Work Order Status

WO136383
WO140874
WO144890
WO149845
WO148049
WO148536
WO152229
WO151677
WO153150
WO155817
WO157878 Close
WO157415 Close
WO160430
WO169954
WO166490
WO172859
WO168870
WO171538
WO168846
WO170461
WO166418
WO171537
WO168847
WO165833
WO167803
WO167769
WO152706
WO153807
WO153816
WO154861
WO157379
WO156848
WO158735
WO171759
WO163646
WO171034
WO163602
WO169798
WO169347
WO170442
WO164862
WO168919
WO164863
WO170606
WO170609
WO165378
WO171758
WO169481
WO165377
WO168390
WO170608
WO167361
WO164351
WO173500
WO173047
WO173048
Description
CHCB : Atap kabin SR 2 berlubang (korosi)
CHCB : Besi kusen pintu masuk TT2 sisi atas korosi
MED : Tembok didekat outlet CWP 2A gompal
PEMASANGAN GREATING AREA BOILER LANTAI 10
PERBAIKAN DAN PENGECATAN HYDRANT BOX OUT DOOR
CHCB : Spiker informasi di gedung CHCB lantai 2 tidak aktif (tidak bunyi)
CHCB : Kabin operator SR1 korosi
CHCB: Line drainase C6 unit 1 di belakang bunker E bocor
CHCB : Engsel pintu CDSS SU2 patah korosi
PERBAIKAN GERBANG POS 1
PEKERJAAN PENGEBORAN SUMUR BOR DIAREA GEDUNG ADMIN
PENGEBORAN SUMUR DI POS 4 SECURITY
REHABILITASI DRAINASE TRANSFER TOWER
CHCB : Clading atas jalur C2 lepas
KEBOCORAN ATAP RUANG LAB AIR GEDUNG LT.2
Perbaikan Pondasi Motor AC Auxiliary Lube Oil Pump Unit #2
Pemasangan gabion penahan abrasi pada muara sungai kalimansetan
Boiler #1 : Cladding steam drum boiler #1 sisi timur terbuka
FLY ASH : Dinding terpal fly ash silo sisi timur rusak dan hampir roboh
CHCB: Fiber area daily tank sobek/rusak
TALANG AIR ATAP GEDUNG CWP SISI TIMUR DAN BARAT KOROSIF
Boiler #1 : Cladding dinding boiler #1 lantai 9 sisi timur terbuka
CHCB : Tutup manhole pembuangan air di sampling house C5 lantai 1 tidak ada (2ea)
GUDANG H2 : ENGSEL PINTU GUDANG H2 BOTOL RUSAK
PEKERJAAN PENAMBAHAN POMPA WATER POOL DRAINASE C6
EVAKUASI TANAH PADA AREA TAMAN ADMIN
Troley H2 di H2 plant macet
Boiler #2 : Cladding ducting line secondary air outlet APH 2B to windbox sisi timur lt.4,5 lepas
CHCB : HAND RILL SU#2 KOROSI
CHCB : lantai depan pintu PLC SU2 keropos
CHCB : Dinding ruang drum SU2 rusak
Turbin #3 : Akses ke manual valve drain LPH 4 to emergency flash tank sulit dijangkau
CHCB : Handle pintu dan pagar pintu POM A rusak.
