2021 05 28 NR Pembahasan Persiapan FYI PLTU Anggrek Unit 2

NOTULEN RAPAT
(MINUTES OF MEETING)
TANGGAL & 28 Mei 2021

TEMPAT PESERTA Terlampir
Zoom Meeting WAKTU
(VENUE) 09.00 WIB (ATTENDEES) (ATTACHED)
(DATE & TIME)
s.d. selesai
AGENDA :
1. Pembahasan Persiapan Pekerjaan First Year Inspection PLTU Anggrek Unit 2
HASIL RAPAT (CONCLUSIONS) :
1. Dasar Pekerjaan
1. Surat Perjanjian nomor 034.PJ/RE/131809/IV/2021 tanggal 16 April 2021
2. Penyampaian PJBS Proyek

1. Kesiapan Man Power sesuai BSO (terlampir)
2. Scope Pekerjaan sesuai dengan Inspection and Test Plan (ITP) dan Work Breakdown
Structure (WBS) terlampir
3. List Spare Part yang akan disediakan PJBS Proyek (terlampir)
4. Kesiapan Tools
a. Beberapa General Tools sudah dikirim ke PLTU Anggrek dari PLTU Punagaya,
dan sudah tiba di site pada tanggal 23 Mei 2021
b. Tambahan General Tools akan dikirim dari PJBS KP pada tanggal 31 Mei 2021
5. Pengambilan data before OH akan dilakukan pemberangkatan personil pada tanggal
31 Mei 2021 dengan rincian sebagai berikut :
a. PDM
b. K3
c. Rendal
d. Admin Project
e. Supporting
FORM-13.3.01.004.01-Rev2-20200417
6. Kesiapan Material dan Jasa
No Nama Pekerjaan Keterangan
1 Jasa Pendukung Tenaga Kerja Proses Pengadaan

(PT. MKP)
2 Jasa Cleaning Area Boiler & Turbine Proses Pengadaan (PT. MKP)
3 Jasa Bongkar Pasang dan Sewa Penunjukan ke PT. MKP,

Scaffolding Termasuk Material dan estimasi akan tiba di site H-2
Accessories shutdown
4 Jasa Rebabbit Bearing BFP Proses Pengadaan
5 Pengadaan Material Bearing Proses Pengadaan

(estimasi tiba di site pada
tanggal 11 Juni 2021)
6 Pengadaan Material Mekanik Proses Pengadaan

(estimasi tiba di site pada
tanggal 11 Juni 2021)
7 Jasa Penyediaan Sarana dan Prasarana Proses Pengadaan

Overhaul (PT. MKP)
7. Hasil review Peta Kesehatan Unit dengan scope ITP (terlampir)
3. Penyampaian PJBS PLTU Anggrek

1. Meminta konfirmasi scope ITP & WBS yang sudah disepakati antara PJBS Proyek dan
PT. RE
2. Kondisi bearing turbine tidak ada indikasi temperature atau vibrasi tinggi, data PDM
pada area Turbine Generator akan diambil kembali saat Assesment Before OH
3. Kondisi GV & MSV terdapat indikasi leaksthrough
4. Kondisi scavange oil terdapat indikasi temperature tinggi dan memerlukan
pengecekan pada system cooler
5. Dirty Tank akan dilakukan pemeriksaan kondisinya sebelum dilakukan proses cleaning
main oil tank
FORM-13.3.01.004.01-Rev2-20200417
6. Kondisi inlet valve condenser passing, dan menyarankan untuk disiapkan pompa alkon
minimal 3 atau 4 untuk proses cleaning waterbox condenser
7. Terdapat beberapa kendala pada peralatan Ash Handling System (Bottom Ash, ESP
dan Fly Ash), akan dibahas kembali pada hari Senin tanggal 31 Mei 2021
4. Penyampaian PJBS O&M 2

1. Untuk pelaksanaan RLA Boiler, Unit akan bersurat ke Engineering Kantor Pusat atau
PJB STEK dengan tembusan ke PJB UJLJ, dan scaffolding akan disediakan oleh PJBS
Proyek
2. Pembuatan WO di Maximo akan dibuat setelah mendapat Job Plan yang sudah
disepakati antara PJBS Proyek dan PT. RE
5. Permit to Work
1. Dilakukan karantina 2 hari sebelum masuk ke unit (1 hari setelah kedatangan dilakukan
Rapid Antigen di Gorontalo)
6. Lain - Lain
1. Basic Communication terkait Temuan Pekerjaan dari PJBS Proyek akan menyampaikan
ke PT. RE pada Daily Meeting dan selanjutnya PT. RE akan melanjutkan ke PLN.
Maksimal dalam 1 x 24 jam harus sudah ada kesepakatan terkait tindak lanjutnya.
Notulis,
Fandy Achmad S.
FORM-13.3.01.004.01-Rev2-20200417
Daftar Hadir Onlie https://wfh.pjbservices.com/app/index.php/dftr/hdra_ex...
DAFTAR HADIR
(LIST OF ATTENDEES)
TEMA RAPAT
Rapat Persiapan Pekerjaan FYI PLTU Anggrek Unit 2
PIMPINAN RAPAT TANGGAL & WAKTU 28/05/2021

Project Manager
(FACILITATOR) (DATE & TIME) 09:00-Selesai
TEMPAT PESERTA RAPAT

Zoom
(LOCATION) (ATTENDEES)
NID NAMA INSTANSI JABATAN EMAIL / WAKTU

NO CATATAN
(ID) (NAME) (COMPANY) (POSITION) NO.HP ISI
Divisi/Unit :
Rendal
PJB Proyek 085353154145 28/05/2021
1 9516006UJ Fandy Achmad Subagja lat=-7.3783081- 09:12
Services Jabatan : fasubagja17@gmail.com lon=112.7375428
Perencanaan
Proyek 1
Divisi/Unit :
Proyek 081903530959 28/05/2021
2 8310202KP Ghani Iguh P PT.PJBS Hadir 09:13
Jabatan : ghaniiguhp@yahoo.com
PM
Divisi/Unit :
Rendal
Proyek 085230437325
PT. PJB 28/05/2021
3 9416002UJ M.Cholid Mawardi Jabatan : 09:14
Services aredyekane@gmail.com
Junior Analis
Perencanaan
Proyek 1
Divisi/Unit :
PLTU
Anggrek 081283774771
PT PJB 28/05/2021
4 9015019BJ Agung Prio Utomo Jabatan : Hadir 09:14
Services agungprioutomo@yahoo.com
SPV Rendal
Har &
Outage
Divisi/Unit :
Engineering 081331109041 28/05/2021
5 8815232KP Nanang Ismail Fahmi PJBS RTS hadir 09:15
Jabatan : nanangismailfahmi@gmail.com
Staff
Divisi/Unit :
OPERASI
PT PJB Jabatan : 082126601150 28/05/2021
6 8915170BJ Iksan Nurdiansyah HADIR 09:17
Services SPV iksannurdiansyah@gmail.com
PRODUKSI
B
Divisi/Unit :
OPERASI
Jabatan : 082279554977 28/05/2021
7 8915167BJ KHAERUL FIKRIE PJBS hadir 09:21
SPV fikrie.prakoso@gmail.com
PRODUKSI
D
Divisi/Unit :
Direktorat
proyek 085647192425 28/05/2021
8 8715221KP Purwoko Pjbs 09:22
Jabatan : Phoo.woko87@gmail.com
Junior enjiner
mesin
Divisi/Unit :
Proyek 0811345559 28/05/2021
9 8114951KP Ainur Teguh Setiawan Pjbs UJP 09:31
Jabatan : ainun@pjbseriv
Staff lk3
Divisi/Unit :
Rendal 085330698380
PJB 28/05/2021
10 7908018CC Zuhri Tamam Proyek Hadir 09:48
Services zvhritamz@gmail.com
Jabatan :
Asrenpro
Divisi/Unit :
Enjiniring 081553266833
PT PJB 28/05/2021
11 7709016CC Johandi Jabatan : 09:50
Services johandi.ujta@gmail.com
Research &
Development
Divisi/Unit :
Direktorat 081229053744 28/05/2021
12 8913098KP Cecep cahyana PT. Pjbs proyek lat=-7.360226916955701- 09:51
Jabatan : Cepzozil@ymail.com lon=112.6925665071273
Mekanik
Divisi/Unit :
PROYEK 085270408930
hansen rico efendi PT. PJB zoom meeting FYI PLTU 28/05/2021
13 8815259KP Jabatan : 10:38
pakpahan SERVICES ricohansen88@gmail.com ANGGREK 2 dengan unit
JUNIOR
ENGGINEER
Divisi/Unit :
PLTU
PT PJB ANGGREK 085269744872 28/05/2021
14 9215165BJ M. Imam Sukoco HADIR 13:52
Services Jabatan : Imam.doank96@yahoo.com
Staff Rendal
Har
1 of 2 5/28/2021, 3:55 PM
Daftar Hadir Onlie https://wfh.pjbservices.com/app/index.php/dftr/hdra_ex...
Divisi/Unit :
OM-2 082179094961 28/05/2021
15 8915064BK Agus Wahyudin PJBS 13:52
Jabatan : aguswahyudin90@gmail.com
Staff
Divisi/Unit :
PT. PJB OM-2 085230767846 28/05/2021
16 8410323PT Isa Catur Putra 13:53
Services Jabatan : skaksxe84@gmail.com
Asman
Divisi/Unit :
penunjang
proyek
PJB Jabatan : 081213632226 28/05/2021
17 8815230KP Fitra Setiaji 13:57
Services asisten fitrasetiajims@gmail.com
enginer
control dan
instrument
18
19
20
2 of 2 5/28/2021, 3:55 PM
PLTU GORONTALO
(2x25 MW)
INSPECTION AND TEST PLAN (ITP)

INSPECTION PRIOR TO FINAL ACCEPTANCE for
MECHANICAL (BTG) – UNIT #1 & UNIT #2
4 07-04-2021 ISSUE FOR APPROVAL DOR MYT DWI

3 19-09-2020 ISSUE FOR APPROVAL DOR MYT ZUL
1 03-08-2020 ISSUE FOR APPROVAL DOR MYT IRF
REV. DATE DESCRIPTION PREP. CHECK APPROVAL
OWNER :
PT. PLN (PERSERO)

SUPERVISION :
PT. PLN (PERSERO)

PUSAT MANAJEMEN PROYEK
CONTRACTOR :
PROJECT :
PLTU GORONTALO
2X25 MW
SHEET
DATE SIGNATURE SCALE
OF
DRAWN -
NONE
JOB NO. 131809
DOC NO. 131809 – ITP– FYI – M – 001 REV 4
PLTU GORONTALO 2 X 25 MW
PLTU GORONTALO (2x25 MW)
INSPECTION PRIOR TO FINAL ACCEPTANCE for MECHANICAL
Status
No. First Inspection Item and Content ITP
PKU
Approved
A BOILER AUXILIARY EQUIPMENT

