Update Punchlist Assembagoes SD 05-04-2021

UPDATE SAMPAI DENGAN 3 April 2021
DAETAIL PROGGRESS
KEMARIN HARI INI SAMPAI DEN
STATUS JUMLAH JUMLAH JUM
Ra % Ri % Deviasi Ra Ri Ra
KSO 75 75 75
Open 7 2.86% 6 2.45% 7
Closed 66 26.94% 40 16.33% -26 0 6 66
On Progress 2 0.82% 29 11.84% 27 0 -6 2
BARATA 98 98 98
Open 22 8.98% 13 5.31% 22
Closed 66 26.94% 38 15.51% -28 0 0 66
On Progress 10 4.08% 47 19.18% 37 0 3 10
MULTINAS 72 72 72
Open 14 5.71% 14 5.71% 14
Closed 50 20.41% 27 11.02% -23 0 0 50
On Progress 8 3.27% 31 12.65% 23 0 0 8
TOTAL
OPEN 43 17.55% 33 13.47% 43
CLOSED 182 74.29% 105 42.86% -77 0 6 182
ON PROGGRESS 20 8.16% 107 43.67% 20
Total 245 100.00% 245 23.67% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
LAPANGAN = 135 Orang
SAMPAI DENGAN HARI INI
JUMLAH
% Ri % Deviasi
75 Check
2.86% 6 2.45%
26.94% 46 18.78% -20 66
0.82% 23 9.39% 21 2
98
8.98% 10 4.08%
26.94% 38 15.51% -28 66
4.08% 50 20.41% 40 10
72
5.71% 14 5.71%
20.41% 27 11.02% -23 50
3.27% 31 12.65% 23 8
17.55% 30 12.24%
74.29% 111 45.31% -71
8.16% 104 42.45%
100.00% 245 100.00%
UPDATE PROGRESS PERALATAN PERLU PERBAIKAN LMG 2021 PG ASSEMBAGOES
UPDATE 29 Maret 2021
STATUS HARI INI KEMARIN SAMPAI DENGAN

JUMLAH % JUMLAH % JUMLAH %
Open 30 12% 153 62% 30 12%
Closed 79 32% 32 13% 111 45%
On Progress 104 42% 62 25% 104 42% Pengadaan Oli
Total 245 Pengadaan part
Note Fill Warna Merah: Butuh diskusi internal untuk keputusan pekerjaan
Pelaksanaan: Pelaksanaan dikerjakan oleh Tim KSO (KSO, Barata, dan Multinas) Tim PTPN XI (PG. Assembagoes) dengan tanda (x)
PIC: Pemilik scope pekerjaan
Untuk setiap pekerjaan yang akan dikerjakan didalam list, dikerjakan oleh Pelaksana Pekerjaan (Man Power, Material dan Tools)
Sedangkan beban biaya yang timbul akan diselesaikan antara manajemen PTPN XI dan KSO WBM sesuai hasil media dengan JPN
Manpo Pelaksanaan
Durasi
No Item Action Plan Start Finish wer PIC Status Keterangan
(Hari)
(orang) KSO BRT MSI PG
CANE PREPARATION & MILL 1/20/2021 5/4/2021
1 Tippler Oil Flushing 3/1/2021 3/8/2021 7 Barata x Open Tunggu Tenaga dan Pengadaan Oli
Pengecekan Filter 3/1/2021 3/8/2021 7 Barata x On Progress Tunggu pengadaan part
Tunggu tenaga
3/1/2021 3/8/2021 7 Barata x Closed hari ini selesai dan menunggu pengecekan bersama
Perbaikan clamp pipa dan fitting (20-3-21)
Tunggu Pengadaan coupling
3/1/2021 3/8/2021 7 Barata x Closed hari ini dibelikan (20-03-21 on site)
Ganti chain coupling oil pump Material Masih dibesali
Ganti oli 3/1/2021 3/8/2021 7 Barata x On Progress Tunggu pengadaan oli tippler by by PTPN/PG
2/25/2021 3/20/2021 23 Barata x Closed Remaining tera metrologi, hasil tera oke
Ganti load cell dan indicator tippler nomor 1 2 3 oke, cek bersama PG
- Proses check bearing
- Perlu penggantian spacer, cover bearing dan oil
2 Auxilary Carrier Pembongkaran gearbox Auxilary 3/1/2021 3/3/2021 2 Barata x Closed
seal TC 170x200x15
- rencana akan dibawa ke barata (4/3/2021)
- Seal, Ring Bearing Barata

- target gearbox selesai 24/03/21 (on site)
Penggantian ring bearing dan oil seal gearbox Barata x Closed - spacer dan setting ulang by barata
- remaining cek bersama
- proses pemasangan gearbox
Pengecekan oli Barata x x On Progress Tunggu pengadaan oli auxilary carier by PTPN/PG
Rantai masih layak terpakai 100%
2/25/2021 2/25/2021 0 Barata x Closed
Pengecekan rantai - akan dicek bersama
- Menunggu Pengadaan bolt & nut Barata ( m12 x 45
Pengecekan dan pengadaan bolt & nut 2/26/2021 3/31/2021 33 Barata x x On Progress ) (6-4-21 on site)
- Sudah dicheck perlu penggantian sebagian baut &
nut uk Ø1/2 x 3 inch = 2000 bh by barata
Regreasing Block Bearing 3/2/2021 3/5/2021 3 Barata x Closed Sudah regreasing
- Menunggu ganti oli by barata
3 3/1/2021 3/8/2021 7 Barata x Closed
Main Cane Carrier Pengecekan oli sudah dicek
Manpo Pelaksanaan
Durasi
(Hari)
- Sudah dicheck perlu penggantian sebagian pen dan
bushing
3/1/2021 3/8/2021 7 Barata x x On Progress (note : rantai sudah dipasang pakai material dari PG,
Barata diminta mengetahui)
- proses pelumasan rantai.
Pengecekan rantai
- Sudah dicheck perlu penggantian sebagian bolt &
3/1/2021 3/8/2021 7 Barata x Closed nut uk Ø1/2 x 2,5 mm = 1000 bh by barata,
Pengecekan bolt & nut Pengadaan baut
Regreasing Block Bearing 3/1/2021 3/8/2021 7 Barata x Closed Sudah regreasing
Pemasangan gearbox 3/1/2021 3/8/2021 7 Barata x Closed - Reparasi base plate
3/1/2021 3/8/2021 7 Barata On Progress - sudah dicheck perlu penggantian sebagian rantai
Penggantian komponen rantai (Pin, Bushing, Roller) - proses pengadaan komponen by Barata
4 Cane Knife Fabrikasi Pisau Barata x Closed
Pengadaan bolt & nut by Barata ( proses pengadaan)

Penggantian Bolt & Nut Pisau 3/1/2021 3/21/2021 20 Barata x Closed m27 x 100 mm jumlah 180 pcs (High Tention)
tanggal 20-03-21 on site (46 sisa hari rabu 24-03-21)
- Proses timbang pisau

3/22/2021 3/25/2021 3 Barata x Closed - menunggu baut
- proses install
tightening baut
Install Pisau
Install Frame Block Bearing Rotor 3/2/2021 3/5/2021 3 Barata x Closed remaining alighment ulang rotor
Balancing 3/25/2021 3/27/2021 2 Barata x Open
- Pengecekan bengkel tanggal 26/02/2021
- balancing dari artoda selesai 27/03/2021
Rewinding electro motor 550 kW 2/1/2021 4/30/2021 88 Barata x On Progress
- Proses winding stator
- Proses Pemanasan
Install electro motor 5/1/2021 5/4/2021 3 Barata x Open
5 Carding Drum Penambahan lapisan hard facing 3/3/2021 3/10/2021 7 Barata x Closed Welder Barata: 1 Org, Mesin Las KSO
Perbaikan safety casing carding drum 3/11/2021 3/14/2021 3 Barata x Closed
Penggantian oli Barata x On Progress - tunggu pengadaan oli carding drum by PTPN/PG
6 Feeding Drum Penambahan lapisan hard facing 3/15/2021 3/22/2021 7 Barata x Closed Welder Barata: 1 Org, Mesin Las KSO
Penggantian oli Barata x On Progress - Tunggu pengadaan oli feeding drum
Pengecekan Starting device oil pump 3/2/2021 3/4/2021 2 Barata x Closed
Size: 3/4 x 60 mm, Jumlah 108, tunggu pengadaan
baut
7 Inline Shredded Install hammer tip + Bolt 3/2/2021 3/16/2021 14 Barata x Closed
- proses tightening
- Tinggal pengecekan bersama
menunggu konfirmasi five cail

akan dicari referensi umur pakai bearing
3/3/2021 3/5/2021 2 Barata x On Progress
- disarankan untuk dilakukan oil flushing
- Dilakukan pengecekan pada pompa oli
Pengecekan bearing
Sebelum melakukan balancing, dipersiapkan untuk
Balancing Inline 3/25/2021 3/27/2021 2 Barata x On Progress
membalik kabel trafo excess power
- Proses Pulling kabel, remaining reychem
3/4/2021 3/6/2021 2 Barata x Closed - 18-03-2021 proses reychem
Install Kabel rotor - remaining install kabel dan cek bersama
Manpo Pelaksanaan
Durasi
(Hari)
8 Shredded Belt Conveyor Install Belt 3/19/2021 3/29/2021 10 Barata x On Progress - sedang menunggu head shaft
Penyambungan Belt Barata x Closed
Penggantian bearing tail shaft 22322 EK (1 buah) 3/15/2021 3/18/2021 3 Barata x Closed Bearing sudah on site
Dikembalikan Sesuai dengan design penawaran,

evaluasi design
ON Progres Pengecekan
- Rectifier diganti, proses pengadaan
- Rectifier on-site tanggal 29-03-21
- proses instalasi
tunggu cek bersama (nunggu belt conveyor
terpasang)
perbaikan disc break motor
Modifikasi head shaft 2/25/2021 3/18/2021 21 Barata x On Progress proses fulkanisir
Kalibrasi menunggu pemasangan sensor ( sensor
9 3/4/2021 3/11/2021 7 Multinas x x Open
Mill Perbaikan sensor level chute disimpan PG)
Menunggu pengadaan material
2/25/2021 3/25/2021 28 Barata x On Progress - Proses pengecoran di Gresik
Pembuatan As Scraper - shaft sudah on site (01-04-21)
Pembuatan scraper + adaptor + tangkai 2/1/2021 3/31/2021 58 Barata x On Progress
Proses pembersihan lubang nozzle
1/20/2021 3/31/2021 70 Barata x Closed
Perbaikan roll gilingan menunggu proses instalasi
Hard facing trash plate 2/1/2021 3/8/2021 35 Barata x Closed - hard facing selesai, proses pemasangan top roll
- Menunggu metode dari Barata
- Motor sdh di Bengkel Artoda
Spie Electro motor Gilingan 4 (Top Utara) Barata x Closed - Perlu supervisi dari barata
- menunggu pengiriman ke PG
- material on-site, akan diinstall
- Menunggu enerpac dari Barata

- Setting HOH no 1 ok, 2. No. 4 Proses
Mill Setting Barata x x On Progress
- tunggu adapter kunci
- tinggal trial adapter
Barata On Progress Tunggu pengadaan

Teflon Hidraulic Aus + Cuil - proses pengadaan (target MOS 06/04/2021)
Seal oil gearbox Barata x Closed
Oil Gearbox Barata x On Progress Tunggu Pengadaan by PTPN/PG (MOS 24/03/2021)
Selang pipa hiraulic Barata x Closed
- Menunggu kunci torsi dari Barata
Special Tools Pemasangan gearbox Barata x x Closed - tunggu adapter kunci by PG
- tinggal trial
- proses pengadaan
10 IMC Inventarisasi & Penggantian Rantai 1796 3/25/2021 3/28/2021 3 Barata x On Progress
- proses pemasangan
Perbaikan rake imc Barata x Closed
- Pengadaan bolt & nut Barata uk 5/8 x 3 inch = 1000
bh
Penggantian Bolt & Nut 3/1/2021 3/4/2021 3 Barata x On Progress
- proses pengadaan M16 x 70 (on site 20-03-21) ,
sudah datang 80 pcs
1/20/2021 3/31/2021 70 Barata x On Progress - remaining IMC no.1

Install IMC - no 2, 3 sudah individual test
Impeller sdh dibawa MSI, impeler sudah di bengkel
11 2/25/2021 3/27/2021 30 Multinas x x On Progress
Rotary Screen Impeller + as + bearing pompa rusak (akhir april onsite)
Manpo Pelaksanaan
Durasi
(Hari)
3/28/2021 3/30/2021 2 Multinas x On Progress menunggu Pompa jet spray
Cleaning - proses pembersihan
- Sudah dilakukan pengecheckan
12 Pompa Gilingan Pengecekan dan Perbaikan Casing pompa nira 2/25/2021 3/27/2021 30 Multinas x x On Progress - Cassing pompa di bawa MSI
gilingan 4 & 5 keropos (akhir april on-site)
- sdh dilakukan pengechekan, tunggu keputusan MSI

13 Pipe & Fitting Gilingan Pipa nira gilingan bocor 2/25/2021 3/17/2021 20 Multinas On Progress
- manpower dan material 1/4/2021
remaining valve dia 6 inch = 2 bh

2/26/2021 3/4/2021 6 4 KSO x Closed
Pipa dan valve imbibisi rusak dan keropos valve sudah diperbaiki, tinggal dites
14 3/25/2021 3/28/2021 3 KSO x x On Progress Proses Pengecekan

Elevating Carrier Inventarisasi & Penggantian Rantai 1796 menunggu material pin dan bush dari KSO
- Proses machining
- masih proses di besali untuk dibuatkan lubang
Penggantian bushing 3/4/2021 3/11/2021 7 KSO x Closed
pelumas
- proses install
Perbaikan casing KSO x Closed
- semua LT gilingan selesai di cek
- flowmeter imbibisi masih disimpan PG karena
15 3/8/2021 3/13/2021 5 Multinas x On Progress masih perbaikan gilingan
pekerjaan menunggu pemasangan rol gilingan
selesai
Instrument Pengecekan & Kalibrasi
PEMURNIAN 2/25/2021 4/13/2021
1 Liquid liquid Heater Water Fill Tromol (Press) Multinas x Closed
- proses check sekat
- sudah dicek dan ditemukan banyak kebocoran
3/8/2021 3/11/2021 3 Multinas x x On Progress antar kompartemen
- sedang dilakukan perbaikan kebocoran
(7 dan 8 OK ; no 6 masih bocor)
Pengecekan Skat
- proses pengerjaan
3/12/2021 3/15/2021 3 Multinas x x On Progress
Pemasangan deksel - menunggu perbaikan sekat
2 Clarifier Juice Tank Perbaikan Level Transmitter 3/10/2021 3/20/2021 10 Multinas x On Progress - sedang servis di surabaya
- Pengecekan MSI, PG, KSO
3 Multinas x Closed
Rotary Screen Cleaning rotary juice screen - Hydrotest Tromol NO 9
4 Surface Condensor Cleaning pipa pemanas Multinas x Closed Berita Acara sudah dibuat dan di TTD PG
Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x On Progress - Pengecekan MSI, PG, KSO
- Hydrotest Tromol NO 9
Pengecekan Skat 2/25/2021 3/2/2021 5 Multinas x x Open Menunggu tenaga
Pemasangan deksel 3/2/2021 3/22/2021 20 Multinas x Open Menunggu tenaga, Pengadaan packing
- Pengecekan MSI, PG, KSO
5 Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x On Progress
Final Heater - Hydrotest tromol 2,25 kg/cm2
Pengecekan Skat 2/25/2021 3/2/2021 5 Multinas x x Open Menunggu tenaga
Pemasangan deksel 3/2/2021 3/22/2021 20 Multinas x Open Menunggu tenaga, Pengadaan packing
6 Pre Heater Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x Closed Pengecekan MSI, PG, KSO
Menunggu tenaga
2/25/2021 3/2/2021 5 Multinas x x On Progress proses pengecekan sekat no.1,
- JH no.2 tidak bocor, sudah tutup deksel bawah,
akan cek bersama
Pengecekan Skat
Manpo Pelaksanaan
Durasi
(Hari)
3/2/2021 3/22/2021 20 Multinas x On Progress Menunggu tenaga, Pengadaan packing
Pemasangan deksel proses pengerjaan
7 Single Tray Clarifier Pengecekan kebersihan 3/1/2021 3/2/2021 1 Multinas x x Closed Sdh dicheck oleh MSI
Water Filling 3/3/2021 3/8/2021 5 Multinas x x Open
Pengecekan scraper 3/3/2021 3/8/2021 5 Multinas x x Closed Hasil 1 putaran 17 mnt, ok
8 Mud Mixer Perbaikan & Pemasangan Bushing Barata x x Closed Pengecekan Barata, PG, KSO (Penambahan stabilizer)
9 Bagacilo Pembersihan saringan 3/15/2021 3/17/2021 2 KSO x Closed
Perbaikan Sliding Gate 3/13/2021 3/15/2021 2 KSO x Closed
- proses pembongkaran
10 3/14/2021 4/13/2021 30 Multinas x On Progress
Pompa Perbaikan Pompa Screw Phospat - rubber screw dikirim ke surabaya
- sisi barat dan timur rubber screw dibawa ke
3/14/2021 4/13/2021 30 Multinas x On Progress
surabaya
- sisi tengah siap ditest
Perbaikan Pompa Screw Floculant
3/14/2021 4/13/2021 30 Multinas x On Progress - proses pembongkaran
Perbaikan Pompa Screw Mud - remaining test run
3/14/2021 4/13/2021 30 Multinas x On Progress
Perbaikan Pompa lime saccharate - remaining test run
Sdh di check kebocoron, Tunggu tenaga MSI
11 3/15/2021 3/20/2021 5 Barata x On Progress - tanki sudah di cek tidak bocor, kebocoran pada
Tangki phospat Perbaikan kebocoran tangki dan perpipaan pipa
12 Condensate Cooler Pengecekan & Perbaikan jalur air panas 3/15/2021 3/20/2021 5 Multinas x Open
13 Rotary vacum filter Pembersihan saringan Multinas x Closed Pengecekan MSI, PG, PMC, & KSO
Pengecekan hasil pembersihan 2/26/2021 2/27/2021 1 Multinas x x Closed Sdh di check oleh MSI
Pengecekan nozzle spray 2/26/2021 2/27/2021 1 Multinas x Closed Sdh di check oleh MSI
Perbaikan pompa spray 3/1/2021 3/16/2021 15 Multinas x Closed - diganti motor 5,5 kw,
14 DCH Hydro Test DCH 1 4/1/2021 4/11/2021 10 Multinas x Open
- RV-3050 ok
- LIC-3037 mekanik tidak bisa nol
- LIC-3000 (ok)
- PIC-3033 ok
- TIC 3035 ok
15 Instrument Pengecekan dan kalibrasi 3/14/2021 3/24/2021 10 Multinas x Closed
- TIC-3036 Mekanik tidak nol
- LT-3003 level transmitter (ok )
- LT-3028 Level transmitter (ok)
- kompresor torak (ok)
perlu pengecekan valve (LIC3037 dan TIC3036
Tinggal TTD Form Pengecekan ke PG dan PMC
PENGUAPAN 2/15/2021 4/17/2021

