Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
WWT Pond
1 1 (Effluent Water Tie Rod 1
Pond)
WWT Pond
2 12 (Effluent Water Dinding Gompal 1
Pond)
WWT Pond
3 13 Besi Tertanam -/+ 10
(Abnormal Pond)
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
OPEN
OPEN
TJM OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
Honey Comb /
1 5 Clarifier 1
Keropos
Repair Soffit
3 15 Clarifier Beton 1
Honey Comb /
4 5 Clarifier 1
Keropos
Bekisting
5 8 Clarifier 2
Tertanam
Repair Soffit
6 15 Clarifier 1
Beton
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
TJM OPEN
TJM OPEN
TJM OPEN
TJM OPEN
TJM OPEN
TJM OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
Gutter
1 2 Plint 1
Thickner
TJM OPEN
TJM OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
Transformer
1 1 (GSUT - T) Sisi Tie Rod 60
Luar
Transformer
2 1 (GSUT - T) Sisi Tie Rod 60
Dalem
Transformer
Pedestal Yang
3 16 (GSUT - T) Sisi 4
Belum Kecor
Dalem
Transformer
4 1 (GSUT - S) Sisi Tie Rod -/+ 20
Dalem
Transformer
5 1 (GSUT - S) Sisi Tie Rod -/+ 20
Dalem
Transformer
6 1 (GSUT - S) Sisi Tie Rod -/+ 10
Dalem
Transformer
7 1 (GSUT - S) Sisi Amplas Beton 1
Dalem
Transformer Perapihan
8 17 2
(Sisi Belakang) Conduit Pipa
Transformer
9 1 Tie Rod -/+ 10
(Sisi Belakang)
Transformer
10 2 (Sisi Belakang) Plint 1
Transformer Bekisting
11 8 1
(Sisi Belakang) Tertanam
Transformer
12 18 (Sisi Belakang) Repair Dinding 1
FOTO CORRECTIVE ACTION MATERIAL
Aba OPEN
AXIA OPEN
AXIA OPEN
AXIA OPEN
Innotech OPEN
OPEN
ABA OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
2 2 FGD F5 Plint 1
4 1 FGD F5 Plint 1
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
ACSET OPEN
Menara 16 OPEN
ACSET OPEN
Menara 16 OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
Trench FGD
3 2 Plint 1
(Type C & A)
Trench FGD
7 2 Plint 2
(Type C & A)
Trench FGD
11 2 Plint 1
(Type C & A)
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
Menara 16 OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
CW Pump Honey
1 5 1
Kamar no.1 Comb/Keropos
CW Pump
2 17 Sisa Beton 1
Kamar no.1
CW Pump
3 2 Plint 1
Kamar No.1
CW Pump
4 8 Bekisting Tertanam 1
Kamar no.2
5 2 CW Pump Plint 1
6 2 CW Pump Plint 1
8 2 CW Pump Plint 1
10 2 CW Pump Plint 1
Support Bekisting
11 18 CW Pump 1
Belum dilepas
Honey
12 5 CW Pump 1
Comb/Keropos
Honey
14 5 CW Pump 1
Comb/Keropos
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
Innotech OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
ACSET OPEN
Innotech OPEN
ACSET OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
Innotech OPEN
NO NOMOR LOKASI ITEM PEKERJAAN Titik
Honey Comb /
1 5 Gantry Crane 1
Keropos
Honey Comb /
2 5 Gantry Crane 1
Keropos
Honey Comb /
3 5 Gantry Crane 1
Keropos
Honey Comb /
11 5 Gantry Crane 1
Keropos
FOTO CORRECTIVE ACTION MATERIAL
Switchyard
1 2 Plint 2
(Zona 3)
Switchyard
2 2 Plint 1
(Zona 3)
Switchyard
3 2 Plint 1
(Zona 3)
Switchyard
6 2 Plint 1
(Zona 3)
Switchyard
7 2 Plint 1
(Zona 3)
Switchyard
(Zona 3) Honey Comb /
9 5 1
Saluran Keropos
Drainage
Switchyard
(Zona 3)
10 2 Plint 1
Saluran
Drainage
Switchyard
(Zona 3) Finishing tidak
11 18 1
Saluran rata
Drainage
Cleaning +
12 Switchyard Perapihan 1
Lubang Pipa
Sisa beton +
13 Switchyard 3
Crack + Bunting
Switchyard
Finishing tidak
14 Saluran 1
rata
Drainage
Switchyard
Opening Pipa
15 Saluran 1
belum dikerjakan
Drainage
Switchyard
Finishing tidak
16 Saluran 1
Drainage rata
Switchyard
17 Saluran Sisa beton 1
Drainage
Sisa kawat
Switchyard
bekisting +
18 Saluran 2
Sampah
Drainage
tertanam
Switchyard
Honey Comb /
19 Saluran 1
Keropos
Drainage
Switchyard Plint + Keropos +
20 Saluran Cleaning sampah
Drainage tertanam
Switchyard,
21 Saluran Beton Melendut 1
Drainage
Switchyard,
Bekisting
22 8 Saluran 1
Tertanam
Drainage
Switchyard,
23 3 Saluran Crack 1
Drainage
Switchyard,
24 3 Saluran Crack 1
Drainage
Switchyard,
25 3 Saluran Crack 1
Drainage
Switchyard,
Plat belum
26 Saluran 1
Drainage dipindahkan
Switchyard,
Plat belum
27 Saluran 1
dipindahkan
Drainage
FOTO CORRECTIVE ACTION MATERIAL REPAIR BY
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN