Code Description
A Proceed - No comment
B Proceed - With comment
C Do Not Proceed - Revise & Resubmit
D Cancelled
E Received as information
Signature:
Table of Contents
Revision History
Amendment Date Revision Amender Name Amendment
Number
25/02/19 A01 Anung Grahito Issued for review
OMS references
OMS section ref OMS section title Relevant section of this
document
OMS 5.3 Asset Operation 5.3.3 – 5.3.5
OMS 5.4 Inspection and Maintenance 5.4.1 – 5.4.6
Related documents
Document number Document name Description of Content
Regional Generic Equipment Strategy
Stakeholders
Name Date Reviewed
Brice Lefebvre
Puji Nugroho
Tavip Lubis
Henky Anugerah
Arief Yudaprawira
No Reviewers Comments Name & Title Author Response Decision or Resolution Section
Affected
Ensure all required data values are gathered, validated and noted
before heading to worksite.
WORK INSTRUCTION
1.1 Ensure all equipment ID tags are correct, secure and clearly
marked.
1.2 Inspect for obvious signs of mechanical damage or defects.
1.3 Inspect the condition and security of the cabling, glanding and
earthing
1.4 Inspect for any loose fixings or mountings.
1.5 Ensure all Partial Discharge sensors are in the same position as
previous PD survey. If this is not possible, please note position of
sensors.
Refer to Partial Discharge Survey and previous reports on the
location of the sensors. All sensor locations should be easily
identified.
1.5 Ensure equipment is running at its normal operating load.
1.6 Perform Partial Discharge test and record readings for analysis.
1.7 Compare with previous results and if there are discrepancies,
further investigation is required.
INSTRUKSI KERJA
1.1 Inspeksi pastikan semua tag ID dari peralatan adalah benar, aman
dan ditandai dengan jelas.
1.2 Inspeksi semua tanda kerusakan mekanik.
1.3 Inspeksi kondisi dan keamanan dari perkabelan, glanding dan
earthing.
1.4 Inspeksi apakah ada sambungan yang longgar
1.5 Pastikan semua sensor partial discharge berada di posisi yang
sama dengan survey pada sebelumnya. Apabila tidak memungkinkan, catat
posisi dari sensor tersebut.
1.6 Merujuk pada survey partial discharge dan laporan sebelumnya pada
lokasi sensor, semua sensor harus dapat diidentifikasi dengan mudah.
1.7 Pastikan peralatan dapat berjalan pada beban operasi normal.
1.8 Lakukan tes Partial Discharge dan catat hasilnya untuk analisa.
1.9 Bandingkan dengan hasil sebelumnya. Apabila terdapat perbedaan
maka perlu dilakukan investigasi lebih lanjut.