Workbook So

MONITORING RCPS TRIP UNIT PLTU BUKIT ASAM
Inisiatif Strategis :
Indikator Kinerja :
Target :
No
1
2
MESIN
PLTU BUKIT
ASAM
PLTU BUKIT
ASAM
Membuat evaluasi ganguan dalam bentuk Root Couse Failure Analysis /Root Cause Problem Solving
Persen jumlah evaluasi terhadap jumlah kejadian trip
01-Jan-2014 - 30-Jun-2014
100 Persen
95 Persen
Unit
Bulan
Tanggal dan Jam

Gangguan
UNIT 1
Januari
1/28/14 4:41
UNIT 1
Januari
1/28/14 21:31
PLTU BUKIT
ASAM
UNIT 1
Januari
1/28/14 21:31
PLTU BUKIT
ASAM
UNIT 3
Januari
1/26/14 8:01
PLTU BUKIT
ASAM
UNIT 4
Januari
1/12/14 0:22
UNIT 1
Februari
2/1/14 13:06
UNIT 3
Februari
2/16/14 15:48
6
7
PLTU BUKIT
ASAM
PLTU BUKIT
ASAM
PLTU BUKIT
ASAM
UNIT 3
Maret
3/28/14 9:55
PLTU BUKIT
ASAM
UNIT 4
Maret
3/28/14 9:55
10
PLTU BUKIT
ASAM
UNIT 1
April
4/1/14 8:55
11
PLTU BUKIT
ASAM
UNIT 2
April
4/30/14 15:55
Root Couse Failure Analysis /Root Cause Problem Solving (RCFA/RCPS tersusun untuk setiap kejadian trip)
Jenis Gangguan
Faktor
Gangguan
Tindakan
Penanggulangan
Unit 1 trip level oil GGR very Low
Internal
Pemeriksaan lanjut pada

Transmitter
Unit 1 trip Vibrasi bearing TG 4X

175micron beban 36
Internal
Unit firing kembali
Unit 1 trip Vibrasi bearing TG 4X

160micron beban 50mw
Internal
Pemeriksaan system
pelumas dan bearing
generator dan jugua
balancing generator
Unit 3 Thrustwear tinggi pada beban

<20MW
Internal
Unit firing kembali
Unit 4 Trip Level Condensor Very High

Unit 1 Trip, GSE 123 & 124 protection
Press. Low
Unit 3 trip, Alarm "ALTR LIQUID DETEC LVL
VERY HIGH"
Unit 3 Trip, karena 7 SAR 100 & 200 trip
(muncul 7 SAR air tank 101VA press. Very
low)
Unit 4 Trip, karena 7 SAR 100 & 200 trip
(muncul 7 SAR air tank 101VA press. Very
low)
Internal
Internal
Perbaikan system
distribusi Condensate
Water
Pemeriksaan sistim
proteksi GSE
Internal
Unit firing kembali
Internal
Unit firing kembali
Internal
Unit firing kembali
Unit 1 Trip, muncul alarm Condensor

vacuum Press. Trip trap (Very high)
Internal
Unit firing kembali
Unit 2 Trip, Level Boiler Drum Very High
Internal
Unit firing kembali
Jumlah RCPS yang telah dibua
Pencapaian
p kejadian trip)
Tanggal dan Jam

Selesai Perbaikan
MTTR
1/28/14 11:23
6:42
2/1/14 0:00
2:29
2/1/14 0:00
2:29
1/26/14 14:10
6:09
1/12/14 16:15
15:53
2/1/14 17:56
4:50
2/16/14 17:45
1:57
3/28/14 14:48
4:53
3/28/14 12:21
2:26
4/1/14 10:26
1:31
4/30/14 17:17
1:22
Jumlah RCPS yang telah dibuat
Pencapaian
RCPS
OK
9%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Akan dilakukan sosialisasi KKS ke semua bidang

Akan dipetakan KKS Listrik dan I&C pada saat update berikutnya
OC, RT dan AFPF akan diupdate pada saat Update SERP di bulan April 2014
Akan dilakukan sosialisasi Manajemen Aset ke semua bidang
Akan dilakukan penarikan data dari Maximo saat review berikutnya
Akan melakukan skala prioritas berdasarkan MPI, data PdM dan kondisi terkini peralatan
Akan dibuatkan monitoring antara rencana dan realisasi jadwal FMEA
FDT akan diupdate beserta work package sesuai dengan job plan maximo
Dilaksanakan monitoring FMEA melalui MTBF
Akan dibuat tabel sumber FMEA
Melakukan update daftar chronic problem yang ada di unit dari data pareto WO, pareto PLO serta
data PdM pada peralatan berdasarkan VESO
Perlu dukungan semua bidang dalam melaksanakan workshop RCFA secara efektif dan berfokus pada
solusi
Feedback hasil FDT akan dimonitor dan disampaikan kepada pemeliharaan untuk menulis job
completion pada job card
Melaksanakan CBA untuk setiap rekomendasi FDT chronic problem
Untuk Job Plan akan dimasukkan batasan nilai kuantitatif dari safety plan
Sebaiknya work package dilengkapi secara kualitatif dan batasan nilai standard dan referensi IK terkait
serta detail resource sudah jelas
Untuk peralatan yang baru atau ECP modifikasi bisa dimasukkan kolom referensinya
Dokumentasi foto kerusakan alat juga perlu dilakukan dokumentasi
Testing lainnya misal: NDT, Radiography pada welding tubes
Ditambahkan kolom hasil Post Maintenance pada work package
Perlu dibuat trending nilai MPI tahunan atau setiap periode review
Perlu dilakukan monitoring pelaksanaan dan realisasi pelaksanaan workshop serta efektifitas FMEA
Untuk Failure mode yang mengakibatkan loss produksi dan derating FDT perlu dilakukan monitoring
rekomendasi
Perlu dilakukan monitoring pelaksanan dan realisasi workshop serta efektifitas RCFA
ok
dilakukan saat meeting CBM tgl 6 Mei 2014
ok
ok
ok
minta data pengujian ke har turbin dan boiler
REKAP KERUSAKAN PERALAT

No.
Tanggal
No.SR
No.WO
Unit
Sistem
Peralatan
22/04/2014
SEP
Pipa
23/04/2014
FSS
Transporter
28/04/2014
FSS
Transporter
4
5
1268
1270
1164
1166
2
9
CRF
SHY
1292
1168
GGR
1275
1169
AHP
1280
1172
APA
1281
1173
APA
10
11
1302
1303
1176
1179
9
9
SAP
SAP
12
SR1573
AHP
13
SR1587
SER
14
SR1615
VVP
15
SR1625
FPE
16
17
18
19
SR1640
SR1647
SR1658
SR1660
7
7
4
3
FOD
SDX
GGR
GHE
20
SR1665
AHP
21
22
SR1669
SR1670
9
9
FPE
SEI
23
SR1671
FKD
24
SR1680
FSS
25
SR1681
FOD
26
SR1684
CVF
27
28
29
SR1695
SR1698
SR1702
1
9
9
GGR
FPE
FSS
30
SR1726
SVA
31
32
SR1733
SR1738
14
18
2
4
CRF
FSS
33
SR1749
APA
34
SR1750
SAP
35
36
SR1751
SR1761
7
1
SAP
GGR
37
SR1774
CRF
38
SR1775
FPE
39
40
41
42
43
SR1776
SR1791
SR1793
SR1794
SR1795
2
1
2
9
9
CVI
DVM
DVM
SEB
SEB
44
SR1813
SDA
45
SR1816
FOD
46
47
SR1866
SR1871
9
9
FPE
SDX
48
SR1872
SEP
49
50
51
SR1885
SR1888
SR1889
4
1
1
FSS
GGR
GGR
52
SR1892
APA
53
54
SR1894
SR1895
1
2
FSS
FSS
55
SR1896
APA
56
57
58
SR1898
SR1902
SR1908
9
1
4
FPE
CRF H2
FSS
59
SR1917
SVA
60
SR1928
FSS
P KERUSAKAN PERALATAN SISTEM TURBIN DAN COAL HANDLING

Owner Group
SBH 1
SBH 4
MPI
Gangguan
Saluran air di lab ada kebocoran sehingga genangan
air banyak di lantai
Transporter Abu Fly Ash line Unit 1/2
SBH 4
Untuk hasil pekerjaan EP 1/2 dan line transporter

agar dimonitor saat pengoperasiannya,
SBH 1
SBH 1
2 CRF 100 , Gland Packing Bocor Besar

9 SHY Nozle pengisian Hydrogen AUS
SBH 1
3 GGR HP OIL FILTER (Tidak bisa auto rotation)
SBH 1
2 AHP 014 VL VALVE MANUAL DRAIN BOCOR DARI

SEAL VALVE
SBH 1
2 APA 100, Parameter Discharge Pump Press.bocor

dari mur connector pipa parameter
SBH 1
2 APA 100 , Lub.Oil Journal Bearing sisi suction

pump bocor rembes pada flanges pipa
SBH 1
SBH 1
SBH 1
9 SAP 300 Level oli kurang 25 %

9 SAP 100 Level oli kurang :25 %
3 AHP LCV 017 Normal Drain ( Lokasi di ADG unit 3 )
Bocor Pipa
Maintenance Type
CM
CM
CM
CM
SBH 1/3
9 SER 100 PO=> Alarm ( pressure low ) ==> kondisi

stop.
CM
SBH 1
2 VVP 001 BOCOR DI AS VALVE MOTOR (SYSTEM

SVA)
CM
9 FPE ( Boom scrapper ketika diturunkan melorot )
CM
SBH 4
SBH 1
SBH 1
SBH 1
7 FOD PEN CHAIN SCRAPER LEPAS

7 SDX 100 PO Tidak ada Flow
4 GGR TANK ( LEVEL OLI HAMPIR LOW )
3 GHE ==> (Filter yang stand by kotor)
CM
SBH 1
1 AHP 4 PI 006 (penunjukan press nol )
CM
CM
CM
SBH 4
9 FPE ( kabel tripple filling molor )

9 SEI 200 ( pompa suara kasar & vibrasi tinggi)
9 FKD (Pompa Transfer HSD dari mobil tanki ke
tanki timbun ==> PLTD)
4fss line buntu
SBH 4
7 FOD GEAR BOX T4A PANAS
CM
SBH 1
1 CVF FAN 300 , OIL REDUCER LEVEL LOW
CM
SBH 4/2
SBH 4/2
SBH 1
SBH 1/2
CM
CM
CM
CM
SBH 1
SBH 4
SBH 4
2 GGR 07 Filter kotor

9 FPE Motor T 6 Putus (Patah )shaft
9 FSS , Transporter ,Body Vessel Valve Bocor
CM
CM
CM
SBH 1
2 SVA ( Header bocor > flanges)
CM
SBH 1
SBH 4
2 CRF 001 (gland packing bocor besar )

4 FSS (line fly ash buntu)
4APA 100 REGULASI 100% TAPI FEEDWATER FLOW
150 TON/JAM
CM
CM
SBH 3/1
7SAP 100 CO TIDAK LOADING 100%
CM
SBH 2/1
SBH 1
7SAP 200 CO TRIP TANPA INDIKASI

1 GGR 007 RF ,Oil Cooler kotor
CM
CM
2 CRF 200, Pipa sisi outlet condensor bocor di

antara pipa isolating CRF UV 035 dan flexible joint
CM
T9 Conveyor unit 2 trip,dan tidak bisa distart.
CM
2 CVI , Tank temp high

1 DVM (filter kotor)
2 DVM ( filter kotor )
9 SEB 100 ( gland packing bocor besar )
9 SEB 300 ( gland packing bocor )
CARBON ACTIVE FILTER 7 SDA 108 VE STANG AS
VALVE DOL
CM
CM
CM
CM
CM
REVERSING 7 FOD/9FPE TIDAK BISA DIOPERASIKAN
CM
9 FPE T1 BELT CONVEYOR SOBEK 30 CM

9 SDX 200 PO Flow Acid kecil
CM
CM
Line SEP to Laboratorium Bocor
CM
CM
CM
CM
SBH 4
SBH 4
4 FSS PIPA DISTRIBUSI BUNTU

1 GGR 007 Oil coller kotor
1 GGR 006 oil coller kotor
4 APA 100(bocor pada baut dekat sensor thrust
bearing) )
1 FSS ( belt valve vessel no 4 patah)
2 FSS (belt valve vessel no 2 patah)
SBH 1/3
4 APA 200(regulasi lokal.75%,cr.100%.amp.80)
CM
Belt Convenyor T3 (9 FPE ) Robek

1 CRF H2 100
4 FSS (line fly ash buntu )
2 SVA >> Line by pass pemanas ADG bocor pada sisi
inlet tank ADG
4FSS LINE BUNTU
CM
CM
CM
SBH 3/1
SBH 1
SBH 4/2
SBH 1
SBH 1
SBH 1
SBH 1
SBH 1
SBH 1
SBH 4/2
SBH 4
SBH 1
SBH 1/SDM
SBH 4
SBH 1
SBH 1
SBH 1
SBH 4
SBH 1/2/PDM
SBH 4
SBH 1
SBH 4
CM
CM
CM
CM
CM
CM
CM
COAL HANDLING
WO Status
Keterangan
Investigasi dan pelaksanaan
INPROGRESS
pekerjaan oleh bag. SDM
CLOSED
CLOSED
transporter Sudah Operas tetapi

masih OPERASI MANUAL
Rencana Selesai
4/28/2014
WAITING STOP
CLOSED
sudah dioperasikan oleh

operator. Diforcing oleh har
instrument, STATUS CLOSED
WS UNIT
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
WS UNIT
41734
line penunjukan mungkin buntu
CLOSED
CLOSED
CLOSED
Tindakan sementara : memakai

CB Manual
CLOSED
CLOSED
CLOSED
Penanganan Sementara :
Memakai material Ex ,
Temperatur Body 90 Deg C
CLOSED
CLOSED
PENGGANTIAN AS PULLEY
INPROGRESS
PEKERJAAN ONLINE LEAK
CLOSED
SEALING SELESAI
CLOSED
CLOSED
INPROGRESS
41747
BUAT WO PM KEBOCORAN LINE