Boiler #1 : Cladding inlet ESP #1B terkelupas
CHCB : Tangga jetty sisi timur rusak
CHCB: Lantai depan ruang PLC SU2 keropos
CHCB : Greeting tangga SU2 keropos
kimia : plafon ruangan laboratorium roboh
CHCB : SR #2 hand rail tangga lantai 1 sisi selatan bengkok
CHCB : Plat diatas pintu depan TT 2 keropos
CWP House: atap exhause fan gedung CWP house lepas (posisi diatas CWP 1B)
CHCB : Pipa drainase sampling house sambungan atas sisi barat lepas
CWP house: Atap exhause fan gedung CWP house lepas (posisi diatas CWP 2B)
Boiler #3 : Cladding line IDF 3B ke stack lepas
CHCB : Atap ruang trafo SR1 rusak
CHCB : Kran shower kamar mandi CHCB sisi timur patah
Boiler #1 : Pipa drainase air hujan sisi utara timur lepas dan pecah
CHCB : Lantai depan pintu ruang PLC SU2 keropos
chcb : Atap ruang panel control cabinet CHCB bocor
RO PLANT B - PINTU CONTAINER SWRO PLANT B RUSAK
CHCB : Pintu TT2 sisi barat Rusak
Turbin #1 - Pondasi pipa inlet kondenser 1A retak
CHCB : Greeting SR2 dekat pintu masuk PLC bolong
boiler #2 isolasi dinding bawah steam drum lantai 10 hampir terlepas
COMMON : Jalan sebelah barat FOT1 turun/ambles 10cm
Sarana : Mushola main unit bocor ketika hujan
Asset Equipment RBD Num
NN00EAF02 R-NN00EAF12
NN00UEF02
NN02TWS20AA002
NN10CBB
NN02UCA10SG101GA01
NN00UEC10
NN00EAF01 R-NN00EAF11
NN00UEY60
NN00ECX12
NN
NN00UYC
NN00UYC10
NN00UEF03
NN00UEY20
NN00USV
NN20MAV10AP002 R-NN20MAV11
NN
NN10UHA10
NN00UET
NN00ERB61BB001
NN00UPX
NN10UHA10
NN00UEZ10
NN00UTG10
NN00UEF03
NN00UYC10
NN00UTG10
NN20HLA22AA001KA01
NN00EAA02 R-NN00EAA12
NN00EAA02 R-NN00EAA12
NN00EAA01AE002
NN30LCJ40AA003
NN00ERB61 R-NN00ERB00
NN10UHA10
NN00UEA
NN00EAA02 R-NN00EAA12
NN00EAA02 R-NN00EAA12
NN00USV
NN00EAF02 R-NN00EAF12
NN00UEF02
NN00UPH10
NN00UEZ
NN00UPH10
NN30UHX
NN00BCC05GS005
NN00UEC10
NN10UHA10
NN00EAA02GS002
NN00UEC10
NN03GDF21 R-NN00GDF21
NN00UEF02
NN10UMA
NN00EAF02 R-NN00EAF12
NN20HAD10AC004 R-NN20HAD11
NN00UEJ10
NN01UCA10SG201
Asset Description
STACKER RECLAIMER NO.2
STRUCTURE FOR TRANSFER TOWER HOUSE 2
MED NO.2 - COOLING WATER FEED PUMP OUTLET WATER VALVE
BOILER CONTROL SYSTEM #1
STRUCTURE FOR CENTRAL CONTROL BUILDING NO.2 - HYDRANT BOX NO. 1 - WATER SYSTEM - HYDRANT VALVE (M)
STRUCTURE FOR COAL HANDLING CONTROL BUILDING
STACKER RECLAIMER NO.1
STRUCTURE FOR CONVEYOR C6
CHEMICAL DUST SUPPRESSION SYSTEM SHIP UNLOADER #2
PEMBANGKIT TENAGA LISTRIK UAP (PLTU) INDRAMAYU
STRUCTURE FOR ADMINISTRATION BUILDING
STRUCTURE FOR ADMINISTRATION BUILDING
STRUCTURE FOR TRANSFER TOWER HOUSE 3
STRUCTURE FOR CONVEYOR C2
STRUCTURE FOR CHEMICAL LABORATORY BUILDING