A.1 Main Drum
1 Open manhole, check the situation on deformation, corrosion √ √
2 Visual check the material inside the drum √ √
3 Check connection point of downcomer, blowdown and sampling √
4 Inspect and cleaning inside drum √ √
Check separator, blowdown device, stage evaporation clapboard, dosing sampling
5 √
devices, feed water header
Check and clean water level, continuous blowdown, dosing, emergency drainage, feed
6 √
water sampling pressure gauge pipe joint and crater
7 check the double-colour water gauge, mark on zero position outside the drum √
NDT for separator crack using penetrant check; if broken repaired or replaced with the
8 √ √
new one
9 Visual check all equipment at above are good function √
10 Inspect and cleaning manhole √
11 Replace gasket manhole
12 Reassembly drum blind √
13 Inspection before closed the manhole √ √
14 Check all Insulation, repair when insulation devices was found broken or damage √
A.2 Desuperheater
Check leakage all valve desuperheater if broken repair or change by new one based on
1 √
operation record)
A.3 Superheater
1 Inspect and cleaning external surface of the tube primary and secondary superheater √
Check and remove the defects, water pipe (thickness test), drainage exhaust pipe weld
2 joint (random inspection), supports & hangers √
(Note : same dimension pipe is check 5 point)
3 Thermal measuring point inspection √
4 Expansion indicator inspection √ √
5 Check Insulation √
6 Keep clean from dirty √
A.3 Economizer
1 Install light and scafolding √
Check for overheating, bent, crack and damaged tube of economizer (replace if
2 √
necessary)
3 Check and repair the erosion shield if broken √
Inspect and cleaning external surface of tube Economizer, Cleaning tubes (eg. with
4 √
water jet) for visual inspection
7 Check Insulation, and refractory √
8 Check panel alignment, support, hanger √
9 Check if the fin of tubes is crack or not, repair or replace if necessary √
A.4 Air preheater
1 Inspect and cleaning external surface of tube Air Preheater by compress air √
Page 1 of 6
Status
PKU
Approved
A.5 Water Wall

1 Install lighting and scaffolding
2 Check exterior furnace bottom and top headers (repair if required) √
3 Visual check the internal surface of surface below 13 m (Refractory Area) √
4 Check tube surface slag and duct √
5 Cleaning tubes (eg. with water jet) for visual inspection √
6 Check the tube supporters, hangers and hooks and header support √
Check access doors, etc., for tightness and renew gaskets as required, insulation and
7 √
refractory
A.7 Blower
1 Visual check for the compress air piping √
2 Visual check for the compress air tank (area Boiler) √
3 Visual check for nozzle and make sure no blind hole √ √
A.8 Furnace
1 Inspect of refractory (castable) in the furnace √ √
2 Check and clean Manhole √
A.9 Circulating Fluidazed Bed
1 Visual check condition of air button √
2 Visual check condition of manhole √
3 Visual check condition of coal drop tube √
A.10 Oil Burner, Nozzle Hose
1 Visual check of oil ignition √
2 Check pipes √
3 Check flame defective √ √
4 Combustion tunning √
Page 2 of 6
Status
PKU
Approved
A.11 Induced Draft Fan & Motor

1 Check clearance between impeller vane and fan air duct √
2 Check Vibration and temperature motor √ √
3 Align and recheck the coupling √
4 Visual check lubrication oil level √
5 Visual check impeller inside the Fan √
A.12 Primary Air Fan & Motor
1 Primary fan proper √
3 Check the leakage of motor PAF bearing housing (repair or replace if leakage) √
4 Check clearance between thrust bearing and sealing rings √
5 Check clearance between inlet casing and impeller √
A.13 Secondary Air Fan & Motor
2 Check inlet screen and silencer √
3 Align and recheck the coupler √
4 Check and remove air leakage of fan and auxiliary equipment √
A.14 Fluidizing Fan
2 Align and recheck the coupling (belting) √
A.15 Sampling Water and steam
1 Check valve and pipe system √
2 Check condition checmical motor and pump √
3 Check condition checmical tank √
4 Check condition coolers steam √
A.16 Periodic Blowdown tank
1 Check tank from leakage (based on operation record) √
2 Check flange manhole √
3 Check insulation √
4 Check line pipe √
5 Check valve √
A.17 Continous Blowdown Tank
1 Check tank from leakage (based on operation record) √
2 Check flange manhole √
3 Check insulation √
4 Check line pipe √
5 Check valve √
B FEED WATER SYSTEM
B.1 Boiler Feed Pump
1 Check for vibration √ √
2 Cleaning the mechanical seal water magnetic filter and seal cooler √
3 Check and clean-up the Inlet water Strainer √
4 Check the lubrication oil level of Pump √
Check bearing of Pump, seal, lubricating/cooling system and coupling alignment based
5 √
on the operating record
6 Check leakage of the water at the pump and pipe √
Page 3 of 6
Status
PKU
Approved
7 Record all measurement result √

8 Keep clean area BFP √
21 290506A
C TURBIN & GENERATOR
C.1 Steam Turbine Proper
1 Visual check and operating historical curve Inspection √
2 Open casing thrust pad bearing (based on operation record) √
Bearing and thrust bearing, measure tightening force and top clearance (based on
3 √
operation record)
4 Check governor (karakteristik dan accessories √ √
5 Keep clean area of Turbine √
C.2 Generator Cooling System
1 Check and clean tube air cooler Generator √ √
2 Check and Clean the Water Filter (replace if necessary) √
3 Check leakage and gasket of coolant Generator √
4 Keep the clean from dirty √
C.3 GV and MSV
1 Open and check (based on operation record) √
2 Contact check seat and disk (based on operation record) √ √
3 Check the steam valve (visual), clereance steam with bushing √
4 Measure the travel of stroke pilot valve (pre lifting valve) and full stroke main valve √
5 Check oil leakage at the pipe line for GV and MSV √
6 Emergency Trip Device Resetting device inspection √
C.4 Lubricating System
C.4.1 Oil Tank
1 Check and clenning the oil tank √
2 Check pipe line from leakage √ √
3 Check and cleaning filter √
4 Check oil level, add oil if needed √
5 Check and Run test the Conveying Pumps √
C.4.2 Jacking Oil Pump
1 Check the Filter Condition (replaced if necessary) √
2 Check the motor and pump by running test, re-alignment if necessary √
3 Check actual pressure discharge oil pump when turbine start up √
4 Check leakage pipe line from oil and steam √
5 Check the piping and connection to the bearing box √
C.4.3 AC lube oil pump
1 Visual check body motor and pump √
2 Clean motor and pump from dirty or rust √
35 290506A
3 Check Vibration and Temperature pump √ √
4 Running test, if the supporting equipment system hs been ready to test √
5 Ceck starting current, nominal current, voltage vibration, temperature pump & motor √
6 Check oil leakage √ 36 290506A
7 Test interlock or protection system √
C.4.4 DC lube oil pump
Page 4 of 6
Status
PKU
Approved

4 Running test, if the supporting equipment system hs been ready to test √
5 Ceck starting current, nominal current, voltage vibration, temperature pump & motor √
6 Check oil leakage √

7 Test interlock or protection system √
C.4.5 Oil Cooler
1 Check and cleaning (repair if damage) √
2 Check leakage condition √
C.5 Condenser
1 Check cleanness of hotwell and water box √
2 Check the Condenser Tubes joint √
3 Check of Water and Steam Side and Condenser Flash Tank √
4 Leakage test (water fill test) tubes condenser & water box √ √
5 Flush tube by rubber ball cleaning system √
6 Inspect man hole and cleaning √
7 Check inlet and outlet pipe line related √
8 Replace the corrosion protection (cathodic protection) (if needed) √
9 Cleaning outside and repair paint if found damage √
10 Keep the area clean from dirty √
C.6 Condensate Pump
2 Check control valve (repair or replace if found damage) √
25 290506A
C.7 Water Jet Pump
C.8 Water Jet Air Ejector
1 Check leakage connection pipe line √
2 Check tightening bolt and nut √
C.9 Water Jet tank
1 Check leakage √
2 Make sure the tank has been finished to drained and empty condition √
3 Cleaning inside tank √ √
23 290506A
4 Keep clean inside tank from dirty √
C.10 HP/LP HEATER
1 Make sure LP/HP has been finished to drained √
2 Check all gasket and replace by new one when needed √
22 290506A
C.11 Gland Heater
1 Make sure Gland Heater has been finished to drained √
41 290506A
Page 5 of 6
Status
PKU
Approved
2 Check all gasket and replace by new one when needed √

41 290506A
4 Check gland seal cooler √
D Ash Handling System

42 290506A
D.1 Bottom Ash Handling System
2 Check condition chain bucket √
3 Check roller conveyor √
D.2 ESP
Visual check (remove or repair the defect of emitting and collecting rapping device if
1 requirement, fasten the loosened emitting and collecting rapping hammer and fixing √
bolts) 12 290506A
2 Check and remove the defects of hopper, platform and supports √
3 Check and levelling dust collection plates √
5 Replace bearing of rapper motor √
6 Check oil for hammer gear √
7 Check Hammer √
8 Check damper of ESP chute, and clean the ash √
9 Keep the area cleaning from dirty √
10 Check heater of hopper √
11 Check distance electrode √
D.3 Fly Ash
1 Check and cleaning ash reinjection pipe √
Check and repair (if found damage) all valve on ash silo
2 √
(Note : All valve existing material, PLN prepare the material if replacement)
3 Check and replace all gland packing on line transfer to ash silo (if found damage) √
H = Holding Point. This means the process cannot advance to next stage of operations/works if the test has not
been witnessed by PLN or PLN authorized representatives. If them agree in writing that the works can
proceed the process can advance to the next stage.
W = Witness Point. The test or inspection shall be witnessed, but the process can be continued to next stage of
operations/works, if PLN or PLN authorized representatives do not attend at time stated.
R = Records Point. This methods or results of the test or inspection implemented by contractor shall be recorded. PLN or
PLN authorized representatives can check these Records.
Page 6 of 6
PLTU GORONTALO
(2x25 MW)

ELECTRICAL (BTG) – UNIT #1 & UNIT #2

OWNER :
PT. PLN (PERSERO)

SUPERVISION :
PT. PLN (PERSERO)