INPROGRESS PIPING SAP DI UNIT 3/4, BLOK
VALVE LINE PIPING
INPROGRESS
CLOSED
WS
INPROGRESS
41770
MENUNGGU MOTOR
REWINDING
CLOSED
WM
WM
CLOSED
CLOSED
CLOSED
closed
WM
CLOSED
SBH 1 menunggu SDM,karena
ada pekerjaan sipil
CLOSED
CLOSED
INPROGRESS
CLOSED
INPROGRESS
INPROGRESS
CLOSED
CLOSED
CLOSED
INPROGRESS
CLOSED
ITEM
PEMBAHASAN
ENGINEERING
NO
PEMBICARA
Saeful
Kegagalan Pdm
INFORMASI / KENDALA
SOLUSI
Data Histori Unit ada di pengusahaan,masalah QR Untuk kejadian unit trip langsung dibahas di RCPS,
ditujukan dalam 1x24 jam yang berakibat unit trip jadi tidak perlu dimasukkan ke SR Maximo
Kegagalan PDM,SO,agar dibuat RCPS nya,yang

Dinda Alamsyah mengakibatkan kerusakan peralatan sehingga unit Membuat RCPS oleh bagian Enjineering
Deraiting
TARGET
PIC
STATUS
W1
RANK SERP
10
11
12
13
14
15
16
17
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
FMEA (FAILURE MODE AND EFFECT ANALYSIS)

KKS
DESKRIPSI
18050001MAG10AC001
18050002MAG10AC001
18050003MAG10AC001
18050004MAG10AC001
18050001MAG10AC001
18050002MAG10AC001
18050003MAG10AC001
18050004MAG10AC001
18050001HJA10AV001
18050002HJA10AV001
18050003HJA10AV001
18050004HJA10AV001
18050001HJA10AV002
18050002HJA10AV002
18050003HJA10AV002
18050004HJA10AV002
18050001HJA10AV003
18050002HJA10AV003
18050003HJA10AV003
18050004HJA10AV003
18050001PAC10AP001
18050002PAC10AP001
18050003PAC10AP001
18050004PAC10AP001
18050001PAC10AP002
18050002PAC10AP002
18050003PAC10AP002
18050004PAC10AP002
18050001LAC10AP100
18050002LAC10AP100
18050001LAC10AP200
18050002LAC10AP200
18050007MMA10AN100
18050007MMA10AN200
18050007MMA10AN300
18050009MMA10AN100
18050009MMA10AN200
18050009MMA10AN300
18050007GHC10AP100
1 CEX 001 CS Condenser

1 FBA Diesel Oil Burner Level A
1 FBB Diesel Oil Burner Level B
1 FBC Diesel Oil Burner Level C
1 CRF 001 Circulating Water Pump
1 APA 100 Boiler Feed Pump
7 SAR 100
7 SAR 200
7 SAR 300
9 SAP 100
9 SAP 200
9 SAP 300
7 SER 100
W2
1/17/2014
1/10/2014
1/3/2014
KEGIATAN
W3
Column6
Column7
Column8
70
71
72
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
10
11
12
13
14
15
16
17
39
40
41
42
43
44
45
46
18050007GHC10AP200
18050009GHC10AP100
18050009GHC10AP200
18050007EBA10AF007
18050009EAD10AF020
18050007EAD10AF020
18050001MAJ10AP100
18050002MAJ10AP100
18050003MAJ10AP100
18050004MAJ10AP100
18050001MAJ10AP200
18050002MAJ10AP200
18050003MAJ10AP200
18050004MAJ10AP200
18050001MKG10AH001
18050003MKG10AH001
18050002MKG10AH001
18050004MKG10AH001
18050001HNC10AN001
18050002HNC10AN001
18050003HNC10AN001
18050004HNC10AN001
18050001HNC10AN002
18050002HNC10AN002
18050003HNC10AN002
18050004HNC10AN002
18050001PAD10AN100
18050002PAD10AN100
18050003PAD10AN100
18050004PAD10AN100
18050001PAD10AN200
18050002PAD10AN200
18050003PAD10AN200
WORK PACKAGE
18050001MAG10AC001
18050002MAG10AC001
18050003MAG10AC001
18050004MAG10AC001
18050001MAG10AC001
18050002MAG10AC001
18050003MAG10AC001
18050004MAG10AC001
18050001HJA10AV001
18050002HJA10AV001
18050003HJA10AV001
18050004HJA10AV001
18050001HJA10AV002
18050002HJA10AV002
18050003HJA10AV002
18050004HJA10AV002
7 SER 200
9 SER 100
9 SER 200
T7 A BELT CONVEYOR
9 FPE TRIPPLE FILLING
7 FOD TRIPPLE FILLING
1 CVI 100 Vacuum Pump
1 GRH Hydrogen Cooling
1 FTA 100
2 FTA 100
3 FTA 100
4 FTA 100
1 FTA 200
2 FTA 200
3 FTA 200
4 FTA 200
1 CVF 100 Cooling Tower Fan
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
18050001HJA10AV003
18050002HJA10AV003
18050003HJA10AV003
18050004HJA10AV003
18050001PAC10AP001
18050002PAC10AP001
18050003PAC10AP001
18050004PAC10AP001
18050001PAC10AP002
18050002PAC10AP002
18050003PAC10AP002
18050004PAC10AP002
18050001LAC10AP100
18050002LAC10AP100
18050001LAC10AP200
18050002LAC10AP200
18050007MMA10AN100
18050007MMA10AN200
18050007MMA10AN300
18050009MMA10AN100
18050009MMA10AN200
18050009MMA10AN300
18050007GHC10AP100
18050007GHC10AP200
18050009GHC10AP100
18050009GHC10AP200
18050007EBA10AF007
18050009EAD10AF020
18050007EAD10AF020
18050001MAJ10AP100
18050002MAJ10AP100
18050003MAJ10AP100
18050004MAJ10AP100
18050001MAJ10AP200
18050002MAJ10AP200
18050003MAJ10AP200
18050004MAJ10AP200
18050001MKG10AH001
18050003MKG10AH001
18050002MKG10AH001
18050004MKG10AH001
18050001HNC10AN001
18050002HNC10AN001
18050003HNC10AN001
18050004HNC10AN001
18050001HNC10AN002
18050002HNC10AN002
18050003HNC10AN002
18050004HNC10AN002
18050001PAD10AN100

7 SAR 100
7 SAR 200
7 SAR 300
9 SAP 100
9 SAP 200
9 SAP 300
7 SER 100
7 SER 200
9 SER 100
9 SER 200
T7 A BELT CONVEYOR
1 FTA 100
2 FTA 100
3 FTA 100
4 FTA 100
1 FTA 200
2 FTA 200
3 FTA 200
4 FTA 200
98
99
100
101
102
103
18050002PAD10AN100
18050003PAD10AN100
18050004PAD10AN100
18050001PAD10AN200
18050002PAD10AN200
18050003PAD10AN200