- Meminjam consumable PG
1 3/1/2021 3/31/2021 30 Barata x x x Closed
Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9 - sedang proses pengerjaan
- Proses pengelasan no 7
2 2/15/2021 3/15/2021 28 Barata x On Progress - eva 7 top belum insulasi
Top Cone Evaporator Evaporator Nomor 2 & 7 - eva 2 proses pengelasan dome
Manpo Pelaksanaan
Durasi
(Hari)
- Proses Pengecekan
- Tangki syrup 14 CV 1421 & 1422 finish kalibrasi
3 3/10/2021 3/17/2021 7 2 KSO x On Progress
- Positioner Evap 7&8 harus ganti rusak tidak bisa
kasih feedback
Instrument Pengecekan dan kalibrasi
4 Steam Trap Evaluasi design, pengecekan fungsi steam trap 3/25/2021 3/28/2021 3 1 KSO x x Open Menunggu tenaga
- Tunggu Coupling MSI
5 3/8/2021 3/18/2021 10 Multinas x Closed - remaining instal
Surface Condensor Electro motor pompa condensate terbakar - remaining test run
6 Valve Install valve 3/5/2021 3/25/2021 20 4 KSO x x Open valve belum datang sedang diadakan PG
7 Pengujian Hydro Test 2/20/2021 4/1/2021 40 Barata x x On Progress Hydrotest body no 2 belum selesai
4/2/2021 4/17/2021 15 Barata x x Closed - Vacuum test no 6 & 9 OK
Vacum Test - remaining evap 7 dan 8
MASAKAN & KARBONATASI 1/20/2021 4/13/2021
Sdh dicheck oleh barata rata2 ≠8 sd 9 mm
(top cone VP no1 rekomendasi diganti palt baru)
1 3/1/2021 3/8/2021 7 Barata x x Closed
(top cone VP no2,7, rekomendasi ditambah
perkuatan)
Vacum Pan Pengecekan & Perbaikan Top Cone 1, 2 & 7
Pengecekan & Perbaikan Bottom Cone 7 3/1/2021 3/8/2021 7 Barata x x On Progress Sdh dicheck oleh barata rata2 ≠9 sd 10 mm
- pengecekan stirrer dan merger motor

- pemasangan inverter dan test run
3/22/2021 4/6/2021 15 Multinas x x On Progress - remaining test bersama
- Stirer pan masak R 1-4 inverter dan motor OK
- Mekanikal Part perlu cek ulang.
Menunggu keputusan penggantian
Pengecekan Stirer Pan Masak 1 s/d 4
Perbaikan discharge valve 1 s/d 8 3/1/2021 3/31/2021 30 Barata x On Progress remaining VP : 1,2,4,7
Cleaning pipa pemanas KSO x Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x Closed
- Hydrotest calandria masakan 1-8 selesai
2/20/2021 3/12/2021 20 Barata x x On Progress - hydrotest body on progress masakan 6
Hydro Test -remaining no. 1, 2, 4, 5, 7,
3/13/2021 4/2/2021 20 Barata x x On Progress - sudah ok no. 3 , 5 ,6, 8

Vacum Test - remaining no. 1, 2, 4, 5, 7,
- sensor brix CVP A sdh kalibrasi (ok)

- sensor brix CVP C sdh kalibrasi (ok)
- sensor brix CVP D sdh kalbrasi (ok)
2 Instrumment Pengecekan, perbaikan & kalibrasi 3/14/2021 4/13/2021 30 Multinas x Closed - Inverter stirer VP R (ok)
- Inverter Pompa CVP A (ok)
-Tinggal Control Valve CVP C dan D
- CVP A cek kalibrasi CV sudah OK
3 Receiver Pengecekan & Perbaikan 1/20/2021 3/31/2021 70 Barata x On Progress - remaining palung D sisi utara
-hydrotest calandria CVP A , CVP C & D sudah selesai

- remaining hydrotest body CVP A selesai sisi
4 CVP A, C, & D Hydro Test 2/25/2021 3/4/2021 7 Multinas x x On Progress selatan, C ok,
Remaining hydrotes body CVP A sisi utara
remaining hydrotest body CVP D
Manpo Pelaksanaan
Durasi
(Hari)
- on progress: CVP A sisi utara , CVP C
3/5/2021 3/26/2021 21 Multinas x x On Progress - CVP A sisi selatan perbaikan valve output
Vaacum Test massecuite
Cleaning pipa pemanas KSO x Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x Closed Remaining CVP A
Perbaikan tangki condensate CVP A 3/15/2021 3/22/2021 7 5 KSO x Closed
Menunggu penambahan tenaga KSO
Pengecekan jalur pipa operan pan masak jika perlu
5 Pipa 3/8/2021 3/18/2021 10 KSO x x Closed - on progress pengerjaan
dilakukan leveling
- remaining welding
Perbaikan jalur condensor cvp D 2/25/2021 3/17/2021 20 Multinas x On Progress Pengecekan MSI, PG, PMC, KSO 25/2/21
6 3/10/2021 3/20/2021 10 4 KSO x x On Progress Pengecekan kondisi aktual
Pompa sumur Pendalaman sumur 31-03-21 klarifikasi dengan tukang bor sumur
Relokasi pompa, akses maintenance disetujui MSI
7 Pompa Pengcekan pompa seeding C 2/25/2021 2/26/2021 1 Multinas x x On Progress
- sedang dikerjakan PG
Pengecekan & Perbaikan pompa clear liquor 2/26/2021 3/28/2021 30 Multinas x On Progress - sdh di check tunggu keputusan MSI
2/26/2021 3/28/2021 30 Multinas x On Progress - sdh di check tunggu keputusan MSI
Pengecekan & Perbaikan pompa sludge - pompa sudah dibawa ke SBY untuk servis
- Menunggu kedatangan valve
8 3/1/2021 3/4/2021 3 6 KSO x x On Progress - masih di service di surabaya
Valve Pengecekan & perbaikan valve di area masakan (minggu ke-3 April)
Pengecekan sight glass yang pecah

- sdh dicheck tunggu keputusan
9 RLF Penggantian sight glass 2/25/2021 3/2/2021 5 Multinas x On Progress
- tunggu material on site (27-03-2021)
- (5 April)
Pembersihan cloth Multinas x Closed
Pengecekan hasil pembersihan 2/25/2021 2/26/2021 1 Multinas x x Closed
Hydro Test 3/1/2021 3/16/2021 15 Multinas x x On Progress tunggu proses tutup
Perbaikan Electro motor RLF nomor 5 2/26/2021 3/13/2021 15 Multinas x Closed Remaining Individual test
10 Carbonator Pembersihan Multinas x Closed
Pengecekan hasil pembersihan 2/25/2021 2/26/2021 1 Multinas x x Closed remaining BA
- sdh di check tunggu keputusan MSI
- proses pengecekan
Pengecekan Stirer carbonator 3/8/2021 3/23/2021 15 Multinas x x Closed - perlu servis pada stirer
- remaining running pakai air
11 Tangki tangki Pengecekan & Perbaikan Stirer tangki pre coating 2/25/2021 3/7/2021 10 Barata x x On Progress - motor masih di oven PG
Pengecekan & Perbaikan Stirer tangki lime 2/25/2021 3/7/2021 10 Barata x x On Progress tunggu coupling motor
Pengecekan pembersihan tangki 2/25/2021 2/26/2021 1 KSO x x x x Closed
12 CO2 Plant Pembersihan Barata x Closed
Pengecekan hasil pembersihan 3/26/2021 3/26/2021 0 Barata x x Closed
Perbaikan tray
- pencucian keramik
Penataan keramic 3/3/2021 3/10/2021 7 Barata x On Progress - remaining perbaikan tray dan penataan keramik
- penggantian pipa karbon menjadi pipa stainless 4
inch
13 Filter Press Pengecekan & Pembersihan filter 2/26/2021 2/27/2021 1 Multinas x x x Closed remaining BA
Pengecekan Hydraulic system 3/15/2021 3/17/2021 2 Multinas x x Closed
14 Fine Liquor Evaporator Hydro Test 3/16/2021 3/23/2021 7 Multinas x x Open
Vacum Test 3/24/2021 3/28/2021 4 Multinas x x Open
Manpo Pelaksanaan
Durasi
(Hari)
Pembersihan dan pengecekan 3/10/2021 3/15/2021 5 Multinas x x Open
15 CVC Pengecekan dan perbaikan pipa output 2/25/2021 Multinas x Open Pengecekan bersama PG, MSI, PMC, & KSO
Pengecekan cooling water pump cvc 2/25/2021 Multinas x Open Pengecekan bersama PG, MSI, PMC, & KSO
WATER SYSTEM 3/1/2021 4/4/2021
Pengecekan bersama 1/3/21
1 Kanal Injeksi Pengecekan dan perbaikan 3/1/2021 KSO x On Progress - proses pengurasan
- perbaikan dinding kanal yang rusak
- Tinggal Pengecekan bersama
sudah dicek ketebalan shell 1,2-1,4mm

rencana penggantian plat 8 lembar
2 Warm Water Storage Tank Perbaikan 3/1/2021 Barata x x On Progress proses pengiriman (on site 30-3-21)
proses fabrikasi
- Pengecekan bersama 10/3/21

3 Pompa Perbaikan kabel power injeksi 355 kW Multinas x x Closed
- Remaining individual test
4 Nozzle spray pond Cleaning spray nozzle 3/15/2021 4/4/2021 20 6 Barata x x Open Tunggu Tim Barata
- material dan manpower ready
5 3/15/2021 4/4/2021 20 4 Barata x On Progress
Keramba microba Pembersihan sarana - proses fabrikasi keramba
PUTERAN 1/20/2021 4/24/2021
material onsite
1 3/11/2021 3/13/2021 2 3 Multinas x Closed
HGF R1 no.1 Perbaikan feeding valve sudah terpasang tinggal dites
Magger Motor, Magger Blower, R1 oven (03)
2 3/13/2021 3/28/2021 15 3 Multinas x On Progress
HGF R Pengecekan dan Perbaikan oven motor HGF R1-1, HGF R1-2
-treatment panel
3 3/29/2021 4/2/2021 4 3 Barata x x On Progress - siap pengecekan bersama
HGF Afinasi continue Pengecekan dan Perbaikan - ruangan control room masih diperbaiki
- troubleshooting
4/3/2021 4/8/2021 5 3 Barata x x On Progress - akan di kalibrasi bersama
Pengecekan dan Perbaikan feeding valve - ruangan control room masih diperbaiki
- Proses bongkar motor

4 1/20/2021 3/20/2021 59 3 Barata x x On Progress - panel A1, A3, R3-1, R3-2 sudah siap uji bersama
- motor A1 sudah diinstal
- ruangan control room masih diperbaiki
TSK Afinasi Perbaikan panel
Akan dites fungsi
5 1/20/2021 3/20/2021 59 Barata x x On Progress
HGF R3 no.2 Pengecekan & Perbaiakan IO Inverter - akan diajukan pengecekan besama
Proses pengadaan kabel, pemenang tender kabel CV

Wahyu perkasa
6 1/20/2021 3/20/2021 59 Barata x On Progress Cleaning HMI, HMI tinggal uji coba,
MCCB rusak sdh dipasang PG
perlu penggantian bearing
LGF 1 Perbaikan kabel power
Barata x x On Progress - troubleshooting
Perbaikan feeding valve - akan di kalibrasi bersama
7 LGF 14 Perbaikan kabel power Barata x On Progress - proses pengadaan material
Pompa sdh on site, tunggu tenaga MSI
8 Pompa 3/15/2021 3/19/2021 4 3 Multinas x Closed
Perbaikan pompa Rota R3 remaining piping
Perbaikan pompa syrup R1 3/20/2021 3/24/2021 4 3 Multinas x On Progress -Pompa masih di besali
Perbaikan pompa stroop C 3/25/2021 4/24/2021 30 3 Multinas x Closed
Perbaikan pompa stroop A 3/30/2021 4/3/2021 4 3 Multinas x On Progress - coupling sudah ready
Perbaikan pompa tetes 4/4/2021 4/8/2021 4 3 Multinas x On Progress Shaft pompa dibawa MSI ke surabaya
Manpo Pelaksanaan
Durasi
(Hari)
Perbaikan Pompa D2 Molasses 4/9/2021 4/13/2021 4 3 Multinas x On Progress - pengadaan rubber screw
(scope BARATA)
- Inv Afinasi 1 ok remaining uji coba
- Inv afinasi 2 ok remaining uji coba
9 Instrument Pengecekan dan kalibrasi Multinas x On Progress
- inv afinasi 3 proses pasang
- inv afinasi cont ok remaining uji coba
- selenoid HGF afinasi No1 ok
10 Magma Mingler Perbaikan as mingler D2 Multinas x Closed

SUGAR HANDLING 1/20/2021 3/31/2021
Menunggu material
1 SDC 3/8/2021 3/15/2021 7 4 Multinas x Closed material on-site
Perbaikan bottom plate Proses pengerjaan
2 Belt Conveyor Perbaikan sambungan wet sugar conveyor 3/15/2021 3/16/2021 1 3 Barata x Open Menunggu vendor dari PG
Perbaikan sambungan dry sugar conveyor 3/17/2021 3/18/2021 1 3 Barata x Open Menunggu vendor dari PG
Pengecekan interlock sugar handling 3/8/2021 3/10/2021 2 3 Barata x Closed Sudah di cek internal, sudah cek bersama PG
Pengecekan conveyor check scale 3/19/2021 3/20/2021 1 3 Barata x On Progress sudah di running dan menunggu pengecekan bersama
Pengecekan conveyor gula produk 3/21/2021 3/22/2021 1 3 Barata On Progress sudah di running dan menunggu pengecekan bersama
3 Bucket Elevator Penurunan ketinggian 1/20/2021 3/31/2021 70 6 Barata x On Progress pekerjaan selesai, remaining pengecekan bersama
Penggantian bucket 1/20/2021 3/31/2021 70 6 Barata x Closed
UPLC 3/1/2021 4/30/2021
- menunggu kesepakatan konsep UPLC
Pengecekan dan perbaikan pompa penangkap
1 Pompa 3/1/2021 4/30/2021 60 Barata x x Open - menunggu manpower
minyak
- akan dikirim surat kepada PTPN

