Description Kondisi Problem (outstanding) Deadline

Aero crane 1. Commissioning done (failed) 1. Need to service hoist brake 4 weeks
2. Brake not working properly (additional job).
(additional job) 2. The lift capacity is only 4 tons, it
should be 10 tons
3. Mipeg 2000 hasn't worked yet
Winch timberland Commissioning done. 1. Need to renew hydraulic pump. 6 weeks
aft sb Hydraulic pump not working
maximally.
Emergency fire 1. Commissioning done. 1. Need to top-up hydraulic oil 2 weeks
pump 2. Need to check fan for hydraulic before test the fan function.
oil cooling system. (Additional (owner supply).
job).

HPU pump 1. Commissioning done. 1. Renew hydraulic pump. (owner 4 weeks

2. Pump hydraulic not working supply)
properly. 2. Repair/renew pilot systems
3. The newly purchased pressure
gauge does not work normally
4. Regulator hpu after services not
working properly
5. Tag name tube under module not
yet install

SDV valve (2 1. Seat ring already supply by 1 week

unit) tristar (already in yard). 1. Haven’t install seat ring
2. Internal tightness test in
progress.

Pengetesan Cable and tagging already re-
system process check. Ok.
module dari Recheck equipment device in
scada to plc to process module. Ok (additional
device instrument job).
HPU system already test,
transmitter reading in scada.
1. Pressure gauge + regulator hpu 4 weeks
unit not function. Need to check.
2. Alarm set point list no buzzer
3. Acknowledge process alarm not
function.
4. Esd 1,2,3 haven’t tested.
5. General alarm haven’t reading to
scada.
6. Sieger panel haven’t check to
scada (need doggle port).
7. Indicator crude transfer no buzzer
in plc.
8. Igg haven’t test by system.
9. Toh haven’t test by system
10. Deluge system haven’t test by
system.
Transmitter v-101a/v-201d/v-102a
haven’t reading in scada.

IGG (inert gas Not yet commissioning Not yet commissioning 4 weeks
generator)
TOH (Termal Oil Not yet commissioning Not yet commissioning 4 weeks
Heater)
Emergency man After commissioning
generator
Flare tip 1. Continuity ignition system
2. Cleaning flare tip
Fire systems Not yet commissioning
NK class
Migas license Preliminary inspection by migas
Process module 1. PRODUCTION HEADER/
TEST HEADER
2. HP SEPARATOR V-101
3. MP SEPARATOR V-102
4. TEST SEPARATOR V-201
5. LP SEPARATOR V103
6. K.O DRUM V-501/502
7. FLASH TANK- 801
8. HYDROCICLONE V101/V201
Total long lead item
1. Speed control system error 2 weeks
2. Exhaust temperature not stabil
with load 70%
Not yet commissioning 2 weeks
Not yet commissioning 4 weeks
Activity stop 4 weeks
1. The temperature of the broken 4 weeks
gauge has not been replaced
2. The temperature of the broken
gauge has not been replaced.
Gas flow not yet install FQI V101A
The transmitter level and pressure
transmitter must be recalibrated
3. The temperature of the broken
gauge has not been replaced
Gas flow not yet install FQI V101A
The transmitter level and pressure
transmitter must be recalibrated
the temperature of the broken
gauge has not been replaced
4. Gas flow not yet install FQI
V101A
The transmitter level and
pressure transmitter must be
recalibrated
5. Gas flow not yet install FQI
V101A
The transmitter level and
pressure transmitter must be
recalibrated
Level switch HH/LL not yet faction
test
PSLL/HH not yet continuity and
faction test
6. The transmitter level and
pressure transmitter must be
recalibrated
7. The transmitter level must be
recalibrated
Ppm analyser must be recalibration
and faction test
8. The differential pressure
transmitter must be recalibrated
9.
6 weeks