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ELECTRICITY FOR A BETTER LIFE

RAKOR TRIWULAN I 2014


PT PLN (Persero)
Sektor Pengendalian
Pembangkitan Bukittinggi

TARAHAN
8-10 Januari 2014

Latar Belakang
ELECTRICITY FOR A BETTER LIFE

Road Map SBKT 2012-2018

Transformation Managing O&M


to World Class
Growth
Transformation Managing O&M
to World Class
Growth
Transformation Managing O&M
to World Class
Growth
Transformation Transformation
to World Class to O&M Growth
Transformation
to O&M Growth
Transformation
to O&M Growth
Best In
Indonesia

MENJADI PERUSAHAAN PEMBANGKIT TERKEMUKA


DAN UNGGUL DI INDONESIA DENGAN KINERJA
KELAS DUNIA

Transformation
to O&M Growth
Best In
Indonesia
Status
Tahun
EAF
EFOR
SOF

Key Strategic
Action

Outstanding
Standard
2012
2013
87,78
92,15
0,12
0,43
12,13
7,67
Implementasi
Implementasi
Aset
Aset Manajemen
Manajemen
Plant Health
Plant Health
Recovery
Recovery
Standard

Eliminasi
Hardik AI (1)

50% World
Class
2014
90,16
0,41
9,57
Implementasi
Aset
Manajemen
Plant Health
Recovery

40% World
Class
2015
96,23
0,41
3,49
Implementasi
Aset
Manajemen
Plant Health
Recovery

Road to 25 %
World Class
2016
96,08
0,41
3,64
Implementasi
Aset
Manajemen
Plant Health
Recovery

25% World
Class
2017
96,76
0,41
2,96
Implementasi
Aset
Manajemen
Plant Health
Recovery

Eliminasi
Hardik AI (1)

Optimalisasi
Jam Hardik

Optimalisasi
Jam Hardik

Eliminasi
Hardik AI (2)

Road to 10%
World Class
2018
97,15
0,41
2,58
Implementasi
Aset
Manajemen
Plant Health
Recovery
Plant
Performance
|
Improvement

Content
ELECTRICITY FOR A BETTER LIFE

Peningkatan
Pengendalian Pro-Bis

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PENGENDALIAN O/M (OPERATIONAL & MAINTENANCE) PLTA


ELECTRICITY FOR A BETTER LIFE

KONDISI SEKARANG (S/D 2013)


OPERATIONAL : (outsourcing)
1. Ops Alat bantu
2. Ops Pintu Air
3. Cleaning service/Area
4. Jasa Pengamanan
5. Jasa Pengemudi

2013 :PJTK
2014 : PP No. 19 /2012 (SLA)

MAINTENANCE : (outsourcing)
pemeliharaan alat bantu :
Pompa minyak tekan
Pompa minyak pelumas
Sistem udara tekan
Sistem Dewatering
Sistem Excitasi

KEMUNGKINAN KEGIATAN O/M PLTA BATANG AGAM


DI ALIH DAYAKAN SECARA KESELURUAN
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RENCANA ALIH DAYA O/M PLTA BATANG AGAM


ELECTRICITY FOR A BETTER LIFE

OPERATION & MAINTENANCE POWER PLANT:


O/M Turbin dan Generator
O/M Alat Bantu
O/M Listrik dan Control

OPERATION & MAINTENANCE WATER WAY:


O/M Intake Weir
O/M Kolam Pasir
O/M Kolam Tando
O/M Kolam Tail Race
DAN
CLEANNING SERVICE / AREA

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Content
ELECTRICITY FOR A BETTER LIFE

Implementasi e-LogSheet
SBKT

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IMPLEMENTASI e-LOGSHEET
ELECTRICITY FOR A BETTER LIFE

Tahapan Implementasi E-log Sheet :

1. Sosialisasi / pengenalan
2. Membangun Infrastruktur :
a.

Pembangunan Jaringan/LAN

b.