- menunggu manpower
Pengecekan pompa equalisasi 3/1/2021 4/30/2021 60 Barata x x On Progress - akan dikirim surat kepada PTPN
- proses cek pompa
- proses cek impyler

Pengecekan pompa endapan 3/1/2021 4/30/2021 60 Barata x x Open - menunggu manpower
Pengeecekan pompa filtrat 3/1/2021 4/30/2021 60 Barata x x Open - menunggu manpower

Pengecekan blower 3/1/2021 4/30/2021 60 Barata x x On Progress - menunggu manpower
- treatment motor

2 Piping Pengecekan dan perbaiakan pipa aerator 3/1/2021 4/30/2021 60 Barata x x Open - menunggu manpower
Pengecekan dan penggantian sarana penyaring 3/1/2021 4/30/2021 60 Barata x x Open - menunggu manpower
BOILER 1/23/2021 6/12/2021
Manpo Pelaksanaan
Durasi
(Hari)
Tunggu info Indomarin & thermax

- sudah hydrotest, ada kebocoran 2 titik
- proses pengerjaan welding
- attemperator boiler 2 remaining hydrotest,
1 2/26/2021 3/3/2021 5 1 KSO x On Progress
generating tube proses pengerjaan
- 1 April 2021 hydrotest, pengecekan hasil perbaikan
- Blind jalur pipa dan lepas control valve
- Hydrotest DEPNAKER 29 April 2021
Pressure Part Tube Konfirmasi Thermax
2 Dinding Boiler Perbaikan dinding dan roof boiler 1/23/2021 3/4/2021 40 6 KSO x x Closed
Remaining cassing plat
- menunggu hand bor
2/28/2021 3/15/2021 15 6 KSO x On Progress
sisi ESP utara-selatan selesai
lanjut pengerjaan sisi boiler
Perbaikan Isolasi
- Menunggu tenaga (Ketut)
- PCV-301 Boiler 1 feed back bermasalah
(pengadaan)
- FDF boiler 1 feed back bermasalah (pengadaan)
Positioner 0-50% (perlu service) & FB problem (perlu
pengadaan modul feed back card)
- IDF Boiler 1 Feed back bermasalah (pengadaan)
perlu pengadaan sparepart type CP-2 FB (b) J
(resistan 10k) Error.
- IDF boiler 2 feed back bermasalah (pengadaan)
Calibartion OK dan feed back masih proses
pengecekan
perlu pengadaan modul feed back card
3 Instrument Konfirmasi Thermax 2/26/2021 3/3/2021 5 1 KSO x On Progress - SAF boiler 2 feed back bermasalah (pengadaan)
- CV PRDS masih berfungsi, respon lambat
positioner dan mechanical part bermasalah (perlu
servis).
- FT-501 Boiler 2 masih belum bisa nol (perlu
kalibrasi ulang) Tunggu agenda tim PG
- FI-302 Flow Ind Boiler 2 masih cek kalibrasi
4 Belt Conveyor Ash Perbaikan belt 3/2/2021 3/5/2021 3 4 KSO x Closed Proses sambung,
Penggantian bearing 3/15/2021 3/17/2021 2 4 KSO x On Progress Proses bongkar, tunggu bearing, sudah dicleaning
Perbaikan Feeder drum 3/19/2021 3/29/2021 10 4 KSO x x On Progress Proses ganti bearing
- Cleaning strainer
- perbaikan jalur cooling pump
- Remaining Re alligment BFWP #2,3 masih proses
5 feed water pump Pengecekan dan service 3/2/2021 3/8/2021 6 3 KSO x On Progress pengerjaan ( BFWP #1 sudah selesai)
- proses pengetesan ampere motor
- Remaining pengecekan bersama
Manpo Pelaksanaan
Durasi
(Hari)
- 1 pompa condensate Masih proses alligment

- 2 pompa condensate masih pengadaan mech seal
6 3/10/2021 3/16/2021 6 3 KSO x On Progress - pompa DS sudah selesai alligment
- pompa PRDS Utara sudah selesai Alligment
- Pompa PRDS selatan belum selesai
Pompa Dearator Pengecekan dan perbaikan
7 Bagasse Belt Conveyor Perbaikan chute dan sambungan belt 3/1/2021 3/29/2021 28 4 KSO x Closed Cek roll penghantar
8 ESP Pengecekan dan perbaikan inerpart 3/11/2021 3/16/2021 5 4 KSO x Closed Perbaikan staging
Fine tuning 6/5/2021 6/12/2021 7 2 KSO x Open Menunggu Thermax
- Proses bongkar gearbok lama 5,5 kw
Penggantian Electro motor penggerak BC 11 3/2/2021 3/4/2021 2 3 KSO x x On Progress - Gearbox pengganti sdh dilokasi
- masih pengadaan kabel
- motor sudah terinstall 11 KW, sudah test solorun
Check bearing & rantai

SC1200 sedang perbaikan rantai
9 3/6/2021 3/11/2021 5 4 KSO x x Closed
SC1800 sudah di servis by PG
- akan di cek bersama
SC1200 dan 1800 Pengecekan dan perbaikan
Proses ganti plat dasar (close by PG)
10 3/4/2021 3/19/2021 15 6 KSO x x Closed
BC 2 Pengecekan dan perbaikan komponen rantai remaining pengecekan bersama
Proses pasang sprocket
11 2/1/2021 3/3/2021 30 6 KSO x On Progress
BC Stork 1 Perbaikan conveyor Remaining pengelasan Casing
12 BC Stork 2 Perbaikan conveyor 2/1/2021 3/3/2021 30 KSO x Closed
Reparasi rantai
13 3/4/2021 3/24/2021 20 4 KSO x x Closed
BC Takuma Perbaikan komponen rantai remaining pengecekan bersama
14 BC 7 Perbaikan roll conveyor 3/4/2021 3/24/2021 20 4 KSO x x Closed Check roller pengarak
perbaikan sambungan conveyor 3/4/2021 3/14/2021 10 4 KSO x x Closed fabrikasi mall untuk lubangi belt conveyor
15 BC 8 Perbaikan roll conveyor 3/15/2021 3/20/2021 5 4 KSO x x Closed Check roller pengarak
perbaikan sambungan conveyor 3/15/2021 3/20/2021 5 4 KSO x x Closed fabrikasi mall untuk lubangi belt conveyor
Reparasi roller
16 3/21/2021 3/26/2021 5 4 KSO x x Closed - remaining pengecekan bersama
- minta penambahan roller
BC 9 Perbaikan chute dan sambungan belt
17 Blowdown Perbaikan jalur air 3/15/2021 3/22/2021 7 3 KSO x Closed Dibuatkan handrail
Menunggu tenaga
menunggu baut stainless
18 Electrical 3/2/2021 3/5/2021 3 2 KSO x x Closed
rencana 19/03/21 On site
Menunggu cek bersama (20-3-21)
Perbaikan panel SA Fan dan electrical yang terbakar
- Pengecekan terminasi
Pengecekan terminasi pada panel 3/6/2021 3/11/2021 5 2 KSO x Closed - proses cleaning trafo 13MW, trafo 5, trafo 6
- proses cleaning panel MV SS3
Evaluasi inverter IDF (DC Overvoltage) 3/2/2021 3/5/2021 3 1 KSO x x On Progress Menunggu konfirmasi thermax
19 Bagasse reclaimer Perbaikan electrical bagasse reclaimer 3/12/2021 3/15/2021 3 2 KSO x x Closed Menunggu tenaga dan material
Perbaikan rantai 3/27/2021 4/3/2021 7 4 KSO x Closed
Perbaikan block bearing 4/4/2021 4/9/2021 5 3 KSO x Closed
- Cleaning peti labyrint
- remaining penggantian flange 6"
20 WTP Pengecekan dan perbaikan jalur dan tangki 3/3/2021 3/13/2021 10 3 KSO x Closed - flange sudah on site
- Proses pengerjaan pasang flange
- remaining pengecekan bersama
Manpo Pelaksanaan
Durasi
(Hari)
- Panel PLC procesor unit rusak(error) perlu

pengadaan dan reprogram
- perlu dibahas cara kalibrasi panel conductivity
meter
- motorized valve sudah di cek
Pengecekan dan kalibrasi instrument (WTP) 3/3/2021 3/6/2021 3 2 KSO x x On Progress - Panel PLC sudah diperbaiki PG,
- akan dicoba dengan produksi demin water
- Pemasangan Breaker di PLC selesai
- Pengecekan Instrument WTP di coba baik.
Remaining sensor condectivity PG minta kalibrasi
ulang
TURBIN 2/26/2021 3/22/2021

1 Oil System Pengecekan kondisi oli 3/3/2021 3/3/2021 0 1 KSO x x Closed Sudah di purifikasi
Sudah dilakukan perbaikan
3/3/2021 3/8/2021 5 1 KSO x x Closed
Pengecekan oil cooler - remaining hydrotest oil cooler STG 10MW
Pengecekan MOP 1 & 2, dan EOP, COP 1 & 2 3/10/2021 3/12/2021 2 2 KSO x x Closed
Turbin 10 MW:
2 3/12/2021 3/22/2021 10 2 KSO x x On Progress
Instrument Pengecekan dan kalibrasi - Proses pengecekan transmitter dan termoelemen
3 Turbine 10 MW 2/26/2021 3/3/2021 5 1 KSO x x On Progress Menunggu konfirmasi MAN

Konfirmasi terkait Annual Maintenance dengan MAN
- Pengecekan rumah bearing
Pengecekan stang governor 3/3/2021 3/8/2021 5 2 KSO x x Closed

sudah konfirmasi Mr Vijay
- sudah diperbaiki, remaining cek bersama
Sudah dilakukan pengecekan, butuh penggantian
3/8/2021 3/13/2021 5 2 KSO x x Closed
Pengecekan check valve bush
Menunggu tenaga pengecekan
4 3/14/2021 3/19/2021 5 2 KSO x x Closed - Finish Kalibrasi PRV-502 PRDS
Turbin 13 MW Pengecekan control valve PRDS Tinggal pengecekan bersama
- rencana akan tap tegangan trafo SS3 existing
Drop Tegangan Pengecekan - akan dipasang inverter pengganti
6 Pin trip coil cubical excess Perbaikan 3/4/2021 3/7/2021 3 2 KSO x x Closed - Pin trip exces power pecah, part di bawa barata
power
COMPRESSOR 4/1/2021 4/6/2021
1 Oil Penggantian oli compressor sullair, mark, shark 4/1/2021 4/3/2021 2 2 KSO x x Open oli menunggu pengadaan by PG/PTPN
Pengadaan conector selenoid
4/1/2021 4/3/2021 2 2 KSO x x Closed
Penggantian selenoid valve compressor mark Tinggal pengecekan bersama PMC dan PG
menunggu teknisi perbaikan
4/1/2021 4/6/2021 5 2 KSO x x On Progress
Perbaikan compressor torak Remaining Penggantian oli
COOLING TOWER 3/1/2021 4/29/2021
1 Pompa Pengecekan pompa 2500 m3/hr & 1500 m3/hr 3/1/2021 3/4/2021 3 2 KSO x x Closed
Penggantian kopling FCL 350 3/1/2021 3/11/2021 10 2 KSO x x Open Menunggu pengadaan coupling
Menunggu Tenaga
2 Cleaning Pembersihan filler dan pond 3/1/2021 3/16/2021 15 4 KSO x x Closed - sedang pembersihan kolam cooling tower
- sedang pembersihan filler
- regreasing sudah dilakukan PG
3 Fan Pengecekan fan (greasing & oil) 3/5/2021 3/6/2021 1 2 KSO x x Closed - remaining ganti oli
- oli sudah di cek internal, kondisi masih baik
4 4/26/2021 4/29/2021 3 2 KSO x x Open - menunggu vendor dosing pump waktu komisioning
Dosing pump Pengujian dosing pump
Manpo Pelaksanaan
Durasi
(Hari)
5 Return Cooloing Pump Pengecekan 3/1/2021 3/3/2021 2 2 KSO x x Closed
DIESEL ENGINE GENERATOR 3/1/2021 3/15/2021
1 Accu Pengecekan 3/1/2021 3/4/2021 3 1 KSO x x Closed
2 sincronizer funtional check 3/5/2021 3/8/2021 3 1 KSO x x Closed Sudah test internal
3 Oli Penggantian oli 3/10/2021 3/15/2021 5 2 KSO x x On Progress - menunggu pengadaan oli by PG
- Oli by PG
3/10/2021 3/12/2021 2 1 KSO x x On Progress - filter genset perlu diganti menunggu selesai ganti
Pengecekan filter solar dan oli Oli genset
ELECTRCAL 12/30/1899 12/30/1899
- Pin trip exces power pecah, part di bawa barat

- Check kapasitor bank SS2 : kap rusak 50 kvar = 1 bh
(ok)
1 Panel Pengecekan terminasi panel sentral Barata x On Progress - sedang pekerjaan SS1 dan SS3
- Megger trafo
- sudah dilakukan pengecekan terminasi dan
tightening baut
2 Control Room Pengecekan dan perbaikan kebocoran Barata x x On Progress - proses perbaikan control room HGF
GENERAL 3/8/2021 3/23/2021
1 Atap Supergravity Pengecekan dan perbaikan 12/30/1899 Barata x On Progress - proses pengecekan
2 Inhouse keeping Pengecekan dan perbaikan 3/8/2021 3/23/2021 15 8 KSO x On Progress - proses pengecekan
Manpower Pelaksanaan Maret 2021 Apr-21 Mei 2021
Durasi (orang)
No Item Action Plan Biaya Start Finish (Hari) PIC Status
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Pengecekan Filter 3/1/2021 3/8/2021 7 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
3/1/2021 3/8/2021 7 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Ganti oli
Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan oli
Pengecekan dan pengadaan bolt & nut 2/26/2021 3/31/2021 33 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
3/1/2021 3/8/2021 7 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Pengecekan rantai
3/1/2021 3/8/2021 7 Barata P P P P P P P P P P P P P P P P P P P On Progress

Penggantian komponen rantai (Pin, Bushing, Roller)
Rewinding electro motor 550 kW 2/1/2021 4/30/2021 88 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Penggantian oli Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Penggantian oli Barata x P P P P P On Progress
Pengecekan bearing 3/3/2021 3/5/2021 2 Barata x P On Progress
Balancing Inline 3/25/2021 3/27/2021 2 Barata x P On Progress
8 Shredded Belt Conveyor Install Belt 3/19/2021 3/29/2021 10 Barata x P P P P P P P P P P P P P P P On Progress
3/7/2021 3/9/2021 2 Barata x P P P P P P P P P P P P P P P P P P P P On Progress
perbaikan disc break motor

Modifikasi head shaft 2/25/2021 3/18/2021 21 Barata x P P P P P P P P P P P P P P P P P P P On Progress
Pembuatan As Scraper 2/25/2021 3/25/2021 28 Barata x P P P P P P P P P P P P P P P P P P P On Progress
Pembuatan scraper + adaptor + tangkai
Mill Setting Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Barata P P P P P P P P P P P P P P P P P P P On Progress
Teflon Hidraulic Aus + Cuil
Oil Gearbox Barata x P P P P P On Progress
10 IMC Inventarisasi & Penggantian Rantai 1796 3/25/2021 3/28/2021 3 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Penggantian Bolt & Nut 3/1/2021 3/4/2021 3 Barata x P P P P P P P P P P P P P P P P P P P On Progress