CONTRACTOR :
PROJECT :
PLTU GORONTALO
2X25 MW
SHEET
OF
DRAWN -
NONE
JOB NO. 131809
DOC NO. 131809 – ITP– FYI – E – 001 REV 4
INSPECTION PRIOR TO FINAL ACCEPTANCE for ELECTRICAL
hSandog Status
No. First Inspection Item and Content
MachineryI&E H W
A DRY TYPE TRANSFORMER GroupCatin
A.1 Check and cleaning winding and all equipment from dust √
A.2 Check and cleaning insulator support √
A.3 Tightening all joint at busbar √
A.4 Check tightening connection √
A.5 Test Insulation resistance √
B GENERATOR
B.1 Lock and secure breaker Generator Breaker √
B.2 Check visual generator exciter, clean from carbon dust √
B.3 Dismantle all carbon brush holder √
B.4 Check slip ring and brush holder √
B.5 Check carbon brush, replace by new one if the carbon brush is out of sizing standard √
B.6 Cleaning slip ring and exciter pad from oil and dust √
B.7 Check joint busbar neutral generator √
B.8 Insulation resistance test for stator winding to ground (Megger) √ √
B.9 Insulation resistance test for rotor winding to ground (Megger) √ √
B.10 Record measurement result and name plate √
B.11 Unlock and secure breaker feeder √
C GENERATOR CIRCUIT BREAKER

C.1 Visual Check for the VCB Generator Breaker √
C.2 Visual check of the breaker, make sure clean condition √
C.3 Test and make sure the mechanical vacuum breaker is good function √
Inspect and make sure that functionally mechanical switch is good (close and open position
C.4 √
the contact are good)
C.5 Test for insulation resistance √ √
C.6 Test for disconnecting switch movement √
C.7 Check Grounding connection √
C.8 Record all measurement result and name plate √
C.9 Keep clean the area from dirty √
D AVR
D.1 Check and cleaning AVR cubicle √
D.3 Check and cleaning for all cooling fan √
D.4 check and cleaning for all thyristor √
D.5 Tightening all joint cable and busbar √
D.6 Check grounding connection √
E NGR PANEL
E.1 Check and cleaning busbar and insulator bushing √
E.2 Tightening all bolt joint busbar √
E.3 Check post insulator from damage and crack √
E.4 Cleaning all insulator √
E.5 Check and cleaning grounding connection √
F GROUNDING SYSTEM
F.1 Visual Checking the connection condition of termination grounding grid √
F.2 Cleaning the joint √
F.3 Tighten all termination, make sure the contact good √
F.4 Measurement grounding resistance √ √
F.5 Check earth bar and earth point connection √
G DC MOTOR
G.1 Check and cleaning body motor and cooling fan from dust √
G.2 Check carbon brush and finger holder √
Page 1 of 2
INSPECTION PRIOR TO FINAL ACCEPTANCE for ELECTRICAL
hSandog Status
No. First Inspection Item and Content
MachineryI&E H W
G.3 Check bearing (based on operation record) GroupCatin √
G.4 Vibration measurement √ √
G.5 Check corrosion √
G.6 Check connection box √
G.7 Test insulation resistance for winding (megger) √ √
G.8 Check tightening connection √
G.9 Check grounding connection √
G.10 Function Test (runningt test) √
H MV MOTORS 6.3kV
H.1 Check and cleaning motor and cooling motor from dust √
H.2 Check bearing (based on operation record) √
H.3 Vibration measurement √ √
H.4 Check corrosion √
H.5 Check connection box √
H.6 Check tightening connection √
H.7 Check grounding connection √
H.8 Test Insulation resistance for winding (megger) √ √
H.9 Function Test (running test) √
I LV MOTOR 380 VOLT

I.1 Check and cleaning motor and cooling motor from dust √
I.2 Check bearing (based on operation record) √
I.3 Vibration measurement √ √
I.4 Check corrosion √
I.5 Check connection box √
I.6 Check tightening connection √
I.7 Check grounding connection √
I.8 Test Insulation resistance for winding (megger) √ √
I.9 Function Test (runningt test) √
H = Holding Point. This means the process cannot advance to next stage of operations/works if the test has not
been witnessed by PLN or PLN authorized representatives. If them agree in writing that the works can
proceed the process can advance to the next stage.
W = Witness Point. The test or inspection shall be witnessed, but the process can be continued to next stage of
operations/works, if PLN or PLN authorized representatives do not attend at time stated.
Page 2 of 2
PLTU GORONTALO
(2x25 MW)

INSTRUMENT (BTG) – UNIT #1 & UNIT #2

OWNER :
PT. PLN (PERSERO)

SUPERVISION :
PT. PLN (PERSERO)