W4
W5
W6
W7
W8
W9
5/23/2014
5/16/2014
5/9/2014
5/2/2014
4/25/2014
4/18/2014
4/11/2014
4/4/2014
3/28/2014
3/21/2014
3/14/2014
3/7/2014
2/28/2014
2/21/2014
2/14/2014
2/7/2014
1/31/2014
1/24/2014
JADWAL FMEA DAN WORK PACKAG
W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21
Column9
Column10
Column11
Column12
Column13
Column14
Column15
Column16
Column17
Column18
Column19
Column20
Column21
Column22
Column23
Column24
Column25
Column26
9/26/2014
9/19/2014
9/12/2014
9/5/2014
8/29/2014
8/22/2014
8/15/2014
8/8/2014
8/1/2014
7/25/2014
7/18/2014
7/11/2014
7/4/2014
6/27/2014
6/20/2014
6/13/2014
6/6/2014
5/30/2014
DAN WORK PACKAGE
W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39
Column27
Column28
Column29
Column30
Column31
Column32
Column33
Column34
Column35
Column36
Column37
Column38
Column39
Column40
Column41
Column42
Column43
Column44
12/26/2014
12/19/2014
12/12/2014
12/5/2014
11/28/2014
11/21/2014
11/14/2014
11/7/2014
10/31/2014
10/24/2014
10/17/2014
10/10/2014
10/3/2014
W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50 W51 W52
Column45
Column46
Column47
Column48
Column49
Column50
Column51
Column52
Column53
Column54
Column55
Column56
Column57
SERP SEKTOR BUKIT ASAM DAN MONITORING PROGRESS RELIABILITY MANAGEMENT SBAM
RANK
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
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
KKS
EQUIPMENT
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
10
10
10
10
8
8
4
4
CLOSED / 14-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
LISTRIK
CLOSED / 14-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
10
10
LISTRIK
CLOSED / 14-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050004BAT10GT001
4 GEV 001 TP (MAIN TRAFO)
10
10
LISTRIK
CLOSED / 14-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050001HAH10AC001
1 LTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050002HAH10AC001
2 LTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050003HAH10AC001
3 LTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050004HAH10AC001
4 LTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050001BCA10GT001
1 LGR Auxiliary Power Suply (Trafo 11kV / 6 kV)
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050002BCA10GT001
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050003BCA10GT001
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050004BCA10GT001
10
LISTRIK
IN PROGRESS
OPEN
1805000710GT001
7 LGR 001 TA
10
LISTRIK
OPEN
OPEN
OPEN
OPEN
1805000910GT001
9 LGR 001 TA
10
LISTRIK
OPEN
OPEN
OPEN
18050001AE10GN001
1 GEV 001 JA (PMT GENERATOR)
10
LISTRIK
CLOSED / 14-09-12
OPEN
OPEN
18050002AE10GN001
10
LISTRIK
CLOSED / 14-09-12
OPEN
OPEN
18050003AE10GN001
10
LISTRIK
CLOSED / 14-09-12
OPEN
OPEN
18050004AE10GN001
10
LISTRIK
CLOSED / 14-09-12
OPEN
1805000710GS001
7 LGR BREAKER PMT
10
LISTRIK
OPEN
OPEN
OPEN
OPEN
1805000910GS001
9 LGR BREAKER PMT
10
LISTRIK
OPEN
OPEN
OPEN
18050001BBA10GS001
1 LGA 001 JA Breaker
LISTRIK
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050002BBA10GS001
LISTRIK
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050003BBA10GS001
LISTRIK
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050004BBA10GS001
LISTRIK
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 19-12-12
18050009EBA10AF007
T7 BELT CONVEYOR
CAH
CLOSED / 05-02-13
CLOSED / 20-02-13
OPEN
18050007EBA10AF007
T7 A BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050009EAD10AF020
CAH
OPEN
OPEN
18050007EAD10AF020
CAH
OPEN
OPEN
OPEN
18050001MAA10AE001
1 Main Turbin
10
10
10
TURBIN
CLOSED / 17-09-12
CLOSED / 19-10-12
CLOSED / 17-11-12
18050002MAA10AE001
2 Main Turbin
10
10
10
TURBIN
CLOSED / 17-09-12
CLOSED / 19-10-12
CLOSED / 17-11-12
18050003MAA10AE001
3 Main Turbin
10
10
10
TURBIN
18050004MAA10AE001
4 Main Turbin
10
10
10
18050001MKC10AG001
1 GEX Generator & Exciter Set
10
10
18050002MKC10AG001
10
10
18050003MKC10AG001
10
10
18050004MKC10AG001
10
10
18050001HFC10AJ001
1 FOA 100 Bowl Mill A
10
18050002HFC10AJ001
10
18050003HFC10AJ001
10
18050004HFC10AJ001
10
18050001HFC10AJ002
1 FOB 100 Bowl Mill B
10
18050002HFC10AJ002
10
18050003HFC10AJ002
10
18050004HFC10AJ002
10
18050001HFC10AJ003
1 FOC 100 Bowl Mill C
10
18050002HFC10AJ003
10
18050003HFC10AJ003
10
18050004HFC10AJ003
10
18050007GHC10AP100
7 SER 100
10
18050007GHC10AP200
7 SER 200
10
18050009GHC10AP100
9 SER 100
10
18050009GHC10AP200
9 SER 200
10
18050007BBT10GT006
7 LKF
18050009BBT10GT006
9 LKF
18050001ETA10AF009
1 FES T9 BELT CONVEYOR
18050002ETA10AF009
2 FES T9 BEL CONVEYOR
18050003ETA10AF009
3 FOD T9 A BELT CONVEYOR
18050004ETA10AF009
18050007BBT10GT005
7 LKE
18050009BBT10GT005
9 LKE
18050003CJF10EE001
3 FRG 001 AR Control Bailey (Regulasi Level Drum)
18050004CJF10EE001
4 FRG 001 AR Control Bailey (Regulasi Level Drum)
18050001HAC10AC001
1 Economiser TUBE
18050002HAC10AC001
2 Economiser TUBE
18050003HAC10AC001
3 Economiser TUBE
18050004HAC10AC001
4 Economiser TUBE
18050001MAL10AA001
1 GPV (Main Steam Drain)
18050002MAL10AA001
18050003MAL10AA001
18050004MAL10AA001
18050001ETA10AF008
18050002ETA10AF008
18050003ETA10AF008
18050004ETA10AF008
18050001ETP10BR001
1 FSS DISTRIBUTION FLY ASH SILO
18050002ETP10BR001
18050003ETP10BR001
222.57
222.57
222.57
222.57
204.90
204.90
204.90
204.90
199.94
199.94
199.94
199.94
185.90
185.90
177.99
177.99
177.99
177.99
177.99
177.99
173.63
173.63
173.63
173.63
171.39
171.39
171.39
171.39
160.00
160.00
160.00
160.00
152.63
152.63
152.63
152.63
152.40
152.40
152.40
152.40
152.40
152.40
152.40
152.40
152.40
152.40
152.40
152.40
151.18
151.18
151.18
151.18
149.88
149.88
147.95
147.95
147.95
147.95
139.94
139.94
135.46
135.46
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
133.63
LISTRIK
37.09
37.09
37.09
37.09
25.61
25.61
25.61
25.61
24.99
24.99
24.99
24.99
30.98
30.98
29.66
29.66
29.66
29.66
29.66
29.66
21.70
21.70
21.70
21.70
28.57
28.57
28.57
28.57
40.00
40.00
40.00
40.00
38.16
38.16
38.16
38.16
19.05
19.05
19.05
19.05
19.05
19.05
19.05
19.05
19.05
19.05
19.05
19.05
18.90
18.90
18.90
18.90
24.98
24.98
24.66
24.66
24.66
24.66
23.32
23.32
16.93
16.93
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
3.71
3.71
3.71
3.71
2.56
2.56
2.56
2.56
3.12
3.12
3.12
3.12
3.10
3.10
2.97
2.97
2.97
2.97
2.97
2.97
2.71
2.71
2.71
2.71
2.86
2.86
2.86
2.86
4.00
4.00
4.00
4.00
3.82
3.82
3.82
3.82
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.15
3.15
3.15
3.15
2.50
2.50
2.47
2.47
2.47
2.47
2.33
2.33
2.12
2.12
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
10
8
8
18050001BAT10GT001
18050002BAT10GT001
18050003BAT10GT001
10
10
10
10
10
10
10
8
8
8
8
10
10
10
10
10
10
10
10
8
8
8
8
10
10
10
10
10
10
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10
10
10
10
10
10
10
10
8
8
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
6
6
6
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
8
8
8
8
6
6
6
6
4
4
4
4
4
4
4
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
OPEN
CLOSED / 17-09-12
CLOSED / 19-10-12
CLOSED / 17-11-12
TURBIN
CLOSED / 17-09-12
CLOSED / 19-10-12
CLOSED / 17-11-12
LISTRIK
IN PROGRESS
OPEN
OPEN
LISTRIK
IN PROGRESS
OPEN
OPEN
LISTRIK
IN PROGRESS
OPEN
OPEN
LISTRIK
IN PROGRESS
OPEN
OPEN
BOILER
CLOSED / 23-10-12
OPEN
OPEN
BOILER
CLOSED / 23-10-12
OPEN
OPEN
BOILER
CLOSED / 23-10-12
OPEN
OPEN
BOILER
CLOSED / 23-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
OPEN
BOILER
CLOSED / 24-10-12
OPEN
TURBIN
OPEN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
INSTRUMENT
IN PROGRESS
OPEN
OPEN
INSTRUMENT
IN PROGRESS
OPEN
BOILER
CLOSED / 01-11-12
CLOSED / 02-11-12
OPEN
IN PROGRESS
BOILER
CLOSED / 01-11-12
CLOSED / 02-11-12
IN PROGRESS
BOILER
CLOSED / 01-11-12
CLOSED / 02-11-12
IN PROGRESS
BOILER
CLOSED / 01-11-12
CLOSED / 02-11-12
IN PROGRESS
TURBIN
CLOSED
OPEN
OPEN
TURBIN
CLOSED
OPEN
OPEN
TURBIN
CLOSED
OPEN
OPEN
TURBIN
CLOSED
OPEN
CAH
OPEN
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
DELIVERED TO
RENDAL
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
OK
OK
OK
OK
NOT OK
NOT OK
NOT OK
NOT OK
OK
OK
OK
OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050004ETP10BR001
KKS
EQUIPMENT
10
OPEN
OPEN
OPEN
9 TRANSTPORTER CONVEYOR 01
CAH
OPEN
OPEN
OPEN
9 TRANSTPORTER CONVEYOR 02
CAH
OPEN
OPEN
OPEN
18050001BTL10GR001
1 Rectifier Three Phease Regulated Charge Floating 110V-350A
LISTRIK
CLOSED
OPEN
OPEN
18050002BTL10GR001
LISTRIK
CLOSED
OPEN
OPEN
18050003BTL10GR001
LISTRIK
CLOSED
OPEN
OPEN
18050004BTL10GR001
LISTRIK
CLOSED
OPEN
OPEN
18050001BTL10GR003
1 Rectifier Three Phase Regulated Charge Floating 48V-300A
LISTRIK
CLOSED
OPEN
OPEN
18050002BTL10GR003
LISTRIK
CLOSED
OPEN
OPEN
18050003BTL10GR003
LISTRIK
CLOSED
OPEN
OPEN
18050004BTL10GR003
LISTRIK
CLOSED
OPEN
OPEN
18050001CJF10EB001
1 FBU (FLAME SCANNING)
INSTRUMENT
CLOSED
OPEN
OPEN
18050002CJF10EB001
INSTRUMENT
CLOSED
OPEN
OPEN
18050003CJF10EB001
INSTRUMENT
CLOSED
OPEN
OPEN
18050004CJF10EB001
INSTRUMENT
CLOSED
OPEN
OPEN
18050003CJF10EE003
3 FRG 003 AR Control Bailey (Control FCA/FTA)
INSTRUMENT
IN PROGRESS
OPEN
OPEN
18050004CJF10EE003
4 FRG 003 AR Control Bailey (Control FCA/FTA)
INSTRUMENT
IN PROGRESS
OPEN
OPEN
18050001HFB10AF001
1 Coal Feeder A
10
BOILER
CLOSED
OPEN
OPEN
18050002HFB10AF001
2 Coal Feeder A
10
BOILER
CLOSED
OPEN
OPEN
18050003HFB10AF001
3 Coal Feeder A
10
BOILER
CLOSED
OPEN
OPEN
18050004HFB10AF001
4 Coal Feeder A
10
BOILER
CLOSED
OPEN
OPEN
18050001HFB10AF002
1 Coal Feeder B
10
BOILER
CLOSED
OPEN
OPEN
18050002HFB10AF002
2 Coal Feeder B
10
BOILER
CLOSED
OPEN
OPEN
18050003HFB10AF002
3 Coal Feeder B
10
BOILER
CLOSED
OPEN
OPEN
18050004HFB10AF002
4 Coal Feeder B
10
BOILER
CLOSED
OPEN
OPEN
18050001HFB10AF003
1 Coal Feeder C
10
BOILER
CLOSED
OPEN
OPEN
18050002HFB10AF003
2 Coal Feeder C
10
BOILER
CLOSED
OPEN
OPEN
18050003HFB10AF003
3 Coal Feeder C
10
BOILER
CLOSED
OPEN
OPEN
18050004HFB10AF003
4 Coal Feeder C
10
BOILER
CLOSED
OPEN
18050009EBA10AF001
T1 CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
OPEN
18050007EBA10AF001
T1 A CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
18050007EBD10AE001
7 FOD VIBRATOR
CAH
OPEN
OPEN
OPEN
18050009EBA10AF002
T2 CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
18050007EBA10AF002
T2 A CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
18050009EBA10AF003
T3 CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
18050007EBA10AF003
18050007EAD10AF001
T3 A CONVEYOR BELT
CAH
OPEN
OPEN
OPEN
7 FOD BOOM STACKER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF001
9 FPE MAIN SCRAPPER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF002
9 FPE AUXILIARY SCRAPPER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF005
9 FPE TRAVELLING SCRAPPER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF006
9 FPE CABLE REEL SCRAPPER
CAH
OPEN
OPEN
OPEN
18050007EAF10AF001
7 FOD MAIN SCRAPPER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF002
9 FPE AUXILIARY SCRAPPER
CAH
OPEN
OPEN
OPEN
18050009EAF10AF005
7 FPE TRAVELLING SCRAPPER
CAH
OPEN
OPEN
OPEN
18050007EAF10AF006
7 FOD CABLE REEL SCRAPPER
CAH
OPEN
OPEN
OPEN
18050007MMA10AN100
7 SAR 100
10
10
TURBIN
OPEN
OPEN
OPEN
18050007MMA10AN200
7 SAR 200
10
10
TURBIN
OPEN
OPEN
OPEN
18050007MMA10AN300
7 SAR 300
10
10
TURBIN
OPEN
OPEN
OPEN
18050003MAY10DE001
3 GRE/1GSE (Turbine Regulation and Safety)
INSTRUMENT
IN PROGRESS
OPEN
OPEN
18050004MAY10DE001
4 GRE/1GSE (Turbine Regulation and Safety)
INSTRUMENT
IN PROGRESS
OPEN
18050007GHB10AP400
7 SEB 400
TURBIN
OPEN
OPEN
OPEN
OPEN
18050009GHB10AP100
TURBIN
OPEN
OPEN
OPEN
18050009GHB10AP200
9 SEB 100
9 SEB 200
TURBIN
OPEN
OPEN
18050009GHB10AP300
9 SEB 300
TURBIN
OPEN
OPEN
OPEN
18050001HAH10AC002
1 ITS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050002HAH10AC002
2 ITS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050003HAH10AC002
3 ITS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050004HAH10AC002
4 ITS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050001HAH10AC003
1 HTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050002HAH10AC003
2 HTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050003HAH10AC003
3 HTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050004HAH10AC003
4 HTS TUBE
BOILER
CLOSED / 17-09-12
CLOSED / 19-11-12
CLOSED / 17-12-12
18050007GCN10AP200
7 SDX 200
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP110
7 SDX 110
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP100
7 SDX 100
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP210
7 SDX 210
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP120
7 SDX 120
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP220
7 SDX 220
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP230
7 SDX 230
10
TURBIN
OPEN
OPEN
OPEN
18050007GCN10AP130
7 SDX 130
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP200
9 SDX 200
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP110
9 SDX 110
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP100
9 SDX 100
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP210
9 SDX 210
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP120
9 SDX 120
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP220
9 SDX 220
10
TURBIN
OPEN
OPEN
OPEN
18050009GCN10AP230
9 SDX 230
10
133.63
133.63
133.63
133.02
133.02
133.02
133.02
133.02
133.02
133.02
133.02
127.36
127.36
127.36
127.36
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.90
125.54
125.54
125.54
124.96
124.96
124.43
124.43
124.43
124.43
122.38
122.38
122.38
122.38
122.38
122.38
122.38
122.38
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
120.48
CAH
18050009ETG10AF002
22.27
22.27
22.27
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
21.23
21.23
21.23
21.23
20.98
20.98
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.98
20.92
20.92
20.92
31.24
31.24
20.74
20.74
20.74
20.74
20.40
20.40
20.40
20.40
20.40
20.40
20.40
20.40
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
20.08
18050009ETG10AF001
2.23
2.23
2.23
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.65
