Format PRK 2019 (Untuk Contoh)

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! 10 #REF! 10 >0 #REF! 10 >0 #REF! 10 >0
#REF! 11 #REF! 11 >0 #REF! 11 >0 #REF! 11 >0
#REF! 17 #REF! 17 >0 #REF! 17 >0 #REF! 17 >0
#REF! 18 #REF! 18 >0 #REF! 18 >0 #REF! 18 >0
#REF! 19 #REF! 19 >0 #REF! 19 >0 #REF! 19 >0
#REF! 20 #REF! 20 >0 #REF! 20 >0 #REF! 20 >0
#REF! 21 #REF! 21 >0 #REF! 21 >0 #REF! 21 >0
#REF! 22 #REF! 22 >0 #REF! 22 >0 #REF! 22 >0
#REF! 23 #REF! 23 >0 #REF! 23 >0 #REF! 23 >0
#REF! 24 #REF! 24 >0 #REF! 24 >0 #REF! 24 >0
#REF! 25 #REF! 25 >0 #REF! 25 >0 #REF! 25 >0
#REF! 26 #REF! 26 >0 #REF! 26 >0 #REF! 26 >0
#REF! 60 #REF! 60 >0 #REF! 60 >0 #REF! 60 >0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PT PEMBANGKITAN JAWA BALI

#REF!
PROGRAM PEMELIHARAAN TAHUN 2017
Total Pemakaian (Laba Rugi) Total Pengadaan (Cash Flow) ALOKASI

Persetujuan ALOKASI CEK ALOKASI CF
Kode Material Pembayaran Hutang Material UP UPHAR SPA
Uraian Jumlah Proses Kontrak Disburse
Aktifitas Pengadaan Jasa Total Pengadaan Jasa Jumlah Jasa Total
Persediaan Material Jasa Persediaan Material Pengadaan UP UPHAR SPA Material Jasa Material Jasa Material Jasa CEK UP CEK UPHAR CEK SPA CEK ALL
Langsung Pakai Langsung Pakai
1 2 3 4 5 6=3+4+5 7 8 9 10 11=7+9+10 12 13=8+12 14=11+13 15 16 17 18 19
10 Operasi Unit Pembangkitan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Jasa OM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
17 Kimia & Laboratorium #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18 K3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
19 Lingkungan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
20 Preventive Maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
21 Predictive Maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
22 Corective maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
23 Emergency Maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
24 Overhoul / Inspection #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
25 Breakdown Maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
26 Engineering / Project / Modifikasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
60 Non Instalasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Keterangan pengisian kolom
i
Kriteria penyusunan DMR
Kriteria penyusunan prioritas
Rencana Kerja dan Anggaran Pemeliharaan Th 2018
UBJOM Luar Jawa-2 PLTU Ketapang
TOTAL PENGADAAN (CASH FLOW)

Kode Uraian Material
Aktivitas
Pengadaan Jasa
Persediaan
Langsung Pakai
10 Operasi Unit Pembangkitan 4,344,444 22,556,686
11 Jasa OM 7,903,565
17 Kimia & Laboratorium 110,973 4,892,099
18 K3 1,400,201 1,296,986
19 Lingkungan 1,394,643 327,630
20 Preventive Maintenance 18,609,375 41,433,134
21 Predictive Maintenance 2,504,970
22 Corective maintenance 15,320,065
23 Emergency Maintenance
24 Overhoul / Inspection 22,298,560
25 Breakdown Maintenance
26 Engineering / Project / Modifikasi 13,921,734 2,764,452
60 Non Instalasi 1,212,500
TOTAL 89,021,030 73,270,987
Diusulkan oleh,
General Manager UBJOM Luar Jawa-2
PT Pembangkitan Jawa-Bali
KASBULLAH SUBEKTI
Th 2018
ASH FLOW) PROGRESS FISIK ALOKASI PENGADAAN
Total TW 1 TW 2 TW 3 TW 4 PJB
26,587,406 4,030,720 - - - -
94,842,784 94,842,784 - - - -
4,892,099 - - - - -
2,993,426 1,696,440 - - - -
4,278,443 3,950,813 - - - -
51,066,884 9,633,750 - - - -
5,009,940 5,009,940 - - - -
15,320,065 15,320,065 - - - -
- - - - - -
22,298,560 22,298,560 - - - -
- - - - - -
16,395,484 13,631,032 - - - -
1,212,500 1,212,500 - - - -
244,897,592 171,626,605 - - - -
16 Desember 2017
Menyetujui,
General Manager
PT PLN (Persero) Wilayah Kalimantan Barat
BIMA PUTRAJAYA
ALOKASI PENGADAAN
PLN
-
-
-
-
-
-
-
-
-
-
-
3,509,000
-
3,509,000
- - -
TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

Impact terhadap Kinerja Reverse ALOKASI
Penyusunan Material Material Alokasi
Kode Input OEM/ Non Engineering/ Penyusunan (UP/UBJOM, Alokasi
(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Deskripsi PRK Kegiatan Prioritas Sasaran Program DMR Re- TOR Vol Sat Harga Satuan Disburse
Mei
Agt
Okt
Jul
(PLN/PJB
Aktifitas (Dasar Usulan) MTTR PLO OEE EFOR SdOF NPHR OEM Pengadaan Jasa Total UPHAR/STOCKIST, 2/Unit/PJB
(jam) (MWh) (%) (%) (frek) (Kcal) K3 Proper (Ya/Tidak) engineering (Ya/Tidak) Persediaan Langsung Pakai Persediaan SPL)
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
Aktifitas Uraian Program Prioritas Input (Dasar Usulan) Sasaran Program Penyusunan OEM/ Non Reverse Penyusunan Volume Satuan Harga Satuan Pemakaian Pemakaian dari Pemakaian Jasa Pengadaan Total Pengadaan ALOKASI Disburse (Pelaksanaan)
DMR OEM Engineering/ TOR persediaan pengadaan untuk (UP/UBJOM,
(Ya/Tidak) Re- (Ya/Tidak) langsung persediaan UPHAR/STOCKIST,
10 OPERASI UNIT PEMBANGKITAN engineering - SPL)
10 Material dan Jasa Pendukung Operasi (Ya/Tidak) -
10 JASA BONGKAR BB 1 PM, PdM, CR Keandalan 1 LOT 2,680,000 2,680,000 2,680,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 JASA SURVEY KUALITAS BATUBARA 1 PM, PdM, CR Efisiensi 1 LOT 1,350,720 1,350,720 1,350,720 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Pasir sungai (Material Bed Furnace) 1 PM, PdM, CR Keandalan 120 m3 100 12,000 12,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 -
10 AIR PDAM 1 PM, PdM, CR Keandalan 60000 TON 100 6,000,000 6,000,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 -
10 Pelumas -
10 Oil Hydraulic 68 1 PM, PdM, CR Keandalan 1230 LITER 44 54,672 54,672 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Grease High Temp 1 PM, PdM, CR Keandalan 36 PAIL 5,360 192,960 192,960 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Grease Low Temp 1 PM, PdM, CR Keandalan 36 PAIL 4,020 144,720 144,720 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Grease Low Temp grade 0 1 PM, PdM, CR Keandalan 36 PAIL 4,020 144,720 144,720 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Oil SAE 15 - 40 1 PM, PdM, CR Keandalan 1200 LITER 67 80,400 80,400 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 Oil Hydraulic ( Super Hydro-208L ) 1 PM, PdM, CR Keandalan 832 LITER 64 53,600 53,600 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 ISO VG 220 1 PM, PdM, CR Keandalan 800 LITER 63 50,250 50,250 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 ISO VG 46 1 PM, PdM, CR Keandalan 102 Drum 88,440 9,020,880 9,020,880 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 ISO VG 150 1 PM, PdM, CR Keandalan 24 Drum 88,440 2,122,560 2,122,560 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 SHELL ALBIDA HDX2 1 PM, PdM, CR Keandalan 12 PAIL 5,360 64,320 64,320 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 SHELL ALVANIA EP2 1 PM, PdM, CR Keandalan 12 PAIL 5,360 64,320 64,320 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 SHELL ALVANIA RL2 1 PM, PdM, CR Keandalan 12 PAIL 5,360 64,320 64,320 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 GREASE NLGI 00 1 PM, PdM, CR Keandalan 12 PAIL 8,844 106,128 106,128 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 GREASE OPEN GEAR 1 PM, PdM, CR Keandalan 12 PAIL 9,380 112,560 112,560 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 OIL STP 1 PM, PdM, CR Keandalan 24 CAN 127 3,055 3,055 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 GULF OIL 200 1 PM, PdM, CR Keandalan 48 DRUM 88,440 4,245,120 4,245,120 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 SILICA FOR TRANSFORMER ( 3 - 5 MM ) 1 PM, PdM, CR Keandalan 150 KG 134 20,100 20,100 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
10 -
11 JASA OM -
11 Jasa O&M PJB 1 PM, PdM, CR Keandalan 12 bulan 7,903,565 94,842,784 94,842,784 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
11 -
17 KIMIA & LABORATORIUM -
17 Material umum kimia & laboratorium -
17 KIMIA RUTIN -
17 Poly Aluminium Chloride-Makem 230 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
(Coagulant) 18000 Kg 16 289,440 289,440 UP/UBJOM Jan - Des
17 Soda Ash Dense (Coagulant Aid/Flocculant) 1 PM, PdM, CR Keandalan 3000 Kg 101 303,912 303,912 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydrochem-Hydro 600 (Anti Scalant) 1 PM, PdM, CR Keandalan 3600 Kg 74 266,767 266,767 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydrochem-Hydro 200 (Dechlorination) 1 PM, PdM, CR Keandalan 3600 Kg 20 72,360 72,360 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 HCL 32 % (Hydrochloric Acid ) 1 PM, PdM, CR Keandalan 2000 Kg 13 26,800 26,800 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 NaOH 48 % (Sodium Hydroxide) 1 PM, PdM, CR Keandalan 2000 Kg 20 40,200 40,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Makem 030 (NaOH) (Sodium Hydroxide ) 1 PM, PdM, CR Keandalan 2000 Kg 20 40,200 40,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Makem 452 (EDTA 4Na) 1 PM, PdM, CR Keandalan 150 Kg 121 18,170 18,170 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydrochem-Hydro 277 (Acid RO cleaner) 1 PM, PdM, CR Keandalan 2160 Kg 43 93,200 93,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydrochem-Hydro 566 (Alkali RO cleaner) 1 PM, PdM, CR Keandalan 2160 Kg 51 110,277 110,277 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hidrazine ( N2H4) (Arkema-UN 2030) 1 PM, PdM, CR Keandalan 10800 Kg 110 1,192,493 1,192,493 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ammonia (NH4OH) (Makem 325) 1 PM, PdM, CR Keandalan 720 Kg 23 16,884 16,884 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Trisodium Phospate Anhydrous (Na3PO4) 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
(TSP) 600 Kg 56 33,848 33,848 UP/UBJOM Jan - Des
17 Makem 170 (Ferrous Sulfate (FeSO4.7H2O) 1 PM, PdM, CR Keandalan 1200 Kg 47 56,602 56,602 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Makem 797 (Scale inhibitor) 1 PM, PdM, CR Keandalan 4200 Kg 50 211,613 211,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 NaOCl-Sodium Hypochloride (Antiseptik / 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
Sodium hypochloride) 4200 Kg 18 74,290 74,290 UP/UBJOM Jan - Des
17 M-290 / Scale & Corrosion inhibitor (Scale 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
Inhibitor) 4200 Kg 55 231,874 231,874 UP/UBJOM Jan - Des
17 -
17 KIMIA NON RUTIN -
17 Resin Cation Exchanger 1 PM, PdM, CR Keandalan 30 bag 3,853 115,575 115,575 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Resin Anion Exchanger 1 PM, PdM, CR Keandalan 20 bag 6,117 122,342 122,342 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 reagen analisa isopropanol biocide 1 PM, PdM, CR Keandalan 4 bag 3,578 14,311 14,311 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Karl fischer reagent 1 PM, PdM, CR Keandalan 2 bottle 4,670 9,340 9,340 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 standard solution turbidity meter 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
(formazine) 2 bottle 4,670 9,340 9,340 UP/UBJOM Jan - Des
17 standard viscocity 1 PM, PdM, CR Keandalan 4 bottle 10,311 41,245 41,245 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sil 1 / Molybdate 3 1 PM, PdM, CR Keandalan 40 ml 2,144 85,760 85,760 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sil 2 / Citric Acid 1 PM, PdM, CR Keandalan 40 Sachet 1,014 40,575 40,575 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sil 3 / Amino Acid 1 PM, PdM, CR Keandalan 640 Sachet 965 617,472 617,472 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Standar Silica 1 ppm 1 PM, PdM, CR Keandalan 2 Botol 1,608 3,216 3,216 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Phosver 3 Phosphate 1 PM, PdM, CR Keandalan 24 Sachet 2,245 53,868 53,868 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Standar Phosphate 10 ppm 1 PM, PdM, CR Keandalan 9 Botol 1,139 10,251 10,251 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Mercuric Thiocynate Solution / Hg(CNS)2 1 PM, PdM, CR Keandalan 30 Botol 3,040 91,204 91,204 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ferric Ion Solution 1 PM, PdM, CR Keandalan 30 Botol 3,040 91,204 91,204 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Standard Chloride 1000 ppm 1 PM, PdM, CR Keandalan 4 Botol 1,474 5,896 5,896 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 TPTZ Iron Fe 1 PM, PdM, CR Keandalan 12 Sachet 2,211 26,532 26,532 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Iron Standard Solution , 100 ppm 1 PM, PdM, CR Keandalan 2 Botol 2,077 4,154 4,154 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydraver2 Hz – 1 1 PM, PdM, CR Keandalan 24 ml 170 4,084 4,084 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydrazine Sulfate , ACS 1 PM, PdM, CR Keandalan 2 Botol 1,206 2,412 2,412 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Indikator Hardnes 1 PM, PdM, CR Keandalan 12 Botol 375 4,502 4,502 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Buffer Hardness 1 PM, PdM, CR Keandalan 12 Botol 804 9,648 9,648 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hardness Titrant 1 PM, PdM, CR Keandalan 12 Botol 683 8,201 8,201 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Do Low Range 1 PM, PdM, CR Keandalan 6 Pcs 2,278 13,668 13,668 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Total Chlorine DPD method reagent pillow 1 PM, PdM, CR Keandalan 6 Sachet 1,139 6,834 6,834 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 CUP 1 1 PM, PdM, CR Keandalan 12 Sachet 3,819 45,828 45,828 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Buffer pH 10 1 PM, PdM, CR Keandalan 24 Botol 804 19,296 19,296 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Cupper Standard 10 ppm 1 PM, PdM, CR Keandalan 4 Botol 1,943 7,772 7,772 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Conductifity Standard = 40 µS/cm2 1 PM, PdM, CR Keandalan 12 Botol 154 1,849 1,849 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Conductifity Standard = 84 µS/cm2 1 PM, PdM, CR Keandalan 12 Botol 737 8,844 8,844 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Conductifity Standard = 1413 µS/cm2 1 PM, PdM, CR Keandalan 1 Botol 737 737 737 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ethylenediamine tetraacetic acid disodium 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
salt dihydrate (EDTA) 12 Botol 101 1,212 1,212 UP/UBJOM Jan - Des
17 Bromocresol green 1 PM, PdM, CR Keandalan 12 Botol 27 322 322 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Oxalic acid dihydrate 1 PM, PdM, CR Keandalan 8 Botol 427 3,420 3,420 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Methyl red 1 PM, PdM, CR Keandalan 8 Botol 66 525 525 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Potassium chloride 1 PM, PdM, CR Keandalan 6 Botol 74 442 442 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Potassium chromate 1 PM, PdM, CR Keandalan 6 Botol 174 1,045 1,045 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Potassium dihydrogen phosphate 1 PM, PdM, CR Keandalan 6 Botol 1,608 9,648 9,648 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Potassium Iodide 1 PM, PdM, CR Keandalan 6 Botol 5,360 32,160 32,160 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Tin (II) Chloride dihydrate 1 PM, PdM, CR Keandalan 6 Botol 1,725 10,347 10,347 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sodium hydroxide 1 PM, PdM, CR Keandalan 6 Botol 466 2,798 2,798 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ammonium iron (II) sulfat hexahydrate 1 PM, PdM, CR Keandalan 6 Botol 637 3,824 3,824 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ammonium molybdate, 4-Hydrate 1 PM, PdM, CR Keandalan 6 Botol 637 3,824 3,824 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Tungsten (VI) Oxide 1 PM, PdM, CR Keandalan 6 Botol 239 1,434 1,434 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Hydroxylammonium chloride 1 PM, PdM, CR Keandalan 6 Botol 430 2,578 2,578 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Potassium bromide 1 PM, PdM, CR Keandalan 6 Botol 724 4,342 4,342 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sodium carbonate 1 PM, PdM, CR Keandalan 6 Botol 181 1,085 1,085 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Benzoic acid 1 PM, PdM, CR Keandalan 6 Botol 616 3,694 3,694 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Strach, solube 1 PM, PdM, CR Keandalan 6 Botol 329 1,971 1,971 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ammonium chloride 1 PM, PdM, CR Keandalan 6 Botol 871 5,226 5,226 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Barium chloride dihydrate 1 PM, PdM, CR Keandalan 6 Botol 638 3,827 3,827 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Silver nitrate 1 PM, PdM, CR Keandalan 6 Botol 121 724 724 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Neutral red 1 PM, PdM, CR Keandalan 6 Botol 3,592 21,552 21,552 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Phenolphtalein 1 PM, PdM, CR Keandalan 6 Botol 88 531 531 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Erichrome black T 1 PM, PdM, CR Keandalan 6 Botol 118 707 707 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Acid chrome blue K 1 PM, PdM, CR Keandalan 6 Botol 172 1,033 1,033 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 1,10 Phenanthroline 1 PM, PdM, CR Keandalan 6 Botol 355 2,128 2,128 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Acetic acid glacial 1 PM, PdM, CR Keandalan 6 Botol 784 4,703 4,703 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Sulfuric acid 98% 1 PM, PdM, CR Keandalan 6 Botol 52 314 314 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ammonia solution 1 PM, PdM, CR Keandalan 6 Botol 174 1,045 1,045 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Disopropylamine 1 PM, PdM, CR Keandalan 8 Botol 999 7,993 7,993 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Ethanol (Absolute) 1 PM, PdM, CR Keandalan 6 Botol 1,742 10,452 10,452 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Petroleum benzine 1 PM, PdM, CR Keandalan 8 Botol 7,772 62,176 62,176 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 Acetic acid glacial 1 PM, PdM, CR Keandalan 6 Botol 784 4,703 4,703 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
17 -
17 Pemeliharaan dan Kalibrasi peralatan
laboratorium -
17 -
18 K3 -
18 Material/Jasa Umum K3 -
18 Apar Powder 3 kg 1 PM, PdM, CR Safety/K3 (HSE) 30 ea 2,345 70,350 70,350 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Apar Powder 6 kg 1 PM, PdM, CR Safety/K3 (HSE) 30 ea 3,015 90,450 90,450 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Breathing Aparatus 1 PM, PdM, CR Safety/K3 (HSE) 3 ea 8,978 26,934 26,934 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 isi ulang foam oil storage system (AFF 3%) 1 PM, PdM, CR Safety/K3 (HSE) 1250 liter 24 30,150 30,150 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 isi ulang apar dry powder 6 kg + uji tabung 1 PM, PdM, CR Safety/K3 (HSE) 100 ea 1,809 180,900 180,900 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 isi ulang apar CO2 3 kg + uji tabung 1 PM, PdM, CR Safety/K3 (HSE) 30 ea 641 19,216 19,216 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 isi ulang apar foam 9 kg 1 PM, PdM, CR Safety/K3 (HSE) 1 ea 3,350 3,350 3,350 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Baju Tahan panas 1 PM, PdM, CR Safety/K3 (HSE) 4 ea 9,380 37,520 37,520 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 fire blanket 5 x 2 m 1 PM, PdM, CR Safety/K3 (HSE) 5 ea 1,608 8,040 8,040 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Baju Tahan Api 1 PM, PdM, CR Safety/K3 (HSE) 4 ea 11,390 45,560 45,560 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Helm Damkar 1 PM, PdM, CR Safety/K3 (HSE) 6 ea 536 3,216 3,216 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Body Hardnes 1 PM, PdM, CR Safety/K3 (HSE) 12 ea 369 4,422 4,422 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 portable blower (utk pekerjaan confined 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
space) 1 ea 3,832 2,555 2,555 UP/UBJOM Jan - Des
18 Form safety permit & working fermit 1 PM, PdM, CR Safety/K3 (HSE) 200 bendel 154 30,820 30,820 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 lampu senter 1 PM, PdM, CR Safety/K3 (HSE) 4 ea 503 2,010 2,010 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 conector hydrant 1 PM, PdM, CR Safety/K3 (HSE) 4 ea 335 1,340 1,340 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 conector hydrant 1 PM, PdM, CR Safety/K3 (HSE) 6 ea 469 2,658 2,658 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 fabric hose hydrant 1 PM, PdM, CR Safety/K3 (HSE) 6 ea 2,144 12,864 12,864 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 fabric hose hydrant 1 PM, PdM, CR Safety/K3 (HSE) 4 ea 2,814 11,256 11,256 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 hydrant nozzle 1 PM, PdM, CR Safety/K3 (HSE) 6 ea 536 3,216 3,216 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 hydrant nozzle 1 PM, PdM, CR Safety/K3 (HSE) 6 ea 871 5,226 5,226 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Selang Hidran 60mm x 30m 1 PM, PdM, CR Safety/K3 (HSE) 24 ea 13,400 321,600 321,600 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Trolly 1 PM, PdM, CR Safety/K3 (HSE) 1 Buah 6,700 6,700 6,700 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Lemari APD (Untuk Helm, Baju tahan api, Body 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
harnest. Dll) 5 Buah 3,350 16,750 16,750 UP/UBJOM Jan - Des
18 rambu-rambu besar scotlight 1 PM, PdM, CR Safety/K3 (HSE) 8 ea 1,059 8,469 8,469 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 rambu-rambu sedang scotlight 1 PM, PdM, CR Safety/K3 (HSE) 8 ea 543 4,342 4,342 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 rambu-rambu kecil scotlight 1 PM, PdM, CR Safety/K3 (HSE) 8 ea 328 2,626 2,626 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 kartu tagging 1 PM, PdM, CR Safety/K3 (HSE) 100 ea 141 14,070 14,070 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Rambu-rambu LK3 1 PM, PdM, CR Safety/K3 (HSE) 1 lot 144,720 144,720 144,720 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Kartu pemeriksaan apar 1 PM, PdM, CR Safety/K3 (HSE) 160 ea 114 18,224 18,224 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Form Peminjaman APD 1 PM, PdM, CR Safety/K3 (HSE) 450 bendel 47 21,105 21,105 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Pengadaan Pasir Untuk Damkar & Isolasi 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
ceceran Minyak 2 lot 20,904 41,808 41,808 UP/UBJOM Jan - Des
18 Pengadaan alat-alat untuk kebutuhan 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
APAT(Sekop,karung goni dan wadah APAT) 1 lot 17,420 17,420 17,420 UP/UBJOM Jan - Des
18 -
18 Jasa Pengadaan dan Pemasangan Rambu 1 PM, PdM, CR Safety/K3 (HSE) 2 lot 53,600 107,200 107,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Jasa Pengisian Ulang APAR 1 PM, PdM, CR Safety/K3 (HSE) 12 lot 20,100 241,200 241,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
Jasa Pengisian Ulang Foam (Bladder Tank HSD) 5000 lot 54 268,000 268,000 UP/UBJOM Jan - Des
18 Simulasi Tanggap Darurat dan Pemadam 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
Kebakaran 4 kali 34,840 139,360 139,360 UP/UBJOM Jan - Des
18 Implementasi SMK3 & Audit Internal 1 PM, PdM, CR Safety/K3 (HSE) 1 lot 87,100 87,100 87,100 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Pembuatan Pagar-pagar Pengaman area jetty 1 PM, PdM, CR Safety/K3 (HSE) Ya 1 lot 174,200 174,200 174,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
18 Implementasi System Locking & Tagging Valve 1 PM, PdM, CR Safety/K3 (HSE) PJB 1 1 1 1 1 1 1 1 1 1 1 1
dll. 1 lot 87,100 87,100 87,100 UP/UBJOM Jan - Des
18 -
18 Sertifikasi peralatan -
18 Sertifikasi alat berat 1 PM, PdM, CR Safety/K3 (HSE) 1 Lot 100,500 100,500 100,500 UP/UBJOM April PJB 1
18 Sertifikasi boiler 1 PM, PdM, CR Safety/K3 (HSE) 1 Lot 136,680 136,680 136,680 UP/UBJOM April PJB 1
18 Sertifikasi dan uji kelayakan crane 1 PM, PdM, CR Safety/K3 (HSE) 1 lot 308,200 308,200 308,200 UP/UBJOM April PJB 1
18 Sertifikasi dan resetting safety valve 1 PM, PdM, CR Safety/K3 (HSE) 1 lot 134,000 134,000 134,000 UP/UBJOM April PJB 1
18 -
19 LINGKUNGAN -
19 Pengelolaan lingkungan & limbah -
19 1 PM, PdM, CR Regulasi/Peraturan Pemerintah PJB 1 1 1 1 1 1 1 1 1 1 1 1
Oil dispersant (Comply) 120 Liter 201 24,120 24,120 UP/UBJOM Jan - Des
(Comply)
Pemantauan RKL-RPL
1.sampling dan analisa emisi
2.sampling dan analisa air laut dan air bersih
3.sampling dan analisa limbah cair
4.pengukuran diversivitas plankton, bentos
dan ikan 2 lot 67,000 134,000 134,000 UP/UBJOM Jan - Des
5.pengukuran kebisingan di tapak proyek dan
desa air anyir
6.survey wawancara masyarakat sekitar
7.pengumpulan data sekunder, observasi
kesehatan msyrkt
8.pembuatan laporan UKL-UPL