CONTRACTOR :
PROJECT :
PLTU GORONTALO
2X25 MW
SHEET
OF
DRAWN -
NONE
JOB NO. 131809
DOC NO. 131809 – ITP– FYI – INS – 001 REV 4
INSPECTION PRIOR TO FINAL ACCEPTANCE for INSTRUMENT
Status
No. First Year Inspection Item and Content
H W
1 Primary Air Fan system
1.1 Visual check and clean instruments √
1.2 Visual check and clean motorized actuators. √
1.3 Function Test √
1.4 Calibration instrument equipment (if necessary) √
2 Secondary Air Fan system
2.1 Visual check and clean instruments √
3 ESP
3.1 Visual check and clean instruments. √
3.2 Visual check and clean local control panels. √
4 Main Steam
5 Coal Feeder
6 Condenser Circulating Water System
6.3 Visual check and clean local control panels. √
6.4 Local control panels function test √
7 Resistance Temperature Detector
7.1 Visual check RTD at Boiler and Turbine area √
Note : All remaining I&C Equipment will be inspected based on actual conditions on site
H = Holding Point. This means the process cannot advance to next stage of operations/works if the test has not been witnessed by PLN or
PLN authorized representatives. If them agree in writing that the works can proceed the process can advance to the next stage.
W = Witness Point. The test or inspection shall be witnessed, but the process can be continued to next stage of operations/works, if PLN or
PLN authorized representatives do not attend at time stated.
Page 1 of 1
No Item Penawaran Qty
SPARE PART/ MATERIAL
MATERIAL MEKANIK
1 Bearing ID Fan sisi DE SKF NU 222 1
2 Bearing ID Fan sisi DE SKF 6222 1
3 Bearing ID Fan sisi NDE SKF NU 218 1
4 Check Valve Vacuum Pump 4
5 Manual Valve Vacuum Pump 4
MATERIAL LISTRIK
1 Bearing Motor Gland SEal Cooler sisi DE & NDE SKF 6205 ZZ 2
2 Bearing Motor Closed Demin Cooling Water Pump sisi DE SKF 6306 2Z/C3 2
3 BEaring Motor Closed Demin Cooling Water Pump sisi DE SKF 6205 2Z/C3 2
4 BEaring Motor Filter Feed Pump sisi DE & NDE SKF 6312 /C3 4
5 BEaring Motor BWRO A & B sisi DE SKF 7309 BEP 2
6 BEaring Motor BWRO A & B sisi NDE SKF 6209 C3 2
7 V-Belt Fluidizing Fan ; Spec B85 15
PT. PJB SERVICES
FIRST YEAR INSPECTION PLTU ANGGREK UNIT 2
ID Task Task Name Duration Start Finish Predecessors June 2021 July 2021
Mode 28 31 3 6 9 12 15 18 21 24 27 30
1 First Year Inspection PLTU Anggrek Unit 2 25 days Thu 6/3/21 Sun 6/27/21
2 Shutdown unit 0 days Thu 6/3/21 Thu 6/3/21 6/3
3 Cooling Down Boiler 3 days Thu 6/3/21 Sat 6/5/21 2
4 Cooling Down Turbine 3 days Thu 6/3/21 Sat 6/5/21 2
5 Mekanik 19.5 days Sat 6/5/21 Thu 6/24/21
6 Boiler 18 days Sun 6/6/21 Wed 6/23/21
7 Main Drum 9.6 days Sun 6/6/21 Tue 6/15/21
8 Open manhole, check the situation on deformation, 5 hrs Sun 6/6/21 Sun 6/6/21 3
corrosion
9 Visual check the material inside the drum 5 hrs Sun 6/6/21 Sun 6/6/21 8
10 Check connection point of downcomer, blowdown and 2 hrs Mon 6/7/21 Mon 6/7/21 9
sampling
11 Inspect and cleaning inside drum 5 days Mon 6/7/21 Sat 6/12/21 10
12 Check separator, blowdown device, stage evaporation 5 hrs Sat 6/12/21 Sat 6/12/21 11
clapboard, dosing sampling devices, feed water header
13 Check and clean water level, continuous blowdown, dosing, 5 hrs Sat 6/12/21 Sun 6/13/21 12
emergency drainage, feed water sampling pressure gauge
pipe joint
14 Check the double-colour water gauge, mark on zero position 5 hrs Sun 6/13/21 Sun 6/13/21 13
outside the drum
15 NDT for separator crack using penetrant check 2 hrs Sun 6/13/21 Sun 6/13/21 14
16 Visual check all equipment at above are good function 5 hrs Sun 6/13/21 Mon 6/14/2115
17 Inspect and cleaning manhole 2 hrs Mon 6/14/21Mon 6/14/2116
18 Replace gasket manhole (Note : PLN will prepare the spare 2 hrs Mon Mon 17
part (existing meterial)) 6/14/21 6/14/21
19 Reassembly drum blind 5 hrs Mon 6/14/21Tue 6/15/21 18
20 Inspection before closed the manhole 1 hr Tue 6/15/21 Tue 6/15/21 19
21 Check all Insulation 2 hrs Tue 6/15/21 Tue 6/15/21 20
22 Desuperheater 1 day Tue 6/15/21 Wed 6/16/21
23 Check leakage all valve desuperheater 1 day Tue 6/15/21 Wed 6/16/2121
24 Superheater 9.5 days Tue 6/8/21 Thu 6/17/21
25 Inspect and cleaning external surface of the tube primary 3 days Tue 6/8/21 Thu 6/10/21 49
and secondary superheater
26 Check and remove the defects, drainage exhaust pipe weld 3 days Fri 6/11/21 Sun 6/13/21 25
joint (random inspection, Penetrant Test), supports &
hangers (Note: same dimension pipe is check 5 point)
27 Thermal measuring point inspection 1 day Mon 6/14/21Mon 6/14/2126
28 Expansion indicator inspection 1 day Tue 6/15/21 Tue 6/15/21 27
29 Check Insulation 1 day Wed 6/16/21Wed 6/16/2128
30 Keep clean from dirty 5 hrs Thu 6/17/21 Thu 6/17/21 29
31 Economizer 10 days Sun 6/6/21 Tue 6/15/21
32 Install light and scafolding 2 days Sun 6/6/21 Mon 6/7/21 3
33 Check for overheating, bent, crack and damaged tube of 5 hrs Sat 6/12/21 Sat 6/12/21 35
economizer
34 Check the erosion shield if broken 5 hrs Sat 6/12/21 Sat 6/12/21 33
Page 1
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
35 Inspect and cleaning external surface of tube Economizer, 4 days Tue 6/8/21 Fri 6/11/21 32
Cleaning external tubes for visual inspection
36 Thermal measuring point inspection 5 hrs Sun 6/13/21 Sun 6/13/21 34
37 Expansion indicator inspection 5 hrs Sun 6/13/21 Sun 6/13/21 36
38 Check Insulation, and refractory 5 hrs Mon 6/14/21Mon 6/14/2137
39 Check support & hanger 5 hrs Mon 6/14/21Mon 6/14/2138
40 Check if the fin of tubes is crack or not 5 hrs Tue 6/15/21 Tue 6/15/21 39
41 Keep clean from dirty 5 hrs Tue 6/15/21 Tue 6/15/21 40
42 Air Pre Heater 9.5 days Sat 6/12/21 Mon 6/21/21
43 Inspect and cleaning external surface of tube Air Preheater 6 days Sat 6/12/21 Thu 6/17/21 35
by compress air
44 Thermal measuring point inspection 1 day Fri 6/18/21 Fri 6/18/21 43
45 Expansion indicator inspection 1 day Sat 6/19/21 Sat 6/19/21 44
46 Check Insulation 1 day Sun 6/20/21 Sun 6/20/21 45
47 Keep clean from dirty 5 hrs Mon 6/21/21Mon 6/21/2146
48 Water Wall 16 days Sun 6/6/21 Mon 6/21/21
49 Install lighting and scaffolding 2 days Sun 6/6/21 Mon 6/7/21 3
50 Check exterior furnace bottom and top headers 5 hrs Thu 6/17/21 Thu 6/17/21 30
51 Visual check the internal surface of surface below 13 m 5 hrs Fri 6/18/21 Fri 6/18/21 50
(Refractory Area)
52 Check tube surface slag and duct 1 day Fri 6/18/21 Sat 6/19/21 51
53 Cleaning tubes for visual inspection 3 days Fri 6/11/21 Sun 6/13/21 25,63
54 Check the tube supporters, hangers and hooks and header 1 day Sat 6/19/21 Sun 6/20/21 52
support
55 Check access doors, etc., for tightness and renew gaskets as 1 day Sun 6/20/21 Mon 54
required, insulation and refractory 6/21/21
56 Keep clean from dirty 5 hrs Mon 6/21/21Mon 6/21/2155
57 Blower 2 days Tue 6/22/21 Wed 6/23/21
58 Visual check for the compress air piping 5 hrs Tue 6/22/21 Tue 6/22/21 56
59 Visual check for the compress air tank (area Boiler) 5 hrs Tue 6/22/21 Tue 6/22/21 58
60 Visual check for nozzle and make sure no blind hole 5 hrs Wed 6/23/21Wed 6/23/2159
61 Keep clean from dirty 5 hrs Wed 6/23/21Wed 6/23/2160
62 Furnace 2 days Tue 6/8/21 Wed 6/9/21
63 Inspect of refractory (castable) in the furnace 1 day Tue 6/8/21 Tue 6/8/21 49
64 Check and clean Manhole 5 hrs Wed 6/9/21 Wed 6/9/21 63
65 Keep clean from dirty 5 hrs Wed 6/9/21 Wed 6/9/21 64
66 Circulating Fluidazed Bed 2 days Wed 6/16/21Fri 6/18/21
67 Visual check condition of air button 5 hrs Wed 6/16/21Thu 6/17/21 23
68 Visual check condition of manhole 5 hrs Thu 6/17/21 Thu 6/17/21 67
69 Visual check condition of coal drop tube 5 hrs Thu 6/17/21 Fri 6/18/21 68
70 Keep clean from dirty 5 hrs Fri 6/18/21 Fri 6/18/21 69
71 Oil Burner, Nozzle Hose 2 days Fri 6/18/21 Sun 6/20/21
72 Visual check of oil ignition 5 hrs Fri 6/18/21 Sat 6/19/21 70
73 Check pipes 5 hrs Sat 6/19/21 Sat 6/19/21 72
74 Check flame defective 5 hrs Sat 6/19/21 Sun 6/20/21 73
Page 2
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
75 Keep clean from dirty 5 hrs Sun 6/20/21 Sun 6/20/21 74
76 Induced Draft Fan 3 days Sun 6/6/21 Tue 6/8/21
77 Check clearance between impeller vane and fan air duct 5 hrs Sun 6/6/21 Sun 6/6/21 3
78 Check Vibration and temperature 5 hrs Tue 6/8/21 Tue 6/8/21 79
79 Align and recheck the coupling 1 day Mon 6/7/21 Tue 6/8/21 81
80 Visual check lubrication oil level 5 hrs Sun 6/6/21 Sun 6/6/21 77
81 Visual check impeller inside the Fan 5 hrs Mon 6/7/21 Mon 6/7/21 80
82 Primary Air Fan 2.8 days Wed 6/9/21 Fri 6/11/21
83 Primary fan proper 1 day Wed 6/9/21 Wed 6/9/21 78
84 Check Vibration and temperature 5 hrs Fri 6/11/21 Fri 6/11/21 87
85 Check clearance between inlet casing and impeller 5 hrs Thu 6/10/21 Thu 6/10/21 83
86 Visual check lubrication oil level 3 hrs Thu 6/10/21 Thu 6/10/21 85
87 Visual check impeller inside the Fan 5 hrs Thu 6/10/21 Fri 6/11/21 86
88 Secondary Air Fan 3 days Fri 6/11/21 Mon 6/14/21
89 Check Vibration and temperature 5 hrs Sun 6/13/21 Mon 6/14/2191
90 Check inlet screen and silencer 5 hrs Fri 6/11/21 Fri 6/11/21 87
91 Align and recheck the coupler 1 day Sat 6/12/21 Sun 6/13/21 94
92 Check and remove air leakage of fan 3 hrs Fri 6/11/21 Sat 6/12/21 90
93 Visual check lubrication oil level 2 hrs Sat 6/12/21 Sat 6/12/21 92
94 Visual check impeller inside the Fan 5 hrs Sat 6/12/21 Sat 6/12/21 93
95 Fluidizing Fan 2 days Mon 6/14/21Wed 6/16/21
96 Check Vibration and temperature 5 hrs Mon 6/14/21Mon 6/14/2189
97 Align and recheck the coupling (belting) 1 day Tue 6/15/21 Wed 6/16/2198
98 Visual check lubrication oil level 5 hrs Mon 6/14/21Tue 6/15/21 96
99 Sampling Water & Steam 2 days Wed 6/16/21Fri 6/18/21
100 Check valve and pipe system 5 hrs Wed 6/16/21Wed 6/16/2197
101 Check condition checmical motor and pump 5 hrs Wed 6/16/21Thu 6/17/21 100
102 Check condition checmical tank 5 hrs Thu 6/17/21 Thu 6/17/21 101
103 Check condition coolers steam 5 hrs Thu 6/17/21 Fri 6/18/21 102
104 Periodic Blowdown Tank 2.5 days Fri 6/18/21 Sun 6/20/21
105 Check tank from leakage (based on operation record) 5 hrs Fri 6/18/21 Fri 6/18/21 103
106 Check flange manhole 5 hrs Fri 6/18/21 Sat 6/19/21 105
107 Check insulation 5 hrs Sat 6/19/21 Sat 6/19/21 106
108 Check line pipe 5 hrs Sat 6/19/21 Sun 6/20/21 107
109 Check valve 5 hrs Sun 6/20/21 Sun 6/20/21 108
110 Continuous Blowdown Tank 2.5 days Sun 6/20/21 Wed 6/23/21
111 Check tank from leakage (based on operation record) 5 hrs Sun 6/20/21 Mon 109
6/21/21
112 Check flange manhole 5 hrs Mon 6/21/21Mon 6/21/21111
113 Check insulation 5 hrs Mon 6/21/21Tue 6/22/21 112
114 Check line pipe 5 hrs Tue 6/22/21 Tue 6/22/21 113
115 Check valve 5 hrs Tue 6/22/21 Wed 6/23/21114
116 Ash Handling System 17.5 days Sun 6/6/21 Wed 6/23/21
Page 3
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
117 Bottom Ash Handling System 5.5 days Sun 6/6/21 Fri 6/11/21
118 Check Vibration and temperature 1 day Sun 6/6/21 Sun 6/6/21 3
119 Check Condition Chain Bucket 2 days Mon 6/7/21 Tue 6/8/21 118
120 Check Roller Conveyor 2 days Wed 6/9/21 Thu 6/10/21 119
122 ESP 7.5 days Fri 6/11/21 Fri 6/18/21
123 Check and remove the defects of hopper, platform and 5 days Fri 6/11/21 Wed 121
supports 6/16/21
124 Check Insulation 5 hrs Wed 6/16/21Wed 6/16/21123