2.65
2.65
2.65
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
3.49
3.49
3.49
3.12
3.12
2.59
2.59
2.59
2.59
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
3.35
TURBIN
OPEN
OPEN
OPEN
10
10
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
10
10
8
8
8
8
10
10
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
6
6
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
OPEN
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050009GCN10AP130
KKS
9 SDX 130
EQUIPMENT
10
OPEN
OPEN
OPEN
1 FTA 100
BOILER
OPEN
OPEN
OPEN
2 FTA 100
BOILER
OPEN
OPEN
OPEN
18050003HNC10AN001
3 FTA 100
BOILER
OPEN
OPEN
OPEN
18050004HNC10AN001
4 FTA 100
BOILER
OPEN
OPEN
OPEN
18050001HNC10AN002
1 FTA 200
BOILER
OPEN
OPEN
OPEN
18050002HNC10AN002
2 FTA 200
BOILER
OPEN
OPEN
OPEN
18050003HNC10AN002
3 FTA 200
BOILER
OPEN
OPEN
OPEN
18050004HNC10AN002
4 FTA 200
BOILER
OPEN
OPEN
OPEN
18050009EBC10AJ001
9 FPE CRUSHER
CAH
OPEN
OPEN
OPEN
18050007EBC10AJ001
7 FOD CRUSHER
CAH
OPEN
OPEN
OPEN
18050001PAC10AP001
TURBIN
OPEN
OPEN
OPEN
18050002PAC10AP001
TURBIN
OPEN
OPEN
OPEN
18050003PAC10AP001
TURBIN
OPEN
OPEN
OPEN
18050004PAC10AP001
TURBIN
OPEN
OPEN
OPEN
18050001PAC10AP002
TURBIN
OPEN
OPEN
OPEN
18050002PAC10AP002
TURBIN
OPEN
OPEN
OPEN
18050003PAC10AP002
TURBIN
OPEN
OPEN
OPEN
18050004PAC10AP002
TURBIN
OPEN
OPEN
OPEN
18050009EBD10AE001
9 FPE VIBRATOR
CAH
OPEN
OPEN
OPEN
18050009EBA10AF024
BY PASS T2 - T4
CAH
OPEN
OPEN
OPEN
18050003HAD10BR001
3 WATER TUBE (WALL TUBE & DOWN COMER)
BOILER
OPEN
OPEN
OPEN
18050007SNA10BZ001
7 LIFT
10
LISTRIK
OPEN
OPEN
OPEN
18050009SNA10BZ001
9 LIFT
10
LISTRIK
OPEN
OPEN
OPEN
18050001BFT10GT001
1 LKA 001 TR Trafo 6kV/380V
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050002BFT10GT001
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050003BFT10GT001
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050004BFT10GT001
10
LISTRIK
IN PROGRESS
OPEN
OPEN
18050007PAS10AP100
7 CVF 100
10
TURBIN
OPEN
OPEN
OPEN
18050007PAS10AP200
7 CVF 200
10
TURBIN
OPEN
OPEN
OPEN
18050007PAS10AP300
7 CVF 300
10
TURBIN
OPEN
OPEN
OPEN
18050009PAS10AP100
9 CVF 100
10
TURBIN
OPEN
OPEN
OPEN
18050009PAS10AP200
9 CVF 200
10
TURBIN
OPEN
OPEN
OPEN
18050009PAS10AP300
9 CVF 300
10
TURBIN
OPEN
OPEN
OPEN
18050001HAD10BR001
BOILER
OPEN
OPEN
OPEN
18050002HAD10BR001
BOILER
OPEN
OPEN
OPEN
18050004HAD10BR001
BOILER
OPEN
OPEN
OPEN
18050001HJA10AV001
BOILER
OPEN
OPEN
OPEN
18050002HJA10AV001
BOILER
OPEN
OPEN
OPEN
18050003HJA10AV001
BOILER
OPEN
OPEN
OPEN
18050004HJA10AV001
BOILER
OPEN
OPEN
OPEN
18050001HJA10AV002
BOILER
OPEN
OPEN
OPEN
18050002HJA10AV002
BOILER
OPEN
OPEN
OPEN
18050003HJA10AV002
BOILER
OPEN
OPEN
OPEN
18050004HJA10AV002
BOILER
OPEN
OPEN
OPEN
18050001HJA10AV003
BOILER
OPEN
OPEN
OPEN
18050002HJA10AV003
BOILER
OPEN
OPEN
OPEN
18050003HJA10AV003
BOILER
OPEN
OPEN
OPEN
18050004HJA10AV003
BOILER
OPEN
OPEN
OPEN
18050009ETH10BB001
9 TRANSTPORTER SILO
CAH
OPEN
OPEN
OPEN
18050001HLB10AN004
1 FCA 100
BOILER
OPEN
OPEN
OPEN
18050002HLB10AN004
2 FCA 100
BOILER
OPEN
OPEN
OPEN
18050003HLB10AN004
3 FCA 100
BOILER
OPEN
OPEN
OPEN
18050004HLB10AN004
4 FCA 100
BOILER
OPEN
OPEN
OPEN
18050001HLB10AN004
1 FCA 200
BOILER
OPEN
OPEN
OPEN
18050002HLB10AN004
2 FCA 200
BOILER
OPEN
OPEN
OPEN
18050003HLB10AN004
3 FCA 200
BOILER
OPEN
OPEN
OPEN
18050004HLB10AN004
4 FCA 200
BOILER
OPEN
OPEN
OPEN
18050001HAC10AA001
1 FQL Valve SYST
BOILER
CLOSED
OPEN
OPEN
18050002HAC10AA001
2 FQL Valve SYST
BOILER
CLOSED
OPEN
OPEN
18050003HAC10AA001
3 FQL Valve SYST
BOILER
CLOSED
OPEN
OPEN
18050004HAC10AA001
4 FQL Valve SYST
BOILER
CLOSED
OPEN
OPEN
BELUM ADA KKS
9 CONTROLLER 9/59
10
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
9 CONTROLLER EXT 9-1
10
INSTRUMENT
OPEN
OPEN
OPEN
18050001CJF10EE002
3 FRG 002 AR Control Bailey (Regulasi PAF/Mill/Feeder)
INSTRUMENT
IN PROGRESS
OPEN
OPEN
18050002CJF10EE002
INSTRUMENT
IN PROGRESS
OPEN
OPEN
18050001PAD10AN100
TURBIN
OPEN
OPEN
OPEN
18050002PAD10AN100
TURBIN
OPEN
OPEN
OPEN
18050003PAD10AN100
TURBIN
OPEN
OPEN
OPEN
18050004PAD10AN100
TURBIN
OPEN
OPEN
OPEN
18050001PAD10AN200
TURBIN
OPEN
OPEN
OPEN
18050002PAD10AN200
TURBIN
OPEN
OPEN
OPEN
18050003PAD10AN200
TURBIN
OPEN
OPEN
OPEN
18050004PAD10AN200
TURBIN
OPEN
OPEN
OPEN
18050001PAD10AN300
TURBIN
OPEN
OPEN
OPEN
18050002PAD10AN300
TURBIN
OPEN
OPEN
OPEN
18050003PAD10AN300
120.48
119.90
119.90
119.90
119.90
119.90
119.90
119.90
119.90
119.90
119.90
116.79
116.79
116.79
116.79
116.79
116.79
116.79
116.79
115.20
115.20
115.10
108.61
108.61
107.76
107.76
107.76
107.76
107.76
107.76
107.76
107.76
107.76
107.76
107.33
107.33
107.33
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
106.90
103.40
103.40
103.40
103.40
103.40
103.40
103.40
103.40
102.84
102.84
102.84
102.84
101.82
101.82
101.60
101.60
100.80
100.80
100.80
100.80
100.80
100.80
100.80
100.80
100.80
100.80
100.80
TURBIN
18050002HNC10AN001
20.08
19.98
19.98
19.98
19.98
19.98
19.98
19.98
19.98
19.98
19.98
19.46
19.46
19.46
19.46
19.46
19.46
19.46
19.46
19.20
19.20
19.18
18.10
18.10
17.96
17.96
17.96
17.96
17.96
17.96
17.96
17.96
17.96
17.96
17.89
17.89
17.89
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.82
17.23
17.23
17.23
17.23
17.23
17.23
17.23
17.23
17.14
17.14
17.14
17.14
16.97
16.97
12.70
12.70
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
18050001HNC10AN001
3.35
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.40
2.40
1.92
2.26
2.26
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
1.79
1.79
1.79
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.15
2.86
2.86
2.86
2.86
2.83
2.83
2.12
2.12
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
TURBIN
OPEN
OPEN
OPEN
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
10
8
8
6
6
6
6
6
6
6
6
6
6
10
10
10
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
6
6
6
6
6
6
6
6
6
6
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050004PAD10AN300
KKS
EQUIPMENT
OPEN
OPEN
OPEN
1 FOA 101 Primary Air Fan
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
18050003HLB10AN001
BOILER
OPEN
OPEN
OPEN
18050004HLB10AN001
BOILER
OPEN
OPEN
OPEN
18050001HLB10AN002
1 FOB 101 Primary Air Fan
BOILER
OPEN
OPEN
OPEN
18050002HLB10AN002
BOILER
OPEN
OPEN
OPEN
18050003HLB10AN002
BOILER
OPEN
OPEN
OPEN
18050004HLB10AN002
BOILER
OPEN
OPEN
OPEN
18050001HLB10AN003
1 FOC 101 Primary Air Fan
BOILER
OPEN
OPEN
OPEN
18050002HLB10AN003
BOILER
OPEN
OPEN
OPEN
18050003HLB10AN003
BOILER
OPEN
OPEN
OPEN
18050004HLB10AN003
BOILER
OPEN
OPEN
OPEN
18050001AE10GN002
1 GEV 001 JS (PMS GENERATOR)
LISTRIK
OPEN
OPEN
OPEN
18050002AE10GN002
LISTRIK
OPEN
OPEN
OPEN
18050003AE10GN002
LISTRIK
OPEN
OPEN
OPEN
18050004AE10GN002
LISTRIK
OPEN
OPEN
OPEN
18050001HFW10AN001
1 FOO 100 SEALING AIR FAN
BOILER
OPEN
OPEN
OPEN
18050002HFW10AN001
BOILER
OPEN
OPEN
OPEN
18050003HFW10AN001
BOILER
OPEN
OPEN
OPEN
18050004HFW10AN001
BOILER
OPEN
OPEN
OPEN
18050001HFW10AN002
BOILER
OPEN
OPEN
OPEN
18050002HFW10AN002
BOILER
OPEN
OPEN
OPEN
18050003HFW10AN002
BOILER
OPEN
OPEN
OPEN
18050004HFW10AN002
BOILER
OPEN
OPEN
OPEN
18050001HFW10AN003
BOILER
OPEN
OPEN
OPEN
18050002HFW10AN003
BOILER
OPEN
OPEN
OPEN
18050003HFW10AN003
BOILER
OPEN
OPEN
OPEN
18050004HFW10AN003
BOILER
OPEN
OPEN
OPEN
18050007BBT10GS001
7 LKA 001 TR
LISTRIK
OPEN
OPEN
OPEN
18050007BBT10GS002
7 LKA 002 JA
LISTRIK
OPEN
OPEN
OPEN
18050009BBT10GS001
9 LKA 001 TR
LISTRIK
OPEN
OPEN
OPEN
18050009BBT10GS002
9 LKA 002 JA
LISTRIK
OPEN
OPEN
OPEN
18050009EBA10AF004
T4 BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050007EBA10AF004
T4 A BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050009EBA10AF006
T6 BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050007EBA10AF006
T6 A BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050007EBA10AF010
7-Rev BELT CONVEYOR
CAH
OPEN
OPEN
OPEN
18050007GCC10AN160
7 SDP 160
TURBIN
OPEN
OPEN
OPEN
18050007GCC10AN260
7 SDP 260
TURBIN
OPEN
OPEN
OPEN
18050007GCA10AP140
7 SDP 140
TURBIN
OPEN
OPEN
OPEN
18050007GCA10AP240
7 SDP 240
TURBIN
OPEN
OPEN
OPEN
18050009GCC10AN160
9 SDP 160
TURBIN
OPEN
OPEN
OPEN
18050009GCC10AN260
9 SDP 260
TURBIN
OPEN
OPEN
OPEN
18050009GCA10AP140
9 SDP 140
TURBIN
OPEN
OPEN
OPEN
18050009GCA10AP240
9 SDP 240
TURBIN
OPEN
OPEN
OPEN
18050001HJF10AP001
1 FKD 100
BOILER
OPEN
OPEN
OPEN
18050002HJF10AP001
2 FKD 100
BOILER
OPEN
OPEN
OPEN
18050003HJF10AP001
3 FKD 100
BOILER
OPEN
OPEN
OPEN
18050004HJF10AP001
4 FKD 100
BOILER
OPEN
OPEN
OPEN
18050001HJF10AP002
1 FKD 200
BOILER
OPEN
OPEN
OPEN
18050002HJF10AP002
2 FKD 200
BOILER
OPEN
OPEN
OPEN
18050003HJF10AP002
3 FKD 200
BOILER
OPEN
OPEN
OPEN
18050004HJF10AP002
4 FKD 200
BOILER
OPEN
OPEN
OPEN
18050001BAT10GH001
1 GEV 001 AR Cubicle
LISTRIK
OPEN
OPEN
OPEN
18050002BAT10GH001
LISTRIK
OPEN
OPEN
OPEN
18050003BAT10GH001
LISTRIK
OPEN
OPEN
OPEN
18050004BAT10GH001
LISTRIK
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 1/51
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 2/52
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 3/53
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 4/54
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 5/53
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 CONTROLLER 6/56
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 1/51
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 2/52
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 3/53
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 4/54
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 5/53
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
2 CONTROLLER 6/56
INSTRUMENT
OPEN
OPEN
OPEN
BELUM ADA KKS
1 NETWORK CONTROLLER
100.80
99.77
99.77
99.77
99.77
99.77
99.77
99.77
99.77
99.77
99.77
99.77
99.77
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
97.90
95.52
95.52
95.52
95.52
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.43
94.06
94.06
94.06
94.06
94.06
94.06
94.06
94.06
93.30
93.30
93.30
93.30
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
92.20
TURBIN
18050002HLB10AN001
16.80
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.63
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
16.32
15.92
15.92
15.92
15.92
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.74
15.68
15.68
15.68
15.68
15.68
15.68
15.68
15.68
23.32
23.32
23.32
23.32
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
15.37
18050001HLB10AN001
2.80
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.04
2.65
2.65
2.65
2.65
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
2.33
2.33
2.33
2.33
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
2.56
INSTRUMENT
OPEN
OPEN
OPEN
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
BELUM ADA KKS
KKS
2 NETWORK CONTROLLER
EQUIPMENT
OPEN
OPEN
OPEN
1 Coal Bunker A
BOILER
CLOSED
OPEN
OPEN
2 Coal Bunker A
BOILER
CLOSED
OPEN
OPEN
18050003HFA10AJ001
3 Coal Bunker A
BOILER
CLOSED
OPEN
OPEN
18050004HFA10AJ001
4 Coal Bunker A
BOILER
CLOSED
OPEN
OPEN
18050001HFA10AJ002
1 Coal Bunker B
BOILER
CLOSED
OPEN
OPEN
18050002HFA10AJ002
2 Coal Bunker B
BOILER
CLOSED
OPEN
OPEN
18050003HFA10AJ002
3 Coal Bunker B
BOILER
CLOSED
OPEN
OPEN
18050004HFA10AJ002
4 Coal Bunker B
BOILER
CLOSED
OPEN
OPEN
18050001HFA10AJ003
1 Coal Bunker C
BOILER
CLOSED
OPEN
OPEN
18050002HFA10AJ003
2 Coal Bunker C
BOILER
CLOSED
OPEN
OPEN
18050003HFA10AJ003
3 Coal Bunker C
BOILER
CLOSED
OPEN
OPEN
18050004HFA10AJ003
4 Coal Bunker C
BOILER
CLOSED
OPEN
OPEN
18050007BBA10GT001
7 LGA
LISTRIK
OPEN
OPEN
OPEN
18050007QCA10AP001
7 SIR 001
TURBIN
OPEN
OPEN
OPEN
18050007QCA10AP002
7 SIR 002
TURBIN
OPEN
OPEN
OPEN
18050007QCA10AP003
7 SIR 003
TURBIN
OPEN
OPEN
OPEN
18050007QCB10AP004
7 SIR 004
TURBIN
OPEN
OPEN
OPEN
18050007QCB10AP005
7 SIR 005
TURBIN
OPEN
OPEN
OPEN
18050007QCB10AP006
7 SIR 006
TURBIN
OPEN
OPEN
OPEN
18050007QCC10AP001
7 FQZ 001
TURBIN
OPEN
OPEN
OPEN
18050007QCC10AP002
7 FQZ 002
TURBIN
OPEN
OPEN
OPEN
18050007QCC10AP003
7 FQZ 003
TURBIN
OPEN
OPEN
OPEN
18050009BBA10GT001
9 LGA
LISTRIK
OPEN
OPEN
OPEN
18050009QCA10AP001
9 SIR 001
TURBIN
OPEN
OPEN
OPEN
18050009QCA10AP002
9 SIR 002
TURBIN
OPEN
OPEN
OPEN
18050009QCA10AP003
9 SIR 003
TURBIN
OPEN
OPEN
OPEN
18050009QCB10AP004
9 SIR 004
TURBIN
OPEN
OPEN
OPEN
18050009QCB10AP005
9 SIR 005
TURBIN
OPEN
OPEN
OPEN
18050009QCB10AP006
9 SIR 006
TURBIN
OPEN
OPEN
OPEN
18050009QCC10AP001
9 FQZ 001
TURBIN
OPEN
OPEN
OPEN
18050009QCC10AP002
9 FQZ 002
TURBIN
OPEN
OPEN
OPEN
18050009QCC10AP003
9 FQZ 003
TURBIN
OPEN
OPEN
OPEN
18050003CJF10EE002
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJF10EE002
INSTRUMENT
OPEN
OPEN
OPEN
18050001MAW10AN001
1 CET Fan & Motor
TURBIN
OPEN
OPEN
OPEN
18050002MAW10AN001
2 CET Fan & Motor
TURBIN
OPEN
OPEN
OPEN
18050003MAW10AN001
3 CET Fan & Motor
TURBIN
OPEN
OPEN
OPEN
18050004MAW10AN001
4 CET Fan & Motor
TURBIN
OPEN
OPEN
OPEN
18050009ETH10BB001
9 FSS SILO FLY ASH
CAH
OPEN
OPEN
OPEN
18050007ETH10BB001
7 FSS SILO FLY ASH
CAH
OPEN
OPEN
OPEN
18050007QEA10AN100
7 SAP 100
TURBIN
OPEN
OPEN
OPEN
18050007QEA10AN200
7 SAP 200
TURBIN
OPEN
OPEN
OPEN
18050009MMA10AN100
9 SAP 100
TURBIN
OPEN
OPEN
OPEN
18050009MMA10AN200
9 SAP 200
TURBIN
OPEN
OPEN
OPEN
18050009MMA10AN300
9 SAP 300
TURBIN
OPEN
OPEN
OPEN
18050001HJP10AN002
1 FAR 001
BOILER
OPEN
OPEN
OPEN
18050002HJP10AN002
2 FAR 001
BOILER
OPEN
OPEN
OPEN
18050003HJP10AN002
3 FAR 001
BOILER
OPEN
OPEN
OPEN
18050004HJP10AN002
4 FAR 001
BOILER
OPEN
OPEN
OPEN
18050001HJP10AN001
1 FAR 002
BOILER
OPEN
OPEN
OPEN
18050002HJP10AN001
2 FAR 002
BOILER
OPEN
OPEN
OPEN
18050003HJP10AN001
3 FAR 002
BOILER
OPEN
OPEN
OPEN
18050004HJP10AN001
4 FAR 002
BOILER
OPEN
OPEN
OPEN
18050003CYC10EK023
3 Indikator Alarm Control Desk UA 001-028
INSTRUMENT
OPEN
OPEN
OPEN
18050004CYC10EK023
4 Indikator Alarm Control Desk UA 001-028
INSTRUMENT
OPEN
OPEN
OPEN
18050007GBN10AP001
7 SEI INJEKSI KAPUR
TURBIN
OPEN
OPEN
OPEN
18050007GBN10
7 SEI INJEKSI KAPORIT
TURBIN
OPEN
OPEN
OPEN
18050007GBN10
7 SEI INJEKSI TAWAS
TURBIN
OPEN
OPEN
OPEN
18050007GBN10
7 SEI INJEKSI POLYELEKTROLIT
TURBIN
OPEN
OPEN
OPEN
18050009GBN10AP001
9 SEI INJEKSI KAPUR
TURBIN