uji TCLP (Comply) 4 kali 11,048 44,193 44,193 UP/UBJOM Jan - Des
pengukuran kualitas lingkungan kerja (Comply) 4 kali 8,174 32,696 32,696 UP/UBJOM Jan - Des
pemantauan sumber emisi bergerak (Comply) 4 kendaraan 9,514 38,056 38,056 UP/UBJOM Jan - Des
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
19 pemantauan emisi tidak bergerak selain 1 PM, PdM, CR Regulasi/Peraturan Pemerintah PJB 1 1 1 1 1 1 1 1 1 1 1 1
chimney (EDG, ff diesel pump, aux boler) (Comply) 8 titik 4,221 33,768 33,768 UP/UBJOM Jan - Des
pembersihan rutin endapan kolam IPAL (Comply) 1 lot 46,900 46,900 46,900 UP/UBJOM Jan - Des
19 pembersihan rutin endapan kolam penampung 1 PM, PdM, CR Regulasi/Peraturan Pemerintah PJB 1 1 1 1 1 1 1 1 1 1 1 1
air stockpile (Comply) 1 lot 46,900 46,900 46,900 UP/UBJOM Jan - Des
pembersihan rutin drainase (Comply) 1 lot 20,100 20,100 20,100 UP/UBJOM Jan - Des
operasi dan penataan ash pond (Comply) 12 lot 20,100 241,200 241,200 UP/UBJOM Jan - Des
19 cleaning tumpahan batubara (jetty, conveyor, 1 PM, PdM, CR Regulasi/Peraturan Pemerintah PJB 1 1 1 1 1 1 1 1 1 1 1 1
boiler area) (Comply) 12 lot 174,200 2,090,400 2,090,400 UP/UBJOM Jan - Des
Pest Control (Comply) 12 kali 20,100 241,200 241,200 UP/UBJOM Jan - Des
Pallet (Fiber) (Comply) 36 Ea 4,020 144,720 144,720 UP/UBJOM Jan - Des
Form limbah B3 (Comply) 120 Bendel 40 4,824 4,824 UP/UBJOM Jan - Des
Stiker label B3 (Comply) 500 Ea 20 10,050 10,050 UP/UBJOM Jan - Des
Scotlight Safety (Comply) 20 Ea 402 8,040 8,040 UP/UBJOM Jan - Des
Banner dan Poster Lingkungan (Comply) 50 Ea 804 40,200 40,200 UP/UBJOM Jan - Des
Timbangan beras digital (Comply) 1 Ea 3,216 3,216 3,216 UP/UBJOM Jan - Des
Pengadaan Tempat Sampah (Comply) 30 Ea 938 28,140 28,140 UP/UBJOM Jan - Des
Rambu ukuran kecil (Comply) 30 Ea 268 8,040 8,040 UP/UBJOM Jan - Des
Rambu ukuran sedang (Comply) 30 Ea 402 12,060 12,060 UP/UBJOM Jan - Des
Rambu ukuran besar (Comply) 30 Ea 670 20,100 20,100 UP/UBJOM Jan - Des
Rambu scotlight (Comply) 30 Ea 804 24,120 24,120 UP/UBJOM Jan - Des
Training Pengelolaan Limbah (Comply) 1 Lot 26,800 26,800 26,800 UP/UBJOM Jan - Des
Training Pemahaman MSDS (Comply) 1 Lot 26,800 26,800 26,800 UP/UBJOM Jan - Des
Sosialisasi Kesehatan Lingkungan (Comply) 2 Kali 26,800 53,600 53,600 UP/UBJOM Jan - Des
19 -
19 Proper, penghijauan & 5S -
19 1 PM, PdM, CR Regulasi/Peraturan Pemerintah Ya PJB 1 1 1 1 1 1 1 1 1 1 1 1
Pohon (penghijauan) & pembuatan taman (Comply) 1 Lot 700,000 700,000 700,000 UP/UBJOM Jan - Des
Set UP Implementasi 5S (Comply) 1 lot 174,200 174,200 174,200 UP/UBJOM Jan - Des
19 -
20 PREVENTIVE MAINTENANCE (PM) -
20 Jasa Pendukung Teknik -
20 Jasa Perbaikan dan Kalibrasi Weight Scale 1 PM, PdM, CR Keandalan Ya 1 Lot 335,000 335,000 335,000 UP/UBJOM April, september PJB 1 1
20 1 PM, PdM, CR Keandalan Ya PJB 1 1
Jasa Perbaikan dan Kalibrasi Level Coal Bunker 2 Lot 348,400 696,800 696,800 UP/UBJOM April, september
20 Jasa Perbaikan Berkala System DCS 1 PM, PdM, CR Keandalan Ya 2 Lot 696,800 1,393,600 1,393,600 UP/UBJOM April, september PJB 1 1
20 1 PM, PdM, CR Keandalan Ya PJB 1 1
Jasa Perbaikan dan Kalibrasi level Steam Drum 1 Lot 201,000 201,000 201,000 UP/UBJOM April, september
20 Jasa Kalibrasi Parameter WTP 1 PM, PdM, CR Keandalan Ya 1 Lot 261,300 261,300 261,300 UP/UBJOM April, september PJB 1 1
20 Jasa Perbaikan Berkala System DEH 1 PM, PdM, CR Keandalan Ya 1 Lot 195,000 195,000 195,000 UP/UBJOM April, september PJB 1 1
20 Jasa Perbaikan/Upgrade Program all PLC 1 PM, PdM, CR Keandalan Ya 1 Lot 200,000 200,000 200,000 UP/UBJOM April, september PJB 1 1
20 -
20 Jasa service alat berat Dump Truck PM 500 1 PM, PdM, CR Keandalan 30 Lot 3,350 100,500 100,500 UP/UBJOM April, september PJB 1 1
20 Jasa service alat berat excavator 1 PM, PdM, CR Keandalan 1 Lot 134,000 134,000 134,000 UP/UBJOM April, september PJB 1 1
20 Jasa service alat berat whell loader 1 PM, PdM, CR Keandalan 1 Lot 134,000 134,000 134,000 UP/UBJOM April, september PJB 1 1
20 Jasa Coating Lantai Turbin House 1 PM, PdM, CR Keandalan 1 Lot 1,005,000 1,005,000 1,005,000 UP/UBJOM Juli PJB 1
20 Jasa Coating Lantai MCC Room 1 PM, PdM, CR Keandalan 2 Lot 670,000 1,340,000 1,340,000 UP/UBJOM Juli PJB 1
20 Jasa Periodik service Compressor 1 PM, PdM, CR Keandalan 6 Lot 147,400 884,400 884,400 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Jasa Coating Lantai area WTP 1 PM, PdM, CR Keandalan Ya 1 Lot 500,000 500,000 500,000 UP/UBJOM Juli PJB 1
20 Jasa Coating Lantai area Cooling Tower dan 1 PM, PdM, CR Keandalan Ya PJB 1
CWP 1 Lot 500,000 500,000 500,000 UP/UBJOM Juli
20 Jasa Coating Lantai area Gudang dan 1 PM, PdM, CR Keandalan Ya PJB 1
Workshop 1 Lot 500,000 500,000 500,000 UP/UBJOM Juli
20 JASA PEMELIHARAAN RUTIN AC (termasuk GI 1 PM, PdM, CR Keandalan Ya PJB 1 1 1 1 1 1 1 1 1 1 1 1
20KV) 1 Lot 80,400 80,400 80,400 UP/UBJOM Jan - Des
20 Jasa Penyambungan Conveyor 1 PM, PdM, CR Keandalan 8 Lot 35,000 280,000 280,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Jasa Rubber Lagging 1 PM, PdM, CR Keandalan 6 Lot 15,000 90,000 90,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Penggantian lampu jalan menggunakan Solar 1 PM, PdM, CR Efisiensi Ya PJB 1 1 1 1 1 1 1 1 1 1 1 1
Cell 1 Lot 250,000 250,000 250,000 UP/UBJOM Jan - Des
20 -
20 Material Har -
20 Instrumen -
20 LEM CEPAT KERING; LOCKTITE 495; 1 PM, PdM, CR Keandalan 75 TUBE 134 10,050 10,050 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM PLASTIC STELL MERK DEXTONE 1 PM, PdM, CR Keandalan 35 TUBE 107 3,752 3,752 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM AICA AIBON; @ 1KG 1 PM, PdM, CR Keandalan 24 KG 107 2,573 2,573 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM PC Fahrenheit super putty 28,5 gram Hot- 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
Fix - Your High Temp Emergencies 50 EA 456 22,780 22,780 UP/UBJOM Jan - Des
20 DRATHON 220 1 PM, PdM, CR Keandalan 80 CAN 268 21,440 21,440 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY BESAR 1.5 VOLT 1 PM, PdM, CR Keandalan 100 EA 13 1,340 1,340 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY BESAR 1.5 VOLT AAA 1 PM, PdM, CR Keandalan 100 EA 20 2,010 2,010 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY KOTAK 9 VOLT (ALKALINE) 1 PM, PdM, CR Keandalan 150 EA 67 10,050 10,050 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY, NONRECHARGEABLE, CR2032, D: 20 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
4 EA 47 188 188 UP/UBJOM Jan - Des
MM, T: 3.2 MM, 3 VOLT, 220 mAH
20 SOLDER, PASTE 1 PM, PdM, CR Keandalan 2 EA 74 147 147 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TIN, SOLDERING, 0.8 MM, 10 M / ROLL 1 PM, PdM, CR Keandalan 2 ROLL 23 46 46 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAMPU SENTER / 6 BATTERY PANASONIC 1 PM, PdM, CR Keandalan 2 EA 60 121 121 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALTAPE ; 12 MMX 0,075 MM X 10 M 1 PM, PdM, CR Keandalan 5 EA 7 34 34 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SAFETY GOOGGLES, INDUSTRIAL 1 PM, PdM, CR Keandalan 5 EA 60 302 302 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATU GOSOK 1 PM, PdM, CR Keandalan 12 EA 96 1,150 1,150 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KUAS; 1" 1 PM, PdM, CR Keandalan 140 EA 11 1,501 1,501 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BRUSH, WIRE, ROTARY CUP 1 PM, PdM, CR Keandalan 30 EA 101 3,015 3,015 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SIKAT BAJA 1 PM, PdM, CR Keandalan 115 EA 13 1,541 1,541 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SIKAT KUNINGAN 1 PM, PdM, CR Keandalan 115 EA 26 3,005 3,005 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CABLE, ROLL 1 PM, PdM, CR Keandalan 4 ROLL 2,345 9,380 9,380 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, BATTERY TERMINAL CLEANER 1 PM, PdM, CR Keandalan 25 CAN 469 11,725 11,725 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEYTON / C&C NON FLAMEABLE 1 PM, PdM, CR Keandalan 250 CAN 134 33,500 33,500 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEYTON / C&C FLAMEABLE 1 PM, PdM, CR Keandalan 100 CAN 134 13,400 13,400 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, ELECTRIC CONTACT CLEANER 1 PM, PdM, CR Keandalan 150 CAN 1,005 150,750 150,750 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, SPONGE 1 PM, PdM, CR Keandalan 20 LBR 2,010 40,200 40,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, TUFF WASH HAND CLEANER 1 PM, PdM, CR Keandalan 175 BOTOL 516 90,283 90,283 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CUTTER 1 PM, PdM, CR Keandalan 15 EA 67 1,005 1,005 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CUTTER, REFILL 1 PM, PdM, CR Keandalan 30 EA 67 2,010 2,010 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DETERGENT, GENERAL PURPOSE 1 PM, PdM, CR Keandalan 50 KG 27 1,340 1,340 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRILL, TWIST, SET 1 PM, PdM, CR Keandalan 25 SET 1,005 25,125 25,125 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GREASE, ELECTRICAL 1 PM, PdM, CR Keandalan 12 KG 2,680 32,160 32,160 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELANG UDARA BERSERAT 10 BAR 1 " 1 PM, PdM, CR Keandalan 250 METER 94 23,450 23,450 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELANG UDARA BERSERAT 10 BAR 1/2 " 1 PM, PdM, CR Keandalan 250 METER 67 16,750 16,750 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SPIDOL ARTLINE 70 1 PM, PdM, CR Keandalan 150 EA 20 3,015 3,015 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SPIDOL PERMANEN; TINTA WARNA PUTIH; 1 PM, PdM, CR Keandalan 150 EA 34 5,025 5,025 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 OPEN GEAR AND WIRE LUBE 1 PM, PdM, CR Keandalan 120 CAN 549 65,928 65,928 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 EMBER PLASTIK CAP 10 LTR 1 PM, PdM, CR Keandalan 20 EA 54 1,080 1,080 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 EMBER PLASTIK CAP 5 LTR 1 PM, PdM, CR Keandalan 20 EA 44 871 871 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT SEMPROT HITAM 1 PM, PdM, CR Keandalan 48 CAN 113 5,435 5,435 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT SEMPROT PUTIH 1 PM, PdM, CR Keandalan 48 CAN 113 5,435 5,435 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PAINT, IRON 1 PM, PdM, CR Keandalan 180 CAN 281 50,652 50,652 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
KERTAS GOSOK ROLL NO.1000 SIZE 2IN X 50 M 20 ROLL 817 16,348 16,348 UP/UBJOM Jan - Des
20 KERTAS GOSOK WATER PROOF NO.1000; 1 PM, PdM, CR Keandalan 185 LBR 20 3,719 3,719 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KERTAS GOSOK WATER PROOF NO.180 1 PM, PdM, CR Keandalan 185 LBR 20 3,719 3,719 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KERTAS GOSOK WATER PROOF NO;350 1 PM, PdM, CR Keandalan 185 LBR 20 3,719 3,719 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PENETRANT, PENETRATING OIL 1 PM, PdM, CR Keandalan 300 CAN 105 31,356 31,356 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PLASTIC 1 PM, PdM, CR Keandalan 20 ROLL 1,474 29,480 29,480 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAIN LAP MERK: CANEBO 1 PM, PdM, CR Keandalan 24 EA 114 2,734 2,734 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAP MAJUN NO.1 LEMBARAN (60X60CM) 1 PM, PdM, CR Keandalan 500 KG 47 23,450 23,450 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAP MAJUN NO.1 WARNA PUTIH; 1 PM, PdM, CR Keandalan 1000 KG 34 33,500 33,500 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAP MAJUN NO.2; WARNA-WARNI; 1 PM, PdM, CR Keandalan 1000 KG 27 26,800 26,800 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 RUST REMOVER 1 PM, PdM, CR Keandalan 8 PAIL 6,097 48,776 48,776 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAPI 2" 1 PM, PdM, CR Keandalan 80 EA 17 1,394 1,394 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALANT, DISPENSER SEALANT 1 PM, PdM, CR Keandalan 72 EA 73 5,268 5,268 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALING COMPOUND 1 PM, PdM, CR Keandalan 340 TUBE 436 148,070 148,070 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SILICONE COMPOUND 1 PM, PdM, CR Keandalan 220 TUBE 87 19,162 19,162 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL TIES 100 x 2 mm 1 PM, PdM, CR Keandalan 185 PAK 61 11,279 11,279 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TALCUM POWDER 1 PM, PdM, CR Keandalan 100 CAN 52 5,226 5,226 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TAPE, ANTISEIZING 1 PM, PdM, CR Keandalan 350 ROLL 17 6,097 6,097 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ISOLASI SCOTCH 23 1 PM, PdM, CR Keandalan 350 ROLL 122 42,679 42,679 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ISOLASI KERTAS; UK. 2 IN; 1 PM, PdM, CR Keandalan 190 ROLL 21 3,972 3,972 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ISOLASI KERTAS; UK: 1 IN; 1 PM, PdM, CR Keandalan 190 ROLL 17 3,310 3,310 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 THINNER, PAINT PRODUCTS 1 PM, PdM, CR Keandalan 200 LTR 52 10,452 10,452 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POLES 4" 1 PM, PdM, CR Keandalan 48 EA 35 1,672 1,672 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POTONG 4" 1 PM, PdM, CR Keandalan 48 EA 26 1,254 1,254 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 WIRE 1 PM, PdM, CR Keandalan 240 KG 52 12,542 12,542 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 AIR FILTER REGULATOR SINGLE 1 PM, PdM, CR Keandalan 18 EA 697 12,542 12,542 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 AIR FILTER REGULATOR 'DOUBLE ( AIR FILTER + 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
OIL LUBRICATOR) 18 EA 1,568 28,220 28,220 UP/UBJOM Jan - Des
20 BATTERY PLC 1 PM, PdM, CR Keandalan 100 EA 436 43,550 43,550 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CABLE 2 X 1,5 MM 1 PM, PdM, CR Keandalan 650 METER 26 16,985 16,985 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CABLE, DATA 1 PM, PdM, CR Keandalan 2 ROLL 2,090 4,181 4,181 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 INDICATOR LAMP 1 PM, PdM, CR Keandalan 250 EA 348 87,100 87,100 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SWITCH 1 PM, PdM, CR Keandalan 70 EA 6,968 487,760 487,760 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PUSH BUTTON 1 PM, PdM, CR Keandalan 120 EA 261 31,356 31,356 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELANG PNEUMATIC TEMP. -50 TO +55 C; P 12 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
BAR; 30 M/ ROLL; COLOUR RED; SIZE (8X5 20 ROLL 610 12,194 12,194 UP/UBJOM Jan - Des
MM)
BAR; 30 M/ ROLL; COLOUR RED; SIZE (16X12 20 ROLL 1,742 34,840 34,840 UP/UBJOM Jan - Des
MM)
BAR; 30 M/ ROLL; COLOUR RED; SIZE (6,5X10 20 ROLL 1,045 20,904 20,904 UP/UBJOM Jan - Des
MM)
BAR; 30 M/ ROLL; COLOUR RED; SIZE (8X10 20 ROLL 1,394 27,872 27,872 UP/UBJOM Jan - Des
MM)
20 CLAMP 1 PM, PdM, CR Keandalan 180 EA 87 15,678 15,678 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 COVER CABLE 1 PM, PdM, CR Keandalan 650 METER 105 67,938 67,938 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PERMAGUM ; MALAM 1 PM, PdM, CR Keandalan 160 KG 436 69,680 69,680 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLISERIN 1 PM, PdM, CR Keandalan 200 KG 35 6,968 6,968 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 O RING KIT SEAL, viton, MM 1 PM, PdM, CR Keandalan 12 BOX 2,090 25,085 25,085 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 O RING KIT SEAL, viton, INCH 1 PM, PdM, CR Keandalan 12 BOX 2,090 25,085 25,085 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FUSE 0.5 AMPERE 1 PM, PdM, CR Keandalan 200 EA 17 3,484 3,484 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FUSE 1 AMPERE 1 PM, PdM, CR Keandalan 200 EA 26 5,226 5,226 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING 1 PM, PdM, CR Keandalan 75 SHEET 5,226 391,950 391,950 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SWAGELOK TUBE SS; 1/2 " @ 6M 1 PM, PdM, CR Keandalan 24 LJR 8,710 209,040 209,040 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SWAGELOK TUBE SS; 1/4 " @ 6M 1 PM, PdM, CR Keandalan 24 LJR 8,710 209,040 209,040 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SWAGELOK NEEDLE VALVE UKURAN 1/2" 1 PM, PdM, CR Keandalan 2 LOT 87,100 174,200 174,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Wire rope STAINLESS STEEL DIA 5mm 1 PM, PdM, CR Keandalan 2 LOT 8,710 17,420 17,420 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Module and Card 1 PM, PdM, CR Keandalan 2 LOT 3,685,000 7,370,000 7,370,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Instrument Device 1 PM, PdM, CR Keandalan 2 LOT 2,479,000 4,958,000 4,958,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 -
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
20 Mekanik -
20 DAUN GERINDA POTONG 4" tebal 1.5 mm 1 PM, PdM, CR Keandalan 175 EA 44 7,621 7,621 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POTONG 4" tebal 2 mm 1 PM, PdM, CR Keandalan 175 EA 44 7,621 7,621 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POTONG 4" tebal 3 mm 1 PM, PdM, CR Keandalan 175 EA 52 9,146 9,146 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POTONG 16" 1 PM, PdM, CR Keandalan 120 EA 261 31,356 31,356 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM; AICA AIBON; @ 1KG 1 PM, PdM, CR Keandalan 120 KG 105 12,542 12,542 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM PVC 1 PM, PdM, CR Keandalan 96 CAN 122 11,706 11,706 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEM PC Fahrenheit super putty 28,5 gram Hot- 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
Fix - Your High Temp Emergencies 96 EA 453 43,480 43,480 UP/UBJOM Jan - Des
20 BATTERY BESAR 1.5 VOLT 1 PM, PdM, CR Keandalan 90 EA 9 815 815 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY BESAR 1.5 VOLT AAA 1 PM, PdM, CR Keandalan 75 EA 8 575 575 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 WIRE BRUSH; SIKAT MANGKOK; M10; 1 PM, PdM, CR Keandalan 150 EA 96 14,372 14,372 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SABUT NYLON 1 PM, PdM, CR Keandalan 185 EA 14 2,578 2,578 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PRUSSION BLUE CONTACT CHECK 1 PM, PdM, CR Keandalan 48 TUBE 261 12,542 12,542 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SABUN COLEK ( KEMASAN @ 1/2 Kg ) 1 PM, PdM, CR Keandalan 90 KG 31 2,822 2,822 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SABUN BUBUK (KEMASAN 800 GR) 1 PM, PdM, CR Keandalan 90 KG 23 2,038 2,038 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SILICONE GUN; 1 PM, PdM, CR Keandalan 36 EA 73 2,634 2,634 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PVC 2 RODS 1 PM, PdM, CR Keandalan 18 KG 192 3,449 3,449 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PVC 3 RODS 1 PM, PdM, CR Keandalan 18 KG 19 345 345 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS; LB52; DIA 2.6 MM; 1 PM, PdM, CR Keandalan 300 KG 113 33,969 33,969 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS BRONZE ; DIA. 2,6 MM 1 PM, PdM, CR Keandalan 110 KG 305 33,534 33,534 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS SS 308 ; DIA. 2 MM 1 PM, PdM, CR Keandalan 110 KG 314 34,492 34,492 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS SS 308 ; DIA. 2,6 MM 1 PM, PdM, CR Keandalan 110 KG 314 34,492 34,492 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS SS 316 ; DIA. 2.6 MM 1 PM, PdM, CR Keandalan 100 KG 436 43,550 43,550 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS SS 316 ; DIA. 3.2 MM 1 PM, PdM, CR Keandalan 100 KG 488 48,776 48,776 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FILLER ARGON ER-70 SG 1 PM, PdM, CR Keandalan 30 KG 287 8,623 8,623 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FILLER ARGON ER-80 SG 1 PM, PdM, CR Keandalan 30 KG 488 14,633 14,633 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FILLER ARGON SS 308 1 PM, PdM, CR Keandalan 30 KG 287 8,623 8,623 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 JARUM TUNGSTEN ARGON 50 2,4 MM + KIT 1 PM, PdM, CR Keandalan 9 PAK 470 4,233 4,233 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 JARUM TUNGSTEN ARGON 50 3,2 MM + KIT 1 PM, PdM, CR Keandalan 9 PAK 566 5,095 5,095 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT LAS SS HARD FRACING ( CASTING ) ; 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
DIA. 3,2 MM 25 KG 1,916 47,905 47,905 UP/UBJOM Jan - Des
20 KAWAT LAS PERAK. 3,2 MM 1 PM, PdM, CR Keandalan 36 KG 1,916 68,983 68,983 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEAD WIRE DIA 0,5 MM; MAT LEAD/TIMAH 1 PM, PdM, CR Keandalan 4.5 ROLL 662 2,979 2,979 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEAD WIRE DIA 0,8 MM; MAT LEAD/TIMAH 1 PM, PdM, CR Keandalan 4.5 ROLL 662 2,979 2,979 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEAD WIRE DIA 1 MM; MAT LEAD/TIMAH 1 PM, PdM, CR Keandalan 4.5 ROLL 662 2,979 2,979 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEAD WIRE DIA 2 MM; MAT LEAD/TIMAH 1 PM, PdM, CR Keandalan 3 ROLL 732 2,195 2,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LEAD WIRE DIA 3 MM; MAT LEAD/TIMAH 1 PM, PdM, CR Keandalan 3 ROLL 732 2,195 2,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 STICK HOLDER 1 PM, PdM, CR Keandalan 18 EA 348 6,271 6,271 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 WELDING GROUNDING 1 PM, PdM, CR Keandalan 9 EA 192 1,725 1,725 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL LAS 1 PM, PdM, CR Keandalan 300 M 209 62,712 62,712 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT SILVER TAHAN PANAS; 1 PM, PdM, CR Keandalan 15 PAIL 8,710 130,650 130,650 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BLACK COLOUR 1 PM, PdM, CR Keandalan 25 PAIL 4,703 117,585 117,585 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ANTI CORROSION, 0,9 L 1 PM, PdM, CR Keandalan 200 CAN 122 24,388 24,388 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 UKURAN 4 X 6 X 0.1 MM 1 PM, PdM, CR Keandalan 24 SHT 1,568 37,627 37,627 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TRIPLEK; SIZE 1220 X 2440 X 5MM 1 PM, PdM, CR Keandalan 18 LBR 209 3,763 3,763 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAP MAJUN NO.2; WARNA-WARNI; berjahit 1 PM, PdM, CR Keandalan 600 KG 31 18,814 18,814 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KUAS ROLL KECIL; 1 IN; P: 10 CM + TANGKAI 1 PM, PdM, CR Keandalan 54 EA 52 2,822 2,822 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KUAS ROLL SEDANG; 1 IN; P: 20 CM + 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
TANGKAI 54 EA 21 1,129 1,129 UP/UBJOM Jan - Des
20 THREE BOND 1211 (100 Gram / TUBE) 1 PM, PdM, CR Keandalan 60 TUBE 479 28,743 28,743 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
RED SILICONE ( HIGHT TEMPERATURE ) 300 ML 250 TUBE 436 108,875 108,875 UP/UBJOM Jan - Des
20 SEALING COUMPOND THREE BON 1102 1 PM, PdM, CR Keandalan 60 TUBE 523 31,356 31,356 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALING COUMPOND THREE BON 1521; 1 PM, PdM, CR Keandalan 60 TUBE 557 33,446 33,446 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TEFLON, SHEET; 1000 X 1000 X T.1 MM; 1 PM, PdM, CR Keandalan 25 SHEET 2,352 58,793 58,793 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TEFLON, SHEET; 1000 X 1000 X T.3 MM; 1 PM, PdM, CR Keandalan 25 SHEET 2,700 67,503 67,503 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SILICON SEAL Z BOND; CLEAR ( BENING ); 1 PM, PdM, CR Keandalan 60 TUBE 96 5,749 5,749 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BUSA SPONGE SIZE 10 CM X 120 X 200 CM; 1 PM, PdM, CR Keandalan 25 LBR 2,265 56,615 56,615 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 OIL STONE SIZE 200 X 50 X 25MM 1 PM, PdM, CR Keandalan 60 EA 96 5,749 5,749 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BEDAK PUROL; BESAR; 180GR/CAN 1 PM, PdM, CR Keandalan 72 CAN 52 3,763 3,763 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEAL TAPE ; 12 MM X 0.075 MM X 10 M 1 PM, PdM, CR Keandalan 120 ROLL 17 2,090 2,090 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 THINNER A SPECIAL; @ 1 LITER 1 PM, PdM, CR Keandalan 300 LTR 61 18,291 18,291 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAWAT GALVANIZED DIA.2 MM (LENTUR) 1 PM, PdM, CR Keandalan 300 KG 52 15,678 15,678 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 VITON SATUAN MM 1 PM, PdM, CR Keandalan 18 SET 2,090 37,627 37,627 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 VITON SATUAN INCH 1 PM, PdM, CR Keandalan 18 SET 2,090 37,627 37,627 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TUFF WASH HAND CLEANER 1 PM, PdM, CR Keandalan 90 BOTOL 610 54,873 54,873 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 12T 1 PM, PdM, CR Keandalan 200 CAN 279 55,744 55,744 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 280 1 PM, PdM, CR Keandalan 96 KG 610 58,531 58,531 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 310 1 PM, PdM, CR Keandalan 12 PAIL 6,097 73,164 73,164 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 30 1 PM, PdM, CR Keandalan 24 CAN 1,254 30,102 30,102 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 730 1 PM, PdM, CR Keandalan 12 PAIL 5,574 66,893 66,893 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRATHON 11 1 PM, PdM, CR Keandalan 36 PAIL 174 6,271 6,271 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT EPOXY WARNA 1 PM, PdM, CR Keandalan 48 PAIL 174 8,362 8,362 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT EPOXY UNTUK TAHAN AIR LAUT WARNA 1 PM, PdM, CR Keandalan 300 CAN 105 31,356 31,356 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 WD 40 1 PM, PdM, CR Keandalan 24 SET 383 9,198 9,198 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEYTON 1 PM, PdM, CR Keandalan 300 SET 4 1,307 1,307 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
BOLT AND NUT M8 X 20 MM X1,25 AND RING 300 SET 5 1,568 1,568 UP/UBJOM Jan - Des
20 BOLT AND NUT M16 X 40 MM X2 (SUS) AND 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
RING 300 SET 17 5,226 5,226 UP/UBJOM Jan - Des
20 Selang Spiral 2" PLASTIK 1 PM, PdM, CR Keandalan 150 METER 78 11,759 11,759 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELANG KARET 10 BAR 1/2" 1 PM, PdM, CR Keandalan 150 METER 139 20,904 20,904 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELANG KARET 10 BAR 1" 1 PM, PdM, CR Keandalan 150 METER 174 26,130 26,130 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 HOSE LPG 1 PM, PdM, CR Keandalan 150 METER 122 18,291 18,291 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 HOSE OKSIGEN DAN ASETILEN 1 PM, PdM, CR Keandalan 150 METER 105 15,678 15,678 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GAS ACETYLENE 1 PM, PdM, CR Keandalan 72 TABUNG 784 56,441 56,441 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GAS ELPIJI (LPG) 1 PM, PdM, CR Keandalan 72 TABUNG 871 62,712 62,712 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GAS O2 1 PM, PdM, CR Keandalan 120 TABUNG 557 66,893 66,893 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BESI SIKU 40 X 40 X 6 X 6000 MM 1 PM, PdM, CR Keandalan 30 LGTH 209 6,271 6,271 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BAUT FULL DRAT M10 X 1000 MM ( BAJA) 1 PM, PdM, CR Keandalan 27 LGTH 26 706 706 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 STEEL ROD 1M, M30 1 PM, PdM, CR Keandalan 30 EA 348 10,452 10,452 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 STEEL NUT M 46 1 PM, PdM, CR Keandalan 30 EA 96 2,874 2,874 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 NEPPLE GREASE M6 1 PM, PdM, CR Keandalan 180 EA 19 3,449 3,449 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SHIM PLATE 0.03 MM 1 PM, PdM, CR Keandalan 15 SHT 1,080 16,201 16,201 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SHIM PLATE 0.05 MM 1 PM, PdM, CR Keandalan 15 SHT 906 13,588 13,588 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SHIM PLATE 1 MM 1 PM, PdM, CR Keandalan 15 SHT 697 10,452 10,452 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING SHEET ; NON ASBESTOS SIZE 1270 X 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
15 SHT 1,916 28,743 28,743 UP/UBJOM Jan - Des
1270 X 1 MM
20 PACKING SHEET; NON ASBESTOS SIZE 1270 X 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
1270 X 3 MM 15 SHT 2,482 37,235 37,235 UP/UBJOM Jan - Des
20 PACKING SHEET; NON ASBESTOS SIZE 1270 X 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
15 SHT 2,787 41,808 41,808 UP/UBJOM Jan - Des
1270 X 3.5 MM
20 PACKING RUBBER 1000 X 5000 X 1 MM; MAT. 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
NBR 15 ROLL 3,310 49,647 49,647 UP/UBJOM Jan - Des
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
20 PACKING SHEET T 1/16IN JIC 5700W 1 PM, PdM, CR Keandalan 15 SHT 2,613 39,195 39,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, 3/8 IN (10 MM) MAT. LUBE 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
9 ROLL 2,787 25,085 25,085 UP/UBJOM Jan - Des
PTFE FIBER
20 GLAND PACKING, 5/8 IN (15.9 MM) MAT. LUBE 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
PTFE FIBER 9 ROLL 2,961 26,653 26,653 UP/UBJOM Jan - Des
20 GLAND PACKING, 5/16 IN (8 MM); MAT. LUBE 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
PTFE FIBER
20 GLAND PACKING, 1/4 IN (6.4 MM); MAT. PTFE 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
(TEFLON) 9 ROLL 1,916 17,246 17,246 UP/UBJOM Jan - Des
GLAND PACKING, 20X20 MM; MAT. ASBESTOS 15 ROLL 2,613 39,195 39,195 UP/UBJOM Jan - Des
20 GLAND PACKING, 8X8 MM; MAT. ASBESTOS 1 PM, PdM, CR Keandalan 15 ROLL 2,613 39,195 39,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, 12X12 MM; MAT. PURE 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
GRAPHITE 15 ROLL 5,749 86,229 86,229 UP/UBJOM Jan - Des
GLAND PACKING, LUBE PTFE GRAPHITE 8 MM 15 ROLL 3,658 54,873 54,873 UP/UBJOM Jan - Des
20 GLAND PACKING, LUBE PTFE GRAPHITE 6,4 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM 15 ROLL 3,658 54,873 54,873 UP/UBJOM Jan - Des
20 GLAND PACKING, 20X20 MM; MAT. ASBESTOS 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
GRAPHITE 9 ROLL 4,791 43,115 43,115 UP/UBJOM Jan - Des
20 GLAND PACKING, 14X14 MM; MAT. ASBESTOS 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
GRAPHITE
20 GLAND PACKING, 16X16 MM; MAT. TWISTED 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
ASBESTOS 9 ROLL 1,916 17,246 17,246 UP/UBJOM Jan - Des
20 GLAND PACKING, 9X9 MM; SUPER SEAL 1 PM, PdM, CR Keandalan 15 ROLL 1,132 16,985 16,985 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, JIC 3025 - I, 6x6 1 PM, PdM, CR Keandalan 15 ROLL 3,832 57,486 57,486 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GRAPHITE PACKING RING, ID30 MM; OD57 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM; TEBAL 10 MM 15 EA 436 6,533 6,533 UP/UBJOM Jan - Des
20 GRAPHITE PACKING RING, ID18 MM; OD32 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM; TEBAL 6 MM 15 EA 436 6,533 6,533 UP/UBJOM Jan - Des
20 PACKING SHEET , TEFLON 1 MM 1 PM, PdM, CR Keandalan 15 SHT 3,136 47,034 47,034 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING SHEET T 1/8 IN JIC 5700W 1 PM, PdM, CR Keandalan 15 SHT 3,658 54,873 54,873 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING SHEET T 1/8 IN JIC 6125 2 MM 1 PM, PdM, CR Keandalan 15 SHT 5,662 84,923 84,923 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING SHEET T 1/8 IN JIC 6007 3MM 1 PM, PdM, CR Keandalan 15 SHT 5,662 84,923 84,923 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, JIC 2505, 6 x 6 MM 1 PM, PdM, CR Keandalan 15 ROLL 5,662 84,923 84,923 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, JIC 2505 ,20 x 20 MM 1 PM, PdM, CR Keandalan 15 ROLL 4,878 73,164 73,164 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, JIC 2505 ,10 x 10 MM 1 PM, PdM, CR Keandalan 15 ROLL 4,878 73,164 73,164 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GLAND PACKING, JIC 1004, 5/8 " 1 PM, PdM, CR Keandalan 15 ROLL 4,878 73,164 73,164 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
PACKING MATERIAL, Ø OD 32 - ID 18 ; T= 8 MM 15 EA 4,878 73,164 73,164 UP/UBJOM Jan - Des
PACKING MATERIAL, Ø OD 36 - ID20 ; T= 8 MM 18 EA 4,878 87,797 87,797 UP/UBJOM Jan - Des
PACKING MATERIAL, Ø OD 40 - ID24 ; T= 8 MM 18 EA 4,878 87,797 87,797 UP/UBJOM Jan - Des
20 PACKING MATERIAL, Ø OD 52 - ID 31,5 ; T= 8 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM 18 EA 4,878 87,797 87,797 UP/UBJOM Jan - Des
20 PACKING MATERIAL, Ø OD 54 - ID 30 ; T= 8 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM 18 EA 4,878 87,797 87,797 UP/UBJOM Jan - Des
20 SPIRAL WOUND GASKET 1 PM, PdM, CR Keandalan 1.5 lot 130,650 195,975 195,975 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PACKING, GLAND, RING, 30 MM, 57 MM, 10 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM 170 EA 305 51,825 51,825 UP/UBJOM Jan - Des
20 PACKING, GLAND, RING, 18 MM, 32 MM, 6 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, SUS-304, 1/2" 1 PM, PdM, CR Keandalan 9 LGTH 1,045 9,407 9,407 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, SUS-304, 3/4" 1 PM, PdM, CR Keandalan 9 LGTH 1,916 17,246 17,246 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, SUS-304, 1" 1 PM, PdM, CR Keandalan 9 LGTH 2,265 20,381 20,381 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, SUS-304, 2" 1 PM, PdM, CR Keandalan 9 LGTH 4,355 39,195 39,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, CARBON STEEL, 1/2" 1 PM, PdM, CR Keandalan 9 LGTH 1,916 17,246 17,246 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, CARBON STEEL, 3/4" 1 PM, PdM, CR Keandalan 9 LGTH 2,265 20,381 20,381 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, CARBON STEEL, 1" 1 PM, PdM, CR Keandalan 9 LGTH 2,874 25,869 25,869 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, CARBON STEEL, 2" 1 PM, PdM, CR Keandalan 9 LGTH 4,355 39,195 39,195 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, tembaga, 1/2" 1 PM, PdM, CR Keandalan 9 LGTH 2,439 21,949 21,949 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, tembaga, 3/4" 1 PM, PdM, CR Keandalan 9 LGTH 2,613 23,517 23,517 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, tembaga, 1" 1 PM, PdM, CR Keandalan 9 LGTH 2,874 25,869 25,869 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, tembaga, 2" 1 PM, PdM, CR Keandalan 9 LGTH 5,574 50,170 50,170 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, TEFLON, 1/2" 1 PM, PdM, CR Keandalan 9 LGTH 784 7,055 7,055 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, TEFLON, 3/4" 1 PM, PdM, CR Keandalan 9 LGTH 1,089 9,799 9,799 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, TEFLON, 1" 1 PM, PdM, CR Keandalan 9 LGTH 1,568 14,110 14,110 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PEJAL, TEFLON, 2" 1 PM, PdM, CR Keandalan 9 LGTH 3,136 28,220 28,220 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PLAT, CARBON STEEL, 1 MM 1 PM, PdM, CR Keandalan 6 SHEET 1,916 11,497 11,497 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEAL O - RING DIAMETER 3MM 1 PM, PdM, CR Keandalan 75 METER 17 1,307 1,307 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP, Hose Ring 1/4 inch 1 PM, PdM, CR Keandalan 75 EA 7 523 523 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP, Hose Ring 1/2 inch 1 PM, PdM, CR Keandalan 75 EA 9 653 653 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP, Hose Ring 1 inch 1 PM, PdM, CR Keandalan 75 EA 10 784 784 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP, Hose Ring 2 inch 1 PM, PdM, CR Keandalan 75 EA 12 915 915 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP, Hose Ring 3 inch 1 PM, PdM, CR Keandalan 75 EA 14 1,045 1,045 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Semen Refactory 1 PM, PdM, CR Keandalan 2 Lot 670,000 1,340,000 1,340,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Oil SEAL 1 PM, PdM, CR Keandalan 2 Lot 134,000 268,000 268,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Belt Feeder 1 PM, PdM, CR Keandalan 6 Lot 268,000 1,608,000 1,608,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Belt, 1 PM, PdM, CR Keandalan 1 Lot 670,000 670,000 670,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PiullowBlock Bearing 1 PM, PdM, CR Keandalan 2 Lot 201,000 402,000 402,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PiullowBlock Bearing 1 PM, PdM, CR Keandalan 2 lot 201,000 402,000 402,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Bearing Ball (ID di bawah 60mm) 1 PM, PdM, CR Keandalan 2 lot 134,000 268,000 268,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Bearing Roller (ID di bawah 60mm) 1 PM, PdM, CR Keandalan 2 lot 167,500 335,000 335,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Valve Globe 1 PM, PdM, CR Keandalan 2 lot 301,500 603,000 603,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Valve Gate 1 PM, PdM, CR Keandalan 2 lot 301,500 603,000 603,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Wire Rope Rotary Grab Crane 32mm RAT 1 PM, PdM, CR Keandalan 1000 METER 536 536,000 536,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
Wire Rope Penyeimbang Grab Crane 2mm RAT 200 METER 402 80,400 80,400 UP/UBJOM Jan - Des
20 Wire Rope Rotary Grab Crane 16mm RAT 1 PM, PdM, CR Keandalan 475 METER 536 254,600 254,600 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Wire Rope Electrik Grab 1 PM, PdM, CR Keandalan 475 METER 436 206,863 206,863 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Membran SWRO 1 PM, PdM, CR Keandalan 60 Pcs 20,100 1,206,000 1,206,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Membran BWRO 1 PM, PdM, CR Keandalan 36 Pcs 20,100 723,600 723,600 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Catridge Filter SWRO 1 PM, PdM, CR Keandalan 24 Pcs 16,080 385,920 385,920 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Catridge Filter SWRO (CIP) 1 PM, PdM, CR Keandalan 360 Pcs 335 120,600 120,600 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tampar nilon 1 PM, PdM, CR Keandalan 4000 METER 20 80,400 80,400 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GAS ARGON 1 PM, PdM, CR Keandalan 8 TABUNG 1,005 8,040 8,040 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GAS NITROGEN 1 PM, PdM, CR Keandalan 6 TABUNG 469 2,814 2,814 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tabung Gas Argon 1 PM, PdM, CR Keandalan 8 TABUNG 3,350 26,800 26,800 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tabung Gas Nitrogen 1 PM, PdM, CR Keandalan 6 TABUNG 3,283 19,698 19,698 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tabung Gas Aseteline 1 PM, PdM, CR Keandalan 6 TABUNG 3,283 19,698 19,698 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tabung Gas Oksigen 1 PM, PdM, CR Keandalan 6 TABUNG 3,283 19,698 19,698 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Tube - Pipa, elbow, socket, flange s.d dia 3 in 1 PM, PdM, CR Keandalan 2 Lot 42,880 85,760 85,760 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Mechanical Seal 1 PM, PdM, CR Keandalan 1 Lot 174,200 174,200 174,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All SWG 1 PM, PdM, CR Keandalan 1 Lot 174,200 174,200 174,200 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Rubber Coupling 1 PM, PdM, CR Keandalan 1 Lot 134,000 134,000 134,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Hummers crusher 1 PM, PdM, CR Keandalan 2 Lot 40,200 80,400 80,400 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Part kit service compressor 1 PM, PdM, CR Keandalan 1 Lot 536,000 536,000 536,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Part alat berat buldozer PM 250 1 PM, PdM, CR Keandalan 12 Lot 8,710 104,520 104,520 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Part alat berat Excavator PM 500 1 PM, PdM, CR Keandalan 6 Lot 12,797 76,782 76,782 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Part alat berat whell loader PM 250 1 PM, PdM, CR Keandalan 12 Lot 4,556 54,672 54,672 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 pengadaan Strainer Sea Water 1 PM, PdM, CR Keandalan 1 Lot 50,000 50,000 50,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Pengadaan scafolding dan clamp 1 PM, PdM, CR Keandalan 150 Pcs 5,000 750,000 750,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Pengadaan Asiba Plank 1 PM, PdM, CR Keandalan 25 Pcs 2,000 50,000 50,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Pengadaan Hand Pallet 1 PM, PdM, CR Keandalan 2 Pcs 20,000 40,000 40,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 -
20 Listrik -
20 LEM; AICA AIBON; @ 1KG 1 PM, PdM, CR Keandalan 9 KG 105 941 941 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATU GOSOK 1 PM, PdM, CR Keandalan 9 EA 96 862 862 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BELT DRESSING 1 PM, PdM, CR Keandalan 36 CAN 662 23,831 23,831 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BRUSH, WIRE, ROTARY CUP 1 PM, PdM, CR Keandalan 24 EA 96 2,299 2,299 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, BATTERY TERMINAL CLEANER 1 PM, PdM, CR Keandalan 27 CAN 417 11,246 11,246 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, CONTACT CLEANER 1 PM, PdM, CR Keandalan 54 CAN 122 6,585 6,585 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, ELECTRIC CONTACT CLEANER 1 PM, PdM, CR Keandalan 54 CAN 356 19,209 19,209 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, HIGH CONCENTRATED CLEANER 1 PM, PdM, CR Keandalan 30 LTR 279 8,362 8,362 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, TUFF WASH HAND CLEANER 1 PM, PdM, CR Keandalan 54 LTR 540 29,161 29,161 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CUTTER 1 PM, PdM, CR Keandalan 16 EA 63 1,003 1,003 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CUTTER, REFILL 1 PM, PdM, CR Keandalan 36 EA 63 2,258 2,258 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DETERGENT, GENERAL PURPOSE 1 PM, PdM, CR Keandalan 90 KG 31 2,822 2,822 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DRILL, TWIST, SET 1 PM, PdM, CR Keandalan 6 SET 1,045 6,271 6,271 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 GREASE, ELECTRICAL 1 PM, PdM, CR Keandalan 16 KG 2,683 42,923 42,923 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 HOSE 1 PM, PdM, CR Keandalan 150 METER 113 16,985 16,985 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 INSULATION VARNISH, CLEAR 1 PM, PdM, CR Keandalan 12 PAIL 8,013 96,158 96,158 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 INSULATION VARNISH, RED 1 PM, PdM, CR Keandalan 72 CAN 610 43,898 43,898 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LIGHT, LAMPU SENTER 1 PM, PdM, CR Keandalan 12 EA 122 1,463 1,463 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 OPEN GEAR AND WIRE LUBE 1 PM, PdM, CR Keandalan 54 CAN 557 30,102 30,102 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 EMBER PLASTIK CAP 5 LTR 1 PM, PdM, CR Keandalan 20 EA 44 871 871 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT SEMPROT HITAM 1 PM, PdM, CR Keandalan 12 CAN 113 1,359 1,359 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT SEMPROT PUTIH 1 PM, PdM, CR Keandalan 12 CAN 113 1,359 1,359 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAP MAJUN NO.2; WARNA-WARNI; 1 PM, PdM, CR Keandalan 800 KG 35 27,872 27,872 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
20 RUST REMOVER 1 PM, PdM, CR Keandalan 7.5 PAIL 6,097 45,728 45,728 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KAPI 4" 1 PM, PdM, CR Keandalan 36 EA 21 753 753 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALANT, DISPENSER SEALANT 1 PM, PdM, CR Keandalan 20 EA 73 1,463 1,463 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALANT, DUCTING SEALANT 1 PM, PdM, CR Keandalan 20 EA 261 5,226 5,226 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SILICONE COMPOUND 1 PM, PdM, CR Keandalan 120 TUBE 87 10,452 10,452 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 TALCUM POWDER 1 PM, PdM, CR Keandalan 80 CAN 52 4,181 4,181 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 THINNER, PAINT PRODUCTS 1 PM, PdM, CR Keandalan 112.5 LTR 52 5,879 5,879 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 DAUN GERINDA POTONG 4" 1 PM, PdM, CR Keandalan 36 EA 26 941 941 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 WIRE 1 PM, PdM, CR Keandalan 90 KG 52 4,703 4,703 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Bolt and nut M08 X 15 MM X 1,25 + RING PLAT 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
+RING PER 200 SET 5 1,045 1,045 UP/UBJOM Jan - Des
20 Bolt and nut M08 X 20 MM X 1,25 1 PM, PdM, CR Keandalan 200 SET 6 1,219 1,219 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Bolt and nut M16 X 40 MM X 2 (SUS) 1 PM, PdM, CR Keandalan 200 SET 16 3,136 3,136 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP SUS 1 " 1 PM, PdM, CR Keandalan 120 EA 21 2,508 2,508 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLAMP SUS 1/2 " 1 PM, PdM, CR Keandalan 120 EA 17 2,090 2,090 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CLEANER, ELECTRIC MOTOR CLEANER 1 PM, PdM, CR Keandalan 8 PAIL 7,665 61,318 61,318 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 O RING KIT SEAL, viton, MM 1 PM, PdM, CR Keandalan 12 BOX 2,090 25,085 25,085 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 O RING KIT SEAL, viton, INCH 1 PM, PdM, CR Keandalan 12 BOX 2,090 25,085 25,085 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT EPOXY WARNA ABU-ABU 1 PM, PdM, CR Keandalan 108 LITER 174 18,814 18,814 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CAT EPOXY WARNA BIRU 1 PM, PdM, CR Keandalan 108 LITER 174 18,814 18,814 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PAINT, HEAT RESISTANCE 1 PM, PdM, CR Keandalan 4 PAIL 8,275 33,098 33,098 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PENETRANT, PENETRATING CHECK 1 PM, PdM, CR Keandalan 30 CAN 697 20,904 20,904 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PLYWOOD, CONSTRUCTION, '1200 X 2400 X 20 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PLYWOOD, CONSTRUCTION '1200 X 2400 X 5 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
MM 12 LBR 139 1,672 1,672 UP/UBJOM Jan - Des
20 SELING KAIN 1 TON X 4 METER 1 PM, PdM, CR Keandalan 4 EA 89 355 355 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELING TALURIT 08 MM X 6000 MM 1 PM, PdM, CR Keandalan 4 EA 566 2,265 2,265 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALANT, EXPANDING FOAM SEALANT 1 PM, PdM, CR Keandalan 36 CAN 1,254 45,153 45,153 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALING COUMPOND THREE BON 1521; 1 PM, PdM, CR Keandalan 36 TUBE 610 21,949 21,949 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 THREE BOND 1211 (100 Gram / TUBE) 1 PM, PdM, CR Keandalan 36 TUBE 610 21,949 21,949 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SEALING, RED SILICON HIGH TEMPERATURE 1 PM, PdM, CR Keandalan 170 TUBE 436 74,035 74,035 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PERMAGUM ; MALAM 1 PM, PdM, CR Keandalan 130 KG 436 56,615 56,615 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 LAMPU LED 200 WATT + ARMATURE 1 PM, PdM, CR Keandalan 16 SET 7,316 117,062 117,062 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SL 22 WATT 1 PM, PdM, CR Keandalan 240 EA 78 18,814 18,814 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SL 75 WATT 1 PM, PdM, CR Keandalan 140 EA 436 60,970 60,970 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ARMATURE LAMP 2 X 36 WATT ( LENGKAP 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
FITTING + STATER + BALLAST ) 160 SET 784 125,424 125,424 UP/UBJOM Jan - Des
20 ARMATURE LAMP 1 X 32 WATT ( LENGKAP 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
FITTING + STATER + BALLAST ) 100 SET 174 17,420 17,420 UP/UBJOM Jan - Des
20 BALLAST LAMP TYPE: BSN 250 L, FOR : SON-T 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
250 WATT, FITTING : E 40 100 EA 610 60,970 60,970 UP/UBJOM Jan - Des
20 BALLAST LAMP 'TYPE: BSN 400 L, FOR : SON-T 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
100 EA 1,045 104,520 104,520 UP/UBJOM Jan - Des
400 WATT, FITTING : E 40
20 BALLAST LAMP TYPE: BSN 100 L, FOR : MH 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
100, FITTING : E 27 18 EA 348 6,271 6,271 UP/UBJOM Jan - Des
20 BALLAST LAMP TYPE: BSN 1000 , FOR: SON-T 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
1000 WATT, FITTING: E 40
20 BALLAST ELEKTRONIK FOR TL 32 W 1 PM, PdM, CR Keandalan 18 EA 96 1,725 1,725 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 IGNITER LAMP SN 58 1 PM, PdM, CR Keandalan 200 EA 113 22,646 22,646 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 IGNITER LAMP SN 51 1 PM, PdM, CR Keandalan 200 EA 113 22,646 22,646 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 Lamp holder FOR HALOGEN 500 WATT, 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
ARMATURE, 220 VAC, WITH CABLE POWER 25 72 SET 122 8,780 8,780 UP/UBJOM Jan - Des
M
20 Lamp holder FOR HALOGEN 1500 WATT, 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
ARMATURE, 220 VAC, WITH CABLE POWER 25 48 SET 1,132 54,350 54,350 UP/UBJOM Jan - Des
M
20 Lamp holder for LAMP HALOGEN 500 WATT + 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
BALLAST + CAPACITOR 48 EA 174 8,362 8,362 UP/UBJOM Jan - Des
20 Lamp holder for LAMP HALOGEN 1500 WATT + 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
BALLAST + IGNITOR 48 EA 305 14,633 14,633 UP/UBJOM Jan - Des
20 TL 36/40 W (panjang) 1 PM, PdM, CR Keandalan 500 EA 35 17,420 17,420 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SON T 250 W 1 PM, PdM, CR Keandalan 120 EA 871 104,520 104,520 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SON T 400 W 1 PM, PdM, CR Keandalan 120 EA 348 41,808 41,808 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 fitting E40 1 PM, PdM, CR Keandalan 100 EA 44 4,355 4,355 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY BESAR 1.5 VOLT 1 PM, PdM, CR Keandalan 195 EA 14 2,718 2,718 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 BATTERY EDG Diesel fire pump 1 PM, PdM, CR Keandalan 8 EA 5,628 45,024 45,024 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Ball Bearing motor (ID di bawah 60 mm) 1 PM, PdM, CR Keandalan 2 lot 100,500 201,000 201,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 All Roller Bearing Motor ( dibawah 60mm) 1 PM, PdM, CR Keandalan 2 lot 134,000 268,000 268,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FILTER 1 PM, PdM, CR Keandalan 3 Lot 26,130 78,390 78,390 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CABLE, DATA 1 PM, PdM, CR Keandalan 6 ROLL 784 4,703 4,703 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 10 MM2 MODEL 1 PM, PdM, CR Keandalan 225 EA 4 980 980 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 2.5 MM2 MODEL O 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 2.5 MM2 MODEL U 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 25 MM2 MODEL O 1 PM, PdM, CR Keandalan 90 EA 4 392 392 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 4 MM2 MODEL U 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 6 MM2 MODEL 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 1,25 MM2 MODEL U 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 1,25 MM2 MODEL O 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 1,5 MM2 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 2 MM2 MODEL O 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 KABEL SKUN 5,5 MM2 MODEL U 1 PM, PdM, CR Keandalan 600 EA 4 2,613 2,613 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SHISNAO SA39 (LA38-39), Ui 660 V, LED 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
INDICATOR 220 VAC, RED 81 EA 261 21,165 21,165 UP/UBJOM Jan - Des
81 EA 261 21,165 21,165 UP/UBJOM Jan - Des
INDICATOR 220 VAC, GREEN
INDICATOR 6 VAC, RED 81 EA 261 21,165 21,165 UP/UBJOM Jan - Des
81 EA 261 21,165 21,165 UP/UBJOM Jan - Des
INDICATOR 6 VAC, GREEN
20 CABLE 2 X 1,5 MM 1 PM, PdM, CR Keandalan 10 ROLL 1,307 13,065 13,065 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CABLE 4 X 6 MM 1 PM, PdM, CR Keandalan 195 M 113 22,080 22,080 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FUSE 1A 1 PM, PdM, CR Keandalan 160 EA 17 2,787 2,787 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 FUSE '2A 1 PM, PdM, CR Keandalan 160 EA 21 3,345 3,345 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 RELAY 1 PM, PdM, CR Keandalan 165 EA 87 14,372 14,372 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CONTACTOR S/D 100A 1 PM, PdM, CR Keandalan 60 EA 871 52,260 52,260 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 AUX CONTACTOR 1 PM, PdM, CR Keandalan 75 EA 610 45,728 45,728 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CIRCUIT BREAKER '220VAC, 2A, 1P 1 PM, PdM, CR Keandalan 45 EA 113 5,095 5,095 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 CIRCUIT BREAKER, MCCB '400VAC, 15A, 3P, 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
36kA2 6 EA 1,477 8,863 8,863 UP/UBJOM Jan - Des
20 CIRCUIT BREAKER, MCCB '400VAC, 100A, 3P, 1 PM, PdM, CR Keandalan PJB 1 1 1 1 1 1 1 1 1 1 1 1
36kA2
20 REFRIGERANT, R22 1 PM, PdM, CR Keandalan 24 BOTL 2,235 53,644 53,644 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 REFRIGERANT, R32 1 PM, PdM, CR Keandalan 24 BOTL 2,960 71,037 71,037 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PENGGANTIAN/PENAMBAHAN AC 1 PK 1 PM, PdM, CR Keandalan 8 Unit 15,678 125,424 125,424 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 PENGGANTIAN/PENAMBAHAN AC 2 PK 1 PM, PdM, CR Keandalan 8 Unit 11,323 90,584 90,584 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 SELTIP ; 12 MM X 0.075 MM X 10 M 1 PM, PdM, CR Keandalan 160 ROLL 16 2,536 2,536 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 ISOLASI CALICO; 1 IN 1 PM, PdM, CR Keandalan 80 ROLL 283 22,646 22,646 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
20 -
20 Dummy Load 60A 1 PM, PdM, CR Keandalan 1 Unit 150,000 150,000 150,000 UP/UBJOM April, september PJB 1 1
20 Insulation Tester 15Kv 1 PM, PdM, CR Keandalan 1 Unit 100,000 100,000 100,000 UP/UBJOM April, september PJB 1 1
20 Soft Stater Untuk SA Fan, PA Fan, Cooling 1 PM, PdM, CR Keandalan PJB 1 1
Tower, Close Cooling 4 Pcs 200,000 800,000 800,000 UP/UBJOM April, september
20 1 PM, PdM, CR Keandalan PJB 1 1
Inverter Sea Water, Coal Feeder, WWTP, SWRO 4 Pcs 100,000 400,000 400,000 UP/UBJOM April, september
20 -
21 PREDICTIVE -
21
Tools/material consumable (spare part umum) -
21 Assessment -
21 Jasa Rutin Pengujian Minyak Trafo ( MT, Trafo 1 PM, PdM, CR Keandalan PJB 1 1
ESP) unit 1 dan 2 2 Lot 209,040 418,080 418,080 UP/UBJOM April, september
21 Assessment PLC System 1 PM, PdM, CR Keandalan 2 Lot 160,800 321,600 321,600 UP/UBJOM April, september PJB 1 1
21 Remaining Life Assesment Turbin (Rotor, Blade, 1 PM, PdM, CR Keandalan PJB 1 1
Vane, Casing, Bearing, Valve MSV TGV, Main 2 Lot 391,950 783,900 783,900 UP/UBJOM April, september
Steam Pipe, Bolt) #2
21 Remaining Life Assesment Generator #2 1 PM, PdM, CR Keandalan 2 Lot 313,560 627,120 627,120 UP/UBJOM Agustus, september PJB 1 1
21 Remaining Life Assesment Boiler #2 1 PM, PdM, CR Keandalan 2 Lot 300,000 600,000 600,000 UP/UBJOM Agustus, september PJB 1 1
21 Assesment Main Trafo 1 PM, PdM, CR Keandalan 2 Lot 241,200 482,400 482,400 UP/UBJOM Agustus, september PJB 1 1
21 Assesment Motor CWP, BFP, FDF, PAF, IDF, CEP 1 PM, PdM, CR Keandalan PJB 1 1
2 Lot 261,300 522,600 522,600 UP/UBJOM Agustus, september
21 Pengujian Proteksi Generator & Trafo 1 PM, PdM, CR Keandalan 2 Lot 156,780 313,560 313,560 UP/UBJOM Agustus, september PJB 1 1
21 Asessment coal handling system 1 PM, PdM, CR Keandalan 2 Lot 313,560 627,120 627,120 UP/UBJOM April, september PJB 1 1
21 Assesment Turbine Supervisory Instrument 1 PM, PdM, CR Keandalan 2 Lot 156,780 313,560 313,560 UP/UBJOM April, september PJB 1 1
21 -
21 -
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
22 CORECTIVE 1 PM, PdM, CR Keandalan 1 lot 15,320,065 15,320,065 15,320,065 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
22 Pemeliharaan corrective umum -
22 Temuan OH -
22 -
23 EMERGENCY -
23 -
24 OVERHOUL/INSPECTION (OH) -
24 SE Unit 1 -
24 Standard scope 1 Outage Management Keandalan 1 lot 11,149,280 11,149,280 11,149,280 UP/UBJOM Agustus PJB 1
24 Additional scope Outage Management Keandalan -
24 -
24 SE Unit 2 -
24 Standard scope 1 Outage Management Keandalan 1 lot 11,149,280 11,149,280 11,149,280 UP/UBJOM September PJB 1
24 Additional scope Outage Management Keandalan -
24 -
25 BREAKDOWN MAINTENANCE -
25 -
26 ENGINEERING/PROJECT/MODIFIKASI (EJ) -
26 Strategic Spare -
26 Material refractory (Inspeksi 2 Bulanan) 1 PM, PdM, CR Keandalan 20000 Kg 50 1,000,000 1,000,000 UP/UBJOM Jan - Des PJB 1 1 1 1 1 1 1 1 1 1 1 1
26 Pengadaan valve spare 1 PM, PdM, CR Keandalan Non OEM 2 Lot 750,000 1,500,000 1,500,000 UP/UBJOM Maret PJB 1
26 Spare Belt conveyor 1 PM, PdM, CR Keandalan Non OEM 1 Lot 500,000 500,000 500,000 UP/UBJOM Maret PJB 1
26 Spare Screen untuk drum screen 1 PM, PdM, CR Keandalan 1 unit 25,000 25,000 25,000 UP/UBJOM Maret PJB 1
26 Spare Accu 150 Ah 12V 1 PM, PdM, CR Keandalan 16 Pcs 3,500 56,000 56,000 UP/UBJOM Maret PJB 1
26 Spare Accu 120 Ah 12V 1 PM, PdM, CR Keandalan 6 Pcs 3,000 18,000 18,000 UP/UBJOM Maret PJB 1
26 Spare Gearbox Belt conveyor 1 PM, PdM, CR Keandalan 2 Lot 170,000 340,000 340,000 UP/UBJOM Maret PJB 1
26 Spare Belt Coal Feeder 1 PM, PdM, CR Keandalan 2 Pcs 35,000 70,000 70,000 UP/UBJOM Maret PJB 1
26 -
26 FLEXIBLE COUPLING, RUBBER, TYPE MT6- 1 PM, PdM, CR Keandalan PJB 1
140x64x30 ; SERVICE AIR KOMPRESOR NO.1 & 2 Ea - - UP/UBJOM Mei
2
26 OIL FILTER ELEMENT, TYPE MANN WD 960 ; 1 PM, PdM, CR Keandalan PJB 1
SERVICE AIR KOMPRESOR NO.1 & 2 4 Ea - - UP/UBJOM Mei
26 BALL BEARING, 210 C3 1 PM, PdM, CR Keandalan PJB 1
4 Ea - - UP/UBJOM Mei
; SERVICE AIR KOMPRESOR NO.1 & 2
26 BALL BEARING, HR 30305 J ; SERVICE AIR 1 PM, PdM, CR Keandalan PJB 1
KOMPRESOR NO.1 & 2 4 Ea - - UP/UBJOM Mei
26 BALL BEARING, 6205 C3 1 PM, PdM, CR Keandalan PJB 1
; SERVICE AIR KOMPRESOR NO.1 & 2 4 Ea - - UP/UBJOM Mei
26 BALL BEARING, HR 32205 J 1 PM, PdM, CR Keandalan PJB 1
26 BALL BEARING, HR 30205 J 1 PM, PdM, CR Keandalan PJB 1
26 FLEXIBLE COUPLING, SIZE ID 80 MM, OD1 90 1 PM, PdM, CR Keandalan PJB 1
MM, OD2 150 MM ; WEP/VACUM PUMP 4 Ea - - UP/UBJOM Mei
1A,1B, 2A,2B
26 BALL BEARING, 6307 ZZ ; WEP/VACUM PUMP 1 PM, PdM, CR Keandalan PJB 1
1A,1B, 2A,2B 4 Ea - - UP/UBJOM Mei
26 SEAL OIL, RUBBER, TC 35 60 12 ; WEP/VACUM 1 PM, PdM, CR Keandalan PJB 1
PUMP 1A,1B, 2A,2B 4 Ea - - UP/UBJOM Mei
26 MECHANICAL SEAL, ID - ɸ 36mm, OD - ɸ 1 PM, PdM, CR Keandalan PJB 1
51mm, IS125-100-200BX ; WEP/VACUM PUMP 2 Ea - - UP/UBJOM Mei
1A,1B, 2A,2B
26 ROLLER BEARING, 22324 CC/W33 ; CRUSHER 1 PM, PdM, CR Keandalan PJB 1
A,B 2 Ea - - UP/UBJOM Mei
26 ROLLER BEARING, 22218 E ; DRUM SCREEN 1 PM, PdM, CR Keandalan PJB 1
26 ROLLER BEARING, 32218 J2/Q ; DRUM SCREEN 1 PM, PdM, CR Keandalan PJB 1
26 SEAL OIL, RUBBER, TC 95 110 12 ; DRUM 1 PM, PdM, CR Keandalan PJB 1
SCREEN A,B 4 Ea - - UP/UBJOM Mei
26 V-BELT, RUBBER, TYPE B-82 ; DRUM SCREEN 1 PM, PdM, CR Keandalan PJB 1
26 SEAL OIL, RUBBER, TC 35 50 10 ; CWP 1-4 1 PM, PdM, CR Keandalan 4 Ea - - UP/UBJOM Mei PJB 1
26 ROLLER BEARING, NU6317 Z1 ; CWP 1-4 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 ROLLER BEARING, NU6314 Z1 ; CWP 1-4 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 COUPLING TEPLON/NYLON, SIZE 30 MM ; 1 PM, PdM, CR Keandalan PJB 1
MOTOR & GEARBOX CONVEYOR 3A CHCB 16 Ea - - UP/UBJOM Mei
26 COUPLING TEPLON/NYLON, SIZE 40 MM ; 1 PM, PdM, CR Keandalan PJB 1
MOTOR & GEARBOX CRUSHER A,B 24 Ea - - UP/UBJOM Mei
26 BALL BEARING 6316 C3 ; SECONDARY AIR FAN 1 PM, PdM, CR Keandalan PJB 1
26 BALL BEARING 6316 C3 ; PRIMARY AIR FAN 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 BALL BEARING 6320 C3 ; INDUCED DRAFT FAN 1 PM, PdM, CR Keandalan PJB 1
26 V-BELT, RUBBER, TYPE 5V-850 ; HP FLUIDIZING 1 PM, PdM, CR Keandalan PJB 1
PUMP 16 Ea - - UP/UBJOM Mei
26 BELT CONVEYOR, EP 150X3P BW 500, ENDLESS, 1 PM, PdM, CR Keandalan PJB 1
Ukurun (P = 14,3 Meter, L=500mm, T = 10mm
Ts=50mm Ls=40mm) ; COAL FEEDER
1A,1B,2A,2B 2 Roll - - UP/UBJOM Mei
26 SCREW FEEDER ; COAL FEEDER 1A,1B,2A,2B 1 PM, PdM, CR Keandalan 1 Set - - UP/UBJOM Mei PJB 1
26 MOTOR FEEDER ; COAL FEEDER 1A,1B,2A,2B 1 PM, PdM, CR Keandalan PJB 1
1 Set - - UP/UBJOM Mei
26 COUPLING FEEDER ; COAL FEEDER 1 PM, PdM, CR Keandalan PJB 1
1A,1B,2A,2B 1 Set - - UP/UBJOM Mei
26 DRIVING CHAIN FOR SCRAPER IN FEEDER, 1 PM, PdM, CR Keandalan PJB 1
Type 12B-1 atau 16B-1 ; COAL FEEDER 1 Set - - UP/UBJOM Mei
1A,1B,2A,2B
26 BELT COUPLING OF SCREW SAND FEEDER, L= 1 PM, PdM, CR Keandalan PJB 1
50mm, T= 5mm ; COAL FEEDER 1A,1B,2A,2B 1 Set - - UP/UBJOM Mei
26 BEARING FOR COAL DISTRIBUTOR/SCRAPER, 1 PM, PdM, CR Keandalan PJB 1

