22sep17c.pdf

PT PEMBANGKITAN JAWA BALI SERVICES SIAP INTEGRATED MANAGEMENT SYSTEM SERIOUS INSPECTION UNIT #20 PLTU REMBANG 2017 FORM TEMUAN Kondisi (Hasil Temuan)

Tanggal Temuan

Target

PIC

Rekomendasi / Keterangan

Status

I&C

Patah di sisi linkage (stick)

18-Sep-17

-

UBJOM REMBANG

Penggantian linkage (stick) baru

Material ready

ELECTRIC

Crack

19-Sep-17

UBJOM REMBANG

Penggantian coupling

Proses Fabrikasi (menunggu rubber coupling)

No

Nama Peralatan

Bidang

1

LVDT MSV 2

2

Coupling Mill Lube Oil #20 A

3

Isolasi Kabel Trafo ESP A1.3 Chamber A

ELECTRIC

Gambar / Foto

Isolasi Kabel Terbakar

19-Sep-17

UJP

Material ready, Penggantian skun namun perlu drain dan heat shrink minyak (perlu purifier)

4

Flexible Hose Oil Gun Burner

MECHANIC

Putus 1 ea Rusak 6 ea

20-Sep-17

UJP

Material ready

5

Oli Trafo ESP B2.1

ELECTRIC

Hasil tegangan tembus Trafo ESP B2.1 dibawah standar

21-Sep-17

UBJOM REMBANG

Flushing

6

Pressure Switch 20HFC20DP302 Area Boiler

I&C

Rusak, tuas tidak respon

22-Sep-17

UBJOM REMBANG

Penggantian baru

7

Pressure Switch 20HFC20CP303 Area Boiler

I&C

Rusak, tuas tidak respon

22-Sep-17

UBJOM REMBANG

Penggantian baru

Proses Penggantian

Description Signature Name Position Approval Date

PT PJB UBJOM Reviewed & Approved by

PT. PJB SERVICES Checked by

Inspected by