OPEN
OPEN
OPEN
18050009GBN10
9 SEI INJEKSI KAPORIT
TURBIN
OPEN
OPEN
OPEN
18050009GBN10
9 SEI INJEKSI TAWAS
TURBIN
OPEN
OPEN
OPEN
18050009GBN10
9 SEI INJEKSI POLYELEKTROLIT
TURBIN
OPEN
OPEN
OPEN
18050001BAY10GH001
1 GSY Gen. Syncrinization & Coupling
10
LISTRIK
OPEN
OPEN
OPEN
18050002BAY10GH001
10
LISTRIK
OPEN
OPEN
OPEN
18050003BAY10GH001
10
LISTRIK
OPEN
OPEN
OPEN
18050004BAY10GH001
10
LISTRIK
OPEN
OPEN
OPEN
18050001CFQ10DE180
1 GMA Turbine Measurement
INSTRUMENT
OPEN
OPEN
OPEN
18050002CFQ10DE180
INSTRUMENT
OPEN
OPEN
OPEN
18050003CFQ10DE180
INSTRUMENT
OPEN
OPEN
OPEN
18050004CFQ10DE180
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJF10EE004
3 FRG 004 AR Control Bailey (Drum level)
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJF10EE004
4 FRG 004 AR Control Bailey (Drum level)
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJJ10EA001
3 KCZ 008 AR Rec-70 (Indikasi AT/MT Turbine)
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJJ10EA001
4 KCZ 008 AR Rec-70 (Indikasi AT/MT Turbine)
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJJ10EA002
3 KCZ 009 AR RMT-180 (Regulasi Governing Valve)
92.20
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.93
89.08
89.08
89.08
89.08
89.08
89.08
89.08
89.08
88.77
88.77
88.77
88.77
88.77
87.99
87.99
87.99
87.99
87.99
87.99
87.99
87.99
86.53
86.53
86.40
86.40
86.40
86.40
86.40
86.40
86.40
86.40
85.19
85.19
85.19
85.19
84.91
84.91
84.91
84.91
84.66
84.66
84.66
84.66
84.66
INSTRUMENT
18050002HFA10AJ001
15.37
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
14.99
22.27
22.27
22.27
22.27
22.27
22.27
22.27
22.27
14.79
14.79
14.79
14.79
14.79
14.66
14.66
14.66
14.66
14.66
14.66
14.66
14.66
14.42
14.42
14.40
14.40
14.40
14.40
14.40
14.40
14.40
14.40
14.20
14.20
14.20
14.20
10.61
10.61
10.61
10.61
21.17
21.17
21.17
21.17
21.17
18050001HFA10AJ001
2.56
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.47
2.47
2.47
2.47
2.47
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.44
1.44
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.37
2.37
2.37
2.37
1.33
1.33
1.33
1.33
2.12
2.12
2.12
2.12
2.12
INSTRUMENT
OPEN
OPEN
OPEN
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10
10
10
10
10
10
10
10
6
6
6
6
6
8
8
8
8
8
8
8
8
10
10
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
4
4
4
4
4
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050004CJJ10EA002
KKS
4 KCZ 009 AR RMT-180 (Regulasi Governing Valve)
EQUIPMENT
10
OPEN
OPEN
OPEN
3 Logic Control Cubicle Automat 7 (FSE)
INSTRUMENT
OPEN
OPEN
OPEN
4 Logic Control Cubicle Automat 7 (FSE)
84.66
84.66
84.66
84.66
84.66
83.97
83.97
83.97
83.97
83.97
83.97
83.97
83.97
83.97
83.69
83.69
83.69
83.69
83.14
83.14
83.14
83.14
83.14
83.14
83.14
83.14
83.14
83.14
81.46
81.46
81.46
81.46
81.46
81.46
81.46
81.46
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
80.18
78.38
78.38
78.38
78.38
78.38
78.38
78.38
78.38
77.86
77.86
77.55
INSTRUMENT
18050004CJA10EM007
21.17
21.17
21.17
21.17
21.17
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.95
13.95
13.95
13.95
20.78
20.78
20.78
20.78
20.78
20.78
20.78
20.78
20.78
20.78
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
13.36
19.60
19.60
19.60
19.60
19.60
19.60
19.60
19.60
19.46
19.46
12.92
18050003CJA10EM007
2.12
2.12
2.12
2.12
2.12
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
1.74
1.74
1.74
1.74
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
2.23
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
2.43
2.43
2.15
INSTRUMENT
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
3 Logic Control Cubicle Automat 9 (GSE)
18050004CJA10EM009
4 Logic Control Cubicle Automat 9 (GSE)
18050007GAF10AP100
7 SEI 100
18050007GAF10AP200
7 SEI 200
18050007GCF10AP100
7 SDA 100
18050007GCF10AP200
7 SDA 200
18050009GAF10AP100
9 SEI 100
18050009GAF10AP200
9 SEI 200
18050009GAF10AP200
9 SEI 300
18050009GCF10AP100
9 SDA 100
18050009GCF10AP200
9 SDA 200
18050001LBG10BR001
1 SVA PIPING SYST
18050002LBG10BR001
2 SVA PIPING SYST
18050003LBG10BR001
3 SVA PIPING SYST
18050004LBG10BR001
4 SVA PIPING SYST
18050007GCF10AT001
7 SDA CARBON FILTER
18050007GCF10BB001
7 SDA ANION
18050007GCF10BB001
7 SDA KATION
18050007GCF10BB001
7 SDA MIX BED
18050007GCB10AT001
7 SDP SAND FILTER
18050009GCF10AT001
9 SDA CARBON FILTER
18050009GCF10BB001
9 SDA ANION
18050009GCF10BB001
9 SDA KATION
18050009GCF10BB001
9 SDA MIX BED
18050009GCB10AT001
9 SDP SAND FILTER
18050007USA10AN021
7 DVM 021
10
18050007USA10AN022
7 DVM 022
10
18050007USA10AN023
7 DVM 023
10
18050007USA10AN024
7 DVM 024
10
18050009USA10AN021
9 DVM 021
10
18050009USA10AN022
9 DVM 022
10
18050009USA10AN023
9 DVM 023
10
18050009USA10AN024
9 DVM 024
10
18050001BBA10GN001
1 LGA Normal MV Distribution
18050002BBA10GN001
18050003BBA10GN001
18050004BBA10GN001
18050001ETH10BB001
1 FSS HOPPER FLY ASH
18050002ETH10BB001
18050003ETH10BB001
18050004ETH10BB001
1805000710GT001
7 LLA
1805000710GT002
7 LLB
18050007BRU10GS001
7 LNA 001 AR
18050007BBT10GS003
7 LKB 002 JA
18050007BJT10GT001
7 LSY
18050007BJT10GT002
7 LSI
18050007XJA10AV001
7 GDA
18050007HCC10AP100
7 FRM 100
18050007HCC10AP200
7 FRM 200
18050007BJT10GS001
7 LSY 001 TR
18050007BJT10GS001
7 LSI 001 TR
1805000910GT001
9 LLA
1805000910GT002
9 LLB
18050009BRU10GS001
9 LNA 001 AR
18050009BBT10GS003
9 LKB 002 JA
18050009BJT10GT001
9 LSY
18050009BJT10GT002
9 LSI
18050009XJA10AV001
9 GDA
18050009HCC10AP100
9 FRM 100
18050009HCC10AP200
9 FRM 200
18050009BJT10GS001
9 LSY 001 TR
18050009BJT10GS001
9 LSI 001 TR
18050001ETB10BB001
1 FSS SILO BOTTOM ASH
18050002ETB10BB001
18050003ETB10BB001
18050004ETB10BB001
18050001HDA10BB001
1 FES T8 HUMIDYING SCREW
18050002HDA10BB001
2 FES T8 HUMIDYING SCREW
18050003HDA10BB001
3 FOD T8 HUMIDYING SCREW
18050004HDA10BB001
4 FOD T8 HUMIDYING SCREW
18050007GBD10AT001
7 SEI PULSATOR
18050009GBD10AT001
9 SEI PULSATOR
18050001BAY10GH002
1 GPA Gen &Power Transmission Protection
18050003CJA10EM009
10
10
10
10
6
6
6
6
6
6
6
6
6
8
8
8
8
10
10
10
10
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10
10
10
10
10
10
10
10
8
8
6
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
4
4
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050002BAY10GH002
KKS
EQUIPMENT
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
18050007SGA10BR001
7 JPD DISTRIBUTION
TURBIN
OPEN
OPEN
OPEN
18050009SGA10BR001
9 JPD DISTRIBUTION
TURBIN
OPEN
OPEN
OPEN
18050001MAW10AH001
1 CET Vapour Condenser
TURBIN
OPEN
OPEN
OPEN
18050002MAW10AH001
TURBIN
OPEN
OPEN
OPEN
18050003MAW10AH001
TURBIN
OPEN
OPEN
OPEN
18050004MAW10AH001
TURBIN
OPEN
OPEN
OPEN
18050001HAY10AA001
1 FSR 47 VV, 48 VV (SAFETY VALVE)
BOILER
OPEN
OPEN
OPEN
18050002HAY10AA001
BOILER
OPEN
OPEN
OPEN
18050003HAY10AA001
BOILER
OPEN
OPEN
OPEN
18050004HAY10AA001
BOILER
OPEN
OPEN
OPEN
18050001HAY10AA002
1 FSR 018 VV, 19 VV, 20 VV
BOILER
OPEN
OPEN
OPEN
18050002HAY10AA002
2 FSR 018 VV, 19 VV, 20 VV
BOILER
OPEN
OPEN
OPEN
18050003HAY10AA002
3 FSR 018 VV, 19 VV, 20 VV
BOILER
OPEN
OPEN
OPEN
18050004HAY10AA002
4 FSR 018 VV, 19 VV, 20 VV
BOILER
OPEN
OPEN
OPEN
18050001MAV10AP028
1 Main Oil Pump (MOP)
TURBIN
OPEN
OPEN
OPEN
18050002MAV10AP028
TURBIN
OPEN
OPEN
OPEN
18050003MAV10AP028
TURBIN
OPEN
OPEN
OPEN
18050004MAV10AP028
TURBIN
OPEN
OPEN
OPEN
18050001HJM10AA001
1 FPL Valves
BOILER
OPEN
OPEN
OPEN
18050002HJM10AA001
2 FPL Valves
BOILER
OPEN
OPEN
OPEN
18050003HJM10AA001
3 FPL Valves
BOILER
OPEN
OPEN
OPEN
18050004HJM10AA001
4 FPL Valves
BOILER
OPEN
OPEN
OPEN
18050003CJJ10EA180
3 RMT-180 Control Cabinet
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJJ10EA180
4 RMT-180 Control Cabinet
INSTRUMENT
OPEN
OPEN
OPEN
18050003CFA10FT001
3 KCZ 007 AR AMT-70
INSTRUMENT
OPEN
OPEN
OPEN
18050004CFA10FT001
4 KCZ 007 AR AMT-70
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM001
3 Logic Control Cubicle Automat 1
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM001
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM002
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM002
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM003
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM003
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM004
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM004
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM005
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM005
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM006
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM006
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM008
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM008
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM010
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM010
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM000
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM000
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EM011
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EM011
INSTRUMENT
OPEN
OPEN
OPEN
18050001HAH10BB001
1 Boiler Drum
BOILER
OPEN
OPEN
OPEN
18050002HAH10BB001
2 Boiler Drum
BOILER
OPEN
OPEN
OPEN
18050003HAH10BB001
3 Boiler Drum
BOILER
OPEN
OPEN
OPEN
18050004HAH10BB001
4 Boiler Drum
BOILER
OPEN
OPEN
OPEN
18050001LAC10AP100
TURBIN
OPEN
OPEN
OPEN
18050002LAC10AP100
TURBIN
OPEN
OPEN
OPEN
18050003LAC10AP100
TURBIN
OPEN
OPEN
OPEN
18050004LAC10AP100
TURBIN
OPEN
OPEN
OPEN
18050001LAC10AP200
TURBIN
OPEN
OPEN
OPEN
18050002LAC10AP200
TURBIN
OPEN
OPEN
OPEN
18050003LAC10AP200
TURBIN
OPEN
OPEN
OPEN
18050004LAC10AP200
TURBIN
OPEN
OPEN
OPEN
18050001MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050002MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050003MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050004MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050001MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050002MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050003MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050004MAG10AC001
TURBIN
OPEN
OPEN
OPEN
18050001HFW10AA001
1 Piping / Valve SEALING FOO
BOILER
OPEN
OPEN
OPEN
18050002HFW10AA001
BOILER
OPEN
OPEN
OPEN
18050003HFW10AA001
BOILER
OPEN
OPEN
OPEN
18050004HFW10AA001
BOILER
OPEN
OPEN
OPEN
18050001PAH10AP001
1 CTA Condeser Tube Cleaning System
TURBIN
OPEN
OPEN
OPEN
18050002PAH10AP001
TURBIN
OPEN
OPEN
OPEN
18050003PAH10AP001
TURBIN
OPEN
OPEN
OPEN
18050004PAH10AP001
77.55
77.55
77.55
76.20
76.20
75.73
75.73
75.73
75.73
74.82
74.82
74.82
74.82
74.82
74.82
74.82
74.82
73.43
73.43
73.43
73.43
71.84
71.84
71.84
71.84
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.55
71.27
71.27
71.27
71.27
70.55
70.55
70.55
70.55
70.55
70.55
70.55
70.55
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
69.23
LISTRIK
18050004BAY10GH002
12.92
12.92
12.92
12.70
12.70
18.93
18.93
18.93
18.93
12.47
12.47
12.47
12.47
12.47
12.47
12.47
12.47
12.24
12.24
12.24
12.24
11.97
11.97
11.97
11.97
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.89
17.82
17.82
17.82
17.82
17.64
17.64
17.64
17.64
17.64
17.64
17.64
17.64
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
18050003BAY10GH002
2.15
2.15
2.15
2.12
2.12
2.37
2.37
2.37
2.37
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.04
2.04
2.04
2.04
1.50
1.50
1.50
1.50
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
1.79
2.23
2.23
2.23
2.23
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
TURBIN
OPEN
OPEN
OPEN
6
6
6
6
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050001LBG10BB001
KKS
1 SVA TANK/HEADER
EQUIPMENT
OPEN
OPEN
OPEN
2 SVA TANK/HEADER
TURBIN
OPEN
OPEN
OPEN
3 SVA TANK/HEADER
TURBIN
OPEN
OPEN
OPEN
18050004LBG10BB001
4 SVA TANK/HEADER
18050001CJF10EZ001
1 FSE (MASTER FUEL TRIP)
18050002CJF10EZ001
18050003CJF10EZ001
18050004CJF10EZ001
18050001LBA10BR001
1 VVP Main Steam Piping
18050002LBA10BR001
18050003LBA10BR001
18050004LBA10BR001
18050001HAC10BR001
1 FQL Piping syst
18050002HAC10BR001
2 FQL Piping syst
18050003HAC10BR001
3 FQL Piping syst
18050004HAC10BR001
4 FQL Piping syst
18050001MMH10BR001
1 SAP Piping
18050002MMH10BR001
2 SAP Piping
18050003MMH10BR001
3 SAP Piping
18050004MMH10BR001
4 SAP Piping
18050001LCL10BB001
1 ACO Condensate Recovery Tank
18050002LCL10BB001
18050003LCL10BB001
18050004LCL10BB001
18050001BAY10GT002
1 CVT (Capacitor Voltage Transformer)
18050002BAY10GT002
18050003BAY10GT002
18050004BAY10GT002
18050009EAD10AF007
9 STACKING TRIPPER
18050001MAV10BR001
1 GGR Piping
18050002MAV10BR001
2 GGR Piping
18050003MAV10BR001
3 GGR Piping
18050004MAV10BR001
4 GGR Piping
18050001QHD10BB001
1 FSS Hoper
18050002QHD10BB001
2 FSS Hoper
18050003QHD10BB001
3 FSS Hoper
18050004QHD10BB001
4 FSS Hoper
18050001QHD10BR001
1 FSS Piping & Damper
18050002QHD10BR001
18050003QHD10BR001
18050004QHD10BR001
18050001HFE10AA001
1 Damper And Gate A
18050002HFE10AA001
2 Damper And Gate A
18050003HFE10AA001
3 Damper And Gate A
18050004HFE10AA001
4 Damper And Gate A
18050001HFE10AA002
1 Damper And Gate B
18050002HFE10AA002
2 Damper And Gate B
18050003HFE10AA002
3 Damper And Gate B
18050004HFE10AA002
4 Damper And Gate B
18050001MKG10BR001
1 GRV Hydrogen Fiilling Removal Make Up
10
18050002MKG10BR001
10
18050003MKG10BR001
10
18050004MKG10BR001
10
18050007MMA10BB101
7 SAR 101 BA
10
18050007MMA10BB201
7 SAR 201 BA
10
18050001BAY10GT001
1 CT (Current Transformer)
18050002BAY10GT001
18050003BAY10GT001
18050004BAY10GT001
18050009GCK10BR001
9 SER PIPING
18050009GCK10BR001
9 SER PIPING
18050009GCK10BR001
9 SER PIPING
18050009GCK10BR001
9 SER PIPING
18050001LAD10AC004
1 AHP 004 RE High Pressure Heater
18050002LAD10AC004
18050003LAD10AC004
18050004LAD10AC004
18050001LAD10AC005
18050002LAD10AC005
18050003LAD10AC005
18050004LAD10AC005
18050001HAN10BB001
1 FSR 001 BA (DRAIN TANK)
18050002HAN10BB001
18050003HAN10BB001
18050004HAN10BB001
18050001HJM10BR001
1 FPL Piping SYSTEM
18050002HJM10BR001
2 FPL Piping SYSTEM
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
69.06
68.93
68.93
68.93
68.93
68.93
67.73
67.73
67.73
67.73