1309 C3 ; COAL FEEDER 1A,1B,2A,2B 4 Set - - UP/UBJOM Mei
26 BELT COAL CONVEYOR, EP 200, Ukuran T = 15 1 PM, PdM, CR Keandalan PJB 1

mm, L = 500 mm ; CONVEYOR C1,C2,C3 CHCB 500 Meter - - UP/UBJOM Mei
26 RUBBER SKID, Ukuran L = 200mm, T = 5mm ; 1 PM, PdM, CR Keandalan PJB 1

CONVEYOR C1,C2,C3 CHCB 250 Meter - - UP/UBJOM Mei
26 MOTOR DRIVER ; CONVEYOR C1,C2,C3 CHCB 1 PM, PdM, CR Keandalan PJB 1
1 Set - - UP/UBJOM Mei
26 BALL BEARING, 6319 C3 ; BOILER FEED PUMP 1 PM, PdM, CR Keandalan PJB 1
(MOTOR 1A,1B,1C, 2A, 2B, 2C) 4 Ea - - UP/UBJOM Mei
26 ROLLER BEARING, NU312 E ; BOILER FEED 1 PM, PdM, CR Keandalan PJB 1
PUMP (POMPA 1A,1B,1C, 2A, 2B, 2C) 4 Ea - - UP/UBJOM Mei
26 MECHANICAL SEAL, H75/70-G9-AQ2EGG ; 1 PM, PdM, CR Keandalan PJB 1
BOILER FEED PUMP 1A,1B,1C, 2A, 2B, 2C 3 Ea - - UP/UBJOM Mei
26 BALL BEARING, 6308 C3 ; CONDENSATE PUMP 1 PM, PdM, CR Keandalan PJB 1
1A,1B, 2A,2B 4 Ea - - UP/UBJOM Mei
26 RETRACABLE TUBE, Φ89X5.5, 15CrMo ; 1 PM, PdM, CR Keandalan PJB 1
SOOTBLOWER 4 Set - - UP/UBJOM Mei
26 RETRACABLE MOTOR ; SOOTBLOWER 1 PM, PdM, CR Keandalan 4 Set - - UP/UBJOM Mei PJB 1
26 ROTATING VALVES GUIDE, Φ60X5, 1Cr18Ni9Ti ; 1 PM, PdM, CR Keandalan PJB 1
26 ROTATING VALVES PACKING, Φ22/12.7 ; 1 PM, PdM, CR Keandalan PJB 1
26 MOTOR OPERATING VALVE, PN 40 ; STEAM 1 PM, PdM, CR Keandalan PJB 1
TURBIN 1 Ea - - UP/UBJOM Mei
26 CONTROL VALVE, DN 20 ; STEAM TURBIN 1 PM, PdM, CR Keandalan 1 Ea - - UP/UBJOM Mei PJB 1
26 TUBE CONDENSOR (5% OF ONE 1 PM, PdM, CR Keandalan PJB 1
CONDENSOR) ; CONDENSOR 75 Ea - - UP/UBJOM Mei
26 CARBON BRUSH, TYPE S6M, Ukuran 1 PM, PdM, CR Keandalan PJB 1
25x30x60mm ; EXCITER GENERATOR 40 Ea - - UP/UBJOM Mei
26 SLIP RING CARBON BRUSH ; EXCITER 1 PM, PdM, CR Keandalan PJB 1
GENERATOR 40 Ea - - UP/UBJOM Mei
26 TUBE FURNACE (5% Of Installed Surface Area 1 PM, PdM, CR Keandalan PJB 1
Of Each Type And Zise) ; BOILER 46 Ea - - UP/UBJOM Mei
26 TUBE SUPERHEATER (5% Of Installed Surface 1 PM, PdM, CR Keandalan PJB 1
Area Of Each Type And Zise) ; BOILER 46 Ea - - UP/UBJOM Mei
26 TUBE ECONOMIZER (5% Of Installed Surface 1 PM, PdM, CR Keandalan PJB 1