Install IMC
11 3/15/2021 3/20/2021 5 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Tangki phospat Perbaikan kebocoran tangki dan perpipaan
2 Top Cone Evaporator Evaporator Nomor 2 & 7 2/15/2021 3/15/2021 28 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
7 Pengujian Hydro Test 2/20/2021 4/1/2021 40 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan & Perbaikan Bottom Cone 7 3/1/2021 3/8/2021 7 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan discharge valve 1 s/d 8 3/1/2021 3/31/2021 30 Barata x P P P P P P P P P P P P P P P P P P On Progress
2/20/2021 3/12/2021 20 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Hydro Test
Vacum Test 3/13/2021 4/2/2021 20 Barata x x P P P P P P P P P P P P P P P P P P On Progress
3 Receiver Pengecekan & Perbaikan 1/20/2021 3/31/2021 70 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
11 Tangki tangki Pengecekan & Perbaikan Stirer tangki pre coating 2/25/2021 3/7/2021 10 Barata x x P P P P P P P P P P P P P P P P P P On Progress
Pengecekan & Perbaikan Stirer tangki lime 2/25/2021 3/7/2021 10 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
3/3/2021 3/10/2021 7 Barata x P P P P P P P P P P P P P P P P P P P P On Progress
Penataan keramic
2 Warm Water Storage Tank Perbaikan 3/1/2021 Barata x x P P P P P P P P P P P On Progress
5 Keramba microba Pembersihan sarana 3/15/2021 4/4/2021 20 4 Barata x P P P P P P P P P P P P P P P On Progress
3 HGF Afinasi continue Pengecekan dan Perbaikan 3/29/2021 4/2/2021 4 3 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan dan Perbaikan feeding valve 4/3/2021 4/8/2021 5 3 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
4 TSK Afinasi Perbaikan panel 1/20/2021 3/20/2021 59 3 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
5 HGF R3 no.2 Pengecekan & Perbaiakan IO Inverter 1/20/2021 3/20/2021 59 Barata x x P P P P P P P P P P P P P P P P P P On Progress
6 LGF 1 Perbaikan kabel power 1/20/2021 3/20/2021 59 Barata x P P P P P P P P P P P P P P P P P P On Progress
Perbaikan feeding valve Barata x x P On Progress
7 LGF 14 Perbaikan kabel power Barata x P P P P P P P P P P P P P P P P P P On Progress
Pengecekan conveyor check scale 3/19/2021 3/20/2021 1 3 Barata x P P P P P P P P On Progress
Pengecekan conveyor gula produk 3/21/2021 3/22/2021 1 3 P P P P P P P P On Progress
3 Bucket Elevator Penurunan ketinggian 1/20/2021 3/31/2021 70 6 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan pompa equalisasi 3/1/2021 4/30/2021 60 Barata x x P P P P P P On Progress
Pengecekan blower 3/1/2021 4/30/2021 60 Barata x x P P P P P P P P On Progress
1 Panel Pengecekan terminasi panel sentral Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
2 Control Room Pengecekan dan perbaikan kebocoran MSI/BRT x x P P P P P P P P P P P P P On Progress

1 Atap Supergravity Pengecekan dan perbaikan 12/30/1899 Barata x P P P P P P P P P P P P P P On Progress
Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
11 Rotary Screen Impeller + as + bearing pompa rusak 2/25/2021 3/27/2021 30 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Cleaning 3/28/2021 3/30/2021 2 Multinas x P P P P P P P P P P P P P P On Progress
12 Pompa Gilingan Pengecekan dan Perbaikan Casing pompa nira 2/25/2021 3/27/2021 30 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
gilingan 4 & 5 keropos
13 Pipe & Fitting Gilingan Pipa nira gilingan bocor 2/25/2021 3/17/2021 20 Multinas P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
15 3/8/2021 3/13/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Instrument Pengecekan & Kalibrasi
Pengecekan Skat 3/8/2021 3/11/2021 3 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pemasangan deksel 3/12/2021 3/15/2021 3 Multinas x x P P P P P P P P P P P P P P P P P P P On Progress
2 Clarifier Juice Tank Perbaikan Level Transmitter 3/10/2021 3/20/2021 10 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
5 Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Final Heater
Pengecekan Skat 2/25/2021 3/2/2021 5 Multinas x x P P P P P P P P P P P On Progress
Pemasangan deksel 3/2/2021 3/22/2021 20 Multinas x P P P P P On Progress
10 Pompa Perbaikan Pompa Screw Phospat 3/14/2021 4/13/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan Pompa Screw Floculant 3/14/2021 4/13/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan Pompa Screw Mud 3/14/2021 4/13/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan Pompa lime saccharate 3/14/2021 4/13/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan Stirer Pan Masak 1 s/d 4 3/22/2021 4/6/2021 15 Multinas x x P P P P P P P P P P P P P P P P P P On Progress
4 2/25/2021 3/4/2021 7 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
CVP A, C, & D Hydro Test

Vaacum Test 3/5/2021 3/26/2021 21 Multinas x x P P P P P P P P P P P P P P On Progress
Perbaikan jalur condensor cvp D 2/25/2021 3/17/2021 20 Multinas x P P P P P P On Progress
7 Pompa Pengcekan pompa seeding C 2/25/2021 2/26/2021 1 Multinas x x P P P P P P P P P P P P On Progress
Pengecekan & Perbaikan pompa clear liquor 2/26/2021 3/28/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan & Perbaikan pompa sludge 2/26/2021 3/28/2021 30 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
9 RLF Penggantian sight glass 2/25/2021 3/2/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P On Progress
Hydro Test 3/1/2021 3/16/2021 15 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

2 HGF R Pengecekan dan Perbaikan 3/13/2021 3/28/2021 15 3 Multinas x P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan pompa syrup R1 3/20/2021 3/24/2021 4 3 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan pompa stroop A 3/30/2021 4/3/2021 4 3 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan pompa tetes 4/4/2021 4/8/2021 4 3 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan Pompa D2 Molasses 4/9/2021 4/13/2021 4 3 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
9 Instrument Pengecekan dan kalibrasi Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
14 Elevating Carrier Inventarisasi & Penggantian Rantai 1796 3/25/2021 3/28/2021 3 KSO x x P P P On Progress
3 Instrument Pengecekan dan kalibrasi 3/10/2021 3/17/2021 7 2 KSO x P P P On Progress
6 Pompa sumur Pendalaman sumur 3/10/2021 3/20/2021 10 4 KSO x x P P P P P P On Progress
8 Valve Pengecekan & perbaikan valve di area masakan 3/1/2021 3/4/2021 3 6 KSO x x P P P P P P P P P P P P P P P P P P P P P P P P On Progress
1 Kanal Injeksi Pengecekan dan perbaikan 3/1/2021 KSO x P P P P P P P P P P P P P P P P P P P P P P P P On Progress
1 2/26/2021 3/3/2021 5 1 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

2/28/2021 3/15/2021 15 6 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Perbaikan Isolasi
3 Instrument Konfirmasi Thermax 2/26/2021 3/3/2021 5 1 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Penggantian bearing 3/15/2021 3/17/2021 2 4 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Perbaikan Feeder drum 3/19/2021 3/29/2021 10 4 KSO x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
5 feed water pump Pengecekan dan service 3/2/2021 3/8/2021 6 3 KSO x P P P P P P P P P P P P P P P P P P P P P P P On Progress
6 3/10/2021 3/16/2021 6 3 KSO x P P P P P P P P P P P P P P P P P P P P P P P On Progress

Pompa Dearator Pengecekan dan perbaikan
Penggantian Electro motor penggerak BC 11 3/2/2021 3/4/2021 2 3 KSO x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
11 BC Stork 1 Perbaikan conveyor 2/1/2021 3/3/2021 30 6 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
Evaluasi inverter IDF (DC Overvoltage) 3/2/2021 3/5/2021 3 1 KSO x x P P P P P P P P P P P P P P P P P P P P P P P On Progress
Pengecekan dan kalibrasi instrument 3/3/2021 3/6/2021 3 2 KSO x x P P P P P P P P P P P P P P P On Progress
2 Instrument Pengecekan dan kalibrasi 3/12/2021 3/22/2021 10 2 KSO x x P P P P P P P P P P P P P On Progress
3 Turbine 10 MW Konfirmasi terkait Annual Maintenance dengan 2/26/2021 3/3/2021 5 1 KSO x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress
MAN
5 Drop Tegangan Pengecekan 3/3/2021 3/4/2021 1 2 KSO x x P P P P P P P P P P P P P On Progress
Perbaikan compressor torak 4/1/2021 4/6/2021 5 2 KSO x x P P P P P On progress
3 Oli Penggantian oli 3/10/2021 3/15/2021 5 2 KSO x x P P P P P P P P P P P P P P P P P P On Progress
Pengecekan filter solar dan oli 3/10/2021 3/12/2021 2 1 KSO x x P P P P P P P P P P P P P On Progress
2 Inhouse keeping Pengecekan dan perbaikan 3/8/2021 3/23/2021 15 8 KSO x P P P P P P P P P P P P P On Progress
Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Liquid liquid Heater Water Fill Tromol (Press) Multinas x C Closed

3 Rotary Screen Cleaning rotary juice screen Multinas x C Closed
4 Surface Condensor Cleaning pipa pemanas Multinas x C Closed
6 Pre Heater Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x C Closed
7 Single Tray Clarifier Pengecekan kebersihan 3/1/2021 3/2/2021 1 Multinas x x C Closed
Pengecekan scraper 3/3/2021 3/8/2021 5 Multinas x x C Closed
13 Rotary vacum filter Pembersihan saringan Multinas x C Closed
Pengecekan hasil pembersihan 2/26/2021 2/27/2021 1 Multinas x x C Closed
Pengecekan nozzle spray 2/26/2021 2/27/2021 1 Multinas x C Closed
Perbaikan pompa spray 3/1/2021 3/16/2021 15 Multinas x C Closed
15 Instrument Pengecekan dan kalibrasi 3/14/2021 3/24/2021 10 Multinas x C Closed
5 3/8/2021 3/18/2021 10 Multinas x C Closed

Surface Condensor Electro motor pompa condensate terbakar
2 Instrumment Pengecekan, perbaikan & kalibrasi 3/14/2021 4/13/2021 30 Multinas x C Closed
Pembersihan cloth Multinas x C Closed

Perbaikan Electro motor RLF nomor 5 2/26/2021 3/13/2021 15 Multinas x C Closed
10 Carbonator Pembersihan Multinas x C Closed
Pengecekan Stirer carbonator 3/8/2021 3/23/2021 15 Multinas x x C Closed
13 Filter Press Pengecekan & Pembersihan filter 2/26/2021 2/27/2021 1 Multinas x x x C Closed
Pengecekan Hydraulic system 3/15/2021 3/17/2021 2 Multinas x x C Closed
3 Pompa Perbaikan kabel power injeksi 355 kW Multinas x x C Closed
1 HGF R1 no.1 Perbaikan feeding valve 3/11/2021 3/13/2021 2 3 Multinas x C Closed
8 Pompa 3/15/2021 3/19/2021 4 3 Multinas x C Closed
Perbaikan pompa Rota R3
Perbaikan pompa stroop C 3/25/2021 4/24/2021 30 3 Multinas x C Closed
10 Magma Mingler Perbaikan as mingler D2 Multinas x C Closed
1 SDC Perbaikan bottom plate 3/8/2021 3/15/2021 7 4 Multinas x C Closed
Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Perbaikan clamp pipa dan fitting 3/1/2021 3/8/2021 7 Barata x C Closed
Ganti chain coupling oil pump 3/1/2021 3/8/2021 7 Barata x C Closed
Ganti load cell dan indicator 2/25/2021 3/20/2021 23 Barata x C Closed
2 Auxilary Carrier Pembongkaran gearbox Auxilary 3/1/2021 3/3/2021 2 Barata x C Closed
Penggantian ring bearing dan oil seal gearbox Barata x C Closed
Pengecekan rantai 2/25/2021 2/25/2021 0 Barata x C Closed

Regreasing Block Bearing 3/2/2021 3/5/2021 3 Barata x C Closed
3 3/1/2021 3/8/2021 7 Barata x C Closed
Main Cane Carrier Pengecekan oli
3/1/2021 3/8/2021 7 Barata x C Closed

Pengecekan bolt & nut
Regreasing Block Bearing 3/1/2021 3/8/2021 7 Barata x C Closed
Pemasangan gearbox 3/1/2021 3/8/2021 7 Barata x C Closed
4 Cane Knife Fabrikasi Pisau Barata x C Closed
Penggantian Bolt & Nut Pisau 3/1/2021 3/21/2021 20 Barata x C Closed
Install Pisau 3/22/2021 3/25/2021 3 Barata x C Closed

Install Frame Block Bearing Rotor 3/2/2021 3/5/2021 3 Barata x C Closed
5 Carding Drum Penambahan lapisan hard facing 3/3/2021 3/10/2021 7 Barata x C Closed
Perbaikan safety casing carding drum 3/11/2021 3/14/2021 3 Barata x C Closed
6 Feeding Drum Penambahan lapisan hard facing 3/15/2021 3/22/2021 7 Barata x C Closed
Pengecekan Starting device oil pump 3/2/2021 3/4/2021 2 Barata x C Closed
7 Inline Shredded Install hammer tip + Bolt 3/2/2021 3/16/2021 14 Barata x C Closed
Install Kabel rotor 3/4/2021 3/6/2021 2 Barata x C Closed

Penyambungan Belt Barata x C Closed
Penggantian bearing tail shaft 22322 EK (1 buah) 3/15/2021 3/18/2021 3 Barata x C Closed
Perbaikan roll gilingan 1/20/2021 3/31/2021 70 Barata x C Closed
Hard facing trash plate 2/1/2021 3/8/2021 35 Barata x C Closed
Spie Electro motor Gilingan 4 (Top Utara) Barata x C Closed
Seal oil gearbox Barata x C Closed

Selang pipa hiraulic Barata x C Closed
Special Tools Pemasangan gearbox Barata x x C Closed
Perbaikan rake imc Barata x C Closed
8 Mud Mixer Perbaikan & Pemasangan Bushing Barata x x C Closed
1 Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9 3/1/2021 3/31/2021 30 Barata x x x C Closed
Vacum Test 4/2/2021 4/17/2021 15 Barata x x C Closed
1 Vacum Pan Pengecekan & Perbaikan Top Cone 1, 2 & 7 3/1/2021 3/8/2021 7 Barata x x C Closed
12 CO2 Plant Pembersihan Barata x C Closed
Pengecekan hasil pembersihan 3/26/2021 3/26/2021 0 Barata x x C Closed
Pengecekan interlock sugar handling 3/8/2021 3/10/2021 2 3 Barata x C Closed
Penggantian bucket 1/20/2021 3/31/2021 70 6 Barata x C Closed
Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
2/26/2021 3/4/2021 6 4 KSO x C Closed
Pipa dan valve imbibisi rusak dan keropos
Penggantian bushing 3/4/2021 3/11/2021 7 KSO x C Closed
Perbaikan casing KSO x C Closed
9 Bagacilo Pembersihan saringan 3/15/2021 3/17/2021 2 KSO x C Closed
Perbaikan Sliding Gate 3/13/2021 3/15/2021 2 KSO x C Closed
Cleaning pipa pemanas KSO x C Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x C Closed
Cleaning pipa pemanas KSO x C Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x C Closed
Perbaikan tangki condensate CVP A 3/15/2021 3/22/2021 7 5 KSO x C Closed
5 Pipa dilakukan leveling 3/8/2021 3/18/2021 10 KSO x x C Closed
Pengecekan pembersihan tangki 2/25/2021 2/26/2021 1 KSO x x x x C Closed
2 Dinding Boiler Perbaikan dinding dan roof boiler 1/23/2021 3/4/2021 40 6 KSO x x C Closed
4 Belt Conveyor Ash Perbaikan belt 3/2/2021 3/5/2021 3 4 KSO x C Closed
7 Bagasse Belt Conveyor Perbaikan chute dan sambungan belt 3/1/2021 3/29/2021 28 4 KSO x C Closed
8 ESP Pengecekan dan perbaikan inerpart 3/11/2021 3/16/2021 5 4 KSO x C Closed
9 SC1200 dan 1800 Pengecekan dan perbaikan 3/6/2021 3/11/2021 5 4 KSO x x C Closed
10 BC 2 Pengecekan dan perbaikan komponen rantai 3/4/2021 3/19/2021 15 6 KSO x x C Closed
12 BC Stork 2 Perbaikan conveyor 2/1/2021 3/3/2021 30 KSO x C Closed
13 BC Takuma Perbaikan komponen rantai 3/4/2021 3/24/2021 20 4 KSO x x C Closed
14 BC 7 Perbaikan roll conveyor 3/4/2021 3/24/2021 20 4 KSO x x C Closed
perbaikan sambungan conveyor 3/4/2021 3/14/2021 10 4 KSO x x C Closed
15 BC 8 Perbaikan roll conveyor 3/15/2021 3/20/2021 5 4 KSO x x C Closed
perbaikan sambungan conveyor 3/15/2021 3/20/2021 5 4 KSO x x C Closed
16 BC 9 Perbaikan chute dan sambungan belt 3/21/2021 3/26/2021 5 4 KSO x x C Closed
17 Blowdown Perbaikan jalur air 3/15/2021 3/22/2021 7 3 KSO x C Closed
18 Electrical 3/2/2021 3/5/2021 3 2 KSO x x C Closed
Pengecekan terminasi pada panel 3/6/2021 3/11/2021 5 2 KSO x C Closed
Pengecekan stang governor 3/3/2021 3/8/2021 5 2 KSO x x C Closed
Perbaikan rantai 3/27/2021 4/3/2021 7 4 KSO x C Closed
Perbaikan block bearing 4/4/2021 4/9/2021 5 3 KSO x C Closed
20 WTP Pengecekan dan perbaikan jalur dan tangki 3/3/2021 3/13/2021 10 3 KSO x C Closed
1 Oil System Pengecekan kondisi oli 3/3/2021 3/3/2021 0 1 KSO x x C Closed
Pengecekan oil cooler 3/3/2021 3/8/2021 5 1 KSO x x C Closed
Pengecekan MOP 1 & 2, dan EOP, COP 1 & 2 3/10/2021 3/12/2021 2 2 KSO x x C Closed
3/8/2021 3/13/2021 5 2 KSO x x C Closed
Pengecekan check valve
4 Turbin 13 MW Pengecekan control valve PRDS 3/14/2021 3/19/2021 5 2 KSO x x C Closed
6 Pin trip coil cubical excess power Perbaikan 3/4/2021 3/7/2021 3 2 KSO x x C Closed
Penggantian selenoid valve compressor mark 4/1/2021 4/3/2021 2 2 KSO x x C Closed

1 Pompa Pengecekan pompa 2500 m3/hr & 1500 m3/hr 3/1/2021 3/4/2021 3 2 KSO x x C Closed
3 Fan Pengecekan fan (greasing & oil) 3/5/2021 3/6/2021 1 2 KSO x x C Closed
2 Cleaning Pembersihan filler dan pond 3/1/2021 3/16/2021 15 4 KSO x x C Closed
1 Accu Pengecekan 3/1/2021 3/4/2021 3 1 KSO x x C Closed
5 Return Cooloing Pump Pengecekan 3/1/2021 3/3/2021 2 2 KSO x x C Closed
2 sincronizer funtional check 3/5/2021 3/8/2021 3 1 KSO x x C Closed
19 Bagasse reclaimer Perbaikan electrical bagasse reclaimer 3/12/2021 3/15/2021 3 2 KSO x x C Closed
No Item Action Plan Start Finish PIC Status Keterangan
remaining valve dia 6 inch = 2 bh

2/26/2021 3/4/2021 KSO Closed
Pipa dan valve imbibisi rusak dan keropos valve sudah diperbaiki, tinggal dites
Proses Pengecekan
14 3/25/2021 3/28/2021 KSO On Progress
Elevating Carrier Inventarisasi & Penggantian Rantai 1796 menunggu material pin dan bush dari KSO
- Proses machining
- masih proses di besali untuk dibuatkan lubang
Penggantian bushing 3/4/2021 3/11/2021 KSO Closed
pelumas
- proses install
Perbaikan casing KSO Closed
9 Bagacilo Pembersihan saringan 3/15/2021 3/17/2021 KSO Closed
Perbaikan Sliding Gate 3/13/2021 3/15/2021 KSO Closed
- Proses Pengecekan
- Tangki syrup 14 CV 1421 & 1422 finish kalibrasi
3 3/10/2021 3/17/2021 KSO On Progress
- Positioner Evap 7&8 harus ganti rusak tidak bisa
kasih feedback
Instrument (Evaporator) Pengecekan dan kalibrasi
4 Steam Trap Evaluasi design, pengecekan fungsi steam trap 3/25/2021 3/28/2021 KSO Open Menunggu tenaga dan material
6 Valve Install valve 3/5/2021 3/25/2021 KSO Open valve belum datang sedang diadakan PG
Cleaning pipa pemanas KSO Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 KSO Closed
Cleaning pipa pemanas KSO Closed
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 KSO Closed Remaining CVP A
Perbaikan tangki condensate CVP A 3/15/2021 3/22/2021 KSO Closed
Menunggu penambahan tenaga KSO
Pengecekan jalur pipa operan pan masak jika perlu - on progress pengerjaan
5 Pipa 3/8/2021 3/18/2021 KSO Closed
dilakukan leveling - remaining welding
Pengecekan kondisi aktual
6 3/10/2021 3/20/2021 KSO On Progress
Pompa sumur Pendalaman sumur 31-03-21 klarifikasi dengan tukang bor sumur
- Menunggu kedatangan valve (msi)

8 3/1/2021 3/4/2021 KSO On Progress - masih di service di surabaya
(minggu ke-3 April)
Valve Pengecekan & perbaikan valve di area masakan
Pengecekan pembersihan tangki 2/25/2021 2/26/2021 KSO Closed
- proses pengurasan
1 Kanal Injeksi Pengecekan dan perbaikan 3/1/2021 KSO On Progress - perbaikan dinding kanal yang rusak
- Pembersihan di kolam pengendapan pasir
Tunggu info Indomarin & thermax
- sudah hydrotest, ada kebocoran 2 titik
- proses pengerjaan welding
- attemperator boiler 2 remaining hydrotest,
1 Pressure Part Tube Konfirmasi Thermax 2/26/2021 3/3/2021 KSO On Progress generating tube proses pengerjaan
- 1 April 2021 hydrotest, pengecekan hasil
perbaikan
- Blind jalur pipa dan lepas control valve
- Hydrotest DEPNAKER 29 April 2021
2 Dinding Boiler Perbaikan dinding dan roof boiler 1/23/2021 3/4/2021 KSO Closed
Remaining cassing plat
- menunggu hand bor
Perbaikan Isolasi 2/28/2021 3/15/2021 KSO On Progress sisi ESP utara-selatan selesai
lanjut pengerjaan sisi boiler
tunggu pengecekan bersama
- Menunggu tenaga
(pengadaan)
Positioner 0-50% (perlu service) & FB problem
(perlu pengadaan modul feed back card)
- IDF Boiler 1 Feed back bermasalah (pengadaan)
perlu pengadaan sparepart type CP-2 FB (b) J
(resistan 10k) Error.
- IDF boiler 2 feed back bermasalah (pengadaan)
Calibartion OK dan feed back masih proses
pengecekan
3 Instrument Konfirmasi Thermax 2/26/2021 3/3/2021 KSO On Progress - SAF boiler 2 feed back bermasalah (pengadaan)
- CV PRDS masih berfungsi, respon lambat
positioner dan mechanical part bermasalah (perlu
servis).
- FT-501 Boiler 2 masih belum bisa nol (perlu
kalibrasi ulang) Tunggu agenda tim PG
- FI-302 Flow Ind Boiler 2 masih cek kalibrasi
Proses sambung,
4 3/2/2021 3/5/2021 KSO Closed
Belt Conveyor Ash Perbaikan belt tunggu cek bersama
Proses bongkar, tunggu bearing, sudah dicleaning
3/15/2021 3/17/2021 KSO On Progress
Penggantian bearing tunggu cek bersama
Proses ganti bearing
3/19/2021 3/29/2021 KSO On Progress tunggu cek bersama
Perbaikan drum feeder (boiler) Drum Feeder bergesakan dengan casing
- Cleaning strainer
- perbaikan jalur cooling pump
- Remaining Re alligment BFWP #2,3 masih proses
5 feed water pump Pengecekan dan service 3/2/2021 3/8/2021 KSO On Progress pengerjaan ( BFWP #1 sudah selesai)
- proses pengetesan ampere motor
- Remaining pengecekan bersama
- 1 pompa condensate Masih proses alligment

- 2 pompa condensate masih pengadaan mech seal
6 Pompa Dearator Pengecekan dan perbaikan 3/10/2021 3/16/2021 KSO On Progress - pompa DS sudah selesai alligment
- pompa PRDS Utara sudah selesai Alligment
- Pompa PRDS selatan belum selesai
7 Bagasse Belt Conveyor Perbaikan chute dan sambungan belt 3/1/2021 3/29/2021 KSO Closed Cek roll penghantar
8 ESP Pengecekan dan perbaikan inerpart 3/11/2021 3/16/2021 KSO Closed Perbaikan staging
Fine Tuning 6/5/2021 6/12/2021 KSO Open Menunggu Thermax
- Proses bongkar gearbok lama 5,5 kw

- Gearbox pengganti sdh dilokasi
Penggantian Electro motor penggerak BC 11 3/2/2021 3/4/2021 KSO On Progress - masih pengadaan kabel
- motor sudah terinstall 11 KW, sudah test solorun
- tinggal pengecekan bersama
Check bearing & rantai

SC1200 sedang perbaikan rantai
9 SC1200 dan 1800 Pengecekan dan perbaikan 3/6/2021 3/11/2021 KSO Closed
SC1800 sudah di servis by PG
- akan di cek bersama
Proses ganti plat dasar (close by PG)
10 3/4/2021 3/19/2021 KSO Closed
BC 2 Pengecekan dan perbaikan komponen rantai remaining pengecekan bersama
Proses pasang sprocket
Proses pemasangan Rake
11 2/1/2021 3/3/2021 KSO On Progress
Remaining pengelasan Casing
tinggal pengecekan bersama
BC Stork 1 Perbaikan conveyor
12 BC Stork 2 Perbaikan conveyor 2/1/2021 3/3/2021 KSO Closed
Reparasi rantai
13 3/4/2021 3/24/2021 KSO Closed
BC Takuma Perbaikan komponen rantai remaining pengecekan bersama
14 BC 7 Perbaikan roll conveyor 3/4/2021 3/24/2021 KSO Closed Check roller pengarak
perbaikan sambungan conveyor 3/4/2021 3/14/2021 KSO Closed fabrikasi mall untuk lubangi belt conveyor
15 BC 8 Perbaikan roll conveyor 3/15/2021 3/20/2021 KSO Closed Check roller pengarak
perbaikan sambungan conveyor 3/15/2021 3/20/2021 KSO Closed fabrikasi mall untuk lubangi belt conveyor
Reparasi roller
16 3/21/2021 3/26/2021 KSO Closed - remaining pengecekan bersama
BC 9 Perbaikan chute dan sambungan belt - minta penambahan roller
17 Blowdown Perbaikan jalur air 3/15/2021 3/22/2021 KSO Closed Dibuatkan handrail
Menunggu tenaga
menunggu baut stainless
18 Electrical Perbaikan panel SA Fan dan electrical yang terbakar 3/2/2021 3/5/2021 KSO Closed
rencana 19/03/21 On site
Menunggu cek bersama (20-3-21)
- Pengecekan terminasi
- proses cleaning trafo 13MW, trafo 5, trafo 6
Pengecekan terminasi pada panel 3/6/2021 3/11/2021 KSO Closed - proses cleaning panel MV SS3
tunggu pengecekan bersama
Evaluasi inverter IDF (DC Overvoltage) 3/2/2021 3/5/2021 KSO On Progress Menunggu konfirmasi thermax
- Pengecekan rumah bearing
Pengecekan stang governor 3/3/2021 3/8/2021 KSO Closed

sudah konfirmasi Mr Vijay
- sudah diperbaiki, remaining cek bersama
Perbaikan rantai 3/27/2021 4/3/2021 KSO Closed
Perbaikan block bearing 4/4/2021 4/9/2021 KSO Closed
- Cleaning peti labyrint
- remaining penggantian flange 6"
20 WTP Pengecekan dan perbaikan jalur dan tangki 3/3/2021 3/13/2021 KSO Closed - flange sudah on site
- Proses pengerjaan pasang flange
- Panel PLC procesor unit rusak(error) perlu

pengadaan dan reprogram
- perlu dibahas cara kalibrasi panel conductivity
meter
- motorized valve sudah di cek
Pengecekan dan kalibrasi instrument (WTP) 3/3/2021 3/6/2021 KSO On Progress - Panel PLC sudah diperbaiki PG,
- akan dicoba dengan produksi demin water
- Pemasangan Breaker di PLC selesai
- Pengecekan Instrument WTP di coba baik.
Remaining sensor condectivity PG minta kalibrasi
ulang
TURBIN 2/26/2021 3/22/2021

1 Oil System Pengecekan kondisi oli 3/3/2021 3/3/2021 KSO Closed Sudah di purifikasi
Pengecekan oil cooler 3/3/2021 3/8/2021 KSO Closed
- MOP 1 realignment
Pengecekan MOP 1 & 2, dan EOP, COP 1 & 2 3/10/2021 3/12/2021 KSO Closed
- EOP pengecekan dan perbaikan oli gearbox
Turbin 10 MW:
2 Instrument Pengecekan dan kalibrasi 3/12/2021 3/22/2021 KSO On Progress
- Proses pengecekan transmitter dan termoelemen
3 Turbine 10 MW 2/26/2021 3/3/2021 KSO On Progress Menunggu konfirmasi MAN

- rencana akan tap tegangan trafo SS3 existing
5 Drop Tegangan Pengecekan 3/3/2021 3/4/2021 KSO On Progress - akan dipasang inverter pengganti
-Sudah dilakukan pengecekan,

-butuh penggantian bush
3/8/2021 3/13/2021 KSO Closed -varbrikasi di besali
Pengecekan check valve
Menunggu tenaga pengecekan
4 Turbin 13 MW Pengecekan control valve PRDS 3/14/2021 3/19/2021 KSO Closed - Finish Kalibrasi PRV-502 PRDS
Tinggal pengecekan bersama
No Item Action Plan Start Finish PIC Status Keterangan
CANE PREPARATION & MILL 1/20/2021 #VALUE!

1 3/1/2021 3/8/2021 Barata Open Tunggu Tenaga dan Pengadaan Oli by
Tippler Oil Flushing PTPN/PG
Pengecekan Filter 3/1/2021 3/8/2021 Barata On Progress Tunggu pengadaan part
Tunggu tenaga
3/1/2021 3/8/2021 Barata Closed hari ini selesai dan menunggu pengecekan
Perbaikan clamp pipa dan fitting bersama (20-3-21)
3/1/2021 3/8/2021 Barata Closed Tunggu Pengadaan coupling

Ganti chain coupling oil pump hari ini dibelikan (20-03-21 on site)
Ganti oli 3/1/2021 3/8/2021 Barata On Progress Tunggu pengadaan oli by by PTPN/PG
Remaining tera metrologi, hasil tera oke
2/25/2021 3/20/2021 Barata Closed tippler nomor 1 2 3 oke, cek bersama PG
Ganti load cell dan indicator
- Perlu penggantian spacer, cover bearing
2 Auxilary Carrier Pembongkaran gearbox Auxilary 3/1/2021 3/3/2021 Barata Closed
dan oil seal TC 170x200x15
- Seal, Ring Bearing Barata

- target gearbox selesai 24/03/21 (on site)
Penggantian ring bearing dan oil seal gearbox Barata Closed - spacer dan setting ulang by barata
- proses pemasangan gearbox
Pengecekan oli Barata On Progress - Menunggu pengadaan Oli by PTPN/PG
Pengecekan rantai 2/25/2021 2/25/2021 Barata Closed Rantai masih layak terpakai 100%
- Menunggu Pengadaan bolt & nut Barata
( m12 x 45 ) (6-4-21 on site)
Pengecekan dan pengadaan bolt & nut #VALUE! Barata On Progress - Sudah dicheck perlu penggantian sebagian
baut & nut uk Ø1/2 x 3 inch = 2000 bh by
barata
Regreasing Block Bearing 3/2/2021 3/5/2021 Barata Closed Sudah regreasing dan sudah dicek
- Menunggu ganti oli by barata
3 3/1/2021 3/8/2021 Barata Closed sudah dicek
Main Cane Carrier Pengecekan oli
- Sudah dicheck perlu penggantian sebagian
pen dan bushing
Pengecekan rantai 3/1/2021 3/8/2021 Barata On Progress (note : rantai sudah dipasang pakai material
dari PG, Barata diminta mengetahui)
- proses pelumasan rantai.
- Sudah dicheck perlu penggantian sebagian

3/1/2021 3/8/2021 Barata Closed bolt & nut uk Ø1/2 x 2,5 mm = 1000 bh by
Pengecekan bolt & nut barata, Pengadaan baut (on site 6-4-2021)
Regreasing Block Bearing 3/1/2021 3/8/2021 Barata Closed Sudah regreasing
Pemasangan gearbox 3/1/2021 3/8/2021 Barata Closed - Reparasi base plate
- sudah dicheck perlu penggantian sebagian
3/1/2021 3/8/2021 Barata On Progress rantai
Penggantian komponen rantai (Pin, Bushing, Roller) - proses pengadaan komponen by Barata
4 Cane Knife Fabrikasi Pisau Barata Closed
Pengadaan bolt & nut by Barata ( proses
pengadaan) m27 x 100 mm jumlah 180 pcs
Penggantian Bolt & Nut Pisau 3/1/2021 3/21/2021 Barata Closed (High Tention)
tanggal 20-03-21 on site (46 sisa hari rabu 24-
03-21)
- Proses timbang pisau