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.99
65.81
65.81
65.81
65.81
65.81
65.81
65.27
65.27
65.27
65.27
64.40
64.40
64.40
64.40
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
63.68
TURBIN
18050003LBG10BB001
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
11.51
8.62
8.62
8.62
8.62
17.23
16.93
16.93
16.93
16.93
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
16.45
16.45
16.45
16.45
16.45
16.45
8.16
8.16
8.16
8.16
10.73
10.73
10.73
10.73
10.61
10.61
10.61
10.61
10.61
10.61
10.61
10.61
7.96
7.96
7.96
7.96
7.96
7.96
18050002LBG10BB001
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
2.15
2.15
2.15
2.15
2.15
2.12
2.12
2.12
2.12
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
1.83
2.74
2.74
2.74
2.74
2.74
2.74
2.04
2.04
2.04
2.04
1.79
1.79
1.79
1.79
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
1.33
1.33
1.33
1.33
1.33
1.33
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
6
6
6
6
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
TURBIN
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
INSTRUMENT
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050003HJM10BR001
KKS
3 FPL Piping SYSTEM
EQUIPMENT
OPEN
OPEN
OPEN
4 FPL Piping SYSTEM
BOILER
OPEN
OPEN
OPEN
1 Valve (1 FSR 004 VC, 005 VC, 006 VC)
BOILER
OPEN
OPEN
OPEN
18050002HAD10AA001
2 Valve (1 FSR 004 VC, 005 VC, 006 VC)
BOILER
OPEN
OPEN
OPEN
18050003HAD10AA001
3 Valve (1 FSR 004 VC, 005 VC, 006 VC)
BOILER
OPEN
OPEN
OPEN
18050004HAD10AA001
4 Valve (1 FSR 004 VC, 005 VC, 006 VC)
BOILER
OPEN
OPEN
OPEN
18050001LAA10BB001
1 ADG Deaerator Tank
TURBIN
OPEN
OPEN
OPEN
18050002LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050003LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050004LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050001LAD10AC004
TURBIN
OPEN
OPEN
OPEN
18050002LAD10AC004
TURBIN
OPEN
OPEN
OPEN
18050003LAD10AC004
TURBIN
OPEN
OPEN
OPEN
18050004LAD10AC004
TURBIN
OPEN
OPEN
OPEN
18050001LBG10AA001
1 SVA VALVES SYST
TURBIN
OPEN
OPEN
OPEN
18050002LBG10AA001
2 SVA VALVES SYST
TURBIN
OPEN
OPEN
OPEN
18050003LBG10AA001
3 SVA VALVES SYST
TURBIN
OPEN
OPEN
OPEN
18050004LBG10AA001
4 SVA VALVES SYST
TURBIN
OPEN
OPEN
OPEN
18050001HHA10AV001
1 Coal Burner A
BOILER
OPEN
OPEN
OPEN
18050002HHA10AV001
2 Coal Burner A
BOILER
OPEN
OPEN
OPEN
18050003HHA10AV001
3 Coal Burner A
BOILER
OPEN
OPEN
OPEN
18050004HHA10AV001
4 Coal Burner A
BOILER
OPEN
OPEN
OPEN
18050001HHA10AV002
1 Coal Burner B
BOILER
OPEN
OPEN
OPEN
18050002HHA10AV002
2 Coal Burner B
BOILER
OPEN
OPEN
OPEN
18050003HHA10AV002
3 Coal Burner B
BOILER
OPEN
OPEN
OPEN
18050004HHA10AV002
4 Coal Burner B
BOILER
OPEN
OPEN
OPEN
18050001HFE10AA003
1 Damper And Gate C
BOILER
OPEN
OPEN
OPEN
18050002HFE10AA003
2 Damper And Gate C
BOILER
OPEN
OPEN
OPEN
18050003HFE10AA003
3 Damper And Gate C
BOILER
OPEN
OPEN
OPEN
18050004HFE10AA003
4 Damper And Gate C
BOILER
OPEN
OPEN
OPEN
18050001HHA10AV003
1 Coal Burner C
BOILER
OPEN
OPEN
OPEN
18050002HHA10AV003
2 Coal Burner C
BOILER
OPEN
OPEN
OPEN
18050003HHA10AV003
3 Coal Burner C
BOILER
OPEN
OPEN
OPEN
18050004HHA10AV003
4 Coal Burner C
BOILER
OPEN
OPEN
OPEN
18050009EAF10AF003
9 FPE BOOM SCRAPPER & GANTRI
CAH
OPEN
OPEN
OPEN
18050009EAF10AF004
9 FPE LUFFING SYSTEM SCRAPPER
CAH
OPEN
OPEN
OPEN
18050007EAF10AF003
7 FOD BOOM SCRAPPER & GANTRI
CAH
OPEN
OPEN
OPEN
18050007EAF10AF004
7 FOD LUFFING SYSTEM SCRAPPER
CAH
OPEN
OPEN
OPEN
18050001HAN10AA001
1 FSR 030, UV 031, 32 VC, 003 VC
BOILER
OPEN
OPEN
OPEN
18050002HAN10AA001
2 FSR 030, UV 031, 32 VC, 003 VC
BOILER
OPEN
OPEN
OPEN
18050003HAN10AA001
3 FSR 030, UV 031, 32 VC, 003 VC
BOILER
OPEN
OPEN
OPEN
18050004HAN10AA001
4 FSR 030, UV 031, 32 VC, 003 VC
BOILER
OPEN
OPEN
OPEN
18050001HAH10AA002
1 FSR (DRUM VALVE SYST)
BOILER
OPEN
OPEN
OPEN
18050002HAH10AA002
BOILER
OPEN
OPEN
OPEN
18050003HAH10AA002
BOILER
OPEN
OPEN
OPEN
18050004HAH10AA002
BOILER
OPEN
OPEN
OPEN
18050007PCH10AP100
7 SRI 100
10
TURBIN
OPEN
OPEN
OPEN
18050007PCH10AP200
7 SRI 200
10
TURBIN
OPEN
OPEN
OPEN
18050009PCH10AP100
9 SRI 100
10
TURBIN
OPEN
OPEN
OPEN
18050009PCH10AP200
9 SRI 200
10
TURBIN
OPEN
OPEN
OPEN
18050001LCB10AP100
1 CEX 100 Condensate Pump
TURBIN
OPEN
OPEN
OPEN
18050002LCB10AP100
TURBIN
OPEN
OPEN
OPEN
18050003LCB10AP100
TURBIN
OPEN
OPEN
OPEN
18050004LCB10AP100
TURBIN
OPEN
OPEN
OPEN
18050001LCB10AP200
TURBIN
OPEN
OPEN
OPEN
18050002LCB10AP200
TURBIN
OPEN
OPEN
OPEN
18050003LCB10AP200
TURBIN
OPEN
OPEN
OPEN
18050004LCB10AP200
TURBIN
OPEN
OPEN
OPEN
18050001MAV10BB001
1 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050002MAV10BB001
2 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050003MAV10BB001
3 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050004MAV10BB001
4 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050001MKW10AB001
1 GHE 001 Sealing Oil Pump
TURBIN
OPEN
OPEN
OPEN
18050002MKW10AB001
TURBIN
OPEN
OPEN
OPEN
18050003MKW10AB001
TURBIN
OPEN
OPEN
OPEN
18050004MKW10AB001
TURBIN
OPEN
OPEN
OPEN
18050001MKW10AB002
TURBIN
OPEN
OPEN
OPEN
18050002MKW10AB002
TURBIN
OPEN
OPEN
OPEN
18050003MKW10AB002
TURBIN
OPEN
OPEN
OPEN
18050004MKW10AB002
TURBIN
OPEN
OPEN
OPEN
18050001LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050002LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050003LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050004LAA10BB001
TURBIN
OPEN
OPEN
OPEN
18050001HLD10AC001
1 FRA AIR HEATER
BOILER
OPEN
OPEN
OPEN
18050002HLD10AC001
2 FRA AIR HEATER
BOILER
OPEN
OPEN
OPEN
18050003HLD10AC001
3 FRA AIR HEATER
63.68
63.68
63.68
63.68
63.68
63.68
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.77
62.71
62.71
62.71
62.71
57.60
57.60
57.60
57.60
57.60
57.60
57.60
57.60
56.79
56.79
56.79
56.79
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
55.98
53.45
53.45
53.45
53.45
52.78
52.78
52.78
BOILER
18050001HAD10AA001
7.96
7.96
7.96
7.96
7.96
7.96
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
10.46
15.68
15.68
15.68
15.68
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
14.20
14.20
14.20
14.20
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.99
13.36
13.36
13.36
13.36
6.60
6.60
6.60
18050004HJM10BR001
1.33
1.33
1.33
1.33
1.33
1.33
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.96
1.96
1.96
1.96
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
2.37
2.37
2.37
2.37
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.23
2.23
2.23
2.23
1.65
1.65
1.65
BOILER
OPEN
OPEN
OPEN
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
8
8
8
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050004HLD10AC001
KKS
4 FRA AIR HEATER
EQUIPMENT
OPEN
OPEN
OPEN
1 FFY (PURGING SYST)
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
18050003CJF10EZ002
BOILER
OPEN
OPEN
OPEN
18050004CJF10EZ002
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT001
1 FRM 001 RA (SOOTBLOWING)
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT001
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT001
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT001
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT002
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT002
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT002
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT002
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT003
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT003
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT003
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT003
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT004
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT004
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT004
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT004
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT005
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT005
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT005
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT005
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT011
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT011
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT011
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT011
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT012
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT012
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT012
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT012
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT013
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT013
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT013
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT013
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT014
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT014
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT014
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT014
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT015
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT015
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT015
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT015
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT016
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT016
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT016
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT016
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT021
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT021
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT021
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT021
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT022
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT022
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT022
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT022
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT023
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT023
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT023
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT023
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT024
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT024
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT024
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT024
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT025
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT025
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT025
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT025
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT026
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT026
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT026
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT026
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT031
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT031
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT031
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT031
52.78
51.92
51.92
51.92
51.92
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
BOILER
18050002CJF10EZ002
6.60
8.65
8.65
8.65
8.65
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
18050001CJF10EZ002
1.65
1.44
1.44
1.44
1.44
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
BOILER
OPEN
OPEN
OPEN
6
6
6
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050001HCC10AT032
KKS
EQUIPMENT
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT032
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT033
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT033
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT033
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT033
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT034
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT034
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT034
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT034
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT035
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT035
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT035
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT035
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT036
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT036
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT036
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT036
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT041
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT041
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT041
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT041
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT042
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT042
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT042
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT042
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT043
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT043
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT043
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT043
BOILER
OPEN
OPEN
OPEN
18050001HCC10AT044
BOILER
OPEN
OPEN
OPEN
18050002HCC10AT044
BOILER
OPEN
OPEN
OPEN
18050003HCC10AT044
BOILER
OPEN
OPEN
OPEN
18050004HCC10AT044
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT006
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT006
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT006
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT006
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT007
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT007
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT007
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT007
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT008
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT008
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT008
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT008