Area Of Each Type And Zise) ; BOILER 46 Ea - - UP/UBJOM Mei
26 FILTER BAG ; ESP 1 PM, PdM, CR Keandalan 40 Ea - - UP/UBJOM Mei PJB 1
26 BEARING FENTILATION FAN ; ESP 1 PM, PdM, CR Keandalan 4 Ea - - UP/UBJOM Mei PJB 1
26 TUBE TUBULAR ; AIR HEATER 1 PM, PdM, CR Keandalan 46 Ea - - UP/UBJOM Mei PJB 1
26 DELUGE NOZZLE 5% OF ALL, Seri ZSTWBB ; 1 PM, PdM, CR Keandalan PJB 1
FIRE PROTECTION & DETECTION 14 Ea - - UP/UBJOM Mei
26 DELUGE NOZZLE 5% OF ALL, Seri 1/2 1 PM, PdM, CR Keandalan PJB 1
WBG211 ; FIRE PROTECTION & DETECTION 14 Ea - - UP/UBJOM Mei
26 MEMBRAN FILTER SWRO, TYPE 30HRIE 400, 8 1 PM, PdM, CR Keandalan PJB 1
INCH ; SWRO 30 Ea - - UP/UBJOM Mei
26 CATRIDGE FILTER, TYPE ALN05-60 B, 1 PM, PdM, CR Keandalan PJB 1
Mat.Polypropylen, Uk. 5 Micron ; SWRO 12 Ea - - UP/UBJOM Mei
26 CATRIDGE FILTER (CIP), TYPE CPPA 60 , 1 PM, PdM, CR Keandalan PJB 1
Mat.Polypropylen, 168 Ea - - UP/UBJOM Mei
Uk. Length 40 Inch, 5 Micron ; SWRO
26 MEMBRAN FILTER BWRO, TYPE BW30-400 , 8 1 PM, PdM, CR Keandalan PJB 1
INCH, FILMTEC DOW USA ; BWRO 6 Ea - - UP/UBJOM Mei
26 SWG, Uk. DN 20 PN 16, Mat. Stainless 304 ; 1 PM, PdM, CR Keandalan PJB 1
LINE DRAIN DOWNCOMER 36 Ea - - UP/UBJOM Mei
26 SWG, Uk. DN 200, 8 INCH, Mat. Stainless 1 PM, PdM, CR Keandalan PJB 1
304 ; MOV MAIN STEAM 4 Ea - - UP/UBJOM Mei
26 GLAND PACKING, GRAFITE 10mm, MAX. TEMP 1 PM, PdM, CR Keandalan PJB 1
650°C, CHESTERT 1400R, 1 Roll - - UP/UBJOM Mei
5 KG, 30 Mtr ; MOV MAIN STEAM
26 BUTTERFLY VALVE, DN 200 PN 16 ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
ISOLATING VALVE 1 Ea - - UP/UBJOM Mei
26 BUTTERFLY VALVE, DN 150, PN 16 ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
26 BUTTERFLY VALVE, DN 80 PN 10, PVC, 3 INCH ; 1 PM, PdM, CR Keandalan PJB 1
VALVE & ISOLATING VALVE 4 Ea - - UP/UBJOM Mei
26 GLOBE VALVE. DN 20, PN 16 ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
26 BEARING FAN SAF ; SAF 1 PM, PdM, CR Keandalan 4 SET - - UP/UBJOM Mei PJB 1
26 BEARING FAN PAF ; PAF 1 PM, PdM, CR Keandalan 4 SET - - UP/UBJOM Mei PJB 1
26 BEARING POMPA CWP ; CWP 1 PM, PdM, CR Keandalan 4 SET - - UP/UBJOM Mei PJB 1
26 BEARING FAN IDF ; IDF 1 PM, PdM, CR Keandalan 4 SET - - UP/UBJOM Mei PJB 1
26 BEARING POMPA HP FLUDAIZING ; HP FAN 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING POMPA WEP ; WEP 1 PM, PdM, CR Keandalan 4 SET - - UP/UBJOM Mei PJB 1
26 BEARING GEAR BOX C1 ; C1 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING PULI C1 ; C1 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING PULI COUTER WIGHT C1 ; C1 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING PULI C2 ; C2 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING PULI COUTER WIGHT C2 ; C2 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR C3 ; C3 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING FAN GLAND STEAM CONDENSER ; 1 PM, PdM, CR Keandalan PJB 1
GSC 2 SET - - UP/UBJOM Mei
26 BEARING POMPA DC LUBE OIL PUMP ; LUBE 1 PM, PdM, CR Keandalan PJB 1
OIL 2 SET - - UP/UBJOM Mei
26 BEARING POMPA AUXILARY OIL PUMP ; LUBE 1 PM, PdM, CR Keandalan PJB 1
26 BEARING FAN COOLING TOWER ; COOLING 1 PM, PdM, CR Keandalan PJB 1
TOWER 2 SET - - UP/UBJOM Mei
26 BEARING GEAR BOX FAN COOLING TOWER ; 1 PM, PdM, CR Keandalan PJB 1
COOLING TOWER 2 SET - - UP/UBJOM Mei
26 BEARING POMPA CLOSED COOLING ; CLOSED 1 PM, PdM, CR Keandalan PJB 1
COOLING 1 SET - - UP/UBJOM Mei
26 MECHANICAL SEAL DC LUBE OIL ; DC LUBE OIL 1 PM, PdM, CR Keandalan PJB 1
1 SET - - UP/UBJOM Mei
26 MECHANICAL SEAL AUXILARY LUBE OIL ; 1 PM, PdM, CR Keandalan PJB 1
AUXILIARY LUBE OIL 1 SET - - UP/UBJOM Mei
26 MECHANICAL SEAL POMPA CLOSED COOLING ; 1 PM, PdM, CR Keandalan PJB 1
CLOSED COOLING 1 SET - - UP/UBJOM Mei
26 ELECTRIC BALL VALVE, DN 25, PN 40 ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
26 GATE VALVE, DN 20, STAINLESS STEEL ; VALVE 1 PM, PdM, CR Keandalan PJB 1
& ISOLATING VALVE 2 Ea - - UP/UBJOM Mei
26 GATE VALVE, Ukuran 6 INCH ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
26 GLOBE VALVE, Ukuran 4 INCH ; VALVE & 1 PM, PdM, CR Keandalan PJB 1
26 VALVE, DN 150, 6 INCH, PN 1,6 Mpa. Model 1 PM, PdM, CR Keandalan PJB 1
YX741X-16C ; TURBINE 1 Ea - - UP/UBJOM Mei
26 KONTAKTOR, CJKI-250 (3TF53) Ui : 1000 V, 1 PM, PdM, CR Keandalan PJB 1
LTH : 220 A ; PANEL CONTROL ELECTRIC 5 Ea - - UP/UBJOM Mei
26 KONTAKTOR, CJKI-170 (3TF52) Ui : 1000 V, 1 PM, PdM, CR Keandalan PJB 1
LTH : 210 A ; PANEL CONTROL ELECTRIC 5 Ea - - UP/UBJOM Mei
26 KONTAKTOR, CJX2 5011 ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
ELECTRIC 5 Ea - - UP/UBJOM Mei
26 KONTAKTOR, SCHNEIDER LC1D65A ; PANEL 1 PM, PdM, CR Keandalan PJB 1
CONTROL ELECTRIC 5 Ea - - UP/UBJOM Mei
26 KONTAKTOR, CJX2 0910 ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 KONTAKTOR, NF1-22 ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 KONTAKTOR, F4-22 ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 RELAY, OMRON MY4N-J : 220/240 VAC ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 RELAY, OMRON MY2N-J : 220/240 VAC ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 RELAY, CHINT J2X-22F (D)/42 : 220 VAC ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 RELAY, SCHNEIDER 230 VAC : 50/50 HZ ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 TIMER, CLIN 60 SECOND ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 TIMER, DELIXI JSZ3 220 VAC ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 TIMER, OMRON H3Y ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 TIMER, OMRON H3CR ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 THERMAL OVERLOAD RELAY, JRS1D-25 : 2A ; 1 PM, PdM, CR Keandalan PJB 1
PANEL CONTROL ELECTRIC 24 Ea - - UP/UBJOM Mei
26 THERMAL OVERLOAD RELAY, 3 PHASE, 0 - 10 A 1 PM, PdM, CR Keandalan PJB 1
; PANEL CONTROL ELECTRIC 24 Ea - - UP/UBJOM Mei
26 THERMAL OVERLOAD RELAY, SCHNEIDER 150 1 PM, PdM, CR Keandalan PJB 1
A ; PANEL CONTROL ELECTRIC 24 Ea - - UP/UBJOM Mei
26 PUSH BUTTON SWITCH, STiSNAO SAY7 B 10 A, 1 PM, PdM, CR Keandalan PJB 1
RED ; PANEL CONTROL ELECTRIC 75 Ea - - UP/UBJOM Mei
26 PUSH BUTTON SWITCH, STiSNAO SAY7 B 10 A, 1 PM, PdM, CR Keandalan PJB 1
HIJAU ; PANEL CONTROL ELECTRIC 75 Ea - - UP/UBJOM Mei
26 EMERGENCY STOP, 6 A ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 SELECTOR SWITCH, SENSD SB2 - BE101, 10 A ; 1 PM, PdM, CR Keandalan PJB 1
26 AMPERE METER, FATO 200/5A ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 AMPERE METER, CIC 250/5A ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 VOLT METER, 42 LG, 400 V ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 VOLT METER, CHINT 6L2, 450 V ; PANEL 1 PM, PdM, CR Keandalan PJB 1
26 TRANSFORMATOR, CHiNT NDK (BK) 100, 100 1 PM, PdM, CR Keandalan PJB 1
VA, Q/ZT 258, 50/60 HZ, 0-1, 220 V, 11-12, 220 4 Ea - - UP/UBJOM Mei
V ; PANEL CONTROL COAL FEEDER
26 TRANSFORMATOR, CHiNT NDK (BK) 1000, 1 PM, PdM, CR Keandalan PJB 1
1000 VA/50 Hz, 2,5 A, 0 - 1 : 400 V, 11-12 : 220 4 Ea - - UP/UBJOM Mei
V ; PANEL CONTROL COAL FEEDER
26 TRANSFORMATOR, R50 - 297, 380/50 Hz, 1 PM, PdM, CR Keandalan PJB 1
220/60VA ; PANEL CONTROL ESP 4 Ea - - UP/UBJOM Mei
26 MOTOR VIBRASI, 400 V, 0.4 KW ; HOPPER 1 PM, PdM, CR Keandalan 1 Ea - - UP/UBJOM Mei PJB 1
26 MOTOR DUMPER (UNLOADER), 400 V, 0.37 1 PM, PdM, CR Keandalan PJB 1
KW ; CONVEYOR C3 1 Ea - - UP/UBJOM Mei
26 BEARING MOTOR SAF ; SAF 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR PAF ; PAF 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR CWP ; CWP 1-4 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR IDF ; IDF 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR HP FLUDAIZING ; HP 1 PM, PdM, CR Keandalan PJB 1
FLUIDIZING PUMP 2 SET - - UP/UBJOM Mei
26 BEARING MOTOR WEP ; WEP 1 PM, PdM, CR Keandalan 2 SET - - UP/UBJOM Mei PJB 1
26 BEARING MOTOR GLAND STEAM 1 PM, PdM, CR Keandalan PJB 1
CONDENSER ; GSC 2 SET - - UP/UBJOM Mei
26 BEARING MOTOR DC LUBE OIL PUMP ; LUBE 1 PM, PdM, CR Keandalan PJB 1
26 BEARING MOTOR AUXILARY OIL PUMP ; LUBE 1 PM, PdM, CR Keandalan PJB 1
26 BEARING MOTOR FAN GENERATOR 1 PM, PdM, CR Keandalan PJB 1
TRANSFORMER ; GENERATOR TRANSFORMER 8 SET - - UP/UBJOM Mei
26 BEARING MOTOR DRUM SCREEN ; DRUM 1 PM, PdM, CR Keandalan PJB 1

SCREEN 2 SET - - UP/UBJOM Mei
26 BEARING MOTOR CRUSHER ; COAL CRUSHER 1 PM, PdM, CR Keandalan PJB 1
2 SET - - UP/UBJOM Mei
26 BEARING MOTOR FAN COOLING TOWER ; 1 PM, PdM, CR Keandalan PJB 1
COOLING TOWER 4 SET - - UP/UBJOM Mei
26 BEARING MOTOR CLOSED COOLING ; CLOSED 1 PM, PdM, CR Keandalan PJB 1
COOLING 8 Ea - - UP/UBJOM Mei
26 CMC-M SOFT STARTER ; PANEL CONTROL 1 PM, PdM, CR Keandalan PJB 1
26 MODUL, ZCHB12B ; PANEL CONTROL ESP 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 INVERTER, YASKAWA E1000, CIMR- 1 PM, PdM, CR Keandalan PJB 1
ET4A0103AAA, 400 V, 3 PHASE, 55 KW ; PANEL 1 Ea - - UP/UBJOM Mei
CONTROL ELECTRIC
26 INVERTER, SLAG COOLER MOTOR 4 KW, TYPE, 1 PM, PdM, CR Keandalan PJB 1
Y3-112M-4 ; PANEL CONTROL SLAG COOLER 1 Ea - - UP/UBJOM Mei
26 INVERTER, ; PANEL CONTROL JETTY 1 PM, PdM, CR Keandalan 1 Ea - - UP/UBJOM Mei PJB 1
26 PHOTO CONTROLS LIGHTING, AS-2210A, 1 PM, PdM, CR Keandalan PJB 1
AC220V ; PANEL CONTROL ELECTRIC 4 Ea - - UP/UBJOM Mei
26 FUSE, TABUNG, MODEL 10 x 38, 500 V, 1A ; 1 PM, PdM, CR Keandalan PJB 1
26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1
VAC, 1 PHASE, 2A ; PANEL CONTROL ELECTRIC 24 Ea - - UP/UBJOM Mei











26 LIGHT, PHILIPS, BOHLAM 10 W ; COAL FEEDER 1 PM, PdM, CR Keandalan PJB 1

26 LIGHT, PHILIPS, BOHLAM 15 W ; COAL FEEDER 1 PM, PdM, CR Keandalan PJB 1
26 LIGHT, PHILIPS, BOHLAM 70 W ; HOPPER, 1 PM, PdM, CR Keandalan PJB 1
CHCB 20 Ea - - UP/UBJOM Mei
26 LIGHT, PHILIPS, BOHLAM SON 400W/220 V ; 1 PM, PdM, CR Keandalan PJB 1
CHCB, WTP, COOLING TOWER 24 Ea - - UP/UBJOM Mei
26 LIGHT, PHILIPS, BOHLAM SON 500W/AC 220 1 PM, PdM, CR Keandalan PJB 1
V ; CHCB, WTP, COOLING TOWER 24 Ea - - UP/UBJOM Mei
26 LIGHT, PHILIPS, LED 9 W, 18 W ; CCR, ADM 1 PM, PdM, CR Keandalan PJB 1
BUILDING, MUSHOLLA 24 Ea - - UP/UBJOM Mei
26 LIGHT, INDICATOR PANELS, APT, AD1S, 1 PM, PdM, CR Keandalan PJB 1
22D/S32, 220 V, GREEN ; PANEL CONTROL 50 Ea - - UP/UBJOM Mei
ELECTRIC
22D/S32, 220 V, RED ; PANEL CONTROL 50 Ea - - UP/UBJOM Mei
ELECTRIC
22D/S32, 220 V, YELLOW ; PANEL CONTROL 50 Ea - - UP/UBJOM Mei
ELECTRIC
26 CABLE POWER, Ukuran 4 X 2.5 MM ; 1 PM, PdM, CR Keandalan PJB 1
INSTALATION ELECTRIC 200 Meter - - UP/UBJOM Mei
26 CABLE ROLL, Ukuran 4 X 1,5 MM ; 1 PM, PdM, CR Keandalan PJB 1
INSTALATION ELECTRIC 200 Meter - - UP/UBJOM Mei
26 TERMINAL, LUG, KABEL SKUN 2,5 MM2 1 PM, PdM, CR Keandalan PJB 1
MODEL O ; PANEL CONTROL ELECTRIC 65 Ea - - UP/UBJOM Mei
26 TERMINAL, LUG, KABEL SKUN 2,5 MM2 1 PM, PdM, CR Keandalan PJB 1
MODEL U ; PANEL CONTROL ELECTRIC 65 Ea - - UP/UBJOM Mei
26 TERMINAL, LUG, KABEL SKUN 4 MM2 MODEL 1 PM, PdM, CR Keandalan PJB 1
U ; PANEL CONTROL ELECTRIC 65 Ea - - UP/UBJOM Mei
26 TERMINAL, LUG, KABEL SKUN 4 MM2 MODEL I 1 PM, PdM, CR Keandalan PJB 1
; PANEL CONTROL ELECTRIC 65 Ea - - UP/UBJOM Mei
26 BALLAST LAMP, 36 WATT ; ALL BUILDING 1 PM, PdM, CR Keandalan 85 Ea - - UP/UBJOM Mei PJB 1
26 BALLAST LAMP, TYPE BSN 70 L, FOR SON-T 70 1 PM, PdM, CR Keandalan PJB 1
WATT, FITTING : E 40 ; ALL BUILDING 24 Ea - - UP/UBJOM Mei
26 BALLAST LAMP, TYPE BSN 150 L, FOR SON-T 1 PM, PdM, CR Keandalan PJB 1
150 WATT, FITTING : E 40 ; ALL BUILDING 24 Ea - - UP/UBJOM Mei
26 BALLAST LAMP, TYPE BSN 100 L, FOR MH 100, 1 PM, PdM, CR Keandalan PJB 1
FITTING : E 27 ; ALL BUILDING 24 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 16 BAR, 1 PM, PdM, CR Keandalan PJB 1
BOTTOM MOUNTED ; CIRCULATING WATER 8 Ea - - UP/UBJOM Mei
PUMP 1-4
26 PRESSURE TRANSMITTER, RANGE 0 - 0.6 1 PM, PdM, CR Keandalan PJB 1
Mpa ; CIRCULATING WATER PUMP 1-4 4 Ea - - UP/UBJOM Mei
26 THERMORESISTANCE ; CIRCULATING WATER 1 PM, PdM, CR Keandalan PJB 1
PUMP 1-4 4 Ea - - UP/UBJOM Mei
26 VIBRATION TRANSDUCER, HZD-B-8B-A2 ; 1 PM, PdM, CR Keandalan PJB 1
CIRCULATING WATER PUMP 1-4 4 Ea - - UP/UBJOM Mei
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
26 ULTRASONIC LEVEL METER, RANGE 0 - 2300 1 PM, PdM, CR Keandalan PJB 1
mm ; WATER CIRCULATING POOL LEVEL 2 Ea - - UP/UBJOM Mei
26 ANTI-SEISMIC PRESSURE GAUGE, Y-150A-Z, 0 - 1 PM, PdM, CR Keandalan PJB 1
0.6 Mpa ; OUTLET OIL PRESSURE OF OIL 2 Ea - - UP/UBJOM Mei
UNLOADING PUMP
26 PRESSURE GAUGE, Y-150, 0 - 0.6 Mpa ; INLET 1 PM, PdM, CR Keandalan PJB 1
& OULET OIL PRESSURE OF FILTER GAUGE 4 Ea - - UP/UBJOM Mei
26 ANTI-SEISMIC PRESSURE GAUGE, Y-150A-Z, 0 - 1 PM, PdM, CR Keandalan PJB 1

4 Mpa ; OUTLET OIL PRESSURE OF OIL 2 Ea - - UP/UBJOM Mei
DELIVERY PUMP
26 PRESSURE TRANSMITTER, 0 - 4 Mpa ; OIL 1 PM, PdM, CR Keandalan PJB 1
PRESSURE OF OIL DELIVERY PUMP OUTLET 2 Ea - - UP/UBJOM Mei
PIPE
26 ANTI-EXPLOSION QUALITY FLOWMETER, 1 PM, PdM, CR Keandalan PJB 1
FLOW 20 t/h, PRESSURE 0 - 0.3 Mpa ; OUTLET 2 Ea - - UP/UBJOM Mei
FLOW OF OIL UNLOADING PUMP
26 THERMORESISTANCE, WZP2-44SA,M27x2,0 - 1 PM, PdM, CR Keandalan PJB 1
100 C, PT100,I=300 ; UPPER & LOWER TEMP 2 Ea - - UP/UBJOM Mei
OIL TANK
26 MAGNETIC FLOAT LEVEL GAUGE, 1 PM, PdM, CR Keandalan PJB 1
L=1200mm,MEDIUM,DIESEL OIL ; OIL LEVEL OF 2 Ea - - UP/UBJOM Mei
OIL TANK
26 PRESSURE GAUGE, Y-150, 0 - 1.6 Mpa ; 1 PM, PdM, CR Keandalan PJB 1
INSTRUMENT COMPRESSED AIR PRESSURE 2 Ea - - UP/UBJOM Mei
26 PRESSURE SWITCH, RANGE : 0 - 1 Mpa, AT 0.5 1 PM, PdM, CR Keandalan PJB 1
Mpa ; INSTRUMENT & INDUSTRIAL 3 Ea - - UP/UBJOM Mei
COMPRESSED AIR PRESSURE LOW
26 PRESSURE GAUGE ; AIR RECEIVER PRESSURE 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 LEVEL SWITCH ; PNEUMATIC ASH 1 PM, PdM, CR Keandalan PJB 1
TRANSPORTER LEVEL 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, Y60, 0 - 1.0 Mpa ; OUTLET 1 PM, PdM, CR Keandalan PJB 1
PRESSURE OF RAW WATER, AERATION TANK
PRESSURE, AIR RESERVOIR,COMPRESSED AIR 4 Ea - - UP/UBJOM Mei
26 LEVEL SWITCH, ST-70 ; RAW WATER TANK 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 LEVEL SWITCH, JC-554 ; FUNGICIDES DOSING 1 PM, PdM, CR Keandalan PJB 1
TANK LEVEL LOW 2 Ea - - UP/UBJOM Mei
26 LEVEL SWITCH, JYB-KO-K ; PRIMARY RO 1 PM, PdM, CR Keandalan PJB 1
MIDDLE WATER TANK LEVEL 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, Y60, 0 - 2.5 Mpa ; INLET 1 PM, PdM, CR Keandalan PJB 1
WATER PRESSURE OF PRIMARY RO 2 Ea - - UP/UBJOM Mei
26 PRESSURE SWITCH, 0 - 0.6 Mpa ; PRIMARY 1 PM, PdM, CR Keandalan PJB 1
HIGH-PRESSURE PUMP INLET PRESSURE LOW 2 Ea - - UP/UBJOM Mei
26 PRESSURE SWITCH, 0 - 2.5 Mpa ; PRIMARY 1 PM, PdM, CR Keandalan PJB 1
HIGH-PRESSURE PUMP OUTLET PRESSURE 2 Ea - - UP/UBJOM Mei
HIGH
26 ELECTRICAL CONDUCTIVITY GAUGE, EC410 ; 1 PM, PdM, CR Keandalan PJB 1
PRIMARY RO INLET ELECTRICAL CONDUCTIVITY 2 Ea - - UP/UBJOM Mei
26 LOCAL FLOWMETER ; PRIMARY RO OUTLET 1 PM, PdM, CR Keandalan PJB 1