3/22/2021 3/25/2021 Barata Closed - menunggu baut
- proses install
tigtening baut
Install Pisau
Install Frame Block Bearing Rotor 3/2/2021 3/5/2021 Barata Closed remaining alighment ulang rotor
3/25/2021 3/27/2021 Barata Open - menunggu selesai install semua equipment
Balancing CK
Rewinding electro motor 550 kW 2/1/2021 4/30/2021 Barata On Progress - Proses winding stator
- Proses Pemanasan
Install electro motor 5/1/2021 5/4/2021 Barata Open
5 Carding Drum Penambahan lapisan hard facing 3/3/2021 3/10/2021 Barata Closed Welder Barata: 1 Org, Mesin Las KSO
Perbaikan safety casing carding drum 3/11/2021 3/14/2021 Barata Closed
Penggantian oli Barata On Progress - tunggu pengadaan oli by PTPN/PG
6 Feeding Drum Penambahan lapisan hard facing 3/15/2021 3/22/2021 Barata Closed Welder Barata: 1 Org, Mesin Las KSO
Penggantian oli Barata On Progress - Tunggu pengadaan oli by PTPN/PG
Pengecekan Starting device oil pump 3/2/2021 3/4/2021 Barata Closed
Size: 3/4 x 60 mm, Jumlah 108, tunggu
pengadaan baut
7 Inline Shredded Install hammer tip + Bolt 3/2/2021 3/16/2021 Barata Closed - proses tightening
- Tinggal pengecekan bersama
menunggu konfirmasi five cail

3/3/2021 3/5/2021 Barata On Progress sudah dilakukan flushing oil
Pengecekan bearing
Sebelum melakukan balancing, dipersiapkan
Balancing Inline 3/25/2021 3/27/2021 Barata On Progress untuk membalik kabel trafo excess power
- Proses Pulling kabel, remaining reychem

3/4/2021 3/6/2021 Barata Closed - 18-03-2021 proses reychem
Install Kabel rotor - remaining install kabel dan cek bersama
8 Shredded Belt Conveyor Install Belt 3/19/2021 3/29/2021 Barata On Progress - sedang menunggu head shaft
Penyambungan Belt Barata Closed
Penggantian bearing tail shaft 22322 EK (1 buah) 3/15/2021 3/18/2021 Barata Closed Bearing sudah on site
Dikembalikan Sesuai dengan design

penawaran, evaluasi design
ON Progres Pengecekan
- Rectifier diganti, proses pengadaan
perbaikan disc break motor 3/7/2021 3/9/2021 Barata On Progress - Rectifier on-site tanggal 29-03-21
- proses instalasi
- sudah perbaikan
- cek bersama menunggu belt conveyor
terpasang
Modifikasi head shaft 2/25/2021 3/18/2021 Barata On Progress proses fulkanisir

9 Mill Perbaikan sensor level chute 3/4/2021 3/11/2021 Multinas On Progress Perlu kalibrasi ulang
Menunggu pengadaan material
2/25/2021 3/25/2021 Barata On Progress - Proses pengecoran di Gresik
Pembuatan As Scraper - shaft sudah on site (01-04-21)
Pembuatan scraper + adaptor + tangkai 2/1/2021 3/31/2021 Barata On Progress
Proses pembersihan lubang nozzle
1/20/2021 3/31/2021 Barata Closed menunggu proses instalasi
Perbaikan roll gilingan
Hard facing trash plate 2/1/2021 3/8/2021 Barata Closed - hard facing selesai, proses pemasangan top ro
- Motor sdh di Bengkel Artoda
Spie Electro motor Gilingan 4 (Top Utara) Barata closed - Perlu supervisi dari barata
- menunggu pengiriman ke PG
- material on-site, akan diinstall
- Menunggu enerpac dari Barata

- Setting HOH no 1 ok, 2. No. 4 Proses
Mill Setting Barata On Progress
- tunggu adapter kunci
- tinggal trial adapter
Barata On Progress Tunggu pengadaan

Teflon Hidraulic Aus + Cuil - proses pengadaan (6-4-21 on site)
Seal oil gearbox Barata Closed
Oil Gearbox Barata On Progress Tunggu Pengadaan by PTPN/PG (MOS 24/03/2
Selang pipa hiraulic Barata Closed
- Menunggu kunci torsi dari Barata

Special Tools Pemasangan gearbox Barata Closed - tunggu adapter kunci by PG
- tinggal trial
- proses pengadaan
10 IMC Inventarisasi & Penggantian Rantai 1796 3/25/2021 3/28/2021 Barata On Progress - proses pemasangan
Perbaikan rake imc Barata Closed
- Pengadaan bolt & nut Barata uk 5/8 x 3 inch

= 1000 bh
Penggantian Bolt & Nut 3/1/2021 3/4/2021 Barata On Progress - proses pengadaan M16 x 70 (on site 20-03-
21) , sudah datang 80 pcs
1/20/2021 3/31/2021 Barata On Progress - remaining IMC no.1

Install IMC - no 2, 3 sudah individual test
Pengecekan Barata, PG, KSO (Penambahan
8 Mud Mixer Perbaikan & Pemasangan Bushing Barata Closed
stabilizer)
Sdh di check kebocoron, Tunggu tenaga MSI
11 Tangki phospat Perbaikan kebocoran tangki dan perpipaan 3/15/2021 3/20/2021 Barata On Progress - tanki sudah di cek tidak bocor, kebocoran
pada pipa
- Meminjam consumable PG
1 3/1/2021 3/31/2021 Barata Closed - sedang proses pengerjaan
- Tinggal BA
Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9
2 2/15/2021 3/15/2021 Barata On Progress - eva 7 top belum insulasi
- eva 2 proses pengelasan dome
- remaining hydrotest
Top Cone Evaporator Evaporator Nomor 2 & 7
7 Pengujian Hydro Test 2/20/2021 4/1/2021 Barata On Progress - Hydrotest body no.2 belum selesai
4/2/2021 4/17/2021 Barata Closed - Vacuum test no 6 & 9 OK

Vacum Test - remaining evap 7 dan 8
Sdh dicheck oleh barata rata2 ≠8 sd 9 mm

(top cone VP no1 rekomendasi diganti palt
1 3/1/2021 3/8/2021 Barata Closed baru)
(top cone VP no2,7, rekomendasi ditambah
perkuatan)
Vacum Pan Pengecekan & Perbaikan Top Cone 1, 2 & 7
3/1/2021 3/8/2021 Barata On Progress Sdh dicheck oleh barata rata2 ≠9 sd 10 mm
Pengecekan & Perbaikan Bottom Cone 7
Perbaikan discharge valve 1 s/d 8 3/1/2021 3/31/2021 Barata On Progress remaining VP : 1,2,4,7
- Hydrotest calandria masakan 1-8 selesai
2/20/2021 3/12/2021 Barata On Progress - hydrotest body on progress masakan 6
Hydro Test -remaining no. 1, 2, 4, 5, 7,
3/13/2021 4/2/2021 Barata On Progress - sudah ok no. 3 , 5 ,6, 8

Vacum Test - remaining no. 1, 2, 4, 5, 7,
3 Receiver Pengecekan & Perbaikan 1/20/2021 3/31/2021 Barata On Progress - remaining palung D sisi utara
11 Tangki tangki Pengecekan & Perbaikan Stirer tangki pre coating 2/25/2021 3/7/2021 Barata On Progress - motor masih di oven PG
Pengecekan & Perbaikan Stirer tangki lime 2/25/2021 3/7/2021 Barata On Progress tunggu coupling motor
12 CO2 Plant Pembersihan Barata Closed
Pengecekan hasil pembersihan 3/26/2021 3/26/2021 Barata Closed
Perbaikan tray
- pencucian keramik
- remaining perbaikan tray dan penataan
Penataan keramic 3/3/2021 3/10/2021 Barata On Progress keramik
- penggantian pipa karbon menjadi pipa
stainless 4 inch
sudah dicek ketebalan shell 1,2-1,4mm

rencana penggantian plat 8 lembar
2 Warm Water Storage Tank Perbaikan 3/1/2021 Barata On Progress proses pengiriman (on site 30-3-21)
proses fabrikasi
4 Nozzle spray pond Cleaning spray nozzle 3/15/2021 4/4/2021 Barata Open - menunggu operasional pompa spray pond
- material dan manpower ready
5 3/15/2021 4/4/2021 Barata On Progress - proses fabrikasi keramba
Keramba microba Pembersihan sarana
-treatment panel
3 3/29/2021 4/2/2021 Barata On Progress - siap pengecekan bersama
HGF Afinasi continue Pengecekan dan Perbaikan - ruangan control room masih diperbaiki
- troubleshooting
4/3/2021 4/8/2021 Barata On Progress - akan di kalibrasi bersama
Pengecekan dan Perbaikan feeding valve - ruangan control room masih diperbaiki

- panel A1, A3, R3-1, R3-2 sudah siap uji
4 1/20/2021 3/20/2021 Barata On Progress bersama
- motor A1 sudah diinstal
- ruangan control room masih diperbaiki
TSK Afinasi
Akan dites fungsi
5 1/20/2021 3/20/2021 Barata On Progress - akan diajukan pengecekan besama
HGF R3 no.2 Pengecekan & Perbaiakan IO Inverter - ruangan control room masih diperbaiki
Proses pengadaan kabel, pemenang tender

kabel CV Wahyu perkasa
6 LGF 1 Perbaikan kabel power 1/20/2021 3/20/2021 Barata On Progress Cleaning HMI, HMI tinggal uji coba,
MCCB rusak sdh dipasang PG
proses penggantian bearing mekanikal
- troubleshooting
Perbaikan feeding valve Barata On Progress - akan di kalibrasi bersama
7 LGF 14 Perbaikan kabel power Barata On Progress - proses pengadaan material
2 Belt Conveyor Perbaikan sambungan wet sugar conveyor 3/15/2021 3/16/2021 Barata Open Menunggu vendor dari PG / barata
Perbaikan sambungan dry sugar conveyor 3/17/2021 3/18/2021 Barata Open Menunggu vendor dari PG / barata
Pengecekan interlock sugar handling 3/8/2021 3/10/2021 Barata Closed Sudah di cek internal, sudah cek bersama PG
Pengecekan conveyor check scale 3/19/2021 3/20/2021 Barata On Progress sudah di running dan menunggu pengecekan
Pengecekan conveyor gula produk 3/21/2021 3/22/2021 On Progress sudah di running dan menunggu pengecekan
3 1/20/2021 3/31/2021 Barata On Progress pekerjaan selesai, remaining pengecekan
Bucket Elevator Penurunan ketinggian bersama
Penggantian bucket 1/20/2021 3/31/2021 Barata Closed
1 Pompa Pengecekan dan perbaikan pompa penangkap 3/1/2021 4/30/2021 Barata Open - menunggu manpower
minyak - akan dikirim surat kepada PTPN

- menunggu manpower
3/1/2021 4/30/2021 Barata On Progress - akan dikirim surat kepada PTPN
proses cek pompa
proses cek impyler
Pengecekan pompa equalisasi
3/1/2021 4/30/2021 Barata Open - menunggu manpower
Pengecekan pompa endapan - akan dikirim surat kepada PTPN
Pengeecekan pompa filtrat - akan dikirim surat kepada PTPN

- menunggu manpower
3/1/2021 4/30/2021 Barata On Progress
- treatment motor
Pengecekan blower
2 3/1/2021 4/30/2021 Barata Open - menunggu manpower
Piping Pengecekan dan perbaiakan pipa aerator - akan dikirim surat kepada PTPN
Pengecekan dan penggantian sarana penyaring - akan dikirim surat kepada PTPN
- Pin trip exces power pecah, part di bawa
barat
- Check kapasitor bank SS2 : kap rusak 50
kvar = 1 bh (ok)
1 Panel Pengecekan terminasi panel sentral Barata On Progress - sedang pekerjaan SS1 dan SS3
- Megger trafo
- sudah dilakukan pengecekan terminasi dan
tightening baut
2 Control Room Pengecekan dan perbaikan kebocoran Barata On Progress - proses perbaikan control room HGF
1 Atap Supergravity Pengecekan dan perbaikan 12/30/1899 Barata On Progress - proses pengecekan
(scope BARATA)
- menunggu control room selesai perbaikan
9 Instrument Pengecekan dan kalibrasi Multinas On Progress
- menunggu control room masih diperbaiki.
No Item Action Plan Start Finish PIC Status
9 3/4/2021 3/11/2021 Multinas Open

Mill Perbaikan sensor level chute
11 2/25/2021 3/27/2021 Multinas On Progress
Rotary Screen Impeller + as + bearing pompa rusak
3/28/2021 3/30/2021 Multinas On Progress
Cleaning
12 Pompa Gilingan Pengecekan dan Perbaikan Casing pompa nira 2/25/2021 3/27/2021 Multinas On Progress
gilingan 4 & 5 keropos
13 Pipe & Fitting Gilingan Pipa nira gilingan bocor 2/25/2021 3/17/2021 Multinas On Progress
15 Instrument Pengecekan & Kalibrasi 3/8/2021 3/13/2021 Multinas On Progress
PEMURNIAN 2/25/2021 4/13/2021

1 Liquid liquid Heater Water Fill Tromol (Press) Multinas Closed
Pengecekan Skat 3/8/2021 3/11/2021 Multinas On Progress

Pemasangan deksel
2 Clarifier Juice Tank Perbaikan Level Transmitter 3/10/2021 3/20/2021 Multinas On Progress
3 Rotary Screen Cleaning rotary juice screen Multinas Closed
4 Multinas Closed
Surface Condensor Cleaning pipa pemanas
Water Fill Tromol (Press) 2/25/2021 3/2/2021 Multinas On Progress
Pengecekan Skat
Pemasangan deksel
5 Water Fill Tromol (Press) 2/25/2021 3/2/2021 Multinas On Progress
Final Heater
Pengecekan Skat 2/25/2021 3/2/2021 Multinas Open
Pemasangan deksel 3/2/2021 3/22/2021 Multinas Open
6 Pre Heater Water Fill Tromol (Press) 2/25/2021 3/2/2021 Multinas Closed
Pengecekan Skat 2/25/2021 3/2/2021 Multinas On Progress

Pemasangan deksel
7 Single Tray Clarifier Pengecekan kebersihan 3/1/2021 3/2/2021 Multinas Closed
Water Filling 3/3/2021 3/8/2021 Multinas Open
Pengecekan scraper 3/3/2021 3/8/2021 Multinas Closed

Pompa Perbaikan Pompa Screw Phospat
Perbaikan Pompa Screw Floculant

Perbaikan Pompa Screw Mud
Perbaikan Pompa lime saccharate
12 Condensate Cooler Pengecekan & Perbaikan jalur air panas 3/15/2021 3/20/2021 Multinas Open
13 Rotary vacum filter Pembersihan saringan Multinas Closed
Pengecekan hasil pembersihan 2/26/2021 2/27/2021 Multinas Closed
Pengecekan nozzle spray 2/26/2021 2/27/2021 Multinas Closed
Perbaikan pompa spray 3/1/2021 3/16/2021 Multinas Closed
14 DCH Hydro Test DCH 1 4/1/2021 4/11/2021 Multinas Open
15 Instrument Pengecekan dan kalibrasi 3/14/2021 3/24/2021 Multinas Closed
5 3/8/2021 3/18/2021 Multinas Closed

Surface Condensor Electro motor pompa condensate terbakar
Pengecekan Stirer Pan Masak 1 s/d 4 3/22/2021 4/6/2021 Multinas On Progress
2 Instrumment Pengecekan, perbaikan & kalibrasi 3/14/2021 4/13/2021 Multinas Closed
4 CVP A, C, & D Hydro Test 2/25/2021 3/4/2021 Multinas On Progress
Vaacum Test 3/5/2021 3/26/2021 Multinas On Progress
Perbaikan jalur condensor cvp D 2/25/2021 3/17/2021 Multinas On Progress
7 Pompa Pengecekan pompa seeding C 2/25/2021 2/26/2021 Multinas On Progress

Pengecekan & Perbaikan pompa clear liquor 2/26/2021 3/28/2021 Multinas On Progress
Pengecekan & Perbaikan pompa sludge
9 RLF Penggantian sight glass 2/25/2021 3/2/2021 Multinas On Progress
Pembersihan cloth Multinas Closed

Hydro Test 3/1/2021 3/16/2021 Multinas On Progress
Perbaikan Electro motor RLF nomor 5 2/26/2021 3/13/2021 Multinas Closed
10 Carbonator Pembersihan Multinas Closed
Pengecekan Stirer carbonator 3/8/2021 3/23/2021 Multinas Closed
13 Filter Press Pengecekan & Pembersihan filter 2/26/2021 2/27/2021 Multinas Closed
Pengecekan Hydraulic system 3/15/2021 3/17/2021 Multinas Closed
14 Fine Liquor Evaporator Hydro Test 3/16/2021 3/23/2021 Multinas Open
Vacum Test 3/24/2021 3/28/2021 Multinas Open
Pembersihan dan pengecekan 3/10/2021 3/15/2021 Multinas Open
15 CVC Pengecekan dan perbaikan pipa output 2/25/2021 Multinas Open
Pengecekan cooling water pump cvc 2/25/2021 Multinas Open
3 Pompa Perbaikan kabel power injeksi 355 kW Multinas Closed
1 3/11/2021 3/13/2021 Multinas Closed