TURBINE AC AUXILIARY LUBE OIL PUMP #2
PEMBANGKIT TENAGA LISTRIK UAP (PLTU) INDRAMAYU
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR FLY ASH SILO AREA
VEHICLE FUEL OIL STORAGE TANK
STRUCTURE FOR CIRCULATING WATER PUMP MCC BUILDING
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR COAL SAMPLING DEVICE HOUSE
STRUCTURE FOR H2 GENERATION PLANT BUILDING
STRUCTURE FOR TRANSFER TOWER HOUSE 3
STRUCTURE FOR ADMINISTRATION BUILDING
STRUCTURE FOR H2 GENERATION PLANT BUILDING
AIR PREHEATER #2B - SECONDARY AIR OUTLET DAMPER (DAMPER)
SHIP UNLOADER NO.2
SHIP UNLOADER NO.2
SHIP UNLOADER NO.1 - 4 DRUM SYSTEM
LP HEATER #3 NO. 4 - DRAIN MANUAL GATE VALVE TO HEATER EMERGENCY DRAIN FLASH TANK
VEHICLE FUEL OIL STORAGE TANK SYSTEM
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR COAL JETTY AREA
SHIP UNLOADER NO.2
SHIP UNLOADER NO.2
STRUCTURE FOR CHEMICAL LABORATORY BUILDING
STACKER RECLAIMER NO.2
STRUCTURE FOR TRANSFER TOWER HOUSE 2
STRUCTURE FOR CIRCULATING WATER PUMP HOUSE
STRUCTURE FOR COAL SAMPLING DEVICE HOUSE
STRUCTURE FOR CIRCULATING WATER PUMP HOUSE
STRUCTURE FOR ID FAN #3 STRUCTURE
STACKER RECLAIMER NO.1 - CONTROL ROOM - TRANSFORMER
STRUCTURE FOR COAL HANDLING CONTROL BUILDING
STRUCTURE FOR BOILER HOUSE #1
SHIP UNLOADER NO.2 - CONTROL ROOM
STRUCTURE FOR COAL HANDLING CONTROL BUILDING
SWRO PLANT B - SWRO SYSTEM (CONTAINER 5B)
STRUCTURE FOR TRANSFER TOWER HOUSE 2
STRUCTURE FOR TURBINE HOUSE #1
STACKER RECLAIMER NO.2
BOILER EVAPORATOR #2 - FRONT WATER WALL
STRUCTURE FOR FUEL OIL TANK AREA
STRUCTURE FOR CENTRAL CONTROL BUILDING NO.1 - APAR NO. 1 (M)
Owner Group Status Need Eng Analysis Need Safety Status Date
CIVILU APPR N N 11/7/19 10:36 AM
CIVILU APPR N N 1/22/20 5:37 PM
CIVILU APPR N N 5/30/20 6:02 AM
CIVILU APPR N N 6/5/20 10:07 AM
CIVILU APPR N N 5/6/20 8:09 AM
CIVILU APPR N N 6/3/20 3:19 PM
CIVILU APPR N N 7/13/20 4:02 PM
CIVILU APPR N N 7/9/20 8:40 AM
CIVILU APPR N N 8/6/20 10:16 AM
CIVILU APPR N N 8/28/20 9:38 AM
CIVILU APPR N N 9/24/20 8:43 AM
CIVILU APPR N N 9/18/20 3:14 PM
CIVILU APPR N N 10/27/20 10:27 AM
CIVILU APPR N N 2/19/21 11:05 AM
CIVILU APPR N N 1/7/21 11:34 AM
CIVILU APPR N N 3/23/21 2:17 PM
CIVILU APPR N N 2/5/21 9:59 AM
CIVILU APPR N N 3/9/21 11:41 AM
CIVILU APPR N N 2/4/21 9:21 AM
CIVILU APPR N N 2/25/21 10:43 AM
CIVILU APPR N N 1/5/21 2:49 PM
CIVILU APPR N N 3/9/21 11:40 AM
CIVILU APPR N N 2/4/21 9:21 AM
CIVILU APPR N N 12/30/20 9:56 AM
CIVILU APPR N N 1/28/21 11:05 AM
CIVILU APPR N N 1/26/21 9:34 AM
CIVILU WAPPR N N 7/17/20 10:56 AM
CIVILU WAPPR N N 8/3/20 10:34 AM