FLOW 2 Ea - - UP/UBJOM Mei
26 LEVEL SWITCH, JYB-KO-K ; SECONDARY RO 1 PM, PdM, CR Keandalan PJB 1
MIDDLE WATER TANK LEVEL 2 Ea - - UP/UBJOM Mei
26 PH GAUGE, PC-100 ; SECONDARY RO OUTLET 1 PM, PdM, CR Keandalan PJB 1
PH GAUGE 2 Ea - - UP/UBJOM Mei
26 SILICON GAUGE, ST-6021 ; MIXED BED OUTLET 1 PM, PdM, CR Keandalan PJB 1
SILICON GAUGE 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE ; COUGULANT & 1 PM, PdM, CR Keandalan PJB 1
FLOCCULANT METERING PUMP 4 Ea - - UP/UBJOM Mei
26 MAGNETIC FLOAT LEVEL GAUGE ; 1 PM, PdM, CR Keandalan PJB 1
COUGULANT & FLOCCULANT DOSING TANK 4 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, Y-150 ; COAL HANDLING 1 PM, PdM, CR Keandalan PJB 1
LIFT PUMP OUTLET PRESSURE 4 Ea - - UP/UBJOM Mei
26 PRESSURE TRANSDUCER, 0 - 1.6 Mpa ; ASH 1 PM, PdM, CR Keandalan PJB 1
REMOVAL WATER PUMP OUTLET PIPE 2 Ea - - UP/UBJOM Mei
PRESSURE
26 LEVEL SWITCH, YYK-221 ; COAL-WATER 1 PM, PdM, CR Keandalan PJB 1
REGULATION POOL LEVEL 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, Y-150, 0 - 1 Mpa ; LIVING 1 PM, PdM, CR Keandalan PJB 1
WATER SYSTEM PIPE PRESSURE 2 Ea - - UP/UBJOM Mei
26 PRESSURE TRANSDUCER, 0 - 1 Mpa ; LIVING 1 PM, PdM, CR Keandalan PJB 1
26 PRESSURE TRANSDUCER, 0 - 1 Mpa ; FIRE 1 PM, PdM, CR Keandalan PJB 1
26 PRESSURE TRANSMITTER, RANGE -6000 - 0 Pa, 1 PM, PdM, CR Keandalan PJB 1
MODEL SSTYC ; FLUE GAS INDUCED DRAF FAN 2 Ea - - UP/UBJOM Mei
INLET
26 PRESSURE TRANSMITTER, RANGE 0 - 1 Mpa, 1 PM, PdM, CR Keandalan PJB 1
PMC133 ; ESP AIR COMPRESSED 2 Ea - - UP/UBJOM Mei
26 SOLENOID VALVE, AIRTAC MODEL 4V-310-10, 1 PM, PdM, CR Keandalan PJB 1
RANGE 0.16 - 0.8 Mpa ; ESP 4 Ea - - UP/UBJOM Mei
26 REGULATOR OIL FREE, AL4000-04, RANGE 0 - 1 1 PM, PdM, CR Keandalan PJB 1
Mpa ; ESP 2 Ea - - UP/UBJOM Mei
26 LIMIT SWITCH, CHNT, MODEL YBLX-ME/810B ; 1 PM, PdM, CR Keandalan PJB 1
MOTOR BOTTOM ASH 4 Ea - - UP/UBJOM Mei
26 DP TRANSMITTER, MODEL SSTCC, RANGE -300 1 PM, PdM, CR Keandalan PJB 1
- 300 MMH20 ; DRUM WATER LEVEL 2 Ea - - UP/UBJOM Mei
26 THERMOCOUPLE, TYPE K, 0 -500 C, WRN2-621 1 PM, PdM, CR Keandalan PJB 1
; HIGH SUPERHEATER TEMP 2 Ea - - UP/UBJOM Mei
26 PRESSURE TRANSMITTER, MODEL SSTYC, 1 PM, PdM, CR Keandalan PJB 1
RANGE 0 - 20 Kpa ; OUTLET FLOW SA FAN 2 Ea - - UP/UBJOM Mei
RANGE 0 - 80 Kpa ; AIR PRESSURE OF 2 Ea - - UP/UBJOM Mei
REFEEDER INLET
26 CAMERA FURNACE, MERK CJ, TYPE JHJ-I-T ; 1 PM, PdM, CR Keandalan PJB 1
OIL GUN 4 Ea - - UP/UBJOM Mei
26 PRESSURE TRANSMITTER, MODEL SSTCC, 1 PM, PdM, CR Keandalan PJB 1
RANGE 0 - 10 Kpa ; MATERIAL LAYER 4 Ea - - UP/UBJOM Mei
DIFFERENTIAL PRESSURE
26 RTD, PT100, RANGE 0 - 300 C, WZP2-230NM ; 1 PM, PdM, CR Keandalan PJB 1
FLUE GAS TEMP 2 Ea - - UP/UBJOM Mei
RANGE -4000 - 4000 Pa ; FLUE GAS LOWER 2 Ea - - UP/UBJOM Mei
SECONDARY HEATER INLET
RANGE -3000 - 3000 Pa ; FLUE GAS UPPER 2 Ea - - UP/UBJOM Mei
SECONDARY HEATER INLET
26 PRESSURE SWITCH, MERK HERION, RANGE 0.6 1 PM, PdM, CR Keandalan PJB 1
- 6 Kpa ; FLUE GAS PRESSURE HIGH HIGH OF 2 Ea - - UP/UBJOM Mei
FURNACE OUTLET
RANGE -1000 - 1000 Pa ; CYCLONE SEPARATOR 2 Ea - - UP/UBJOM Mei

RANGE -2000 - 2000 Pa ; LOW SUPERHEATER 2 Ea - - UP/UBJOM Mei
26 SOLENOID VALVE, MODEL K05110142/220 V ; 1 PM, PdM, CR Keandalan PJB 1
SPRAY TURBIN 4 Ea - - UP/UBJOM Mei
26 DP TRANSMITTER, MODEL SSTCC, RANGE 0 - 1 PM, PdM, CR Keandalan PJB 1
60 Kpa ; CONDENSOR WATER FLOW 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 16 Mpa ; RESET 1 PM, PdM, CR Keandalan PJB 1
OIL 2 Ea - - UP/UBJOM Mei
26 TEMPERATURE SWITCH, SERI WSS, RANGE 0 - 1 PM, PdM, CR Keandalan PJB 1
100 C ; COOLER OIL TEMP 2 Ea - - UP/UBJOM Mei
RANGE 0 - 1.6 Mpa ; TURBIN AREA 4 Ea - - UP/UBJOM Mei
RANGE 0 - 0.6 Mpa ; TURBIN AREA 4 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 1 Mpa ; 1 PM, PdM, CR Keandalan PJB 1
CONDENSOR PUMP (CEP) 2 Ea - - UP/UBJOM Mei
26 VIBRATION TRANSDUCER, HZD-B-8B, RANGE 0 1 PM, PdM, CR Keandalan PJB 1
- 20 mm/s, 24 Vdc ; BOILER FEED PUMP 6 Ea - - UP/UBJOM Mei
26 RTD, TYPE A, RANGE 0 - 150 C, W2PK2-336A ; 1 PM, PdM, CR Keandalan PJB 1

BOILER FEED PUMP 6 Ea - - UP/UBJOM Mei
26 TEMPERATURE INDICATOR, RANGE 0 - 300 C ; 1 PM, PdM, CR Keandalan PJB 1
CLOSE COOLING 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 1 Mpa ; CLOSE 1 PM, PdM, CR Keandalan PJB 1
26 RTD, RANGE -200 - 500 C, WZP-2-231 ; CLOSE 1 PM, PdM, CR Keandalan PJB 1
26 TEMPERATURE INDICATOR, RANGE -40 - 80 C, 1 PM, PdM, CR Keandalan PJB 1
WSS-47151 ; CLOSE COOLING 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 4 Mpa ; OIL 1 PM, PdM, CR Keandalan PJB 1
PUMP 2 Ea - - UP/UBJOM Mei
26 VIBRATION TRANSDUCER, RANGE 0 - 20 1 PM, PdM, CR Keandalan PJB 1
mm/s, TYPE VRS-YF-V ; SA FAN, PA FAN, ID FAN 8 Ea - - UP/UBJOM Mei
26 LVDT, RANGE 0 - 150 mm ; TURBIN AREA 1 PM, PdM, CR Keandalan 4 Ea - - UP/UBJOM Mei PJB 1
26 TEMPERATURE SWITCH, RANGE 0 - 100 C, 1 PM, PdM, CR Keandalan PJB 1
WTYX2-103/11 ; TURBIN AREA 4 Ea - - UP/UBJOM Mei
26 VACUUM PRESSURE GAUGGE, RANGE -0.1 - 1 PM, PdM, CR Keandalan PJB 1
0.15 Mpa ; STEAM GLAND HEATER 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 0.25 Mpa ; LUBE 1 PM, PdM, CR Keandalan PJB 1
OIL 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 2.5 Mpa ; RESET 1 PM, PdM, CR Keandalan PJB 1
OIL PANEL 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 10 Mpa ; MSV 1 PM, PdM, CR Keandalan PJB 1
BACKPASS 2 Ea - - UP/UBJOM Mei
26 RTD TYPE B, RANGE 0 - 300, WZP-31 ; AREA 1 PM, PdM, CR Keandalan PJB 1
26 PRESSURE GAUGE, RANGE -0.1 - 0.15 Mpa ; 1 PM, PdM, CR Keandalan PJB 1
WEP EXTRACTION 4 Ea - - UP/UBJOM Mei
26 TEMPERATURE INDICATOR, RANGE 0 - 100 1 PM, PdM, CR Keandalan PJB 1
C,WSS-401 ; AREA TURBIN 2 Ea - - UP/UBJOM Mei
26 VELOCITY TRANDUCER, RANGE 0 - 50 mm/s, 1 PM, PdM, CR Keandalan PJB 1
TYPE SZ-6 ; AREA TURBIN 2 Ea - - UP/UBJOM Mei
26 TEMPERATURE INDICATOR, RANGE 0 - 100 1 PM, PdM, CR Keandalan PJB 1
C,WSSXP-481 ; AREA TURBIN 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE -6 - 0 Mpa ; 1 PM, PdM, CR Keandalan PJB 1
VAPOOR 4 Ea - - UP/UBJOM Mei
26 THERMOCOUPLE, TYPE K, RANGE 0 - 500 1 PM, PdM, CR Keandalan PJB 1
C,WRN2-621 ; MAINSTEAM 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 0.6 Mpa ; AREA 1 PM, PdM, CR Keandalan PJB 1
26 TEMPERATURE INDICATOR, RANGE 0 - 500 C, 1 PM, PdM, CR Keandalan PJB 1
WTYY ; AREA TURBIN 2 Ea - - UP/UBJOM Mei
RANGE 0 - 1.6 Mpa ; 2 Ea - - UP/UBJOM Mei
26 DP TRANSMITTER, MODEL SSTCC, RANGE 0 - 1 PM, PdM, CR Keandalan PJB 1
16 Mpa ; DESUPERHEATING WATER FLOW 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 100 BAR ; WTP 1 PM, PdM, CR Keandalan PJB 1
26 PRESSURE GAUGE, RANGE 0 - 2.5 Mpa ; WTP 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 PRESSURE GAUGE, RANGE 0 - 6 BAR ; 1 PM, PdM, CR Keandalan PJB 1
WTP/SWRO 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 70 BAR ; 1 PM, PdM, CR Keandalan PJB 1
WTP/SWRO 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 0.6 Mpa ; WTP 1 PM, PdM, CR Keandalan 2 Ea - - UP/UBJOM Mei PJB 1
26 PRESSURE GAUGE, RANGE 0 - 10 KG/CM2 ; 1 PM, PdM, CR Keandalan PJB 1
WTP 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 - 4 Mpa ; OIL 1 PM, PdM, CR Keandalan PJB 1
GUN 2 Ea - - UP/UBJOM Mei
26 PRESSURE GAUGE, RANGE 0 -16 Mpa ; STEAM 1 PM, PdM, CR Keandalan PJB 1
DRUM 2 Ea - - UP/UBJOM Mei
26 LIMIT SWITCH, TENGEN ME(TZ)-8108, 1 PM, PdM, CR Keandalan PJB 1
L=21MM,P=56MM ; OUTLET MOTOR COAL 4 Ea - - UP/UBJOM Mei
FEEDER
26 SOLENOID VALVE, MINDMAN, MODEL MVSC- 1 PM, PdM, CR Keandalan PJB 1
220-4E1, RANGE 2 - 7 KG/CM2 ; OIL GUN 4 Ea - - UP/UBJOM Mei
26 PART KIT WHEEL LOADER SDLG936 250 H ; 1 PM, PdM, CR Keandalan PJB 1
ALAT BERAT 24 Lot - - UP/UBJOM Mei
26 PART KIT EXCAVATOR EC210BP 250 H ; ALAT 1 PM, PdM, CR Keandalan PJB 1
BERAT 24 Lot - - UP/UBJOM Mei
- - -

(UJLJ-
Nov
Sep
Des
Jan
Feb
Mar
Apr
Jun
Mei
Agt
Okt
Jul
(PLN/PJB
)
S)
(Ya/Tidak)
1 8 9 10 11 15 16 17 18 20 21 22 23 24 25 30 34=31+33 35 37
26 PART KIT DUMP TRUCK HOWO 500 H ; ALAT 1 PM, PdM, CR Keandalan PJB 1
26 PART KIT BULLDOZER SHANTUI 250 H ; ALAT 1 PM, PdM, CR Keandalan PJB 1
26 -
26 Set Up dan Sertifikasi -
26 Set UP dan Sertifikasi Sistem K3 Standar 1 Kepatuhan Regulasi Safety/K3 (HSE) PJB 1
Internasional (OHSAS 18001) 1 lot 750,000 750,000 750,000 UP/UBJOM Mar
26 Set UP dan Sertifikasi Sistem Manajemen 1 Kepatuhan Regulasi Safety/K3 (HSE) PJB 1
Pengamanan (SMP) 1 lot 900,000 900,000 900,000 UP/UBJOM Mei
26 Set UP dan Sertifikasi Sistem Manajemen 1 PM, PdM, CR Mutu PJB 1
Laboratorium (ISO 17025) 1 lot 600,000 600,000 600,000 UP/UBJOM Jul
26 Set UP dan sertifikasi sistem manajemen mutu 1 PM, PdM, CR Mutu PJB 1
(ISO 9001) 1 Lot 600,000 600,000 600,000 UP/UBJOM Sep
26 Set UP dan Sertifikasi Sistem Manajemen 1 Kepatuhan Regulasi Regulasi/Peraturan Pemerintah PJB 1
Lingkungan (ISO 14001) (Comply) 1 Lot 600,000 600,000 600,000 UP/UBJOM Nov
26 -
26 Lingkungan dan K3 -
26 Pembuatan Shower/eye wash untuk area PLTU 1 Evaluasi kebutuhan Safety/K3 (HSE) Ya PJB 1
sarana & infrastruktur 1 lot 250,000 250,000 250,000 UP/UBJOM Jun
26 -
26 Turbin unit 1 dan 2 -
26 Penambahan AC pada ruangan battery dan 1 Kajian Engineering Keandalan Ya Ya PJB 1
switch room (FMEA, RCFA, ECP, 1 Lot 132,070 132,070 132,070 UP/UBJOM Oktober
LCC/LCM)
26 Ganti line oil turbin dan coating main oil tank 1 Kajian Engineering Keandalan Ya Ya PJB 1
(FMEA, RCFA, ECP, 2 Lot 502,500 1,005,000 1,005,000 UP/UBJOM Mar
LCC/LCM)
26 Penambahan blower gland steam condensor 1 Kajian Engineering Keandalan Ya Ya PJB 1
pada unit 1 dan unit 2 (FMEA, RCFA, ECP, 2 Lot 134,000 268,000 268,000 UP/UBJOM Apr
LCC/LCM)
26 Perbaikan control ball cleaning system 1 PM, PdM, CR Keandalan 2 Lot 97,000 194,000 194,000 UP/UBJOM Mei PJB 1
26 Penggantian valve-valve passing/leakstrough 1 Kajian Engineering Efisiensi Ya Non OEM PJB 1
(FMEA, RCFA, ECP, 2 Lot 300,000 600,000 600,000 UP/UBJOM Jun
LCC/LCM)
26 -
26 Boiler unit 1 dan 2 -
26 Penambahan valve pada inlet dan outlet 1 Kajian Engineering Keandalan Ya Ya PJB 1
water cooling pada HP fan fluidazing (FMEA, RCFA, ECP, 1 Lot 42,143 42,143 42,143 UP/UBJOM Jul
LCC/LCM)
26 Penggantian valve-valve passing/leakstrough 1 Kajian Engineering Efisiensi Ya Non OEM PJB 1
(FMEA, RCFA, ECP, 2 Lot 500,000 1,000,000 1,000,000 UP/UBJOM Jul
LCC/LCM)
26 Upgrade Thermocouple Bed Furnace 1 Kajian Engineering Keandalan Ya Non OEM PJB 1
(FMEA, RCFA, ECP, 2 Lot 500,000 1,000,000 1,000,000 UP/UBJOM Jul
LCC/LCM)
26 -
26 Common -
26 Pembuatan grating di cooling tower 1 Kajian Engineering Safety/K3 (HSE) Ya PJB 1
(FMEA, RCFA, ECP, 1 Lot 26,800 26,800 26,800 UP/UBJOM Jul
LCC/LCM)
26 Pembuatan tangga dan grating pada counter 1 Kajian Engineering Safety/K3 (HSE) Ya PJB 1
weight di conveyor C1 dan C2 (FMEA, RCFA, ECP, 2 Lot 26,800 53,600 53,600 UP/UBJOM Agustus
LCC/LCM)
26 Penambahan level indikator pada tangki WEP 1 Kajian Engineering Keandalan Ya PJB 1
(FMEA, RCFA, ECP, 1 Lot 27,726 27,726 27,726 UP/UBJOM Sep
LCC/LCM)
26 Penambahan manual level indikator pada 1 Kajian Engineering Keandalan Ya PJB 1
cooling tower (FMEA, RCFA, ECP, 1 Lot 27,726 27,726 27,726 UP/UBJOM Oktober
LCC/LCM)
26 Modifikasi drain valve LAMELA agar bisa auto 1 Kajian Engineering Keandalan Ya Ya PJB 1
(FMEA, RCFA, ECP, 1 Lot 250,000 250,000 250,000 UP/UBJOM Mar
LCC/LCM)
26 Penambahan level indikator untuk clear water 1 Kajian Engineering Keandalan Ya PJB 1
pond (FMEA, RCFA, ECP, 1 Lot 17,511 17,511 17,511 UP/UBJOM Apr
LCC/LCM)
26 Counter flow meter services water untuk 1 Kajian Engineering Efisiensi Ya PJB 1
produksi (FMEA, RCFA, ECP, 1 Lot 19,811 19,811 19,811 UP/UBJOM Mei
LCC/LCM)
26 Penambahan valve pada level indikator di 1 Kajian Engineering Keandalan Ya PJB 1
semua tangki chemical untuk injeksi chemical (FMEA, RCFA, ECP, 1 Lot 25,000 25,000 25,000 UP/UBJOM Jun
LCC/LCM)
26 Penambahan flow meter counter untuk 1 Kajian Engineering Efisiensi Ya PJB 1
penambah air demin ke close cooling, (FMEA, RCFA, ECP, 1 Lot 208,497 208,497 208,497 UP/UBJOM Jul
daerator, Hot well LCC/LCM)
26 Penambahan flow meter counter untuk 1 Kajian Engineering Efisiensi Ya PJB 1
penambahan air pengisi ke cooling tower (FMEA, RCFA, ECP, 1 Lot 30,000 30,000 30,000 UP/UBJOM Agustus
LCC/LCM)
26 Penambah flow meter counter untuk produksi 1 Kajian Engineering Efisiensi Ya PJB 1
air demin (FMEA, RCFA, ECP, 1 Lot 18,286 18,286 18,286 UP/UBJOM Sep
LCC/LCM)
26 Penambahan pompa kolam untuk pengisi ke 1 Kajian Engineering Keandalan Ya PJB 1
cooling tower (FMEA, RCFA, ECP, 1 Lot 250,000 250,000 250,000 UP/UBJOM Apr
LCC/LCM)
demin tank (FMEA, RCFA, ECP, 1 Lot 67,000 67,000 67,000 UP/UBJOM Jun
LCC/LCM)
services water tank (FMEA, RCFA, ECP, 1 Lot 67,000 67,000 67,000 UP/UBJOM Jul
LCC/LCM)
26 Penambahan flow meter untuk pengisian 1 Kajian Engineering Efisiensi Ya PJB 1
LAMELA (FMEA, RCFA, ECP, 1 Lot 60,314 60,314 60,314 UP/UBJOM Agustus
LCC/LCM)
26 Penggantian Lampu Penerangan Unit Dengan 1 PM, PdM, CR Efisiensi Ya PJB 1
Lampu LED 1 Lot 300,000 300,000 300,000 UP/UBJOM Oktober
26 Penambahan Cathodic Protection dan Coating 1 Kajian Engineering Keandalan Ya Ya PJB 1
Pipa Underground Cooling (FMEA, RCFA, ECP, 1 Lot 1,500,000 1,500,000 1,500,000 UP/UBJOM Mar
LCC/LCM)
26 Penormalan/Perbaikan Dust Supression 1 Evaluasi kebutuhan Safety/K3 (HSE) Ya PJB 1
sarana & infrastruktur 1 Lot 950,000 950,000 950,000 UP/UBJOM Mei
26 Penormalan/Perbaikan Dust Collector 1 PM, PdM, CR Safety/K3 (HSE) Ya 4 Lot 350,000 1,400,000 1,400,000 UP/UBJOM Jun PJB 1
26 Penambahan Ramp Door di Jetty 1 Kajian Engineering Keandalan Ya Ya PJB 1
(FMEA, RCFA, ECP, 1 Lot 500,000 500,000 500,000 UP/UBJOM Agustus
LCC/LCM)
26 Penggantian Hammer dan Screen Plate 1 PM, PdM, CR Keandalan OEM Ya PJB 1
Crusher 2 Lot 250,000 500,000 500,000 UP/UBJOM Oktober
26 Upgrade Impeller CWP 1 Kajian Engineering Keandalan Ya Non OEM Ya PJB 1
(FMEA, RCFA, ECP, 4 Pcs 200,000 800,000 800,000 UP/UBJOM Mar
LCC/LCM)
26 Penambahan line sirkulasi dari outlet raw 1 Kajian Engineering Keandalan Ya Ya PJB 1
water intake pump (FMEA, RCFA, ECP, 1 Lot 300,000 300,000 300,000 UP/UBJOM Mei
LCC/LCM)
26 Perbaikan kebocoran dinding-dinding mixing 1 Evaluasi kebutuhan Keandalan Ya PJB 1
Lamela sarana & infrastruktur 1 Lot 150,000 150,000 150,000 UP/UBJOM Jun
26 Penambahan injeksi flokulan pada line inlet 1 PM, PdM, CR Keandalan PJB 1
Lamela 1 Lot 50,000 50,000 50,000 UP/UBJOM Jul
26 Perubahan posisi injeksi coagulant dan soda 1 PM, PdM, CR Keandalan PJB 1
ash sebelum inlet Lamela 1 Lot 50,000 50,000 50,000 UP/UBJOM Agustus
26 Penambahan static mixer di inlet Lamela 1 PM, PdM, CR Keandalan 1 Lot 100,000 100,000 100,000 UP/UBJOM Sep PJB 1
26 Perubahan posisi injeksi hydro 200 1 PM, PdM, CR Keandalan 1 Lot 25,000 25,000 25,000 UP/UBJOM Oktober PJB 1
26 Jasa kalibrasi online analyzer SWRO 1 PM, PdM, CR Keandalan Ya 1 Lot 30,000 30,000 30,000 UP/UBJOM Mar PJB 1
26 Penambahan TI pada sampling rack 1 PM, PdM, CR Keandalan 1 Lot 150,000 150,000 150,000 UP/UBJOM Apr PJB 1
26 Penormalan/perbaikan WWTP 1 PM, PdM, CR Keandalan Ya 1 Lot 500,000 500,000 500,000 UP/UBJOM Apr PJB 1
26 -
60 NON INSTALASI/TATA USAHA (NI) -
60 Renovasi gedung admin 1 Evaluasi kebutuhan Mutu Ya PJB 1
sarana & infrastruktur 1 Lot 500,000 500,000 500,000 UP/UBJOM Mei
60 Renovasi Warehouse 1 Evaluasi kebutuhan Mutu Ya PJB 1
sarana & infrastruktur 1 Lot 300,000 300,000 300,000 UP/UBJOM Jun
60 Pembuatan pagar remote/automatic di pintu 1 Evaluasi kebutuhan Mutu Ya PJB 1
masuk unit sarana & infrastruktur 1 Lot 62,500 62,500 62,500 UP/UBJOM Jul
60 Pengelolaan/cleaning material di warehouse 1 Evaluasi kebutuhan Mutu Ya PJB 1
sarana & infrastruktur 1 Lot 250,000 250,000 250,000 UP/UBJOM Agustus
60 Pembuatan sumur bor & instalasi 1 Evaluasi kebutuhan Mutu Ya PJB 1
sarana & infrastruktur 1 Lot 100,000 100,000 100,000 UP/UBJOM Sep
60 - PJB 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL - 73,270,987 171,626,605 3,509,000 248,406,592 -
Reverse
Engineerin
Anggaran Rencana
Input Penyusuna g/Re- Penyusuna Alokasi Alokasi
Volum Harga (UJLJ- DMR TOR Keterang
No Uraian Kegiatan Prioritas Satuan Investasi Spesifik Waktu (Dasar Usulan) Sasaran Program n DMR OEM/ Non OEM n TOR
e Satuan (Ya/Tidak) engineerin (Ya/Tidak) (PLN/PJB
)
2/Unit/PJ selesai selesai an
Murni Pemakaian g BS)
(Ya/Tidak)
1 8 12 13 14 15 18 25
Pengadaan Equipment
-
1 PM, PdM, CR Keandalan