HGF R1 no.1 Perbaikan feeding valve
HGF R Pengecekan dan Perbaikan
8 Pompa 3/15/2021 3/19/2021 Multinas Closed
Perbaikan pompa Rota R3
Perbaikan pompa syrup R1 3/20/2021 3/24/2021 Multinas On Progress
Perbaikan pompa stroop C 3/25/2021 4/24/2021 Multinas Closed
Perbaikan pompa stroop A 3/30/2021 4/3/2021 Multinas On Progress
Perbaikan pompa tetes 4/4/2021 4/8/2021 Multinas On Progress
Perbaikan Pompa D2 Molasses 4/9/2021 4/13/2021 Multinas On Progress
9 Instrument Pengecekan dan kalibrasi Multinas On Progress
10 Magma Mingler Perbaikan as mingler D2 Multinas Closed

SUGAR HANDLING 3/8/2021 3/15/2021
1 SDC Perbaikan bottom plate 3/8/2021 3/15/2021 Multinas Closed
2 Control Room Pengecekan dan perbaikan kebocoran On Progress

GENERAL Err:504 Err:504
Durasi (orang)
KSO BRT MSI PG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Pengecekan Filter 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
Ganti chain coupling oil pump 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
Ganti oli 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
Penggantian ring bearing dan oil seal gearbox Barata x On Progress
Pengecekan oli Barata x x On Progress
Pengecekan dan pengadaan bolt & nut 2/26/2021 3/31/2021 33 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Regreasing Block Bearing 3/2/2021 3/5/2021 3 Barata x P P P C On Progress

3 Main Cane Carrier Pengecekan oli 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
3/1/2021 3/8/2021 7 Barata x x P P P P P P P C On Progress
Pengecekan rantai
3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress

Pengecekan bolt & nut
Regreasing Block Bearing 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
Pemasangan gearbox 3/1/2021 3/8/2021 7 Barata x P P P P P P P C On Progress
Install Pisau 3/22/2021 3/25/2021 3 Barata x P P P C On Progress
Rewinding electro motor 550 kW 2/1/2021 4/30/2021 88 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
5 Carding Drum Penambahan lapisan hard facing 3/3/2021 3/10/2021 7 Barata x P P P P P P P P C On Progress
Penggantian oli Barata x On Progress
6 Feeding Drum Penambahan lapisan hard facing 3/15/2021 3/22/2021 7 Barata x P P P P P P P C On Progress
Install Kabel rotor 3/4/2021 3/6/2021 2 Barata x P P C On Progress
Pembuatan scraper + adaptor + tangkai 2/1/2021 3/31/2021 58 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Perbaikan roll gilingan 1/20/2021 3/31/2021 70 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Hard facing trash plate 2/1/2021 3/8/2021 35 Barata x P P P P P P P C On Progress
Spie Electro motor Gilingan 4 (Top Utara) Barata x On Progress
Mill Setting Barata x x On Progress
10 IMC Inventarisasi & Penggantian Rantai 1796 3/25/2021 3/28/2021 3 Barata x P P P C On Progress
Install IMC 1/20/2021 3/31/2021 70 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress

11 Tangki phospat Perbaikan kebocoran tangki dan perpipaan 3/15/2021 3/20/2021 5 Barata x P P P P P C On Progress
1 Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9 3/1/2021 3/31/2021 30 Barata x x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
2 Top Cone Evaporator Evaporator Nomor 2 & 7 2/15/2021 3/15/2021 28 Barata x P P P P P P P P P P P P P P C On Progress
7 Pengujian Hydro Test 2/20/2021 4/1/2021 40 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Vacum Test 4/2/2021 4/17/2021 15 Barata x x P P P P P P P P P P P P P P P C On Progress
Pengecekan & Perbaikan Bottom Cone 7 3/1/2021 3/8/2021 7 Barata x x P P P P P P P C On Progress
Hydro Test 2/20/2021 3/12/2021 20 Barata x x P P P P P P P P P P P C On Progress
3 Receiver Pengecekan & Perbaikan 1/20/2021 3/31/2021 70 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Pengecekan & Perbaikan Stirer tangki lime 2/25/2021 3/7/2021 10 Barata x x P P P P P P C On Progress
3 HGF Afinasi continue Pengecekan dan Perbaikan 3/29/2021 4/2/2021 4 3 Barata x x P P P P P C On Progress
Pengecekan dan Perbaikan feeding valve 4/3/2021 4/8/2021 5 3 Barata x x P P P P P C On Progress
4 TSK Afinasi Perbaikan panel 1/20/2021 3/20/2021 59 3 Barata x x P P P P P P P P P P P P P P P P P P P C On Progress
3 Bucket Elevator Penurunan ketinggian 1/20/2021 3/31/2021 70 6 Barata x P P P P P P P P P P P P P P P P P P P P P P P C On Progress
Penggantian bucket 1/20/2021 3/31/2021 70 6 Barata x P P P P P P P P P P P P P P P P P P P P P P P C On Progress
1 Panel Pengecekan terminasi panel sentral Barata x x On Progress

DAETAIL PROGGRESS
KSO 75 75 75
Open 8 3.27% 6 2.45% 7
Closed 65 26.53% 40 16.33% -25 1 0 66
On Progress 2 0.82% 29 11.84% 27 0 0 2
BARATA 98 98 98
Open 22 8.98% 13 5.31% 22
Closed 64 26.12% 38 15.51% -26 2 0 66
On Progress 12 4.90% 47 19.18% 35 -2 0 10
MULTINAS 72 72 72
Open 15 6.12% 14 5.71% 14
Closed 50 20.41% 27 11.02% -23 0 0 50
On Progress 7 2.86% 31 12.65% 24 1 0 8
TOTAL
OPEN 45 18.37% 33 13.47% 43
CLOSED 179 73.06% 105 42.86% -74 3 0 182
ON PROGGRESS 21 8.57% 107 43.67% 20
Total 245 100.00% 245 23.67% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
2.86% 6 2.45%
26.94% 40 16.33% -26 66
0.82% 29 11.84% 27 2
98
8.98% 13 5.31%
26.94% 38 15.51% -28 66
4.08% 47 19.18% 37 10
72
5.71% 14 5.71%
20.41% 27 11.02% -23 50
3.27% 31 12.65% 23 8
17.55% 33 13.47%
74.29% 105 42.86% -77
8.16% 107 43.67%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 8 3.27% 8 3.27% 8
Closed 63 25.71% 40 16.33% -23 2 0 65
On Progress 4 1.63% 27 11.02% 23 -2 2 2
BARATA 98 98 98
Open 23 9.39% 13 5.31% 22
Closed 64 26.12% 38 15.51% -26 0 0 64
On Progress 11 4.49% 47 19.18% 36 1 0 12
MULTINAS 72 72 72
Open 15 6.12% 14 5.71% 15
Closed 49 20.00% 27 11.02% -22 1 0 50
On Progress 8 3.27% 31 12.65% 23 -1 0 7
TOTAL
OPEN 46 18.78% 35 14.29% 45
CLOSED 176 71.84% 105 42.86% -71 3 0 179
ON PROGGRESS 23 9.39% 105 42.86% 21
Total 245 100.00% 245 23.67% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
3.27% 6 2.45%
26.53% 40 16.33% -25 66
0.82% 29 11.84% 27 2
98
8.98% 13 5.31%
26.12% 38 15.51% -26 66
4.90% 47 19.18% 35 12
72
6.12% 14 5.71%
20.41% 27 11.02% -23 50
2.86% 31 12.65% 24 7
18.37% 33 13.47%
73.06% 105 42.86% -74
8.57% 107 43.67%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 8 3.27% 8 3.27% 8
Closed 63 25.71% 40 16.33% -23 0 0 63
On Progress 4 1.63% 27 11.02% 23 0 0 4
BARATA 98 98 98
Open 24 9.80% 13 5.31% 23
Closed 62 25.31% 38 15.51% -24 2 0 64
On Progress 12 4.90% 47 19.18% 35 -1 0 11
MULTINAS 72 72 72
Open 15 6.12% 14 5.71% 15
Closed 49 20.00% 27 11.02% -22 0 0 49
On Progress 8 3.27% 31 12.65% 23 0 0 8
TOTAL
OPEN 47 19.18% 35 14.29% 46
CLOSED 174 71.02% 105 42.86% -69 2 0 176
ON PROGGRESS 24 9.80% 105 42.86% 23
Total 245 100.00% 245 23.67% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
3.27% 8 3.27%
25.71% 40 16.33% -23 66
1.63% 27 11.02% 23 4
98
9.39% 13 5.31%
26.12% 38 15.51% -26 66
4.49% 47 19.18% 36 11
72
6.12% 14 5.71%
20.00% 27 11.02% -22 50
3.27% 31 12.65% 23 8
18.78% 35 14.29%
71.84% 105 42.86% -71
9.39% 105 42.86%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 11 4.49% 9 3.67% 8
Closed 63 25.71% 39 15.92% -24 0 1 63
On Progress 1 0.41% 27 11.02% 26 3 0 4
BARATA 98 98 98
Open 24 9.80% 15 6.12% 24
Closed 61 24.90% 38 15.51% -23 1 0 62
On Progress 13 5.31% 45 18.37% 32 -1 2 12
MULTINAS 72 72 72
Open 15 6.12% 15 6.12% 15
Closed 49 20.00% 27 11.02% -22 0 0 49
On Progress 8 3.27% 30 12.24% 22 0 1 8
TOTAL
OPEN 50 20.41% 39 15.92% 47
CLOSED 173 70.61% 104 42.45% -69 1 1 174
ON PROGGRESS 22 8.98% 102 41.63% 24
Total 245 100.00% 245 23.27% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
3.27% 8 3.27%
25.71% 40 16.33% -23 66
1.63% 27 11.02% 23 4
98
9.80% 13 5.31%
25.31% 38 15.51% -24 66
4.90% 47 19.18% 35 12
72
6.12% 14 5.71%
20.00% 27 11.02% -22 50
3.27% 31 12.65% 23 8
19.18% 35 14.29%
71.02% 105 42.86% -69
9.80% 105 42.86%
100.00% 245 100.00%
UPDATE SAMPAI DENGAN 31 MARET 2021
DAETAIL PROGGRESS
KSO 75 75 75
Open 11 4.49% 11 4.49% 11
Closed 63 25.71% 38 15.51% -25 0 1 63
On Progress 1 0.41% 26 10.61% 25 0 1 1
BARATA 98 98 98
Open 24 9.80% 16 6.53% 24
Closed 52 21.22% 35 14.29% -17 9 3 61
On Progress 22 8.98% 47 19.18% 25 -9 -2 13
MULTINAS 72 72 72
Open 15 6.12% 17 6.94% 15
Closed 49 20.00% 24 9.80% -25 0 3 49
On Progress 8 3.27% 31 12.65% 23 0 -1 8
TOTAL
OPEN 50 20.41% 44 17.96% 50
CLOSED 164 66.94% 97 39.59% -67 9 7 173
ON PROGGRESS 31 12.65% 104 42.45% 22
Total 245 100.00% 245 22.45% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 69 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.49% 9 3.67%
25.71% 39 15.92% -24 66
0.41% 27 11.02% 26 1
98
9.80% 15 6.12%
24.90% 38 15.51% -23 66
5.31% 45 18.37% 32 13
72
6.12% 15 6.12%
20.00% 27 11.02% -22 50
3.27% 30 12.24% 22 8
20.41% 39 15.92%
70.61% 104 42.45% -69
8.98% 102 41.63%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 11 4.49% 11 4.49% 11
Closed 63 25.71% 38 15.51% -25 0 0 63
On Progress 1 0.41% 26 10.61% 25 0 0 1
BARATA 98 98 98
Open 24 9.80% 16 6.53% 24
Closed 52 21.22% 31 12.65% -21 0 4 52
On Progress 22 8.98% 51 20.82% 29 0 -4 22
MULTINAS 72 72 72
Open 16 6.53% 17 6.94% 15
Closed 48 19.59% 24 9.80% -24 1 0 49
On Progress 8 3.27% 31 12.65% 23 0 0 8
TOTAL
OPEN 51 20.82% 44 17.96% 50
CLOSED 163 66.53% 93 37.96% -70 1 4 164
ON PROGGRESS 31 12.65% 108 44.08% 31
Total 245 100.00% 245 22.45% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 11 Orang
KANTOR = 4 Orang
LAPANGAN = 7 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 67 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.49% 11 4.49%
25.71% 38 15.51% -25 66
0.41% 26 10.61% 25 1
98
9.80% 16 6.53%
21.22% 35 14.29% -17 66
8.98% 47 19.18% 25 22
72
6.12% 17 6.94%
20.00% 24 9.80% -25 50
3.27% 31 12.65% 23 8
20.41% 44 17.96%
66.94% 97 39.59% -67
12.65% 104 42.45%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 11 4.49% 13 5.31% 11
Closed 61 24.90% 35 14.29% -26 2 3 63
On Progress 3 1.22% 27 11.02% 24 -2 -1 1
BARATA 98 98 98
Open 24 9.80% 19 7.76% 24
Closed 51 20.82% 30 12.24% -21 1 1 52
On Progress 23 9.39% 49 20.00% 26 -1 2 22
MULTINAS 72 72 72
Open 16 6.53% 17 6.94% 16
Closed 48 19.59% 24 9.80% -24 0 0 48
On Progress 8 3.27% 31 12.65% 23 0 0 8
TOTAL
OPEN 51 20.82% 49 20.00% 51
CLOSED 160 65.31% 89 36.33% -71 3 4 163
ON PROGGRESS 34 13.88% 107 43.67% 31
Total 245 100.00% 245 22.45% 245
UPDATE MAN POWER :