125 Check oil for hammer gear 5 hrs Thu 6/17/21 Thu 6/17/21 124
126 Check Hammer 5 hrs Thu 6/17/21 Thu 6/17/21 125
127 Check damper of ESP chute, and clean the ash 5 hrs Fri 6/18/21 Fri 6/18/21 126
128 Keep the area cleaning from dirty 5 hrs Fri 6/18/21 Fri 6/18/21 127
129 Fly Ash System 5 days Fri 6/18/21 Wed 6/23/21
130 Check and cleaning ash reinjection pipe 2 days Fri 6/18/21 Sun 6/20/21 127
131 Check and replace all gland packing on line transfer to ash 2 days Sun 6/20/21 Tue 6/22/21 130
silo (if found damage)
132 Check Insulation 1 day Tue 6/22/21 Wed 6/23/21131
133 Main Turbine 19 days Sun 6/6/21 Thu 6/24/21
134 Steam Turbine Proper 19 days Sun 6/6/21 Thu 6/24/21
135 Visual check and operating historical curve Inspection 1 day Sun 6/6/21 Sun 6/6/21 4
136 Open casing thrust pad bearing (based on operation 3 days Mon 6/7/21 Wed 6/9/21 135
record)
137 Bearing and thrust bearing, measure tightening force and 5 days Thu 6/10/21 Mon 136
top clearance (based on operation record) 6/14/21
138 Check governor (karakteristik dan accessories) 1 day Thu 6/24/21 Thu 6/24/21 147
139 Keep clean area of Turbine 5 hrs Tue 6/15/21 Tue 6/15/21 137
140 GV & MSV 8.5 days Tue 6/15/21 Wed 6/23/21
141 Open and check (based on operation record) 1.5 days Tue 6/15/21 Wed 6/16/21139
142 Contact check seat and disk (based on operation record) 3 days Thu 6/17/21 Sat 6/19/21 141
143 Check the steam valve (visual), clereance steam with 1 day Sun 6/20/21 Sun 6/20/21 142
bushing
144 Measure the travel of stroke pilot valve (pre lifting valve) 1 day Mon Mon 143
and full stroke main valve 6/21/21 6/21/21
145 Check oil leakage at the pipe line for GV and MSV 5 hrs Tue 6/22/21 Tue 6/22/21 144
146 Emergency Trip Device Resetting device inspection 1 day Tue 6/22/21 Wed 6/23/21145
147 Keep the clean from dirty 5 hrs Wed 6/23/21Wed 6/23/21146
148 Turbine Aux 17.7 days Sat 6/5/21 Wed 6/23/21
149 Boiler Feed Pump 15.5 days Sat 6/5/21 Sun 6/20/21
150 Check for vibration 5 hrs Sat 6/5/21 Sat 6/5/21 4FF
151 Visual check the mechanical seal water magnetic filter and 1 day Sun 6/6/21 Sun 6/6/21 150
seal cooler
Page 4
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
152 Check and clean-up the Inlet water Strainer 1 day Mon 6/7/21 Mon 6/7/21 151
153 Check the lubrication oil level of Pump 5 hrs Tue 6/8/21 Tue 6/8/21 152
154 Check bearing of Pump, seal, lubricating/cooling system and 1 day Tue 6/8/21 Wed 6/9/21 153
coupling alignment based on the operating record
155 Check leakage of the water at the pump and pipe 5 hrs Wed 6/9/21 Wed 6/9/21 154
156 Rebabbit Bearing sisi DE & NDE 10 days Thu 6/10/21 Sat 6/19/21 155
157 Record all measurement result 5 hrs Sun 6/20/21 Sun 6/20/21 156
158 Keep clean area BFP 5 hrs Sun 6/20/21 Sun 6/20/21 157
159 Lubricating System 12.3 days Sat 6/5/21 Thu 6/17/21
160 Oil Tank 3.4 days Sun 6/6/21 Wed 6/9/21
161 Check and clenning the oil tank 2 days Sun 6/6/21 Mon 6/7/21 4
162 Check pipe line from leakage 2 hrs Tue 6/8/21 Tue 6/8/21 161
163 Check and cleaning filter 5 hrs Tue 6/8/21 Tue 6/8/21 162
164 Check oil level, add oil if needed 2 hrs Tue 6/8/21 Tue 6/8/21 163
165 Check and Run test the Conveying Pumps 5 hrs Tue 6/8/21 Wed 6/9/21 164
166 Jacking Oil Pump 2.4 days Wed 6/9/21 Fri 6/11/21
167 Check the Filter Condition 5 hrs Wed 6/9/21 Wed 6/9/21 165
168 Check the motor and pump by running test, re-alignment 5 hrs Fri 6/11/21 Fri 6/11/21 172
if necessary
169 Check actual pressure discharge oil pump when turbine 5 hrs Wed 6/9/21 Thu 6/10/21 167
start up
170 Check leakage pipe line from oil and steam 2 hrs Thu 6/10/21 Thu 6/10/21 169
171 Check the piping and connection to the bearing box 2 hrs Thu 6/10/21 Thu 6/10/21 170
172 Keep the clean from dirty 5 hrs Thu 6/10/21 Fri 6/11/21 171
173 AC Oil Pump 8.8 days Sat 6/5/21 Mon 6/14/21
174 Visual check body pump 2 hrs Fri 6/11/21 Fri 6/11/21 168
175 Clean pump from dirty or rust 3 hrs Sat 6/12/21 Sat 6/12/21 174
176 Check Vibration and Temperature pump 5 hrs Sat 6/5/21 Sat 6/5/21 150SS
177 Running test, if the supporting equipment system hs been 5 hrs Sun 6/13/21 Sun 6/13/21 182
ready to test
178 Ceck vibration, temperature pump 5 hrs Sun 6/13/21 Sun 6/13/21 177SS
179 Check oil leakage 2 hrs Sat 6/12/21 Sat 6/12/21 175
180 Test interlock or protection system 5 hrs Sun 6/13/21 Mon 6/14/21177
181 Record all measurement result 3 hrs Sat 6/12/21 Sat 6/12/21 179
182 Keep the clean from dirty 5 hrs Sat 6/12/21 Sun 6/13/21 181
183 DC Oil Pump 10.8 days Sat 6/5/21 Wed 6/16/21
184 Visual check body pump 2 hrs Mon 6/14/21Mon 6/14/21180
185 Clean pump from dirty or rust 3 hrs Mon 6/14/21Mon 6/14/21184
186 Check Vibration and Temperature pump 5 hrs Sat 6/5/21 Sat 6/5/21 176SS
187 Running test, if the supporting equipment system hs been 5 hrs Tue 6/15/21 Wed 191
ready to test 6/16/21
188 Ceck vibration, temperature pump 5 hrs Tue 6/15/21 Wed 6/16/21187SS
189 Check oil leakage 2 hrs Mon 6/14/21Mon 6/14/21185
190 Record all measurement result 3 hrs Tue 6/15/21 Tue 6/15/21 189
191 Keep the clean from dirty 5 hrs Tue 6/15/21 Tue 6/15/21 190
Page 5
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
192 Oil Cooler 1.5 days Wed 6/16/21Thu 6/17/21
193 Check and cleaning 1 day Wed 6/16/21Thu 6/17/21 187
194 Check leakage condition 5 hrs Thu 6/17/21 Thu 6/17/21 193
195 Condenser 7.8 days Sun 6/6/21 Sun 6/13/21
196 Check cleanness of hotwell and water box 5 days Sun 6/6/21 Thu 6/10/21 4
197 Check the Condenser Tubes joint 2 hrs Fri 6/11/21 Fri 6/11/21 196
198 Check of Water and Steam Side and Condenser Flash Tank 2 hrs Fri 6/11/21 Fri 6/11/21 197
199 Leakage test (water fill test) tubes condenser & water box 5 hrs Fri 6/11/21 Fri 6/11/21 198
200 Flush tube by rubber ball cleaning system 5 hrs Fri 6/11/21 Sat 6/12/21 199
201 Inspect man hole and cleaning 2 hrs Sat 6/12/21 Sat 6/12/21 200
202 Check inlet and outlet pipe line related 2 hrs Sat 6/12/21 Sat 6/12/21 201
203 Replace the corrosion protection (cathodic protection) (if 5 hrs Sat 6/12/21 Sun 6/13/21 202
needed)
204 Cleaning outside and repair paint if found damage 5 hrs Thu 6/10/21 Thu 6/10/21 196FF
205 Keep the area clean from dirty 5 hrs Sun 6/13/21 Sun 6/13/21 203
206 Condensate Pump 2.7 days Sun 6/13/21 Wed 6/16/21
207 Visual check body pump 2 hrs Sun 6/13/21 Sun 6/13/21 205
208 Check control valve 5 hrs Mon 6/14/21Mon 6/14/21207
209 Clean pump from dirty or rust 5 hrs Mon 6/14/21Mon 6/14/21208
210 Check Vibration and Temperature pump 5 hrs Wed 6/16/21Wed 6/16/21212
211 Record all measurement result 5 hrs Tue 6/15/21 Tue 6/15/21 209
213 Water Jet Pump 2.2 days Wed 6/16/21Fri 6/18/21
214 Visual check body pump 2 hrs Wed 6/16/21Wed 6/16/21210
215 Clean pump from dirty or rust 5 hrs Wed 6/16/21Thu 6/17/21 214
216 Check Vibration and Temperature pump 5 hrs Fri 6/18/21 Fri 6/18/21 218
217 Record all measurement result 5 hrs Thu 6/17/21 Thu 6/17/21 215
218 Keep the clean from dirty 5 hrs Thu 6/17/21 Fri 6/18/21 217
219 Water Jet Air Ejector 1.5 days Fri 6/18/21 Sun 6/20/21
220 Check leakage connection pipe line 5 hrs Fri 6/18/21 Sat 6/19/21 216
221 Check tightening bolt and nut 5 hrs Sat 6/19/21 Sat 6/19/21 220
222 Keep clean from dirty 5 hrs Sat 6/19/21 Sun 6/20/21 221
223 Water Jet Tank 3 days Sun 6/20/21 Wed 6/23/21
224 Check leakage 5 hrs Sun 6/20/21 Sun 6/20/21 222
225 Make sure the tank has been finished to drained and empty 5 hrs Sun 6/20/21 Mon 224
condition 6/21/21
226 Cleaning inside tank 2 days Mon 6/21/21Wed 6/23/21225
227 Keep clean inside tank from dirty 5 hrs Tue 6/22/21 Wed 6/23/21226FF
228 HP Heater 5.5 days Sun 6/6/21 Fri 6/11/21
229 Make sure HP has been finished to drained 2 days Sun 6/6/21 Mon 6/7/21 4
230 Check all gasket and replace by new one when needed 3 days Tue 6/8/21 Thu 6/10/21 229
232 LP Heater 5.5 days Fri 6/11/21 Wed 6/16/21
Page 6
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
233 Make sure LP has been finished to drained 2 days Fri 6/11/21 Sun 6/13/21 231
234 Check all gasket and replace by new one when needed 3 days Sun 6/13/21 Wed 6/16/21233
235 Keep clean from dirty 5 hrs Wed 6/16/21Wed 6/16/21234
236 Gland Heater 6 days Thu 6/17/21 Tue 6/22/21
237 Make sure Gland Heater has been finished to drained 2 days Thu 6/17/21 Fri 6/18/21 235
238 Check all gasket and replace by new one when needed 3 days Sat 6/19/21 Mon 6/21/21237
239 Keep clean from dirty 5 hrs Tue 6/22/21 Tue 6/22/21 240
240 Check gland seal cooler 5 hrs Tue 6/22/21 Tue 6/22/21 238
241 Listrik 19 days Sun 6/6/21 Thu 6/24/21
242 Dry Type Transformer 6 days Sat 6/19/21 Thu 6/24/21
243 Check and cleaning winding and all equipment from dust 1 day Sat 6/19/21 Sat 6/19/21 394
244 Check and cleaning insulator support 1 day Sun 6/20/21 Sun 6/20/21 243
245 Tightening all joint at busbar 1 day Mon 6/21/21Mon 6/21/21244
246 Check tightening connection 1 day Tue 6/22/21 Tue 6/22/21 245
247 Test Insulation resistance 5 hrs Wed 6/23/21Wed 6/23/21246
248 Grounding Check 5 hrs Wed 6/23/21Wed 6/23/21247
249 Cooling Fan (if Any) 1 day Thu 6/24/21 Thu 6/24/21 248
250 Generator 7 days Sun 6/6/21 Sat 6/12/21
251 Lock and secure breaker Generator Breaker 5 hrs Sun 6/6/21 Sun 6/6/21 4
252 Check visual generator exciter, clean from carbon dust 1 day Sun 6/6/21 Mon 6/7/21 251
253 Dismantle all carbon brush holder 1 day Mon 6/7/21 Tue 6/8/21 252
254 Check slip ring and brush holder 5 hrs Tue 6/8/21 Tue 6/8/21 253
255 Check carbon brush 5 hrs Wed 6/9/21 Wed 6/9/21 254
256 Cleaning slip ring and exciter pad from oil and dust 1 day Wed 6/9/21 Thu 6/10/21 255
257 Check joint busbar neutral generator 5 hrs Thu 6/10/21 Thu 6/10/21 256
258 Insulation resistance test for stator winding to ground (Megger) 5 hrs Fri 6/11/21 Fri 6/11/21 257
259 Insulation resistance test for rotor winding to ground (Megger) 5 hrs Fri 6/11/21 Fri 6/11/21 258
260 Record measurement result and name plate 5 hrs Sat 6/12/21 Sat 6/12/21 259
261 Unlock and secure breaker feeder 5 hrs Sat 6/12/21 Sat 6/12/21 260
262 Generator Circuit Breaker 3.6 days Sun 6/13/21 Wed 6/16/21
263 Visual Check for the VCB Generator Breaker 2 hrs Sun 6/13/21 Sun 6/13/21 261
264 Visual check of the breaker, make sure clean condition 2 hrs Sun 6/13/21 Sun 6/13/21 263
265 Test and make sure the mechanical vacuum breaker is good 5 hrs Sun 6/13/21 Sun 6/13/21 264
function
266 Inspect and make sure that functionally mechanical switch is 5 hrs Sun 6/13/21 Mon 265
good (close and open position the contact are good) 6/14/21
267 Test for insulation resistance 5 hrs Mon 6/14/21Mon 6/14/21266
268 Test for disconnecting switch movement 5 hrs Mon 6/14/21Tue 6/15/21 267
269 Check Grounding connection 2 hrs Tue 6/15/21 Tue 6/15/21 268
270 Record all measurement result and name plate 5 hrs Tue 6/15/21 Wed 6/16/21269
271 Keep clean the area from dirty 5 hrs Wed 6/16/21Wed 6/16/21270
272 Generator Cooling System 6 days Wed 6/16/21Tue 6/22/21
Page 7
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
273 Check and clean tube air cooler Generator 4 days Wed 6/16/21Sun 6/20/21 271
274 Check and Clean the Water Filter 1 day Sun 6/20/21 Mon 6/21/21273
