PT PEMBANGKITAN JAWA BALI SERVICES

SIAP INTEGRATED MANAGEMENT SYSTEM

SERIOUS INSPECTION PLTU REMBANG UNIT 20
TAHUN 2017
LAPORAN PROGRESS PEKERJAAN HARI KE 07 TANGGAL 22 SEPTEMBER 2017
Bobot Bobot Total Progress
Item Pekerjaan Remark Kurva S
Rencana Realisasi Real. / Pekerjaan
Turbin Utama
100,00%
Main Turbin 0,03% 0,24% 2,99% On Progress
Valve Turbin 0,00% 0,11% 3,86% On Progress
NDT 0,00% 0,00% 0,00% On Progress
Turbin Aux.
90,00%
Pompa 0,00% 0,00% 0,00% On Progress
BFPT 0,00% 0,04% 3,11% On Progress
Oil System 0,00% 0,00% 0,00% On Progress
Hapernas 0,00% 0,00% 0,00% On Progress
80,00%
CWP & Common 0,00% 0,00% 0,00% On Progress
Boiler Utama
Boiler Evaporator System 0,18% 0,10% 6,05% On Progress
Aux. Steam Piping SH, Reheat, Economizer 0,08% 0,12% 8,92% On Progress
70,00%
Main Burner 0,06% 0,05% 5,91% On Progress
Steam Sootblowing Sistem 0,06% 0,11% 4,80% On Progress
Boiler Aux.
Coal Feeder 0,07% 0,32% 30,00% On Progress
60,00%
Mill 0,35% 0,27% 5,17% On Progress
Fan & Damper 0,27% 0,38% 14,70% On Progress
APH 0,04% 0,15% 10,00% On Progress
SAC dan IAC 0,35% 0,00% 0,00% On Progress
50,00%
Coal & Ash Handling
Coal & Ash Hadling 0,04% 0,27% 8,00% On Progress
ESP 0,04% 0,12% 8,00% On Progress
Listrik
40,00%
Generator 0,05% 0,17% 7,58% On Progress
Motor & MOV 1,07% 1,35% 8,51% On Progress
Trafo 0,00% 0,00% 0,00% On Progress
Listrik Kontrol 0,34% 0,33% 5,77% On Progress
30,00%
ESP 0,28% 0,15% 6,58% On Progress
Kontrol dan Instrumen
Control Cabinet 0,00% 0,09% 9,46% On Progress
Turbin Area 0,04% 0,34% 4,25% On Progress
20,00%
Boiler Area 0,69% 0,50% 4,58% On Progress
Start Up Pekerjaan
Pengetesan Jacking Oil 0,00% 0,00% 0,00% On Progress Listrik Motor
Fase Pengujian 0,00% 0,00% 0,00% On Progress Leading
10,00%
Filling H2 0,00% 0,00% 0,00% On Progress
Backwash 0,00% 0,00% 0,00% On Progress
Leakage Test H2 dengan Udara 0,00% 0,00% 0,00% On Progress
Boiler Firing 0,00% 0,00% 0,00% On Progress
0,00%
Turbine Start & Syncronizing 0,00% 0,00% 0,00% On Progress 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
TOTAL PROGRESS 4,04% 5,22%
Note : Mengetahui, Menyetujui, Yang Membuat,
*) Total progress keseluruhan : Leading 1,17% Spv. S. Management Outage Project Manager Rendal Project

I Ketut Suardana Mudjianto I Gede Tias Eka Buana

 PT PEMBANGKITAN JAWA BALI SERVICES
SIAP INTEGRATED MANAGEMENT SYSTEM
SERIOUS INSPECTION PLTU REMBANG UNIT 20
TAHUN 2017
LAPORAN PROGRESS PEKERJAAN HARI KE 07 TANGGAL 22 SEPTEMBER 2017
Item Pekerjaan Rencana Realisasi Kondisi Keterangan
Turbin Utama
Main Turbin 0,38% 2,99% Leading 2,60%
Valve Turbin 0,00% 3,86% Leading 3,86%
NDT 0,00% 0,00% On Schedule 0,00%
Turbin Aux.
Pompa 0,00% 0,00% On Schedule 0,00%
BFPT 0,00% 3,11% Leading 3,11%
Oil System 0,00% 0,00% On Schedule 0,00%
Hapernas 0,00% 0,00% On Schedule 0,00%
CWP & Common 0,00% 0,00% On Schedule 0,00%
Boiler Utama
Boiler Evaporator System 11,36% 6,05% Lagging 5,31% Manhole Steam Drum belum aman untuk personil bekerja, temperature 49 ˚C
Aux. Steam Piping SH, Reheat, Economizer 6,02% 8,92% Leading 2,91%
Main Burner 7,56% 5,91% Lagging 1,65% Pemasangan Scaffolding belum selesai, karena PTW baru release 21 Sep 2017
Steam Sootblowing Sistem 2,54% 4,80% Leading 2,26%
Boiler Aux.
Coal Feeder 6,25% 30,00% Leading 23,75%
Mill 6,77% 5,17% Lagging 1,59%
Fan & Damper 10,71% 14,70% Leading 3,99%
APH 2,56% 10,00% Leading 7,44%
SAC dan IAC 49,15% 0,00% Lagging 49,15% PTW belum release, menunggu outservice unit #10
Coal & Ash Handling
Coal & Ash Hadling 1,16% 8,00% Leading 6,84%
ESP 2,50% 8,00% Leading 5,50%
Listrik
Generator 2,39% 7,58% Leading 5,19%
Motor & MOV 6,77% 8,51% Leading 1,75%
Trafo 0,00% 0,00% On Schedule 0,00%
Listrik Kontrol 5,89% 5,77% Lagging 0,11% Masih ada beberapa breaker 6 KV yang belum diberi tagging
ESP 11,81% 6,58% Lagging 5,23% PTW belum release, karena masih ada transport fly ash
Kontrol dan Instrumen
Control Cabinet 0,00% 9,46% Leading 9,46%
Turbin Area 0,47% 4,25% Leading 3,77%
Boiler Area 6,28% 4,58% Lagging 1,70% Sedang fokus penggantian seal line actuator valve oil to burner (24 ea)
Start Up
Pengetesan Jacking Oil 0,00% 0,00% On Schedule 0,00%
Fase Pengujian 0,00% 0,00% On Schedule 0,00%
Filling H2 0,00% 0,00% On Schedule 0,00%
Backwash 0,00% 0,00% On Schedule 0,00%
Boiler Firing 0,00% 0,00% On Schedule 0,00%
Turbine Start 0,00% 0,00% On Schedule 0,00%
Syncronizing 0,00% 0,00% On Schedule 0,00%

Mengetahui, Menyetujui, Yang Membuat,

Spv. S. Management Outage Project Manager Rendal Project

I Ketut Suardana Mudjianto I Gede Tias Eka Buana