1 Pengadaan Spare Baterry Unit 1 Lot 500,000 500,000 Maret

2 Pengadaan Spare Motor ID,SA,PA Fan dan CWP 4 Set 800,000 3,200,000 Maret
Pengadaan Spare Motor Crusher dan Drum

3 2 Set 800,000 1,600,000 Maret
Screen
4 Pengadaan Spare Baterry UPS 1 Set 1,000,000 1,000,000 Maret
Lingkungan dan K3
-
1 Kajian Engineering Keandalan Ya Ya

5 Pembuatan Gudang Kimia 1 lot 670,000 670,000 Mar (FMEA, RCFA, ECP,
LCC/LCM)
1 Kajian Engineering Regulasi/Peratura Ya Ya
6 Pembuatan Gudang Limbah B3 1 lot 670,000 670,000 Apr (FMEA, RCFA, ECP, n Pemerintah
LCC/LCM) (Comply)
1 Evaluasi Safety/K3 (HSE) Ya
7 Pagar pembatas unit 1 Lot 1,340,000 1,340,000 Mei kebutuhan sarana
& infrastruktur
8 Pembuatan garasi damkar 1 lot 500,000 500,000 Jul kebutuhan sarana
& infrastruktur
1 Kajian Engineering Safety/K3 (HSE) Ya Ya
9 Pengadaan Ambulance Unit 1 lot 500,000 500,000 Agustus (FMEA, RCFA, ECP,
LCC/LCM)
10 Pengadaan Fire Truck (Kapasitas 4000 Liter) 1 lot 2,500,000 2,500,000 Sep (FMEA, RCFA, ECP,
LCC/LCM)
11 Pengadaan Vacuum Truck 1 lot 7,500,000 7,500,000 Sep (FMEA, RCFA, ECP,
LCC/LCM)
Common System
-
1 Kajian Engineering Keandalan Ya

12 Penambahan Excavator untuk loading batubara 1 set 4,020,000 4,020,000 Oktober (FMEA, RCFA, ECP,
LCC/LCM)
Penambahan Whell Loader untuk loading
13 1 set 1,500,000 1,500,000 Mar (FMEA, RCFA, ECP,
batubara LCC/LCM)
14 Penambahan 2 Train SWRO dan BWRO 2 lot 10,720,000 21,440,000 Mei (FMEA, RCFA, ECP,
LCC/LCM)
15 Penggantian Pompa Sea Water 1 unit 300,000 300,000 Sep (FMEA, RCFA, ECP,
LCC/LCM)
1 Kajian Engineering Keandalan Ya Non OEM Ya
16 Penggantian/Upgrade Service Air Compressor 1 set 800,000 800,000 Apr (FMEA, RCFA, ECP,
LCC/LCM)
17 Penambahan Dust Suspression di Jetty 1 Lot 3,500,000 3,500,000 Jul (FMEA, RCFA, ECP,
LCC/LCM)
18 Upgrade Peralatan di Conveyor system tahap 1 2 Lot 500,000 1,000,000 Sep (FMEA, RCFA, ECP,
LCC/LCM)
19 Pengadaan Forklift 3 Ton 1 unit 800,000 800,000 Apr (FMEA, RCFA, ECP,
LCC/LCM)
Boiler
-
1 Kajian Engineering Keandalan Ya Non OEM Ya

20 Penggantian HP Fan Fluidizing 2 set 425,000 850,000 Jul (FMEA, RCFA, ECP,
LCC/LCM)
Turbin unit 1 dan 2
-

21 Pengadaan oil purifier 2 set 1,700,000 3,400,000 Mei (FMEA, RCFA, ECP,
LCC/LCM)
Peralatan analisa air -
1 Kajian Engineering Keandalan Ya PJB

22 Spektropothometer 1 set 119,686 119,686 April (FMEA, RCFA, ECP,
LCC/LCM)
23 PH meter 1 set 54,538 54,538 April (FMEA, RCFA, ECP,
LCC/LCM)
24 Conductivity meter 1 set 54,538 54,538 April (FMEA, RCFA, ECP,
LCC/LCM)
25 SDI meter 1 set 42,727 42,727 April (FMEA, RCFA, ECP,
LCC/LCM)
1 PM, PdM, CR Keandalan PJB
26 Hydrometer 1 set 430 430 April

27 Turbidity meter 1 set 48,749 48,749 April (FMEA, RCFA, ECP,
LCC/LCM)
NON INSTALASI/TATA USAHA (NI)
-

28 Penambahan Pos Pantau 6 Lot 25,000 150,000 Jul kebutuhan sarana
& infrastruktur
1 Evaluasi Mutu Ya
29 Jasa Pembuatan parkir kendaraan karyawan 1 Lot 200,000 200,000 Agustus kebutuhan sarana
& infrastruktur
Jasa Pembuatan parkir kendaraan tamu (samping
1 Evaluasi Pelayanan Ya
30 1 Lot 150,000 150,000 Sep kebutuhan sarana
Pos Satpam) & infrastruktur
Pengadaan Kontainer untuk ruang pemeliharaan
1 Evaluasi Mutu Ya
31 1 Lot 500,000 500,000 Oktober kebutuhan sarana
& penyimpanan tools & infrastruktur
32 Pembuatan ruang klinik 1 Lot 400,000 400,000 Mar kebutuhan sarana
& infrastruktur
1 Evaluasi Mutu Ya
33 Pembuatan ruang piket driver 1 Lot 100,000 100,000 Apr kebutuhan sarana
& infrastruktur
1 Evaluasi Mutu Ya
34 Pembuatan kantin sehat 1 Lot 250,000 250,000 Mei kebutuhan sarana
& infrastruktur
Pembuatan ruang K3 (Termasuk ruang safety
35 1 Lot 750,000 750,000 Jun kebutuhan sarana
induction) & infrastruktur
60,410,669
16 Desember 2017
Diusulkan oleh, Menyetujui,

General Manager UBJOM Luar Jawa-2 General Manager
PT Pembangkitan Jawa-Bali PT PLN (Persero) Wilayah Kalimantan Barat
KASBULLAH SUBEKTI BIMA PUTRAJAYA
Halaman : 22 / 56
PLTU KETAPAN
KALIMANTA
LIST DMR PLT

No DMR
1 Spektropothometer
2 PH meter
3 Conductivity meter
4 SDI meter
5 Turbidity meter
6 Pengadaan Ambulance Unit
7 Pengadaan Fire Truck (Kapasitas 4000 Liter)
8 Pembuatan Gudang Kimia
9 Pembuatan Gudang Limbah B3
10 Pengadaan Vaccum Truck
Penambahan valve pada inlet dan outlet water cooling

11
pada HP fan fluidazing
12 Penggantian HP Fan Fluidizing
Penggantian valve-valve passing/ leakstrough pada

13
boiler dan turbin unit 1 dan unit 2
14 Upgrade Thermocouple bed Furnace
15 Penambahan AC pada ruangan battery dan switch room
16 Ganti line oil turbin dan coating main oil tank
Penambahan blower gland steam condensor pada unit

17
1 dan unit 2
18 Penggantian valve-valve passing/ leakstrough common
19 Pembuatan grating di cooling tower
Pembuatan tangga dan grating pada counter weight di

20
conveyor C1 dan C2
21 Penambahan level indikator pada tangki WEP

22 Penambahan manual level indikator pada cooling tower
23 Modifikasi drain LAMELA agar bisa auto
24 Penambahan level indikator untuk clear water pond
Penambahan Counter flow meter service water untuk

25
Produksi
Penambahan valve pada level indikator di semua tangki

26
chemical untuk injeksi chemical
Penambahan flow meter counter untuk penambah air

27
demin ke close cooling, daerator , hot well
Penambahan flow meter untuk penambahan air ke
28
cooling tower
29 Penambahan flow meter untuk produksi air demin
30 Penambahan Excavator untuk loading batubara
31 Penambahan Whell loader untuk loading batubara
Penambahan pompa kolam untuk pengisi ke cooling

32
tower
33 Penambahan 2 train SWRO dan BWRO

34 Penambahan manual level indikator pada demin tank
Penambahan manual level indikator pada services

35
water tank
36 penambahan flow meter untuk pengisian LAMELA
37 Penggantian pompa sea water
Penambahan Chatodic Protection and coating Pipa

38
Underground Cooling
39 Penggantian/upgrade service Air compressor

40 Penambahan Dust Supression di Jetty
41 Penambahan ramp door di jetty
42 Upgrade peralatan di conveyor system
43 Upgrade Impeller CWP
44 Pengadaan Forkclip 3 ton
Penambahan line sirkulasi dari oultlet raw water intake

45
pump
warna kuning : akan dikerjakan pada tahun 2017

PLTU KETAPANG 2 X 10 MW
KALIMANTAN BARAT
LIST DMR PLTU KETAPANG

Latar Belakang Tujuan
- Kondisi alat spektropothometer yang ada di PLTU Ketapang

merupakan peralatan yang perlu di upgrade (sudah ketinggalan
jaman)
Kehandalan Unit
- peralatan menggunakan bahasa china serta manual book yg
tersedia dalam bahasa cina
- Kondisi PH meter yang terdapati di PLTU Ketapang sering terjadi

hunting sehingga ukurannya tidak presisi dan kurang akurat. Kehandalan Unit
- Kondisi Conductivity meter yang terdapat di PLTU Ketapang tidak

dapat di kalibrasi, sehingga keakuratannya kurang Kehandalan Unit
- Conductivity meter yang dibutuhkan antara range 0 - 20000 µs
- Saat ini di PLTU Ketapang belum terdapat SDI Meter untuk
mengukur tingkat kandungan garam NACL, untuk PLTU Ketapang Kehandalan Unit
Maksmial di 5 SDI
- Saat ini di PLTU Ketapang tidak terdapat peralatan untuk mengukur
kekeruhan air, sehingga tidak dapat menganalisa tingkat kekeruhan
Kehandalan Unit
air produksi, operator hanya memperkirakan lewat pemantauan visual
air
- Pada saat ini di PLTU Ketapang belum terdapat ambulance untuk
mempercepat evakuasi jika terjadi kecelakaan kerja yang Keamanan unit
mengharuskan korban dirujuk ke rumah sakit daerah terdekat
- Pada saat di PLTU Ketapang tidak terdapat fire truck, jika terjadi
kebakaran di area yang tidak di jangkau oleh fire fighting di unit,
Keamanan unit
diharapakan dengan adanya fire truck bisa menjanggkau daerah
tersebut
- Pada saat ini di PLTU Ketapang tidak terdapat gudang kimia,
sehingga bahan chemical masih disatukan dengan peralatan-
Keamanan unit
peralatan lainnya dan dapar berisiko merusak peralatan-peralatan
lainnya
- Pada saat ini di PLTU Ketapang sudah terdapat gedung limbah B3
yang masih dalam proses pengerjaan, Namun ukurannya belum Keamanan unit
sesuai standart yang ditetapkan
- Pada saat ini di PLTU Ketapang tidak terdapat vaccum truck, ketika
pemindahan/ pembuangan limbah b3 dari fly ash silo atau bottom ash
Keamanan unit
silo hanya menggunakan truck biasa sehingga berisiko abu dari fly
ash tersebut mencemari udara sekitar
- Pada saat ini tidak terdapat valve pada inlet dan outlet water cooling
pada HP fan sehingga ketika terjadi breakdown pada daerah tersebut,
Kehandalan Unit
sangat sulit untuk mengisolasi daerah tersebut sehngga waktu untuk
menyelesaikan perkerjaan sangat lama
- Pada saat ini di PLTU Ketapang terdapat dua hp fan untuk masing-
masing unit, dari history sering terjadi breakdown pada hp fan
Kehandalan Unit
sehingga menurunkan kehandalan unit, untuk perbaikan terkendala
manual book dari equipment yang berbahasa china
- Pada PLTU Ketapang, valve untuk area turbin, boiler dan common
menunjukkan ada beberapa dari valve tersebut yang sudah passing.
Hal ini dikarenakan material valve itu sendiri tidak bisa dilakukan
Kehandalan Unit
adjusment. Pada PLTU Ketapang sebagian besar Valve yang
terpasang data sheet menggunakan bahasa cina, sehingga terjadi
kesulitan dalam hal mencari part pengganti yang sesuai.
- Pada PLTU Ketapang,daya tahan jam operasi untuk thermocouple

pada area bed furnace tidak dapat bertahan lama. hal ini disebabkan
karena kualitas thermocouple yang kurang sehingga perlu dilakukan
upgrade thermocouple.
- Sering adanya beberapa penunjukanya yang tidak akurat. Meskipun
Kehandalan Unit
telah dilakukan re-kalibrasi thermocouple tersebut dalam beberapa
waktu akan kembali terjadi penyimpangan pengukuran, dikarenakan
sensivitas sensor sudah tidak layak operasi sehingga thermocouple
sudah tidak berfungsi lagi. Hal ini dikarenakan telah terjadi kerusakan
pada thermocouple.
- Untuk mendukung sisi operasi PLTU, terdapat battery yang berfungsi

sebagai back up ketika terjadi black out. Supply power DC berasal
dari battery tersebut, sehingga untuk kehandalan dari battery harus
selalu dijaga. Karena ketika terjadi kerusakan atau penurunan
performa pada battery maka dapat mengakibatkan kerusakan pada
peralatan lain yang di sebabkan tidak beroperasinya peralatan yang
beroperasi dengan supply tegangan DC dari battery. Ruangan battery
saat ini hanya terdapat satu fan untuk sirkulasi udara di dalam ruang
battery. Kondisi ruangan saat ini terdapat banyak debu batubara yang Kehandalan Unit
masuk ke ruangan battery, dikhawatirkan akan dapat menyebabkan
kerusakan pada peralatan di ruang battery.
PLTU Ketapang juga terdapat switch room yang terbagi menjadi 3
ruangan dan terhubung. Ruangan pertama untuk 400 V unit 1,
ruangan kedua untuk 6.3 KV, sedangkan ruangan ketiga untuk 400 V
unit 2. Kondisi sekarang switch room hanya terdapat fan untuk
sirkulasi udara di dalam nya.
- Saat ini di PLTU Ketapang berdasarkan hasil pemantauan di duplex

filter dan filter main oil tank terdapat serpihan logam yang berasal dari
logam yang korosif di line oil turbin, sehingga untuk tercapai Kehandalan Unit
kehandalan unit diperlukan penggantian line oil turbin dan counting
main oil tank
- Pada PLTU Ketapang hanya terdapat 1 blower gland steam
condensor untuk setiap unit, serta kondisi nya countinue running dan
tidak ada backup jika terjadi permasalahan dan pemeliharaan pada Kehandalan Unit
blower gland steam condensor
- Pada PLTU Ketapang, valve untuk area turbin, boiler dan comon
menunjukkan ada beberapa dari valve tersebut yang sudah passing.
Hal ini dikarenakan material valve itu sendiri tidak bisa dilakukan
Kehandalan Unit
adjusment. Pada PLTU Ketapang sebagian besar Valve yang
terpasang data sheet menggunakan bahasa cina, sehingga terjadi
kesulitan dalam hal mencari part pengganti yang sesuai.
- Tidak adanya grating pada Cooling tower pool serta kondisi air yang
berjatuhan dari cooling tower fan sangat membahayakan operator dan
tekinisi dalam aktivitas pengoperasian dan pemeliharaan maka
diperlukan akses yang memudahkan operator dan teknisi dengan cara Keamanan unit
pemasangan grating, sehingga memudahkan operator dalam
memantau operasi cooling tower, meningkatkan safety dan
meningkatkan maintainability.
- Conveyor 1 dan conveyor 2 memiliki counter weight dan ruangan

dengan kondisi inklinasi sehingga dalam aktivitas pengoperasian dan
pemeliharaan diperlukan akses yang memudahkan operator dan
Keamanan unit
teknisi dengan cara pemasangan grating dan tangga, sehingga
memudahkan operator dalam memantau operasi coal handling,
meningkatkan safety dan meningkatkan maintainability.
- Pada PLTU Ketapang terdapat WEP yang berfungsi untuk menarik

vakum dari condensor, dan ketika unit sedang beroperasi menjaga
kondisi vakum pada kondensor. Prinsip kerja dari WEP secara singkat
adalah dengan mengalirkan air yang berasal dari WEP tank melalui
ejector sehingga ejektor dapat menarik vakum dari condensor. Air
tersebut kontinu mengalir dari WEP tank ke ejector dan kembali lg ke
WEP tank.
Level air pada WEP tank harus selalu di jaga karena ketika level air
terlalu rendah, dikhawatirkan dapat menggangu proses penarikan Kehandalan Unit
vakum pada kondensor dan ketika vakum kondensor berkurang maka
dapat menyebabkan derating pada unit.
Untuk saat ini pada WEP tank tidak terdapat level indikator untuk unit
1 maupun unit 2 gambar1, sehingga operator tidak dapat memastikan
level air sesungguhnya pada WEP tank, sehingga jika dipasang level
indikator pada WEP tank maka diharapkan kontrol akan level air pada
WEP tank dapat selalu terjaga.
- Untuk pendinginan condensor dan close cooling pada PLTU
Ketapang menggunakan air yang berasal dari cooling tower. Air yang
berada pada cooling tower water pool harus di jaga level nya,
sehingga diperlukan air penambah pada cooling tower water pool.
Pada saat ini tidak terdapat level indikator manual yang berada di
kolam cooling tower, sehingga untuk memastikan penurunan level air
yang berada di dalam kolam cooling tower, operator harus naik keatas Kehandalan Unit
kolam cooling tower.
Diharapkan dengan adanya manual level indikator maka dapat
menjadi acuan operator dalam mengetahui level kolam cooling tower
secara pasti dan dapat menindak lanjuti secara cepat ketika terjadi
penurunan level air pada kolam cooling tower.
- Untuk membuang lumpur atau flog yang sudah mengalami

pengendapan di dalam LAMELA, perlu dilakukan drain LAMELA
secara periodik ketika sedang beroperasi Kehandalan unit
- Saat ini drain LAMELA yang terpasang hanya manual dan belum
bisa auto
- Pada saat ini di PLTU Ketapang tidak terdapat level indikator yang
berada di clear water pond sehingga operator tidak bisa untuk
memastikan penurunan level air yang berada di dalam clear
waterpond secara akurat. Kehandalan Unit
- Diharapkan dengan adanya level indikator maka dapat menjadi
acuan dan pembanding ketika level pasti dan dapat menindak lanjuti
secara cepat ketika terjadi penurunan level air di clear water pond.
- Pada PLTU Ketapang tidak terdapat counter flow meter yang

mengukur jumlah air service, sehingga tidak dapat mengetahui secara Kehandalan Unit
pasti jumlah berkurangnya air yang berada service water.
- Untuk mendukung dalam operasi PLTU Ketapang di perlukan

beberapa injeksi kimia ke dalam sistem diunit, untuk itu setiap area
injeksi kimia terdapat tangki kimia yang berfungsi untuk menampung
kimia yang akan di injeksikan. Level dari tangki kimia tersebut harus
selalu di jaga level nya dengan memantau level indikator yang
terdapat di setiap tangki.
- Ketika terjadi permasalahan pada level indikator pada setiap tangki
chemical, maka perlu di lakukan pembersihan dan perbaikan.Karena Kehandalan Unit
tidak terdapatnya valve pada setiap level indikator, maka
permasalahan yang ditimbulkan adalah pembersihan dan perbaikan
tidak dapat dilakukan dengan cepat, karena harus menunggu
chemical yang berada di dalam tangki habis terlebih dahulu. Dan
dapat mengganggu proses injeksi chemical ketika unit sedang
beroperasi.
- Saat ini pada PLTU Ketapang tidak terdapat counter flow meter pada
line demin yang menuju ke demin tank, close cooling, daerator dan
hotwell yang berfungsi untuk mengetahui jumlah pemakaian air Kehandalan Unit
demin.
- Pada PLTU Ketapang tidak terdapat counter flow meter yang
mengukur jumlah air penambah pada cooling tower, sehingga tidak
dapat mengetahui secara pasti jumlah berkurangnya air yang berada
pada cooling tower. Untuk saat ini dari operator hanya menjaga level
Kehandalan Unit
air pada cooling tower tidak rendah, akan tetapi tidak mengetahui
jumlah air penambah nya. Jika tidak diketahui jumlah air penambah
pada cooling tower secara pasti maka di kawatirkan ketika terjadi
kebocoran pada line maka tidak segera diketahui.
- Air untuk pengisi boiler dan close cooling di gunakan air demin. Air
demin merupakan air yang mempunyai nilai conductivity yang rendah,
untuk menghasilkan air demin di perlukan proses tertentu. Raw water
yang akan di rubah menjadi demin water harus melalui secondary RO
kemudian baru melalui mix bed . Kehandalan Unit
- Saat ini pada PLTU Ketapang tidak terdapat counter flow meter pada
line keluar dari mix bed yang menuju ke demin tank, yang berfungsi
untuk mengetahui jumlah produksi dari demin water.
- Pada saat ini di PLTU Ketapang hanya terdapat satu excavator, jika
terjadi breakdown pada excavator, unloading batubara akan berhenti.
Kehandalan Unit
Diharapkan dengan adanya tambahan excavtor unloading batubara
tidak terganggu
- Saat ini di PLTU Ketapang hanya terdapat satu Whell Loader yang
berfungsi untuk loading batu bara he hopper di coalyard, sehingga jika
Kehandalan Unit
terjadi breakdown proses loading batubara terhambat karena
perbaikan. Diharapkan agar kehandalan unit tercapai
- Pada PLTU Ketapang saat ini terdapat hanya terdapat satu pompa
kolam untuk mengisi air penambah ke cooling tower, sehingga jika
Kehandalan Unit
terjadi kerusakan pada pompa, tidak dapat melakukan pengisian air
penambah ke cooling tower.
- PLTU Ketapang menggunakan fluida air payau / air laut untuk diolah
menjadi Air Demin melewati proses di Water Treatment Plant. Air
payau diubah menjadi Raw Water dengan menggunakan sistem
Reverse Osmosis yang terdiri dari 2 stage yaitu Sea Water Reverse
Osmosis (SWRO) dan Brackish Water Reverse Osmosis (BWRO).
Satu set Reverse Osmosis (RO) System adalah SWRO (Cartridge
Filter Tank SWRO, SWRO Feed Pump,Vessel SWRO) dan BWRO
(Cartridge Filter Tank BWRO, BWRO Feed Pump,Vessel BWRO).
PLTU Ketapang terpasang 1 SWRO System dan saat ini hanya
kemampuan nya tidak dapat untuk memproduksi services water ketika Kehandalan Unit
air baku nya merupakan air laut murni. sehingga ketika musim
kemarau akan kekurangan dalam produksi services water. Dengan
usulan ini dikaji penambahan 2 set RO System agar kehandalan unit
tercapai dengan kapasitas 2x50 m3/h.
- Pada saat ini di PLTU Ketapang tidak terdapat level indikator manual
yang berada di Demin tank sehingga untuk memastikan penurunan
level air yang berada di dalam demin tank.
- Diharapkan dengan adanya manual level indikator maka dapat
Kehandalan Unit
menjadi acuan dan pembanding ketika level digital mengalami
kerusakan operator dalam mengetahui level demin tank secara pasti
dan dapat menindak lanjuti secara cepat ketika terjadi penurunan
level air pada demin tank.
- Pada saat ini di PLTU Ketapang tidak terdapat level indikator manual
yang berada di service water tank sehingga untuk memastikan
penurunan level air yang berada di dalam service water tank.
- Diharapkan dengan adanya manual level indikator maka dapat
Kehandalan Unit
menjadi acuan dan pembanding ketika level digital mengalami
kerusakan operator dalam mengetahui level demin tank secara pasti
dan dapat menindak lanjuti secara cepat ketika terjadi penurunan
level air pada service water tank.
- Pada PLTU Ketapang terdapat WTP ( Water Treatment Plant) yang

berfungsi untuk memproses air yang berasal dari sungai pawan
menjadi air services dan air demin.
Karena air yang berasal dari sungai pawan mempunyai turbidity yang
besar, maka diperlukan LAMELA yang berfungsi untuk
mengendapkan dan menghilangkan kandungan lumpur dalam air
sungai pawan. Kehandalan Unit
Untuk saat ini tidak terdapat flow meter pada air sungai pawan yang
menuju ke LAMELA, sehingga operator tidak dapat mengetahui flow
air sungai pawan yang masuk ke dalam LAMELA dan tidak dapat
mengontrol flow air yang tepat agar proses yang terjadi pada LAMELA
dapat berjalan dengan maksimal.
- Pada PLTU Ketapang kebutuhan air disuplai dari air sungai yang
terkadang tdsnya tinggi mengikuti pasang surut air laut, di PLTU
Ketapang terdapat dua seawater pump untuk mengolah air sungai
Kehandalan Unit
untuk kebutuhan air, diharapkan dengan ditambahnya sea water
pump yang nanti fleksible terhadap permukaan air yang sesuai
dengan standart tds dapat memenuhi kebutuhan air unit
- Pada saat ini di PLTU Ketapang tidak terdapat chatodic protection,

sehingga peralatan-peralatan sangat cepat mengalami korosif, Kehandalan Unit
terutama di daerah dekat cooling tower
- Pada saat ini di PLTU Ketapang terdapat dua services air
compressor dan satu emergency air compressor, Pada saat ini
terdapat 1 unit services air compressor yang bemasalah dan tidak
Kehandalan Unit
dapat beroperasi dan peralatan sekarang sudah mengalami
penurunan performance, sehingga untuk menjaga kehandalan unit
perlu di upgrade sesuai spek
- Pada saat ini di PLTU Ketapang tidak terdapat dust supression di
area jetty sehingga ketika terjadi proses pembongkaran batubara
mengakibatkan banyak debu batubara yang berterbangan dan Keamanan Unit
mengotori wilayah sekitar jetty dan perumahan penduduk
- Pada saat ini di PLTU Ketapang tidak terdapat ramp door untuk
akses excavator ke tongkang untuk melakukan bongkar muat batu Keamanan Unit
bara.
- Pada Saat ini di PLTU Ketapang memiliki sistem conveyor dengan
tingkat kehandalan kurang, disebabkan material yang digunakan serta
sistem yang sangat kurang sehingga sering terjadi permasalahan Kehandalan Unit
pada conveyor system di PLTU Ketapang dan menghambat supply
batubara ke coal bunker
Pada saat ini di PLTU Ketapang untuk Impeller CWP Menggunakan
bahan dari carbon steel sehingga rentan korosif, diharapkan ketika Kehandalan Unit
diupgrade dapat meningkatkan kehandalan unit
Pada saat ini di PLTU ketapang tidak terdapat forkclip untuk

memudahakan memobilasi teknisi dalam memudahkan pemeliharaan Kehandalan Unit
sehingga dibutuhkan waktu yang lama untuk penyelesaian pekerjaan
Sesuai dengan perhitungan water balance, kebutuhan air dalam

operasional WTP PLTUKetapang ±150 m3/jam, sedangkan kapasitas
Raw Water Intake Pump adalah 360 m3/jam, Kondisi tersebut
disamping menyebabkan
valve inlet clarifier harus ditutup > 80%
dalam operasionalnya dan kondisi tersebut akan memperberat kerja Kehandalan Unit
Raw Water Intake Pump. Jika kondisi seperti ini berlangsung
terus menerus maka akan merusak pompa
Scope pekerjaan Waktu pelaksanaan Durasi Pekerjaan
Pengadaan Online 60 Hari
Pengadaan/Pembuatan Online 90 Hari
Pengadaan/Pemasangan Maintanance Outage 10 Hari