275 Check leakage and gasket of coolant Generator 5 hrs Mon 6/21/21Tue 6/22/21 274
277 AVR 2.5 days Sun 6/6/21 Tue 6/8/21
278 Check and cleaning AVR cubicle 5 hrs Sun 6/6/21 Sun 6/6/21 251
279 Check and cleaning for all cooling fan 5 hrs Mon 6/7/21 Mon 6/7/21 278
280 check and cleaning for all thyristor 5 hrs Mon 6/7/21 Mon 6/7/21 279
281 Tightening all joint cable and busbar 5 hrs Tue 6/8/21 Tue 6/8/21 280
282 Check grounding connection 5 hrs Tue 6/8/21 Tue 6/8/21 281
283 NGR Panel 2.5 days Wed 6/9/21 Fri 6/11/21
284 Check and cleaning busbar and insulator bushing 5 hrs Wed 6/9/21 Wed 6/9/21 282
285 Tightening all bolt joint busbar 5 hrs Wed 6/9/21 Wed 6/9/21 284
286 Check post insulator from damage and crack 5 hrs Thu 6/10/21 Thu 6/10/21 285
287 Cleaning all insulator 5 hrs Thu 6/10/21 Thu 6/10/21 286
288 Check and cleaning grounding connection 5 hrs Fri 6/11/21 Fri 6/11/21 287
289 Grounding System 2.5 days Fri 6/11/21 Sun 6/13/21
290 Visual Checking the connection condition of termination 5 hrs Fri 6/11/21 Fri 6/11/21 288
grounding grid
291 Cleaning the joint 5 hrs Sat 6/12/21 Sat 6/12/21 290
292 Tighten all termination, make sure the contact good 5 hrs Sat 6/12/21 Sat 6/12/21 291
293 Measurement grounding resistance 5 hrs Sun 6/13/21 Sun 6/13/21 292
294 Check earth bar and earth point connection 5 hrs Sun 6/13/21 Sun 6/13/21 293
295 DC Motor 10.3 days Sun 6/6/21 Wed 6/16/21
296 DC Oil Pump 10.3 days Sun 6/6/21 Wed 6/16/21
297 Check and cleaning body motor and cooling fan from dust 5 hrs Sun 6/6/21 Sun 6/6/21 4
298 Check carbon brush and finger holder 2 hrs Sun 6/6/21 Sun 6/6/21 297
299 Check bearing (based on operation record) 5 hrs Sun 6/6/21 Mon 6/7/21 298
300 Vibration measurement 5 hrs Tue 6/15/21 Wed 6/16/21306SS
301 Check corrosion 2 hrs Mon 6/7/21 Mon 6/7/21 299
302 Check connection box 2 hrs Mon 6/7/21 Mon 6/7/21 301
303 Test insulation resistance for winding (Megger) 2 hrs Mon 6/7/21 Mon 6/7/21 302
304 Check tightening connection 2 hrs Mon 6/7/21 Mon 6/7/21 303
306 Function Test (Running Test) 5 hrs Tue 6/15/21 Wed 6/16/21187SS,305
307 Motor 6.3 kV 8.7 days Sun 6/6/21 Mon 6/14/21
308 Induced Draft Fan 3 days Sun 6/6/21 Tue 6/8/21
309 Check and cleaning motor and cooling motor from dust 5 hrs Sun 6/6/21 Sun 6/6/21 3
310 Check bearing (based on operation record) 5 hrs Sun 6/6/21 Sun 6/6/21 309
311 Vibration measurement 5 hrs Tue 6/8/21 Tue 6/8/21 317SS
312 Check corrosion 2 hrs Mon 6/7/21 Mon 6/7/21 310
313 Check connection box 2 hrs Mon 6/7/21 Mon 6/7/21 312
314 Check tightening connection 2 hrs Mon 6/7/21 Mon 6/7/21 313
315 Check grounding connection 2 hrs Mon 6/7/21 Mon 6/7/21 314
Page 8
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
316 Test insulation resistance for winding (Megger) 2 hrs Mon 6/7/21 Mon 6/7/21 315
317 Function Test (Running Test) 5 hrs Tue 6/8/21 Tue 6/8/21 78SS,316
318 Primary Air Fan 3.8 days Tue 6/8/21 Fri 6/11/21
319 Check and cleaning motor and cooling motor from dust 5 hrs Tue 6/8/21 Tue 6/8/21 316
320 Check bearing (based on operation record) 5 hrs Tue 6/8/21 Tue 6/8/21 319
321 Check clearance sealing ring 2 hrs Wed 6/9/21 Wed 6/9/21 320
322 Vibration measurement 5 hrs Fri 6/11/21 Fri 6/11/21 328SS
323 Check corrosion 2 hrs Wed 6/9/21 Wed 6/9/21 321
324 Check connection box 2 hrs Wed 6/9/21 Wed 6/9/21 323
325 Check tightening connection 2 hrs Wed 6/9/21 Wed 6/9/21 324
326 Check grounding connection 2 hrs Wed 6/9/21 Wed 6/9/21 325
327 Test insulation resistance for winding (Megger) 2 hrs Thu 6/10/21 Thu 6/10/21 326
328 Function Test (Running Test) 5 hrs Fri 6/11/21 Fri 6/11/21 84SS,327
329 Secondary Air Fan 4.1 days Thu 6/10/21 Mon 6/14/21
330 Check and cleaning motor and cooling motor from dust 5 hrs Thu 6/10/21 Thu 6/10/21 327
331 Check bearing (based on operation record) 5 hrs Thu 6/10/21 Fri 6/11/21 330
332 Vibration measurement 5 hrs Sun 6/13/21 Mon 6/14/21338SS
333 Check corrosion 2 hrs Fri 6/11/21 Fri 6/11/21 331
334 Check connection box 2 hrs Fri 6/11/21 Fri 6/11/21 333
335 Check tightening connection 2 hrs Fri 6/11/21 Fri 6/11/21 334
336 Check grounding connection 2 hrs Fri 6/11/21 Fri 6/11/21 335
337 Test insulation resistance for winding (Megger) 2 hrs Sat 6/12/21 Sat 6/12/21 336
338 Function Test (Running Test) 5 hrs Sun 6/13/21 Mon 6/14/2189SS,337
339 Boiler Feed Pump 2.5 days Sat 6/12/21 Mon 6/14/21
340 Check and cleaning motor and cooling motor from dust 5 hrs Sat 6/12/21 Sat 6/12/21 337
341 Check bearing (based on operation record) 5 hrs Sat 6/12/21 Sun 6/13/21 340
342 Vibration measurement 5 hrs Mon 6/14/21Mon 6/14/21348SS
343 Check corrosion 2 hrs Sun 6/13/21 Sun 6/13/21 341
344 Check connection box 2 hrs Sun 6/13/21 Sun 6/13/21 343
345 Check tightening connection 2 hrs Sun 6/13/21 Sun 6/13/21 344
346 Check grounding connection 2 hrs Sun 6/13/21 Sun 6/13/21 345
347 Test insulation resistance for winding (Megger) 2 hrs Mon 6/14/21Mon 6/14/21346
348 Function Test (Running Test) 5 hrs Mon 6/14/21Mon 6/14/21347
349 Motor 380 V 10.5 days Tue 6/8/21 Fri 6/18/21
350 Jacking Oil Pump 3.6 days Tue 6/8/21 Fri 6/11/21
351 Check and cleaning motor and cooling motor from dust 5 hrs Tue 6/8/21 Tue 6/8/21 305
352 Check bearing (based on operation record) 5 hrs Tue 6/8/21 Wed 6/9/21 351
354 Check corrosion 2 hrs Wed 6/9/21 Wed 6/9/21 352
355 Check connection box 2 hrs Wed 6/9/21 Wed 6/9/21 354
356 Check tightening connection 2 hrs Wed 6/9/21 Wed 6/9/21 355
357 Check grounding connection 2 hrs Wed 6/9/21 Wed 6/9/21 356
358 Test insulation resistance for winding (Megger) 2 hrs Thu 6/10/21 Thu 6/10/21 357
Page 9
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
360 AC Oil Pump 3.6 days Thu 6/10/21 Sun 6/13/21
361 Check and cleaning motor and cooling motor from dust 5 hrs Thu 6/10/21 Thu 6/10/21 358
362 Check bearing (based on operation record) 5 hrs Thu 6/10/21 Fri 6/11/21 361
363 Vibration measurement 5 hrs Sun 6/13/21 Sun 6/13/21 369SS
364 Check corrosion 2 hrs Fri 6/11/21 Fri 6/11/21 362
365 Check connection box 2 hrs Fri 6/11/21 Fri 6/11/21 364
366 Check tightening connection 2 hrs Fri 6/11/21 Fri 6/11/21 365
367 Check grounding connection 2 hrs Fri 6/11/21 Fri 6/11/21 366
368 Test insulation resistance for winding (Megger) 2 hrs Sat 6/12/21 Sat 6/12/21 367
369 Function Test (Running Test) 5 hrs Sun 6/13/21 Sun 6/13/21 177SS,368
370 Condensate Pump 4.3 days Sat 6/12/21 Wed 6/16/21
371 Check and cleaning motor and cooling motor from dust 5 hrs Sat 6/12/21 Sat 6/12/21 368
372 Check bearing (based on operation record) 5 hrs Sat 6/12/21 Sun 6/13/21 371
373 Vibration measurement 5 hrs Wed 6/16/21Wed 6/16/21379SS
374 Check corrosion 2 hrs Sun 6/13/21 Sun 6/13/21 372
375 Check connection box 2 hrs Sun 6/13/21 Sun 6/13/21 374
376 Check tightening connection 2 hrs Sun 6/13/21 Sun 6/13/21 375
377 Check grounding connection 2 hrs Sun 6/13/21 Sun 6/13/21 376
378 Test insulation resistance for winding (Megger) 2 hrs Mon 6/14/21Mon 6/14/21377
379 Function Test (Running Test) 5 hrs Wed 6/16/21Wed 6/16/21210SS,378
380 Water Jet Pump 4.5 days Mon 6/14/21Fri 6/18/21
381 Check and cleaning motor and cooling motor from dust 5 hrs Mon 6/14/21Mon 6/14/21378
382 Check bearing (based on operation record) 5 hrs Mon 6/14/21Tue 6/15/21 381
384 Check corrosion 2 hrs Tue 6/15/21 Tue 6/15/21 382
385 Check connection box 2 hrs Tue 6/15/21 Tue 6/15/21 384
386 Check tightening connection 2 hrs Tue 6/15/21 Tue 6/15/21 385
388 Test insulation resistance for winding (Megger) 2 hrs Wed 6/16/21Wed 6/16/21387
390 ESP 2.5 days Wed 6/16/21Fri 6/18/21
391 Visual check (fasten the loosened emitting and collecting rapping
1 dayhammerWed
and fixing
6/16/21Thu
bolts) 6/17/21 123
392 Check and levelling dust collection plates 5 hrs Thu 6/17/21 Thu 6/17/21 391
393 Check heater of hopper 5 hrs Fri 6/18/21 Fri 6/18/21 392
394 Check distance electrode 5 hrs Fri 6/18/21 Fri 6/18/21 393
395 I&C 16 days Sun 6/6/21 Mon 6/21/21
396 Primary Air Fan System 4 days Sun 6/6/21 Wed 6/9/21
397 Visual check and clean instruments 1 day Sun 6/6/21 Sun 6/6/21 3
398 Visual check and clean motorized actuators 1 day Mon 6/7/21 Mon 6/7/21 397
399 Function Test 1 day Tue 6/8/21 Tue 6/8/21 398
400 Calibration instrument equipment (if necessary) 1 day Wed 6/9/21 Wed 6/9/21 399
401 Secondary Air Fan System 4 days Thu 6/10/21 Sun 6/13/21
402 Visual check and clean instruments 1 day Thu 6/10/21 Thu 6/10/21 400
403 Visual check and clean motorized actuators 1 day Fri 6/11/21 Fri 6/11/21 402
Page 10
PT. PJB SERVICES
Mode 28 31 3 6 9 12 15 18 21 24 27 30
404 Function Test 1 day Sat 6/12/21 Sat 6/12/21 403
405 Calibration instrument equipment (if necessary) 1 day Sun 6/13/21 Sun 6/13/21 404
406 ESP 4 days Mon 6/14/21Thu 6/17/21
407 Visual check and clean instruments 1 day Mon 6/14/21Mon 6/14/21405
408 Visual check and clean local control panels 1 day Tue 6/15/21 Tue 6/15/21 407
409 Function Test 1 day Wed 6/16/21Wed 6/16/21408
410 Calibration instrument equipment (if necessary) 1 day Thu 6/17/21 Thu 6/17/21 409
411 Main Steam 4 days Sun 6/6/21 Wed 6/9/21
412 Visual check and clean instruments 1 day Sun 6/6/21 Sun 6/6/21 4
413 Visual check and clean motorized actuators. 1 day Mon 6/7/21 Mon 6/7/21 412
414 Function Test 1 day Tue 6/8/21 Tue 6/8/21 413
415 Calibration instrument equipment (if necessary) 1 day Wed 6/9/21 Wed 6/9/21 414
416 Coal Feeder 4 days Fri 6/18/21 Mon 6/21/21
417 Visual check and clean instruments 1 day Fri 6/18/21 Fri 6/18/21 410
418 Visual check and clean motorized actuators. 1 day Sat 6/19/21 Sat 6/19/21 417
419 Function Test 1 day Sun 6/20/21 Sun 6/20/21 418
420 Calibration instrument equipment (if necessary) 1 day Mon 6/21/21Mon 6/21/21419
421 Condenser Circulating Water System 6 days Thu 6/10/21 Tue 6/15/21
422 Visual check and clean instruments 1 day Thu 6/10/21 Thu 6/10/21 415
423 Visual check and clean motorized actuators. 1 day Fri 6/11/21 Fri 6/11/21 422
424 Visual check and clean local control panels 1 day Sat 6/12/21 Sat 6/12/21 423
425 Local control panels function test 1 day Sun 6/13/21 Sun 6/13/21 424
426 Function Test 1 day Mon 6/14/21Mon 6/14/21425
427 Calibration instrument equipment (if necessary) 1 day Tue 6/15/21 Tue 6/15/21 426
428 Resistance Temperature Detector 3 days Wed 6/16/21Fri 6/18/21
429 Visual check RTD at Boiler and Turbine area 1 day Wed 6/16/21Wed 6/16/21427
430 Function Test 1 day Thu 6/17/21 Thu 6/17/21 429
431 Calibration instrument equipment (if necessary) 1 day Fri 6/18/21 Fri 6/18/21 430
432 Start Up 4 days Thu 6/24/21 Sun 6/27/21
433 Flushing Oil Turbine 1 day Thu 6/24/21 Thu 6/24/21 147,194
434 Turning Gear "ON" 1 day Fri 6/25/21 Fri 6/25/21 433
435 Firing Boiler 1 day Sat 6/26/21 Sat 6/26/21 434,6
436 Rolling Turbine 1 day Sun 6/27/21 Sun 6/27/21 435
437 Syncron 0 days Sun 6/27/21 Sun 6/27/21 436 6/27
Page 11
PT PEMBANGKITAN JAWA BALI SERVICES No. Dokumen : FM-AN-4.1.1.01
SIAP INTEGRATED MANAGEMENT SYSTEM Revisi : 00
Tanggal Terbit : 18-01-2019
PETA KESEHATAN UNIT PLTU ANGGREK
Halaman :
NO KODE ASSET DESCRIPTION MPI JAN FEB MAR APR MEI JUN JUL AUG SEP OKT NOV DES KETERANGAN HASIL REVIEW
- Vibrasi termasuk dalam kategori Fault