CIVILU WAPPR N N 8/3/20 10:45 AM
CIVILU WAPPR N N 8/18/20 9:28 AM
CIVILU WAPPR N N 9/18/20 1:54 PM
CIVILU WAPPR N N 9/11/20 10:02 AM
CIVILU WAPPR N N 10/5/20 3:20 PM
CIVILU WAPPR N N 3/15/21 2:49 PM
CIVILU WAPPR N N 12/4/20 9:09 AM
CIVILU WAPPR N N 3/5/21 10:14 AM
CIVILU WAPPR N N 12/2/20 9:00 AM
CIVILU WAPPR N N 2/16/21 9:36 AM
CIVILU WAPPR N N 2/11/21 2:54 PM
CIVILU WAPPR N N 2/24/21 9:56 AM
CIVILU WAPPR N N 12/18/20 9:06 AM
CIVILU WAPPR N N 2/8/21 11:41 AM
CIVILU WAPPR N N 12/18/20 9:07 AM
CIVILU WAPPR N N 3/1/21 11:47 AM
CIVILU WAPPR N N 3/1/21 11:56 AM
CIVILU WAPPR N N 12/28/20 10:36 AM
CIVILU WAPPR N N 3/15/21 2:47 PM
CIVILU WAPPR N N 2/15/21 9:18 AM
CIVILU WAPPR N N 12/28/20 10:35 AM
CIVILU WAPPR N N 2/2/21 8:34 AM
CIVILU WAPPR N N 3/1/21 11:52 AM
CIVILU WAPPR N N 1/19/21 10:26 AM
CIVILU WAPPR N N 12/14/20 9:06 AM
CIVILU WAPPR N N 3/31/21 9:24 AM
CIVILU WAPPR N N 3/29/21 11:17 AM
CIVILU WAPPR N N 3/29/21 11:19 AM
Reported Date Wo Priority Work Type Scheduled Start Scheduled FInish
11/6/19 9:35 AM NORMAL CM 11/12/19 8:00 AM 12/13/19 4:00 PM
1/19/20 11:51 AM SAFETY CM 7/30/20 1:54 PM
3/24/20 9:08 AM NORMAL CM 3/24/20 9:08 AM 6/26/20 9:08 AM
6/5/20 10:04 AM NORMAL PAM 6/5/20 10:05 AM 6/5/20 10:05 AM
5/6/20 8:06 AM NORMAL PAM 5/6/20 8:06 AM 6/5/20 8:06 AM
5/18/20 3:41 PM NORMAL CM 5/18/20 3:41 PM 8/28/20 3:41 PM
7/13/20 2:11 PM SAFETY CM 7/13/20 2:11 PM 9/25/20 2:11 PM
6/30/20 11:25 AM ENVIRONMENT CM 7/9/20 11:26 AM 7/31/20 11:25 AM
7/22/20 9:45 AM NORMAL CM 8/6/20 9:00 AM 9/7/20 4:00 PM
8/28/20 9:31 AM NORMAL PAM 8/28/20 9:33 AM 9/28/20 9:32 AM
9/24/20 8:33 AM NORMAL PAM 9/24/20 8:37 AM 10/24/20 8:34 AM
9/18/20 3:07 PM NORMAL PAM 9/21/20 3:07 PM 11/30/20 3:07 PM
10/27/20 10:22 AM NORMAL PAM 10/27/20 10:23 AM 1/27/21 4:00 PM
2/19/21 10:58 AM NORMAL CM 2/19/21 9:00 AM 3/31/21 4:00 PM
1/7/21 11:31 AM NORMAL PAM 1/7/21 11:32 AM 1/31/21 4:00 PM
3/23/21 1:58 PM NORMAL PAM 3/23/21 2:03 PM 4/30/21 4:00 PM
2/5/21 9:48 AM NORMAL PAM 2/5/21 9:50 AM 3/31/21 9:48 AM
3/9/21 11:35 AM NORMAL CM 3/15/21 11:39 AM 4/23/21 11:39 AM
2/4/21 9:15 AM NORMAL CM 2/4/21 9:15 AM 3/31/21 9:15 AM
2/25/21 10:35 AM NORMAL CM 2/26/21 10:39 AM 3/31/21 4:00 PM
1/5/21 2:41 PM NORMAL PAM 1/5/21 2:46 PM 2/28/21 2:41 PM
3/9/21 11:34 AM NORMAL CM 3/15/21 11:37 AM 4/16/21 11:37 AM
2/4/21 9:17 AM NORMAL CM 2/4/21 9:17 AM 3/31/21 9:17 AM
12/30/20 9:44 AM NORMAL PAM 12/30/20 9:49 AM 1/31/21 9:44 AM
1/28/21 10:51 AM NORMAL PAM 1/29/21 8:45 AM 3/5/21 4:30 PM
1/26/21 9:25 AM NORMAL PAM 1/26/21 9:31 AM 1/26/21 9:31 AM