BOILER
OPEN
OPEN
OPEN
18050001HCB10AT009
BOILER
OPEN
OPEN
OPEN
18050002HCB10AT009
BOILER
OPEN
OPEN
OPEN
18050003HCB10AT009
BOILER
OPEN
OPEN
OPEN
18050004HCB10AT009
BOILER
OPEN
OPEN
OPEN
18050001QHQ10BT001
1 FIA EP SYST
BOILER
OPEN
OPEN
OPEN
18050002QHQ10BT001
2 FIA EP SYST
BOILER
OPEN
OPEN
OPEN
18050003QHQ10BT001
3 FIA EP SYST
BOILER
OPEN
OPEN
OPEN
18050004QHQ10BT001
4 FIA EP SYST
BOILER
OPEN
OPEN
OPEN
18050001MKG10AH001
TURBIN
OPEN
OPEN
OPEN
18050002MKG10AH001
TURBIN
OPEN
OPEN
OPEN
18050003MKG10AH001
TURBIN
OPEN
OPEN
OPEN
18050004MKG10AH001
TURBIN
OPEN
OPEN
OPEN
18050001MAV10AP009
1 Emergency Lube Oil Pump
TURBIN
OPEN
OPEN
OPEN
18050002MAV10AP009
TURBIN
OPEN
OPEN
OPEN
18050003MAV10AP009
TURBIN
OPEN
OPEN
OPEN
18050004MAV10AP009
TURBIN
OPEN
OPEN
OPEN
18050001BTL10GR004
1 LBA. 001.BT (53 Cell) Seri Batere
LISTRIK
OPEN
OPEN
OPEN
18050002BTL10GR004
LISTRIK
OPEN
OPEN
OPEN
18050003BTL10GR004
LISTRIK
OPEN
OPEN
OPEN
18050004BTL10GR004
LISTRIK
OPEN
OPEN
OPEN
18050001BTL10GR002
1 LCA. 001. BT (23. Cell) Seri Batere
LISTRIK
OPEN
OPEN
OPEN
18050002BTL10GR002
LISTRIK
OPEN
OPEN
OPEN
18050003BTL10GR002
LISTRIK
OPEN
OPEN
OPEN
18050004BTL10GR002
LISTRIK
OPEN
OPEN
OPEN
18050007BTA10GR001
7 LBA 001 BT
LISTRIK
OPEN
OPEN
OPEN
18050007BTA10GR001
7 LCA 001 BT
LISTRIK
OPEN
OPEN
OPEN
18050009BTA10GR001
9 LBA 001 BT
LISTRIK
OPEN
OPEN
OPEN
18050009BTA10GR001
9 LCA 001 BT
LISTRIK
OPEN
OPEN
OPEN
18050001BMA10GS003
1 LLA 003 JA Breaker 380 V Emergency
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
50.80
49.88
49.88
49.88
49.88
49.88
49.88
49.88
49.88
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.89
47.03
BOILER
18050003HCC10AT032
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.47
8.31
8.31
8.31
8.31
8.31
8.31
8.31
8.31
11.97
11.97
11.97
11.97
5.99
5.99
5.99
5.99
5.99
5.99
5.99
5.99
5.99
5.99
5.99
5.99
7.84
18050002HCC10AT032
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.12
2.08
2.08
2.08
2.08
2.08
2.08
2.08
2.08
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.96
LISTRIK
OPEN
OPEN
OPEN
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
8
8
8
8
4
4
4
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
8
8
8
8
8
8
8
8
8
8
8
8
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050002BMA10GS003
KKS
EQUIPMENT
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
18050002BMA10GS001
LISTRIK
OPEN
OPEN
OPEN
18050003BMA10GS001
LISTRIK
OPEN
OPEN
OPEN
18050004BMA10GS001
LISTRIK
OPEN
OPEN
OPEN
18050001MAV10BB001
1 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050002MAV10BB001
2 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050003MAV10BB001
3 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050004MAV10BB001
4 Sealing Oil Tank
TURBIN
OPEN
OPEN
OPEN
18050001HAH10AA001
1 FSR (SUPERHEATER VALVE)
BOILER
OPEN
OPEN
OPEN
18050002HAH10AA001
BOILER
OPEN
OPEN
OPEN
18050003HAH10AA001
BOILER
OPEN
OPEN
OPEN
18050004HAH10AA001
BOILER
OPEN
OPEN
OPEN
18050007QCC10BB001
7 FQZ TANK
TURBIN
OPEN
OPEN
OPEN
18050009QCC10BB001
9 FQZ TANK
TURBIN
OPEN
OPEN
OPEN
18050001QHD10AN001
1 LY 016 Blower FSS
BOILER
OPEN
OPEN
OPEN
18050002QHD10AN001
2 LY 016 Blower FSS
BOILER
OPEN
OPEN
OPEN
18050003QHD10AN001
3 LY 016 Blower FSS
BOILER
OPEN
OPEN
OPEN
18050004QHD10AN001
4 LY 016 Blower FSS
BOILER
OPEN
OPEN
OPEN
18050001CJA10EA001
1 KKO Energy Metering
INSTRUMENT
OPEN
OPEN
OPEN
18050002CJA10EA001
INSTRUMENT
OPEN
OPEN
OPEN
18050003CJA10EA001
INSTRUMENT
OPEN
OPEN
OPEN
18050004CJA10EA001
INSTRUMENT
OPEN
OPEN
OPEN
18050001HJF10AS001
1 FKD 001 AQ Aqumulator
BOILER
OPEN
OPEN
OPEN
18050002HJF10AS001
BOILER
OPEN
OPEN
OPEN
18050003HJF10AS001
BOILER
OPEN
OPEN
OPEN
18050004HJF10AS001
BOILER
OPEN
OPEN
OPEN
18050001HJF10AT001
1 Filter FKD
BOILER
OPEN
OPEN
OPEN
18050002HJF10AT001
2 Filter FKD
BOILER
OPEN
OPEN
OPEN
18050003HJF10AT001
3 Filter FKD
BOILER
OPEN
OPEN
OPEN
18050004HJF10AT001
4 Filter FKD
BOILER
OPEN
OPEN
OPEN
18050001MAJ10AP100
TURBIN
OPEN
OPEN
OPEN
18050002MAJ10AP100
TURBIN
OPEN
OPEN
OPEN
18050003MAJ10AP100
TURBIN
OPEN
OPEN
OPEN
18050004MAJ10AP100
TURBIN
OPEN
OPEN
OPEN
18050001MAJ10AP200
TURBIN
OPEN
OPEN
OPEN
18050002MAJ10AP200
TURBIN
OPEN
OPEN
OPEN
18050003MAJ10AP200
TURBIN
OPEN
OPEN
OPEN
18050004MAJ10AP200
TURBIN
OPEN
OPEN
OPEN
18050001BMA10GN001
1 LLB Emergency LV Distribution
LISTRIK
OPEN
OPEN
OPEN
18050002BMA10GN001
LISTRIK
OPEN
OPEN
OPEN
18050003BMA10GN001
LISTRIK
OPEN
OPEN
OPEN
18050004BMA10GN001
LISTRIK
OPEN
OPEN
OPEN
1805000710GT001
7 FPE 001 TA
LISTRIK
OPEN
OPEN
OPEN
18050007USA10GS601
7 DVC 601 GF
LISTRIK
OPEN
OPEN
OPEN
18050007USA10GS701
7 DVC 701 GF
LISTRIK
OPEN
OPEN
OPEN
18050007QSA10AP100
7 GTH 100
TURBIN
OPEN
OPEN
OPEN
18050007QSA10AP200
7 GTH 200
TURBIN
OPEN
OPEN
OPEN
1805000910GT001
9 FPE 001 TA
LISTRIK
OPEN
OPEN
OPEN
18050009USA10GS601
9 DVC 601 GF
LISTRIK
OPEN
OPEN
OPEN
18050009USA10GS701
9 DVC 701 GF
LISTRIK
OPEN
OPEN
OPEN
18050009QSA10AP100
9 GTH 100
TURBIN
OPEN
OPEN
OPEN
18050009QSA10AP200
9 GTH 200
TURBIN
OPEN
OPEN
OPEN
18050003BMA10GS003
LISTRIK
OPEN
OPEN
OPEN
18050001GBN10BB002
1 CTE Circulating Water Treatment System
TURBIN
OPEN
OPEN
OPEN
18050002GBN10BB002
LISTRIK
OPEN
OPEN
OPEN
18050003GBN10BB002
LISTRIK
OPEN
OPEN
OPEN
18050004GBN10BB002
TURBIN
OPEN
OPEN
OPEN
18050007GKB10BR001
7 SEP DISTRIBUTION
TURBIN
OPEN
OPEN
OPEN
18050009GKB10BR001
9 SEP DISTRIBUTION
TURBIN
OPEN
OPEN
OPEN
18050001LCC10AC001
1 ABP 001 RE Low Pressure Heater
TURBIN
OPEN
OPEN
OPEN
18050002LCC10AC001
TURBIN
OPEN
OPEN
OPEN
18050003LCC10AC001
TURBIN
OPEN
OPEN
OPEN
18050004LCC10AC001
TURBIN
OPEN
OPEN
OPEN
18050001LCC10AC002
TURBIN
OPEN
OPEN
OPEN
18050002LCC10AC002
TURBIN
OPEN
OPEN
OPEN
18050003LCC10AC002
TURBIN
OPEN
OPEN
OPEN
18050004LCC10AC002
TURBIN
OPEN
OPEN
OPEN
18050007BBT10GT003
7 LKC
LISTRIK
OPEN
OPEN
OPEN
1805000710GT003
7 DSA
LISTRIK
OPEN
OPEN
OPEN
1805000710GT001
7 LTE
LISTRIK
OPEN
OPEN
OPEN
18050009BBT10GT003
9 LKC
LISTRIK
OPEN
OPEN
OPEN
1805000910GT003
9 DSA
LISTRIK
OPEN
OPEN
OPEN
1805000910GT001
9 LTE
LISTRIK
OPEN
OPEN
OPEN
18050007QEA10BB001
7 SAP 001 BA
TURBIN
OPEN
OPEN
OPEN
18050009MMA10BB101
9 SAP 101 BA
47.03
47.03
47.03
47.03
47.03
47.03
46.04
46.04
46.04
46.04
41.85
41.85
41.85
41.85
41.57
41.57
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
40.73
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
36.20
36.20
36.20
36.20
34.87
34.87
34.61
34.61
34.61
34.61
34.61
34.61
34.61
34.61
32.63
32.63
32.63
32.63
32.63
32.63
32.00
32.00
LISTRIK
18050001BMA10GS001
7.84
7.84
7.84
7.84
7.84
7.84
11.51
7.67
7.67
11.51
6.97
6.97
6.97
6.97
20.78
20.78
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
6.79
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
6.40
6.40
6.40
6.40
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
4.53
4.53
4.53
4.53
17.44
17.44
5.77
5.77
5.77
5.77
5.77
5.77
5.77
5.77
16.32
16.32
16.32
16.32
16.32
16.32
16.00
16.00
18050004BMA10GS003
1.96
1.96
1.96
1.96
1.96
1.96
1.92
1.92
1.92
1.92
1.74
1.74
1.74
1.74
2.08
2.08
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
2.40
1.13
1.13
1.13
1.13
1.74
1.74
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
2.04
2.04
2.04
2.04
2.04
2.04
1.60
1.60
TURBIN
OPEN
OPEN
OPEN
4
4
4
4
4
6
4
4
6
4
4
4
4
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
10
10
4
4
4
4
4
4
4
4
8
8
8
8
8
8
10
10
6
6
6
6
6
4
6
6
4
6
6
6
6
2
2
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
6
6
6
6
4
4
4
4
4
4
4
4
4
4
4
8
8
8
8
2
2
6
6
6
6
6
6
6
6
2
2
2
2
2
2
2
2
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
925
926
927
928
929
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050009MMA10BB201
KKS
9 SAP 201 BA
EQUIPMENT
10
OPEN
OPEN
OPEN
1 SRI 008 RF Exciter Cooler
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
18050003MKB10AC001
LISTRIK
OPEN
OPEN
OPEN
18050004MKB10AC001
32.00
31.84
31.84
31.84
31.84
TURBIN
18050002MKB10AC001
16.00
5.31
5.31
5.31
5.31
18050001MKB10AC001
1.60
1.33
1.33
1.33
1.33
LISTRIK
OPEN
OPEN
OPEN
4
4
4
4
6
6
6
6
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050001HJF10AA001
KKS
1 Valves FKD
EQUIPMENT
OPEN
OPEN
OPEN
2 Valves FKD
BOILER
OPEN
OPEN
OPEN
3 Valves FKD
BOILER
OPEN
OPEN
OPEN
18050004HJF10AA001
4 Valves FKD
18050001MAW10BR001
1 CAR
18050002MAW10BR001
2 CAR
18050003MAW10BR001
3 CAR
18050004MAW10BR001
4 CAR
18050001BHA10GH001
1 LNA 001 AR (Cubicle)
18050002BHA10GH001
18050003BHA10GH001
18050004BHA10GH001
18050001MAV10AP001
1 Auxiliary Lube Oil Pump
18050002MAV10AP001
18050003MAV10AP001
18050004MAV10AP001
18050001MAV10AP034
1 Hp Oil Pump
18050002MAV10AP034
2 Hp Oil Pump
18050003MAV10AP034
3 Hp Oil Pump
18050004MAV10AP034
4 Hp Oil Pump
18050001MKF10AP100
1 CRF H2 100 H2 Cooling Pump
18050002MKF10AP100
18050003MKF10AP100
18050004MKF10AP100
18050001MKF10AP200
18050002MKF10AP200
18050003MKF10AP200
18050004MKF10AP200
18050007GMB10AP100
7 SEO 100
18050007GMB10AP200
7 SEO 200
18050009GMB10AP100
9 SEO 100
18050009GMB10AP200
9 SEO 200
18050007BBT10GS004
7 LKD 002 JA
18050009BBT10GS004
9 LKD 002 JA
18050001MAN10BR001
1 GBP By Pass Turbin
18050002MAN10BR001
18050003MAN10BR001
18050004MAN10BR001
18050001HDA10AV001
1 T8 CONVEYOR BELT
18050002HDA10AV001
2 T8 CONVEYOR BELT
18050003HDA10AV001
3 T8 CONVEYOR BELT
18050004HDA10AV001
4 T8 CONVEYOR BELT
18050001HDA10AV002
1 T9 CONVEYOR BELT
18050002HDA10AV002
2 T9 CONVEYOR BELT
18050003HDA10AV002
3 T9 CONVEYOR BELT
18050004HDA10AV002
4 T9 CONVEYOR BELT
18050001MAJ10AP001
1 CVI 01 BA Condenser Vacuum Tank
18050002MAJ10AP001
18050003MAJ10AP001
18050004MAJ10AP001
18050007BBT10GS004
7 LKD 001 TU
18050009BBT10GS004
9 LKD 001 TU
18050001HCC10AA001
1 Valve WATER FRM
18050002HCC10AA001
2 Valve WATER FRM
18050003HCC10AA001
3 Valve WATER FRM
18050004HCC10AA001
4 Valve WATER FRM
18050001MAV10BB051
1 GGR 051 BA Oil Reservoir
18050002MAV10BB051
18050003MAV10BB051
18050004MAV10BB051
18050001BAU10GV001
1 LTR Grounding Network
18050002BAU10GV001
18050003BAU10GV001
18050004BAU10GV001
18050001BAU10GV002
1 LTE Electronic Grounding
18050002BAU10GV002
18050003BAU10GV002
18050004BAU10GV002
1805000710GT001
7 LTR
1805000910GT001
9 LTR
18050001MAJ10BN001
1 CVI 001 EJ Ejector
18050002MAJ10BN001
18050003MAJ10BN001
18050004MAJ10BN001
18050007GCN10BB010
7 SDX 010 BA
18050007GCN10BB001
7 SDX 001 BA
18050009GCN10BB010
9 SDX 010 BA
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
31.84
30.69
30.69
27.90
27.90
27.90
27.90
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
25.60
25.60
25.60
25.60
23.95
23.95
21.47
21.47
21.47
21.47
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
21.23
18.10
18.10
18.10
18.10
18.10
18.10
18.10
BOILER
18050003HJF10AA001
7.96
7.96
7.96
7.96
5.31
5.31
5.31
5.31
7.96
7.96
7.96
7.96
5.31
5.31
5.31
5.31
7.96
7.96
7.96
7.96
5.31
5.31
5.31
5.31
7.96
7.96
7.96
7.96
7.96
7.96
7.96
7.96
15.35
15.35
6.97
6.97
6.97
6.97
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
6.40
6.40
6.40
6.40
11.97
11.97
3.58
3.58
3.58
3.58
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.26
2.26
2.26
2.26
9.05
9.05
9.05
18050002HJF10AA001
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.92
1.92
1.74
1.74
1.74
1.74
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.60
1.60
1.60
1.60
1.50
1.50
0.89
0.89
0.89
0.89
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.13
1.13
1.13
1.13
1.13
1.13
1.13
6
6
6
4
4
4
4
6
6
6
6
4
4
4
4
6
6
6
6
4
4
4
4
6
6
6
6
6
6
6
6
8
8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
8
8
4
4
4
4
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
8
8
8
4
4
4
6
6
6
6
4
4
4
4
6
6
6
6
4
4
4
4
6
6
6
6
4
4
4
4
4
4
4
4
2
2
4
4
4
4
6
6
6
6
6
6
6
6
4
4
4
4
2
2
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2
2
2
BOILER
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
CAH
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
BOILER
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
LISTRIK
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
TURBIN
OPEN
OPEN
OPEN
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
RANK
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
PT
OC
SF
RT
MTBF
SCR
OCR
ACR
AFPF
MPI
BAGIAN
FMEA / TGL
MTC. STR / TGL
WP / TGL
18050009GCN10BB001
KKS
9 SDX 001 BA
EQUIPMENT
OPEN
OPEN
OPEN
1 GRZ CO2 Circuit
TURBIN
OPEN
OPEN
OPEN
2 GRZ CO2 Circuit
TURBIN
OPEN
OPEN
OPEN
18050003MKG10AH002
3 GRZ CO2 Circuit
TURBIN
OPEN
OPEN
OPEN
18050004MKG10AH002
4 GRZ CO2 Circuit
TURBIN
OPEN
OPEN
OPEN
18050001QUB10LB001
1 SIT Chemical Monitoring Sampling System
TURBIN
OPEN
OPEN
OPEN
18050002QUB10LB001
TURBIN
OPEN
OPEN
OPEN
18050003QUB10LB001
TURBIN
OPEN
OPEN
OPEN
18050004QUB10LB001
TURBIN
OPEN
OPEN
OPEN
1805000910004
TELECOMUNICATION SYSTEM
LISTRIK
OPEN
OPEN
OPEN
18050001MAV10AT001
1 GTH (Oil Purifier)
TURBIN
OPEN
OPEN
OPEN
18050002MAV10AT001
TURBIN
OPEN
OPEN
OPEN
18050003MAV10AT001
TURBIN
OPEN
OPEN
OPEN
18050004MAV10AT001
TURBIN
OPEN
OPEN
OPEN
18050007PCH10AC001
7 SRI 001 RF
TURBIN
OPEN
OPEN
OPEN
18050007PCH10AC002
7 SRI 002 RF
TURBIN
OPEN
OPEN
OPEN
18050007PCH10BB001
7 SRI 001 BA
TURBIN
OPEN
OPEN
OPEN
18050007QSA10BB001
7 GTH 001 BA
TURBIN
OPEN
OPEN
OPEN
18050007QSA10BB002
7 GTH 002 BA
TURBIN
OPEN
OPEN
OPEN
18050009PCH10AC001
9 SRI 001 RF
TURBIN
OPEN
OPEN
OPEN
18050009PCH10AC002
9 SRI 002 RF
TURBIN
OPEN
OPEN
OPEN
18050009PCH10BB001
9 SRI 001 BA
TURBIN
OPEN
OPEN
OPEN
18050009QSA10BB001
9 GTH 001 BA
TURBIN
OPEN
OPEN
OPEN
18050009QSA10BB002
9 GTH 002 BA
18.10
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
10.61
9.05
9.05
9.05
9.05
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
TURBIN
18050002MKG10AH002
9.05
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
5.31
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
18050001MKG10AH002
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.33
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
1.13
TURBIN
OPEN
OPEN
OPEN
2
2
2
2
2
2
2
2
4
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
6
6
6
6
6
6
6
2
4
4
4
4
2
2
2
2
2
2
2
2
2
2
DELIVERED TO
RENDAL
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK

Workbook So

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MONITORING RCPS TRIP UNIT PLTU BUKIT ASAM

Tanggal dan Jam

Unit 1 trip level oil GGR very Low

Pemeriksaan lanjut pada

Unit 1 trip Vibrasi bearing TG 4X

Unit firing kembali

Unit 1 trip Vibrasi bearing TG 4X

Unit 3 Thrustwear tinggi pada beban

Unit firing kembali

Unit 4 Trip Level Condensor Very High

Unit firing kembali

Unit firing kembali

Unit firing kembali

Unit 1 Trip, muncul alarm Condensor

Unit firing kembali

Unit 2 Trip, Level Boiler Drum Very High

Unit firing kembali

Jumlah RCPS yang telah dibua

Tanggal dan Jam

Jumlah RCPS yang telah dibuat

Akan dilakukan sosialisasi KKS ke semua bidang

minta data pengujian ke har turbin dan boiler

REKAP KERUSAKAN PERALAT

P KERUSAKAN PERALATAN SISTEM TURBIN DAN COAL HANDLING

Untuk hasil pekerjaan EP 1/2 dan line transporter

2 CRF 100 , Gland Packing Bocor Besar

3 GGR HP OIL FILTER (Tidak bisa auto rotation)

2 AHP 014 VL VALVE MANUAL DRAIN BOCOR DARI

2 APA 100, Parameter Discharge Pump Press.bocor

2 APA 100 , Lub.Oil Journal Bearing sisi suction

9 SAP 300 Level oli kurang 25 %

9 SER 100 PO=> Alarm ( pressure low ) ==> kondisi

2 VVP 001 BOCOR DI AS VALVE MOTOR (SYSTEM

9 FPE ( Boom scrapper ketika diturunkan melorot )

7 FOD PEN CHAIN SCRAPER LEPAS

1 AHP 4 PI 006 (penunjukan press nol )

9 FPE ( kabel tripple filling molor )

7 FOD GEAR BOX T4A PANAS

1 CVF FAN 300 , OIL REDUCER LEVEL LOW

2 GGR 07 Filter kotor

2 SVA ( Header bocor > flanges)

2 CRF 001 (gland packing bocor besar )

7SAP 100 CO TIDAK LOADING 100%

7SAP 200 CO TRIP TANPA INDIKASI

2 CRF 200, Pipa sisi outlet condensor bocor di

T9 Conveyor unit 2 trip,dan tidak bisa distart.

2 CVI , Tank temp high

REVERSING 7 FOD/9FPE TIDAK BISA DIOPERASIKAN

9 FPE T1 BELT CONVEYOR SOBEK 30 CM

Line SEP to Laboratorium Bocor

4 FSS PIPA DISTRIBUSI BUNTU

4 APA 200(regulasi lokal.75%,cr.100%.amp.80)

Belt Convenyor T3 (9 FPE ) Robek

transporter Sudah Operas tetapi

sudah dioperasikan oleh

line penunjukan mungkin buntu

Tindakan sementara : memakai

BUAT WO PM KEBOCORAN LINE

Kegagalan PDM,SO,agar dibuat RCPS nya,yang

FMEA (FAILURE MODE AND EFFECT ANALYSIS)

1 CEX 001 CS Condenser

1 FBC Diesel Oil Burner Level C

2 CVF 100 Cooling Tower Fan

JADWAL FMEA DAN WORK PACKAG