C BOILER

Pekerjaan Yang Telah Dilaksanakan (Work To be Done)

Rencana (%)

Keterangan

Realisasi (%)

Main burner peanggantian seal pneumatic oil gun burner (22 ea)

Pekerjaan Yang Akan Dilaksanakan (Work To Do)

Target (%)

Main burner 10%

10%

penggantian seal piston pyrite inlet & outlet

100%

100%

kalibrasi pressure switch

30%

30%

Mill A - E

Koor. Pekerjaan Nyoman

peanggantian seal pneumatic oil gun burner (22 ea)

30%

Mill A - E

Nyoman

kalibrasi pressure switch

40%

penggantian seal piston lock -unlock hot air gate

20%

Rendal

I Gede Tias Eka B

Koordinator

I Nyoman Kurnia

PT PJB SERVICES