Software (dari Sektor Jambi)

c.

Pengadaan Infrastruktur (Server , TAB, PC


Control Room)

3. Uji Coba e-Logsheet

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WORK PLAN IMPLEMENTASI e-LOGSHEET


ELECTRICITY FOR A BETTER LIFE

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Content
ELECTRICITY FOR A BETTER LIFE

e- EMI SURVEY SBKT 2013


ELECTRICITY FOR A BETTER LIFE

-Periode pelaksanaan 27 Sept-4 Okt 2013


- Jumlah total respondent 96 Pegawai ( 90 %-dari112)
RESULT

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EEL LE E
CT
O RFO
AR BAE BT E
TE
C RT IRC II TCYI FTY
TTRELRI FL EI F

Em ployee Mindset Index,


Oktober 2013

Sko r rata-rata 4 .3 9 p e r Okt1 3

Di b a wa h ta rg e t (4 .3 9 )

4,65

K e te rb u kaan d an
tran sp aran si

5
4 ,4 9

4,39

4 ,4 0

Acco u n ta b ility

4
4 .1 5
3

R ewa rd s a n d
co n seq u en ces

Ke mamp u an wo rld
cla ss

4 ,0 5

Ser ies

4 ,2 4

Visi tran sfo rmasi

1
0

Sept
2012

Ok t
2013

4 ,2 1

M e n ge mb an gkan
p e mimp in masa d e p an

4,64

B u d aya sa fety

4 ,5 5
Ta rge t 4 .5 5
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QUICKWIN
ELECTRICITY FOR A BETTER LIFE

2013

Workshop KPI Cascade

Normalisasi Slipring PLTA Singkarak

Management

echnical

Media OPI (WarkOPI)

Infrastructure

ystem

Mindsets,

capabilities and

Leadership
Bintang Pagi
Tea Morning
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RENCANA QUICKWIN 2014


ELECTRICITY FOR A BETTER LIFE

e - LOGSHEET

Penambahan Jaring Trush Boom


PLTA Singkarak

Management

echnical

ystem

Go live SMT

Infrastructure
Mindsets,

capabilities and

Leadership
Manajer Berkantor
Sehari di PL
Kotak Saran dari
Peg->Manajemen

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Content
ELECTRICITY FOR A BETTER LIFE

5 R SBKT

GALERY 5R SBKT
ELECTRICITY FOR A BETTER LIFE

S
E
B
E
L
U
M

S
E
S
U
D
A
H
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GALERY 5R SBKT
ELECTRICITY FOR A BETTER LIFE

S
E
B
E
L
U
M
S
E
S
U
D
A
H
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RUANG INTEGRITAS KANTOR SEKTOR


ELECTRICITY FOR A BETTER LIFE

LANTAI 1
LANTAI 2

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VISUAL MANAGEMENT
ELECTRICITY FOR A BETTER LIFE

LANTAI 1

LANTAI 2

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Content
ELECTRICITY FOR A BETTER LIFE

REMOTISASI PLTA
BATANG AGAM

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REMOTISASI PLTA BATANG AGAM


ELECTRICITY FOR A BETTER LIFE

Tahapan :
1. Pengajuan Kajian Teknik
2. Pengajuan RAB
3. Pemilihan Alternatif PLC/DCS
4. Proses Pengadaan
5. Pelaksanaan

Progress s/d saat ini :

Pengkajian pemilihan alternatif antara


sistem PLC atau DCS

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ELECTRICITY FOR A BETTER LIFE

TERIMA KASIH

IMPLEMENTASI IMAP
ELECTRICITY FOR A BETTER LIFE

Tahapan Implementasi IMAP:

1. Sosialisasi / pengenalan IMAP


2. Rencana Workshop: training pegawai SBKT
3. Penunjukan Tim IMAP
4. Persiapan Implementasi Implementasi

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