Pengadaan/Pemasangan Overhoul 28 Hari


Pengadaan/Pemasangan online 10 Hari
Pengadaan/Pemasangan online 10 Hari

Pengadaan/Pemasangan overhoul 28 Hari
Pengadaan/Pemasangan Online 28 Hari



Taksonomi Risiko
S.1.1 - Regulasi Pemerintah - Risiko Tarif Listrik
S.1.2 - Regulasi Pemerintah - Risiko Subsidi Listrik
S.1.3 - Regulasi Pemerintah - Risiko Regulasi, Peraturan & Perundangan
S.1.4 - Regulasi Pemerintah - Risiko Regulasi Sektor Ketenagalistrikan
S.2.1 - Reputasi - Risiko Reputasi thdp Pemerintah/ Masy.
S.2.2 - Reputasi - Risiko Reputasi Terhadap Investor
S.3.1 - Organisasi Korporat - Risiko Perubahan Organisasi
S.4.1 - Portofolio Bisnis - Risiko Anak Perusahaan
S.4.2 - Portofolio Bisnis - Risiko Kerjasama Strategis
S.5.1 - Business Continuity - Risiko Keberlangsungan Usaha
S.6.1 - Business Sustainability - Risiko Ekonomi Makro
S.6.2 - Business Sustainability - Risiko Pertumbuhan Konsumsi Listrik
S.6.3 - Business Sustainability - Risiko Pendanaan Korporasi
F.1.1 - Pasar - Risiko Perubahan Kurs Valas
F.1.2 - Pasar - Risiko Peningkatan Inflasi
F.1.3 - Pasar - Risiko Suku Bunga
F.2.1 - Harga Energi Primer - Risiko Harga Batubara
F.2.2 - Harga Energi Primer - Risiko Harga Gas
F.2.3 - Harga Energi Primer - Risiko Harga BBM
F.2.4 - Harga Energi Primer - Risiko Harga Panas Bumi
F.2.5 - Harga Energi Primer - Risiko Harga Energi Primer Lainnya
F.3.1 - Likuiditas - Risiko Ketersediaan Likuiditas
F.3.2 - Likuiditas - Risiko Pembayaran Kewajiban
F.3.3 - Likuiditas - Risiko Piutang Pelanggan / Non Pelanggan
F.4.1 - Pendapatan - Risiko Pendapatan Penjualan
F.4.2 - Pendapatan - Risiko Pendapatan Lain-lain
F.5.1 - Pajak - Risiko Risiko Pajak
O.1.1 - Energi Primer - Risiko Kontinyuitas Pasokan Batubara
O.1.2 - Energi Primer - Risiko Kualitas Batubara
O.1.3 - Energi Primer - Risiko Kontinyuitas Pasokan Gas
O.1.4 - Energi Primer - Risiko Kontinyuitas Pasokan BBM
O.1.5 - Energi Primer - Risiko Bauran Energi (Fuelmix)
O.2.1 - S D M - Risiko Kompetensi SDM
O.2.2 - S D M - Risiko Jumlah SDM
O.2.3 - S D M - Risiko Keselamatan Kerja
O.2.4 - S D M - Risiko Kesejahteraan Pekerja
O.2.5 - S D M - Risiko Outsourcing
O.3.1 - Sistem Tenaga Listrik - Risiko Cadangan Daya Listrik
O.3.2 - Sistem Tenaga Listrik - Risiko Take or Pay
O.3.3 - Sistem Tenaga Listrik - Risiko Sistem Tenaga Listrik
O.4.1 - Pembangkitan - Risiko Ketersediaan Pembangkitan
O.4.2 - Pembangkitan - Risiko Keandalan Pembangkitan
O.4.3 - Pembangkitan - Risiko Efisiensi Pembangkitan
O.4.4 - Pembangkitan - Risiko Derating Pembangkitan
O.4.5 - Pembangkitan - Risiko Pembangkit IPP
O.5.1 - Penyaluran - Risiko Ketersediaan Penyaluran
O.5.2 - Penyaluran - Risiko Keandalan Penyaluran
O.5.3 - Penyaluran - Risiko Efisiensi Penyaluran
O.6.1 - Distribusi - Risiko Ketersediaan Jaringan Distribusi
O.6.2 - Distribusi - Risiko Keandalan Jaringan Distribusi
O.6.3 - Distribusi - Risiko Efisiensi Distribusi
O.7.1 - Pelayanan Pelanggan - Risiko Kualitas Layanan Pelanggan
O.7.2 - Pelayanan Pelanggan - Risiko Penggunaan Listrik Ilegal
O.7.3 - Pelayanan Pelanggan - Risiko Ekspektasi Pelanggan
O.7.4 - Pelayanan Pelanggan - Risiko Perjanjian dengan Pelanggan
O.8.1 - Teknologi - Risiko Obsolete Teknologi
O.8.2 - Teknologi - Risiko Security Teknologi
O.9.1 - Riset & Enjiniring - Risiko Akurasi Hasil Penelitian/ Survei/ Studi
O.9.2 - Riset & Enjiniring - Risiko Pemanfaatan Hasil Penelitian/ Survei/ Studi
O.9.3 - Riset & Enjiniring - Risiko Standarisasi
O.10.1 - Bencana - Risiko Bencana Lokal
O.10.2 - Bencana - Risiko Bencana Nasional (Force Majeur)
O.10.2 - Bencana - Risiko Demostrasi / Terorisme / Sabotase
P.1.1. - Perencanaan & Desain - Risiko Kelayakan Proyek
P.1.2. - Perencanaan & Desain - Risiko Desain Proyek
P.1.3. - Perencanaan & Desain - Risiko Keselarasan Proyek Terkait
P.2.1. - Pendanaan Proyek - Risiko Sumber Pendanaan Proyek
P.2.2. - Pendanaan Proyek - Risiko Financial Closing (FC)
P.2.3. - Pendanaan Proyek - Risiko Disbursement
P.3.1 - Pengadaan - Risiko Persyaratan & Spesifikasi Pengadaan
P.3.2 - Pengadaan - Risiko Nilai Pengadaan (HPS)
P.3.3 - Pengadaan - Risiko Aspek Kontraktor (Ketersediaan, Kualifikasi dan Performance)
P.3.4 - Pengadaan - Risiko Proses Pengadaan
P.3.5 - Pengadaan - Risiko Kontrak/ Perjanjian
P.4.1 - Pelaksanaan Proyek/
Konstruksi
P.4.2 - Risiko Waktu
- Pelaksanaan Penyelesaian Proyek
Proyek/
Konstruksi
P.4.3 - Risiko Kualitas
- Pelaksanaan Proyek/ Pelaksanaan Proyek
Konstruksi
P.5.1 - Pasca- Risiko Biaya Total Proyek
Pelaksanaan/
Konstruksi - Risiko Serah Terima Proyek
P.5.2 - Pasca Pelaksanaan/
Konstruksi
P.5.3 - Pasca- Risiko Performance Pasca Proyek
Pelaksanaan/
Konstruksi - Risiko Garansi Hasil Pekerjaan
P.5.4 - Pasca Pelaksanaan/
Konstruksi
K.1.1 - Aspek- Risiko
Legal Benefit
- RisikoAkhir ProyekPihak Ketiga
Kerjasama
K.1.2 - Aspek Legal - Risiko Hak Atas Kekayaan Intelektual (HAKI)
K.1.3 - Aspek Legal - Risiko Tuntutan Hukum
K.1.4 - Aspek Legal - Risiko Perijinan
K.1.5 - Aspek Legal - Risiko Pembebasan Tanah
K.2.1 - Etika & Kecurangan - Risiko Etika / Kepatutan
K.2.2 - Etika & Kecurangan - Risiko Kecurangan (Fraud)
K.2.3 - Etika & Kecurangan - Risiko Kerahasiaan Informasi/ Data
K.3.1 - Lingkungan - Risiko Aspek Lingkungan
K.3.2 - Lingkungan - Risiko Sosial / Politik / Budaya
K.4.1 - Pengendalian Internal & Pelaporan - Risiko Pengendalian Internal (Internal Control)
K.4.2 - Pengendalian Internal & Pelaporan - Risiko Pelaporan Operasional
K.4.3 - Pengendalian Internal & Pelaporan - Risiko Pelaporan Keuangan
K.5.1 - Audit - Risiko Perencanaan Audit
K.5.2 - Audit - Risiko Proses & Hasil Audit
K.5.3 - Audit - Risiko Benefit Akhir Audit
Tingkat Kemungkinan
A.Sangat Kecil
B.Kecil
C.Sedang
D.Besar
E.Sangat Besar
Corporate Risk (Profil Risiko Korporat)

Infrastruktur aset pembangkit FTP-1 tidak memenuhi standar best practice
Pembangkit eksisting tidak kompetitif
Bencana yang mengancam keselamatan dan operasional pembangkit
Kegagalan dalam pengembangan usaha
Interupsi bisnis/ penurunan keandalan pembangkit akibat perubahan rona lingkungan
Infant mortality aset FTP-1
PJB tidak mendapatkan manfaat optimum dalam alih aset FTP-1
Jumlah piutang yang tinggi dan kemungkinan gagal tagih
Pelanggaran terhadap pemenuhan regulasi
Organisasi perusahaan belum efektif dalam mendukung sustained & growth
Kode Unsur :
Instalasi Pembangkit
Sarana Gedung
Sarana Kendaraan
Sarana Teknologi Informasi
Sarana Perlengkapan Umum
Kode Fungsi :
Pembangkitan PLTA
Pembangkitan PLTU
Pembangkitan PLTD
Pembangkitan PLTG
Pembangkitan PLTGU
Tata usaha
Jasa-jasa Teknik
Sasaran Program :
Keandalan
Efisiensi
Mutu
Maintainability (Memperpanjang MTBO atau Memperpendek Durasi OH)
Pengembalian Daya Mampu
Penurunan potensi Risiko (hasil audit)
Regulasi/Peraturan Pemerintah (Comply)
Safety/K3 (HSE)
Pelayanan
Penyusunan DMR :
Ya
Tidak
OEM/Non OEM
OEM
Non OEM
Input (Dasar Usulan)

Kepatuhan Regulasi
OPI Analysis/OEE (PLO, Heat loss)
Outage Management
PM, PdM, CR
Assesment unit (RLA, PKU)
Kajian Engineering (FMEA, RCFA, ECP, LCC/LCM)
Optimasi Inventory Control
Evaluasi kebutuhan sarana & infrastruktur
RJPP/RJPU
Fungsi AI :
PLTU
PLTA
PLTD
PLTG
PLTGU
Jasa-jasa teknik
Tata usaha
Sertifikasi tanah
Pengadaan Gedung/bangunan
Peralatan Kerja/Tools
Investasi Pengembangan Usaha
Lainnya
Program AI :
KAPITALISASI
PENGEMBANGAN USAHA
PELAYANAN
KEANDALAN
MUTU
Klasifikasi Program :
PENGEMBANGAN USAHA PEMBANGKITAN
KAPITALISASI PEMELIHARAAN
PENGUATAN SISTEM PEMBANGKITAN
PENGGANTIAN PERALATAN UTAMA PEMBANGKITAN
SISTEM DAN SARANA INFORMATIKA
Inisiatif Strategis RJPP

I.7.1 Coal ash handling improvement
I.7.2 Revitalisasi Fire Fighting System berdasar NFPA 850
I.7.3 Penguatan pengendalian Fire Fighting System
I.7.4 Penguatan sistem tanggap darurat (emergency response)
I.7.5 Penguatan Pengelolaan House Keeping dan Smoking Control
I.7.6 Mempercepat Penerapan Sistem Manajemen Pengamanan (bagi unit yang belum menerapkan)
1.5.1 Program peningkatan daya saing pembangkit eksisting PJB yaitu PLTU Paiton #1,2 , PLTU Gresik #1,2,3,4, dan PLTU Mu
1.5.2 Penurunan jumlah atau frekuensi MO
1.5.3 Pemendekan durasi MOH
1.5.4 Perpanjangan umur pembangkit
1.5.5 Optimalisasi biaya O&M
1.5.6 Penurunan frekuensi FO
1.5.7 Penurunan lama gangguan pembangkit
1.5.8 Eliminasi gap effisiensi thermal
1.5.9 Improve asset management strategy
1.5.10 Recovery hidden capacity
1.4.1 Business Continuity Planning Implementation
F3.1 Pembentukan unrestricted subsidiary
F3.2 Penyiapan pengembangan dan/atau setoran saham penugasan
F3.3 Penyiapan pengembangan dan/atau setoran saham inisiatif (tender)
F3.4 Kajian/FS/Pre FS Pembangkit & Pendampingan Proyek
F3.5 Usaha lain: Jasa stockiest, IT konsultan, dll
1.4.2 Koordinasi dengan stakeholder
1.4.3 Pemeliharaan lahan dan kawasan
1.4.4 Pemeliharaan bendungan dan pengendalian sedimentasi
1.4.5 Sistem pemantauan dan monitoring waduk
I.5.11 Increase Avaibility dan Reliability
I.5.12 Improve asset management strategy
1.5.13 Penyusunan tim pengalihan aset manajer
1.5.14 Optimalisasi proses dan eksekusi program kerja
F.2.1 Pengalihan aset
F.2.2 Pencegahan impairment asset
1.7.8 Inventarisasi regulasi yang relevan dengan bisnis PT PJB
1.7.9 Pemenuhan compliance terhadap regulasi
L.2.1 Improvement PJB IMS
L.2.2 Program peningkataran kompetensi SDM
Entitas unit
PLTU 1
PLTU 2
Common
Prioritas
1
2
3
Alokasi
PLN
PJB
Alokasi2
UJLJ-2
Unit
PJBS
Disburse
0
1
klasifikasi ang
operasi
investasi
Risiko Tarif Listrik
Risiko Subsidi Listrik
Risiko Regulasi, Peraturan & Perundangan
Risiko Regulasi Sektor Ketenagalistrikan
Risiko Reputasi thdp Pemerintah/ Masy.
Risiko Reputasi Terhadap Investor
Risiko Perubahan Organisasi
Risiko Anak Perusahaan
Risiko Kerjasama Strategis
Risiko Keberlangsungan Usaha
Risiko Ekonomi Makro
Risiko Pertumbuhan Konsumsi Listrik
Risiko Pendanaan Korporasi
Risiko Perubahan Kurs Valas
Risiko Peningkatan Inflasi
Risiko Suku Bunga
Risiko Harga Batubara
Risiko Harga Gas
Risiko Harga BBM
Risiko Harga Panas Bumi
Risiko Harga Energi Primer Lainnya
Risiko Ketersediaan Likuiditas
Risiko Pembayaran Kewajiban
Risiko Piutang Pelanggan / Non Pelanggan
Risiko Pendapatan Penjualan
Risiko Pendapatan Lain-lain
Risiko Risiko Pajak
Risiko Kontinyuitas Pasokan Batubara
Risiko Kualitas Batubara
Risiko Kontinyuitas Pasokan Gas
Risiko Kontinyuitas Pasokan BBM
Risiko Bauran Energi (Fuelmix)
Risiko Kompetensi SDM
Risiko Jumlah SDM
Risiko Keselamatan Kerja
Risiko Kesejahteraan Pekerja
Risiko Outsourcing
Risiko Cadangan Daya Listrik
Risiko Take or Pay
Risiko Sistem Tenaga Listrik
Risiko Ketersediaan Pembangkitan
Risiko Keandalan Pembangkitan
Risiko Efisiensi Pembangkitan
Risiko Derating Pembangkitan
Risiko Pembangkit IPP
Risiko Ketersediaan Penyaluran
Risiko Keandalan Penyaluran
Risiko Efisiensi Penyaluran
Risiko Ketersediaan Jaringan Distribusi
Risiko Keandalan Jaringan Distribusi
Risiko Efisiensi Distribusi
Risiko Kualitas Layanan Pelanggan
Risiko Penggunaan Listrik Ilegal
Risiko Ekspektasi Pelanggan
Risiko Perjanjian dengan Pelanggan
Risiko Obsolete Teknologi
Risiko Security Teknologi
Risiko Akurasi Hasil Penelitian/ Survei/ Studi
Risiko Pemanfaatan Hasil Penelitian/ Survei/ Studi
Risiko Standarisasi
Risiko Bencana Lokal
Risiko Bencana Nasional (Force Majeur)
Risiko Demostrasi / Terorisme / Sabotase
Risiko Kelayakan Proyek
Risiko Desain Proyek
Risiko Keselarasan Proyek Terkait
Risiko Sumber Pendanaan Proyek
Risiko Financial Closing (FC)
Risiko Disbursement
Risiko Persyaratan & Spesifikasi Pengadaan
Risiko Nilai Pengadaan (HPS)
Risiko Aspek Kontraktor (Ketersediaan, Kualifikasi dan Performance)
Risiko Proses Pengadaan
Risiko Kontrak/ Perjanjian
Risiko Waktu Penyelesaian Proyek
Risiko Kualitas Pelaksanaan Proyek
Risiko Biaya Total Proyek
Risiko Serah Terima Proyek
Risiko Performance Pasca Proyek
Risiko Garansi Hasil Pekerjaan
Risiko Benefit Akhir Proyek
Risiko Kerjasama Pihak Ketiga
Risiko Hak Atas Kekayaan Intelektual (HAKI)
Risiko Tuntutan Hukum
Risiko Perijinan
Risiko Pembebasan Tanah
Risiko Etika / Kepatutan
Risiko Kecurangan (Fraud)
Risiko Kerahasiaan Informasi/ Data
Risiko Aspek Lingkungan
Risiko Sosial / Politik / Budaya
Risiko Pengendalian Internal (Internal Control)
Risiko Pelaporan Operasional
Risiko Pelaporan Keuangan
Risiko Perencanaan Audit
Risiko Proses & Hasil Audit
Risiko Benefit Akhir Audit
Tingkat Dampak Tingkat Risiko

1.Tidak Signifikan Rendah
2.Minor Moderat
3.Medium Tinggi
4.Signifikan Ekstrem
5.Malapetaka
SASARAN STRATEGIS RJPP

F1 Increase Return on Assets
F2 Improve Revenue Mix for payment terms
F3 Increase MW Asset Growth
F4 Ensure Cost Leadership
F5 Ensure IPO readiness and increase funds for strategic investments
S1 Be an Attractive Company to Partners / Investors and other stakeholders
S2 Be The Best Power Generation and related business company in the perception of customers
I1 Aggressively pursue demand and secure contracts for commercial businesses
I2 Build marketing / branding and strategic partnerships
I3 Strengthen and refine PJB
I4 Ensure business sustainability through company-wide Risk Management
I5 Excel at Operational Processes towards Availability and Efficiency through world-class asset management
I6 Secure primary Energy supply
I7 Ensure HSE and Regulatory Compliance
L1 Build World Class Leadership Capabilities
L2 Drive the PJB way
L3 Build Strategic competencies and optimize workforce to overcome generational gap
L4 Enhance IT processes and capabilities
Gresik #1,2,3,4, dan PLTU Muara Karang #4,5
eption of customers
world-class asset management

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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! 10 #REF! 10 >0 #REF! 10 >0 #REF! 10 >0

PT PEMBANGKITAN JAWA BALI

Total Pemakaian (Laba Rugi) Total Pengadaan (Cash Flow) ALOKASI

TOTAL PENGADAAN (CASH FLOW)

ASH FLOW) PROGRESS FISIK ALOKASI PENGADAAN

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

19 1 PM, PdM, CR Regulasi/Peraturan Pemerintah PJB 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

26 BEARING FOR COAL DISTRIBUTOR/SCRAPER, 1 PM, PdM, CR Keandalan PJB 1

26 BELT COAL CONVEYOR, EP 200, Ukuran T = 15 1 PM, PdM, CR Keandalan PJB 1

26 RUBBER SKID, Ukuran L = 200mm, T = 5mm ; 1 PM, PdM, CR Keandalan PJB 1

26 TUBE ECONOMIZER (5% Of Installed Surface 1 PM, PdM, CR Keandalan PJB 1

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

26 BEARING MOTOR DRUM SCREEN ; DRUM 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 230 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 CIRCUIT BREAKER, SCHNEIDER ELECTRIC, 400 1 PM, PdM, CR Keandalan PJB 1

26 LIGHT, PHILIPS, BOHLAM 10 W ; COAL FEEDER 1 PM, PdM, CR Keandalan PJB 1

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

26 ANTI-SEISMIC PRESSURE GAUGE, Y-150A-Z, 0 - 1 PM, PdM, CR Keandalan PJB 1

26 LOCAL FLOWMETER ; PRIMARY RO OUTLET 1 PM, PdM, CR Keandalan PJB 1

26 PRESSURE TRANSMITTER, MODEL SSTYC, 1 PM, PdM, CR Keandalan PJB 1

26 RTD, TYPE A, RANGE 0 - 150 C, W2PK2-336A ; 1 PM, PdM, CR Keandalan PJB 1

TOTAL PEMAKAIAN (LABA RUGI) TOTAL PENGADAAN (CASH FLOW)

1 PM, PdM, CR Keandalan

1 PM, PdM, CR Keandalan

Pengadaan Spare Motor Crusher dan Drum

1 Kajian Engineering Keandalan Ya Ya

1 Kajian Engineering Keandalan Ya

1 Kajian Engineering Keandalan Ya Non OEM Ya

1 Kajian Engineering Keandalan Ya

Peralatan analisa air -

1 Kajian Engineering Keandalan Ya PJB

1 Kajian Engineering Keandalan Ya PJB

1 Evaluasi Safety/K3 (HSE) Ya

Diusulkan oleh, Menyetujui,

KASBULLAH SUBEKTI BIMA PUTRAJAYA

LIST DMR PLT

6 Pengadaan Ambulance Unit

7 Pengadaan Fire Truck (Kapasitas 4000 Liter)

8 Pembuatan Gudang Kimia

9 Pembuatan Gudang Limbah B3

10 Pengadaan Vaccum Truck

Penambahan valve pada inlet dan outlet water cooling

Penggantian valve-valve passing/ leakstrough pada

14 Upgrade Thermocouple bed Furnace

15 Penambahan AC pada ruangan battery dan switch room

16 Ganti line oil turbin dan coating main oil tank

Penambahan blower gland steam condensor pada unit

19 Pembuatan grating di cooling tower