7/17/20 10:56 AM NORMAL CM 7/17/20 10:56 AM 9/25/20 10:56 AM
8/3/20 10:34 AM SAFETY CM
8/3/20 10:45 AM SAFETY CM
8/18/20 9:28 AM ENVIRONMENT CM 8/18/20 9:28 AM 9/30/20 9:28 AM
9/18/20 1:54 PM URGENT CM 9/17/20 1:32 PM 10/20/20 1:26 PM
9/11/20 10:02 AM SAFETY CM 9/10/20 3:00 PM 10/10/20 3:00 PM
10/5/20 3:20 PM URGENT CM
3/15/21 2:49 PM NORMAL CM
12/4/20 9:09 AM SAFETY CM
3/5/21 10:14 AM SAFETY CM
12/2/20 9:00 AM SAFETY CM
2/16/21 9:36 AM NORMAL CM
2/11/21 2:54 PM SAFETY CM
2/24/21 9:56 AM SAFETY CM
12/18/20 9:06 AM URGENT CM
2/8/21 11:41 AM SAFETY CM
12/18/20 9:07 AM URGENT CM
3/1/21 11:47 AM NORMAL CM
 3/1/21 11:56 AM NORMAL CM
12/28/20 10:36 AM NORMAL CM
3/15/21 2:47 PM NORMAL CM
2/15/21 9:18 AM NORMAL CM 2/15/21 9:19 AM 3/31/21 9:18 AM
12/28/20 10:35 AM URGENT CM
2/2/21 8:34 AM URGENT CM
3/1/21 11:52 AM NORMAL CM
1/19/21 10:26 AM NORMAL CM 1/19/21 10:31 AM 3/31/21 10:26 AM
12/14/20 9:06 AM SAFETY CM
3/31/21 9:24 AM NORMAL CM 3/31/21 9:28 AM 4/30/21 9:26 AM
3/29/21 11:17 AM NORMAL CM
3/29/21 11:19 AM URGENT CM
Actual Start Actual Finish Location Act Mat Cost Actual Service Cost
NN00UEB Rp0.00 Rp0.00
NN02UEF Rp0.00 Rp0.00
NN00UXA20 Rp0.00 Rp0.00
NN01UCA04R01 Rp0.00 Rp0.00
NN02UCA Rp0.00 Rp0.00
NN00UEC Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN00UEY60 Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN Rp0.00 Rp0.00
NN00UYC Rp0.00 Rp0.00
NN00UYC Rp0.00 Rp0.00
NN03UEF Rp0.00 Rp0.00
NN00UEY20 Rp0.00 Rp0.00
NN00USV Rp0.00 Rp0.00
NN20UMA05 Rp0.00 Rp0.00
NN Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UET Rp0.00 Rp0.00
NN00UEL Rp0.00 Rp0.00
NN00UPX Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UEZ Rp0.00 Rp0.00
NN00UTG10 Rp0.00 Rp0.00
NN03UEF Rp0.00 Rp0.00
NN00UYC Rp0.00 Rp0.00
NN00UTG10 Rp0.00 Rp0.00
NN20UHA04 Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN30UMA02 Rp0.00 Rp0.00
NN00UEL Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00USV Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN02UEF Rp0.00 Rp0.00
NN00URD Rp0.00 Rp0.00
NN00UEZ Rp0.00 Rp0.00
NN00URD Rp0.00 Rp0.00
NN30UHX Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN00UEC Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEC Rp0.00 Rp0.00
NN00UXC20 Rp0.00 Rp0.00
NN02UEF Rp0.00 Rp0.00
NN10UMA Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN20UHA13 Rp0.00 Rp0.00
NN00UEJ Rp0.00 Rp0.00
NN01UCA Rp0.00 Rp0.00
Actual Man Hours Have Material Failure Class Is dynamic Dynamic Job Plan applied
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N N NO
0:00 N NO
0:00 N NO
Site
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