tinggi pada sisi Pompa Outboard Vertikal
Ok ( cek dan ganti
21 290506AN 10LAC10AP001 #1 Feedwater Pump 228.76 3 3 3 3 - - - - - - - -
bearing pompa BFP)
- Terjadi kebocoran oli di Bearing Housing
(WO 2269)
- Pembacaan Frekuensi Error (WO 2204)
28 290506AN 10MAA Turbine-Generator #1 181.02 2 3 3 3 - - - - - - - - - Pembacaan sensor Temperature ST Tidak ada scope ITP
Front Bearing Housing Scavenge Oil
Temperature Error
Vibrasi termasuk dalam kategori alarm, Scope hanya inspeksi

32 290506AN 10MAH40AP001 Ejector Pump #1 B 145.79 2 2 2 3 - - - - - - - -
tinggi pada sisi Pompa Inboard Horizontal visual dan cleaning
Vibrasi termasuk dalam kategori alarm,

35 290506AN 10MAV24AP001 HP Start-Up Oil Pump #1 15.27 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Motor Inboard Horizontal
Vibrasi termasuk dalam kategori Fault,

Scope hanya inspeksi
36 290506AN 10MAV24AP002 AC Lube Oil Pump #1 14.75 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard
visual dan cleaning
Horizontal
Vibrasi termasuk dalam kategori Fault, Scope hanya

41 290506AN 10MAW10AN001 Gland Seal Cooler #1 A 99.45 3 3 3 3 - - - - - - - -
tinggi pada sisi Motor Inboard Axial pengecekan

Scope hanya
42 290506AN 10MAW10AN002 Gland Seal Cooler #1 B 99.45 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard
pengecekan
Horizontal
Terjadi Abnormal pada peralatan Ash

Inspeksi hanya pada
12 290506AN 10HDE10AT001 #1 ESP 70.08 3 3 3 3 - - - - - - - - Transporter sehingga menyebabkan tidak
ESP
optimalnya ESP
15 290506AN 10HFB30AF001 Coal Feeder #1 C 106.40 3 3 3 3 - - - - - - - - Terjadi kerusakan pada Coal Flow Meter Tidak ada scope ITP
Sensor Vibrasi SA Fan unit #1 abnormal

17 290506AN 10HLB20AN001 Secondary Air Fan #1 106.82 2 2 2 2 - - - - - - - - Ok
kondisi saat ini di Force (WO 2326)
Vibrasi termasuk dalam kategori alarm, Scope hanya check

21 290506AN 10HWA10AN001 Fluidizing Fan #1 A 193.78 3 3 3 3 - - - - - - - -
tinggi pada sisi Fan Outboard Horizontal alignment

22 290506AN 10HWA10AN002 Fluidizing Fan #1 B 193.78 2 3 3 3 - - - - - - - -
tinggi pada sisi Motor Inboard Horizontal alignment
Kandungan
- CO : 1028 ppm ( Standard 350 – 570
3 290506AN 20BAT01GT001 Main Transformer #2 116.34 3 3 3 3 - - - - - - - - Tidak ada scope ITP
ppm) dan
- CO2 : 6659 ppm (Standard 2500 – 400
Halaman :

Ok ( cek dan ganti
21 290506AN 20LAC10AP001 #2 Feedwater Pump 228.76 3 3 3 3 - - - - - - - - tinggi pada sisi Pompa Outboard
bearing pompa BFP)
Horizontal
Terjadi kebocoran pada Thermowell

22 290506AN 20LAD10AC001 #2HP Heater 1 291.30 3 3 3 3 - - - - - - - - Tidak ada scope ITP
Temperature Indikator
Terjadi kebocoran pada Thermowell

23 290506AN 20LAD20AC001 #2 HP Heater 2 291.30 3 3 3 3 - - - - - - - - Tidak ada scope ITP
Temperature Indikator
Vibrasi termasuk dalam kategori Alarm, Scope hanya inspeksi

24 290506AN 20LCB10AP001 Condensate Water Pump #2 A 96.14 1 3 3 3 - - - - - - - -
Vibrasi termasuk dalam kategori Fault, Scope hanya inspeksi

25 290506AN 20LCB20AP001 Condensate Water Pump #2 B 96.14 3 3 3 3 - - - - - - - -
tinggi pada sisi Pompa Inboard Vertikal visual dan cleaning
Pembacaan sensor Temperature ST Front

28 290506AN 20MAA Turbine Generator #2 181.02 2 3 3 3 - - - - - - - - Bearing Housing Scavenge Oil Tidak ada scope ITP
Temperature Error (WO 2203)
Vibrasi termasuk dalam kategori alarm, Scope hanya inspeksi

32 290506AN 20MAH40AP001 Ejector Pump #2B 145.79 3 3 3 3 - - - - - - - -
Vibrasi termasuk dalam kategori Alarm,

35 290506AN 20MAV24AP001 HP Start-Up Oil Pump #2 15.27 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Pompa Inboard Horizontal

Scope hanya inspeksi
36 290506AN 20MAV24AP002 AC Lube Oil Pump #2 14.75 3 3 3 3 - - - - - - - - tinggi pada sisi Pompa Outboard
visual dan cleaning
Horizontal
Vibrasi termasuk dalam kategori Fault, Scope hanya

41 290506AN 20MAW10AN001 Gland Seal Cooler #2 A 99.45 3 3 3 3 - - - - - - - -
tinggi pada sisi Motor Inboard Axial pengecekan

Scope hanya
42 290506AN 20MAW10AN002 Gland Seal Cooler #2 B 99.45 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard
pengecekan
Horizontal
Terdapat Back Pressure pada Pompa,

43 290506AN 20PAC10AP001 Circulating Water Pump No. 2 168.94 3 3 3 3 - - - - - - - - Tidak ada scope ITP
Indikasi Valve Outlet Passing
Terjadi Abnormal pada peralatan Ash

Inspeksi hanya pada
12 290506AN 20HDE10AT001 #2 ESP 70.08 3 3 3 3 - - - - - - - - Transporter sehingga menyebabkan tidak
ESP
optimalnya ESP

21 290506AN 20HWA10AN001 Fluidizing Fan #2 A 193.78 3 2 3 3 - - - - - - - -
Halaman :

22 290506AN 20HWA10AN002 Fluidizing Fan #2 B 193.78 3 3 3 3 - - - - - - - -
- Terdapat rembesan oli di Bearing

Housing (WO 2341) Ok ( cek dan ganti
7 290506AN 00LAC10AP001 Common Feedwater Pump 220.50 2 3 2 3 - - - - - - - -
- Vibrasi termasuk dalam kategori Alrm bearing pompa BFP)
tinggi pada Pompa Vertikal

11 290506AN 00PCC10AP001 Close Cooling Water Pump A 159.32 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada Pompa Inboard Horizontal

13 290506AN 00PCD10AH001 Motor Fan Cooling Tower A 125.58 3 3 3 3 - - - - - - - - Belum tahu scopenya
tinggi pada sisi Motor Outboard Axial

14 290506AN 00PCD10AH002 Motor Fan Cooling Tower B 125.58 3 3 3 3 - - - - - - - - Belum tahu scopenya
tinggi pada sisi Motor Outboard Vertikal

15 290506AN 00PGB51AP001 Closed Demineralized Cooling Water Pump A 15.89 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal

25 290506AN 00QEB13AN001 Service Air Compressor C 125.20 3 3 2 3 - - - - - - - - nilai tertinggi pada sisi Compressor Tidak ada scope ITP
Inboard Axial

27 290506AN 00QFB12AN001 Instrument Air Compressor B 125.20 3 3 2 3 - - - - - - - - nilai tertinggi pada sisi Compressor Tidak ada scope ITP
Inboard Axial
Terjadi kerusakan pada Rubber Coupling

5 290506AN 00GEA02AP001 Sea Water Intake Pump B 51.89 1 5 5 5 - - - - - - - - Tidak ada scope ITP
pasca pekerjaan FYI Partial

6 290506AN 00GEB04AP001 Filter Feed Pump A 46.31 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Motor Inboard Horizontal.

7 290506AN 00GEB05AP001 Filter Feed Pump B 46.31 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Motor Outboard Axial.

8 290506AN 00GEB30AP001 HPP SWRO Pump A 75.85 1 1 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal

12 290506AN 00GCF15AP001 HPP BWRO A 75.85 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal.
3 290506AN 00EBC01AJ002 Crusher B 274.42 5 5 5 5 - - - - - - - - Inner Part Crusher Broken Tidak ada scope ITP
Halaman :

5 290506AN 00EBA00AF001 Conveyor 0 A 81.62 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal.

6 290506AN 00EBA00AF002 Conveyor 0 B 81.62 3 3 3 3 - - - - - - - - Tidak ada scope ITP

10 290506AN 00EBA02AF002 Conveyor 2 B (Stacking) 81.62 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Pulley Inboard Horizontal.

12 290506AN 00EBA03AF002 Conveyor 3 B 83.75 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal dan Pulley Outboard Axial

13 290506AN 00EBA04AF001 Conveyor 4 A 156.14 3 3 3 3 - - - - - - - - Tidak ada scope ITP

15 290506AN 00EBA05AF001 Conveyor 5 A 156.14 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Pulley Inboard Vertikal.

17 290506AN 00EBA06AF001 Conveyor 6 A 260.23 3 3 3 3 - - - - - - - - tinggi pada sisi Motor Outboard Tidak ada scope ITP
Horizontal.

19 290506AN 00EBA07AF001 Conveyor 7 35.67 3 3 3 3 - - - - - - - - Tidak ada scope ITP
tinggi pada sisi Motor Inboard Axial.

2021 05 28 NR Pembahasan Persiapan FYI PLTU Anggrek Unit 2

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2021 05 28 NR Pembahasan Persiapan FYI PLTU Anggrek Unit 2

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NOTULEN RAPAT

TANGGAL & 28 Mei 2021

HASIL RAPAT (CONCLUSIONS) :

2. Penyampaian PJBS Proyek

No Nama Pekerjaan Keterangan

1 Jasa Pendukung Tenaga Kerja Proses Pengadaan

3 Jasa Bongkar Pasang dan Sewa Penunjukan ke PT. MKP,

4 Jasa Rebabbit Bearing BFP Proses Pengadaan

5 Pengadaan Material Bearing Proses Pengadaan

6 Pengadaan Material Mekanik Proses Pengadaan

7 Jasa Penyediaan Sarana dan Prasarana Proses Pengadaan

7. Hasil review Peta Kesehatan Unit dengan scope ITP (terlampir)

3. Penyampaian PJBS PLTU Anggrek

4. Penyampaian PJBS O&M 2

Rapat Persiapan Pekerjaan FYI PLTU Anggrek Unit 2

PIMPINAN RAPAT TANGGAL & WAKTU 28/05/2021

TEMPAT PESERTA RAPAT

NID NAMA INSTANSI JABATAN EMAIL / WAKTU

INSPECTION AND TEST PLAN (ITP)

4 07-04-2021 ISSUE FOR APPROVAL DOR MYT DWI

PT. PLN (PERSERO)

PT. PLN (PERSERO)

A BOILER AUXILIARY EQUIPMENT

A.5 Water Wall

A.11 Induced Draft Fan & Motor

7 Record all measurement result √

2 Clean motor and pump from dirty or rust √

6 Check oil leakage √

2 Check all gasket and replace by new one when needed √

D Ash Handling System

INSPECTION AND TEST PLAN (ITP)

4 07-04-2021 ISSUE FOR APPROVAL DOR MYT DWI

PT. PLN (PERSERO)

PT. PLN (PERSERO)

C GENERATOR CIRCUIT BREAKER

I LV MOTOR 380 VOLT

INSPECTION AND TEST PLAN (ITP)

4 07-04-2021 ISSUE FOR APPROVAL DOR MYT DWI

PT. PLN (PERSERO)

PT. PLN (PERSERO)

- Vibrasi termasuk dalam kategori Fault

- Pembacaan Frekuensi Error (WO 2204)

Vibrasi termasuk dalam kategori alarm, Scope hanya inspeksi

Vibrasi termasuk dalam kategori alarm,

Vibrasi termasuk dalam kategori Fault,

Vibrasi termasuk dalam kategori Fault, Scope hanya

Vibrasi termasuk dalam kategori Fault,

Terjadi Abnormal pada peralatan Ash

Sensor Vibrasi SA Fan unit #1 abnormal

Vibrasi termasuk dalam kategori alarm, Scope hanya check

Vibrasi termasuk dalam kategori alarm, Scope hanya check

Vibrasi termasuk dalam kategori Fault,

Terjadi kebocoran pada Thermowell

Terjadi kebocoran pada Thermowell

Vibrasi termasuk dalam kategori Alarm, Scope hanya inspeksi

Vibrasi termasuk dalam kategori Fault, Scope hanya inspeksi

Pembacaan sensor Temperature ST Front

Vibrasi termasuk dalam kategori alarm, Scope hanya inspeksi

Vibrasi termasuk dalam kategori Alarm,

Vibrasi termasuk dalam kategori Alarm,

Vibrasi termasuk dalam kategori Fault, Scope hanya

Vibrasi termasuk dalam kategori Fault,

Terdapat Back Pressure pada Pompa,