KSO = 43 Orang
KANTOR = 9 Orang
LAPANGAN = 34 Orang
BARATA = 11 Orang
KANTOR = 4 Orang
LAPANGAN = 7 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 67 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.49% 11 4.49%
25.71% 38 15.51% -25 66
0.41% 26 10.61% 25 1
98
9.80% 16 6.53%
21.22% 31 12.65% -21 66
8.98% 51 20.82% 29 22
72
6.53% 17 6.94%
19.59% 24 9.80% -24 50
3.27% 31 12.65% 23 8
20.82% 44 17.96%
66.53% 93 37.96% -70
12.65% 108 44.08%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 11 4.49% 13 5.31% 11
Closed 59 24.08% 35 14.29% -24 2 0 61
On Progress 5 2.04% 27 11.02% 22 -2 0 3
BARATA 98 98 98
Open 25 10.20% 19 7.76% 24
Closed 50 20.41% 30 12.24% -20 1 0 51
On Progress 23 9.39% 49 20.00% 26 0 0 23
MULTINAS 72 72 72
Open 17 6.94% 17 6.94% 16
Closed 44 17.96% 24 9.80% -20 4 0 48
On Progress 11 4.49% 31 12.65% 20 -3 0 8
TOTAL
OPEN 53 21.63% 49 20.00% 51
CLOSED 153 62.45% 89 36.33% -64 7 0 160
ON PROGGRESS 39 15.92% 107 43.67% 34
Total 245 100.00% 245 22.45% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 11 Orang
KANTOR = 4 Orang
LAPANGAN = 7 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 66 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.49% 13 5.31%
24.90% 35 14.29% -26 66
1.22% 27 11.02% 24 3
98
9.80% 19 7.76%
20.82% 30 12.24% -21 66
9.39% 49 20.00% 26 23
72
6.53% 17 6.94%
19.59% 24 9.80% -24 50
3.27% 31 12.65% 23 8
20.82% 49 20.00%
65.31% 89 36.33% -71
13.88% 107 43.67%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 12 4.90% 13 5.31% 11
Closed 58 23.67% 33 13.47% -25 1 2 59
On Progress 5 2.04% 29 11.84% 24 0 -2 5
BARATA 98 98 98
Open 25 10.20% 19 7.76% 25
Closed 48 19.59% 30 12.24% -18 2 0 50
On Progress 25 10.20% 49 20.00% 24 -2 0 23
MULTINAS 72 72 72
Open 17 6.94% 17 6.94% 17
Closed 42 17.14% 24 9.80% -18 2 0 44
On Progress 13 5.31% 31 12.65% 18 -2 0 11
TOTAL
OPEN 54 22.04% 49 20.00% 53
CLOSED 148 60.41% 87 35.51% -61 5 2 153
ON PROGGRESS 43 17.55% 109 44.49% 39
Total 245 100.00% 245 22.45% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 64 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.49% 13 5.31%
24.08% 35 14.29% -24 66
2.04% 27 11.02% 22 5
98
10.20% 19 7.76%
20.41% 30 12.24% -20 66
9.39% 49 20.00% 26 23
72
6.94% 17 6.94%
17.96% 24 9.80% -20 50
4.49% 31 12.65% 20 11
21.63% 49 20.00%
62.45% 89 36.33% -64
15.92% 107 43.67%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 12 4.90% 13 5.31% 12
Closed 58 23.67% 33 13.47% -25 0 0 58
On Progress 5 2.04% 29 11.84% 24 0 0 5
BARATA 98 98 98
Open 26 10.61% 19 7.76% 25
Closed 47 19.18% 30 12.24% -17 1 0 48
On Progress 25 10.20% 49 20.00% 24 0 0 25
MULTINAS 72 72 72
Open 17 6.94% 18 7.35% 17
Closed 41 16.73% 24 9.80% -17 1 0 42
On Progress 14 5.71% 30 12.24% 16 -1 1 13
TOTAL
OPEN 55 22.45% 50 20.41% 54
CLOSED 146 59.59% 87 35.51% -59 2 0 148
ON PROGGRESS 44 17.96% 108 44.08% 43
Total 245 100.00% 245 22.04% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 64 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.90% 13 5.31%
23.67% 33 13.47% -25 66
2.04% 29 11.84% 24 5
98
10.20% 19 7.76%
19.59% 30 12.24% -18 66
10.20% 49 20.00% 24 25
72
6.94% 17 6.94%
17.14% 24 9.80% -18 50
5.31% 31 12.65% 18 13
22.04% 49 20.00%
60.41% 87 35.51% -61
17.55% 109 44.49%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 14 5.71% 13 5.31% 12
Closed 57 23.27% 33 13.47% -24 1 0 58
On Progress 4 1.63% 29 11.84% 25 1 0 5
BARATA 98 98 98
Open 29 11.84% 19 7.76% 26
Closed 45 18.37% 30 12.24% -15 2 0 47
On Progress 24 9.80% 49 20.00% 25 1 0 25
MULTINAS 72 72 72
Open 18 7.35% 19 7.76% 17
Closed 41 16.73% 24 9.80% -17 0 0 41
On Progress 13 5.31% 29 11.84% 16 1 1 14
TOTAL
OPEN 61 24.90% 51 20.82% 55
CLOSED 143 58.37% 87 35.51% -56 3 0 146
ON PROGGRESS 41 16.73% 107 43.67% 44
Total 245 100.00% 245 21.63% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 64 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
4.90% 13 5.31%
23.67% 33 13.47% -25 66
2.04% 29 11.84% 24 5
98
10.61% 19 7.76%
19.18% 30 12.24% -17 66
10.20% 49 20.00% 24 25
72
6.94% 18 7.35%
16.73% 24 9.80% -17 50
5.71% 30 12.24% 16 14
22.45% 50 20.41%
59.59% 87 35.51% -59
17.96% 108 44.08%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 14 5.71% 17 6.94% 14
Closed 55 22.45% 32 13.06% -23 2 1 57
On Progress 6 2.45% 26 10.61% 20 -2 3 4
BARATA 98 98 98
Open 29 11.84% 21 8.57% 29
Closed 45 18.37% 29 11.84% -16 0 1 45
On Progress 24 9.80% 48 19.59% 24 0 1 24
MULTINAS 72 72 72
Open 19 7.76% 19 7.76% 18
Closed 39 15.92% 24 9.80% -15 2 0 41
On Progress 14 5.71% 29 11.84% 15 -1 0 13
TOTAL
OPEN 62 25.31% 57 23.27% 61
CLOSED 139 56.73% 85 34.69% -54 4 2 143
ON PROGGRESS 44 17.96% 103 42.04% 41
Total 245 100.00% 245 21.63% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
MULTINAS = 13 Orang
KANTOR = 4 Orang
LAPANGAN = 9 Orang
TOTAL = 64 Orang
PG
JUMLAH
% Ri % Deviasi
75 Check
5.71% 13 5.31%
23.27% 33 13.47% -24 66
1.63% 29 11.84% 25 4
98
11.84% 19 7.76%
18.37% 30 12.24% -15 66
9.80% 49 20.00% 25 24
72
7.35% 19 7.76%
16.73% 24 9.80% -17 50
5.31% 29 11.84% 16 13
24.90% 51 20.82%
58.37% 87 35.51% -56
16.73% 107 43.67%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 14 5.71% 17 6.94% 14
Closed 54 22.04% 30 12.24% -24 1 2 55
On Progress 7 2.86% 28 11.43% 21 -1 -2 6
BARATA 98 98 98
Open 29 11.84% 22 8.98% 29
Closed 45 18.37% 28 11.43% -17 0 1 45
On Progress 24 9.80% 48 19.59% 24 0 0 24
MULTINAS 72 72 72
Open 19 7.76% 21 8.57% 19
Closed 37 15.10% 23 9.39% -14 2 1 39
On Progress 16 6.53% 28 11.43% 12 -2 1 14
TOTAL
OPEN 62 25.31% 60 24.49% 62
CLOSED 136 55.51% 81 33.06% -55 3 4 139
ON PROGGRESS 47 19.18% 104 42.45% 44
Total 245 100.00% 245 20.82% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 8 Orang
KANTOR = 4 Orang
LAPANGAN = 4 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 59 Orang
JUMLAH
% Ri % Deviasi
75 Check
5.71% 17 6.94%
22.45% 32 13.06% -23 66
2.45% 26 10.61% 20 6
98
11.84% 21 8.57%
18.37% 29 11.84% -16 66
9.80% 48 19.59% 24 24
72
7.76% 19 7.76%
15.92% 24 9.80% -15 50
5.71% 29 11.84% 15 14
25.31% 57 23.27%
56.73% 85 34.69% -54
17.96% 103 42.04%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 14 5.71% 20 8.16% 14
Closed 50 20.41% 28 11.43% -22 4 2 54
On Progress 11 4.49% 27 11.02% 16 -4 1 7
BARATA 98 98 98
Open 30 12.24% 24 9.80% 29
Closed 43 17.55% 27 11.02% -16 2 1 45
On Progress 25 10.20% 47 19.18% 22 -1 1 24
MULTINAS 72 72 72
Open 20 8.16% 21 8.57% 19
Closed 34 13.88% 23 9.39% -11 3 0 37
On Progress 18 7.35% 28 11.43% 10 -2 0 16
TOTAL
OPEN 64 26.12% 65 26.53% 62
CLOSED 127 51.84% 78 31.84% -49 9 3 136
ON PROGGRESS 54 22.04% 102 41.63% 47
Total 245 100.00% 245 20.82% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 8 Orang
KANTOR = 4 Orang
LAPANGAN = 4 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 59 Orang
JUMLAH
% Ri % Deviasi
75 Check
5.71% 17 6.94%
22.04% 30 12.24% -24 66
2.86% 28 11.43% 21 7
98
11.84% 22 8.98%
18.37% 28 11.43% -17 66
9.80% 48 19.59% 24 24
72
7.76% 21 8.57%
15.10% 23 9.39% -14 50
6.53% 28 11.43% 12 16
25.31% 60 24.49%
55.51% 81 33.06% -55
19.18% 104 42.45%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 15 6.12% 20 8.16% 14
Closed 50 20.41% 27 11.02% -23 0 1 50
On Progress 10 4.08% 28 11.43% 18 1 -1 11
BARATA 98 98 98
Open 31 12.65% 24 9.80% 30
Closed 42 17.14% 27 11.02% -15 1 0 43
On Progress 25 10.20% 47 19.18% 22 0 0 25
MULTINAS 72 72 72
Open 20 8.16% 21 8.57% 20
Closed 34 13.88% 23 9.39% -11 0 0 34
On Progress 18 7.35% 28 11.43% 10 0 0 18
TOTAL
OPEN 66 26.94% 65 26.53% 64
CLOSED 126 51.43% 77 31.43% -49 1 1 127
ON PROGGRESS 53 21.63% 103 42.04% 54
Total 245 100.00% 245 20.82% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 8 Orang
KANTOR = 4 Orang
LAPANGAN = 4 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 59 Orang
JUMLAH
% Ri % Deviasi
75 Check
5.71% 20 8.16%
20.41% 28 11.43% -22 66
4.49% 27 11.02% 16 11
98
12.24% 24 9.80%
17.55% 27 11.02% -16 66
10.20% 47 19.18% 22 25
72
8.16% 21 8.57%
13.88% 23 9.39% -11 50
7.35% 28 11.43% 10 18
26.12% 65 26.53%
51.84% 78 31.84% -49
22.04% 102 41.63%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 15 6.12% 21 8.57% 15
Closed 47 19.18% 24 9.80% -23 3 3 50
On Progress 13 5.31% 30 12.24% 17 -3 -2 10
BARATA 98 98 98
Open 31 12.65% 25 10.20% 31
Closed 36 14.69% 25 10.20% -11 6 2 42
On Progress 31 12.65% 48 19.59% 17 -6 -1 25
MULTINAS 72 72 72
Open 21 8.57% 22 8.98% 20
Closed 32 13.06% 22 8.98% -10 2 1 34
On Progress 19 7.76% 28 11.43% 9 -1 0 18
TOTAL
OPEN 67 27.35% 68 27.76% 66
CLOSED 115 46.94% 71 28.98% -44 11 6 126
ON PROGGRESS 63 25.71% 106 43.27% 53
Total 245 100.00% 245 20.41% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.12% 20 8.16%
20.41% 27 11.02% -23 66
4.08% 28 11.43% 18 10
98
12.65% 24 9.80%
17.14% 27 11.02% -15 66
10.20% 47 19.18% 22 25
72
8.16% 21 8.57%
13.88% 23 9.39% -11 50
7.35% 28 11.43% 10 18
26.94% 65 26.53%
51.43% 77 31.43% -49
21.63% 103 42.04%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 16 6.53% 23 9.39% 15
Closed 45 18.37% 24 9.80% -21 2 0 47
On Progress 14 5.71% 28 11.43% 14 -1 2 13
BARATA 98 98 98
Open 33 13.47% 33 13.47% 31
Closed 36 14.69% 25 10.20% -11 0 0 36
On Progress 29 11.84% 40 16.33% 11 2 8 31
MULTINAS 72 72 72
Open 21 8.57% 23 9.39% 21
Closed 31 12.65% 22 8.98% -9 1 0 32
On Progress 20 8.16% 27 11.02% 7 -1 1 19
TOTAL
OPEN 70 28.57% 79 32.24% 67
CLOSED 112 45.71% 71 28.98% -41 3 0 115
ON PROGGRESS 63 25.71% 95 38.78% 63
Total 245 100.00% 245 20.00% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.12% 21 8.57%
19.18% 24 9.80% -23 66
5.31% 30 12.24% 17 13
98
12.65% 25 10.20%
14.69% 25 10.20% -11 66
12.65% 48 19.59% 17 31
72
8.57% 22 8.98%
13.06% 22 8.98% -10 50
7.76% 28 11.43% 9 19
27.35% 68 27.76%
46.94% 71 28.98% -44
25.71% 106 43.27%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 16 6.53% 23 9.39% 16
Closed 44 17.96% 24 9.80% -20 1 0 45
On Progress 15 6.12% 28 11.43% 13 -1 0 14
BARATA 98 98 98
Open 33 13.47% 39 15.92% 33
Closed 33 13.47% 23 9.39% -10 3 2 36
On Progress 32 13.06% 36 14.69% 4 -3 4 29
MULTINAS 72 72 72
Open 21 8.57% 26 10.61% 21
Closed 30 12.24% 21 8.57% -9 1 1 31
On Progress 21 8.57% 25 10.20% 4 -1 2 20
TOTAL
OPEN 70 28.57% 88 35.92% 70
CLOSED 107 43.67% 68 27.76% -39 5 3 112
ON PROGGRESS 68 27.76% 89 36.33% 63
Total 245 100.00% 245 18.78% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.53% 23 9.39%
18.37% 24 9.80% -21 66
5.71% 28 11.43% 14 14
98
13.47% 33 13.47%
14.69% 25 10.20% -11 66
11.84% 40 16.33% 11 29
72
8.57% 23 9.39%
12.65% 22 8.98% -9 50
8.16% 27 11.02% 7 20
28.57% 79 32.24%
45.71% 71 28.98% -41
25.71% 95 38.78%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 16 6.53% 24 9.80% 16
Closed 41 16.73% 22 8.98% -19 3 2 44
On Progress 18 7.35% 29 11.84% 11 -3 -1 15
BARATA 98 98 98
Open 34 13.88% 41 16.73% 33
Closed 33 13.47% 23 9.39% -10 0 0 33
On Progress 31 12.65% 34 13.88% 3 1 2 32
MULTINAS 72 72 72
Open 21 8.57% 30 12.24% 21
Closed 27 11.02% 20 8.16% -7 3 1 30
On Progress 24 9.80% 22 8.98% -2 -3 3 21
TOTAL
OPEN 71 28.98% 95 38.78% 70
CLOSED 101 41.22% 65 26.53% -36 6 3 107
ON PROGGRESS 73 29.80% 85 34.69% 68
Total 245 100.00% 245 17.14% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.53% 23 9.39%
17.96% 24 9.80% -20 66
6.12% 28 11.43% 13 15
98
13.47% 39 15.92%
13.47% 23 9.39% -10 66
13.06% 36 14.69% 4 32
72
8.57% 26 10.61%
12.24% 21 8.57% -9 50
8.57% 25 10.20% 4 21
28.57% 88 35.92%
43.67% 68 27.76% -39
27.76% 89 36.33%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 16 6.53% 26 10.61% 16
Closed 38 15.51% 20 8.16% -18 3 2 41
On Progress 21 8.57% 29 11.84% 8 -3 0 18
BARATA 98 98 98
Open 34 13.88% 41 16.73% 34
Closed 31 12.65% 19 7.76% -12 2 4 33
On Progress 33 13.47% 38 15.51% 5 -2 -4 31
MULTINAS 72 72 72
Open 21 8.57% 30 12.24% 21
Closed 25 10.20% 20 8.16% -5 2 0 27
On Progress 26 10.61% 22 8.98% -4 -2 0 24
TOTAL
OPEN 71 28.98% 97 39.59% 71
CLOSED 94 38.37% 59 24.08% -35 7 6 101
ON PROGGRESS 80 32.65% 89 36.33% 73
Total 245 100.00% 245 17.14% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.53% 24 9.80%
16.73% 22 8.98% -19 66
7.35% 29 11.84% 11 18
98
13.88% 41 16.73%
13.47% 23 9.39% -10 66
12.65% 34 13.88% 3 31
72
8.57% 30 12.24%
11.02% 20 8.16% -7 50
9.80% 22 8.98% -2 24
28.98% 95 38.78%
41.22% 65 26.53% -36
29.80% 85 34.69%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 22 8.98% 28 11.43% 16
Closed 34 13.88% 18 7.35% -16 4 2 38
On Progress 19 7.76% 29 11.84% 10 2 0 21
BARATA 98 98 98
Open 40 16.33% 42 17.14% 34
Closed 30 12.24% 16 6.53% -14 1 3 31
On Progress 28 11.43% 40 16.33% 12 5 -2 33
MULTINAS 72 72 72
Open 27 11.02% 31 12.65% 21
Closed 22 8.98% 20 8.16% -2 3 0 25
On Progress 23 9.39% 21 8.57% -2 3 1 26
TOTAL
OPEN 89 36.33% 101 41.22% 71
CLOSED 86 35.10% 54 22.04% -32 8 5 94
ON PROGGRESS 70 28.57% 90 36.73% 80
Total 245 100.00% 245 16.73% 245
UPDATE MAN POWER :

KSO = 42 Orang
KANTOR = 9 Orang
LAPANGAN = 33 Orang
BARATA = 5 Orang
KANTOR = 4 Orang
LAPANGAN = 1 Orang
MULTINAS = 9 Orang
KANTOR = 4 Orang
LAPANGAN = 5 Orang
TOTAL = 56 Orang
JUMLAH
% Ri % Deviasi
75 Check
6.53% 26 10.61%
15.51% 20 8.16% -18 66
8.57% 29 11.84% 8 18
98
13.88% 41 16.73%
12.65% 19 7.76% -12 66
13.47% 38 15.51% 5 31
72
8.57% 30 12.24%
10.20% 20 8.16% -5 50
10.61% 22 8.98% -4 24
28.98% 97 39.59%
38.37% 59 24.08% -35
32.65% 89 36.33%
100.00% 245 100.00%
DAETAIL PROGGRESS
KSO 75 75 75
Open 23 9.39% 34 13.88% 22
Closed 33 13.47% 18 7.35% -15 1 0 34
On Progress 19 7.76% 23 9.39% 4 0 6 19
BARATA 98 98 98
Open 40 16.33% 42 17.14% 40
Closed 29 11.84% 15 6.12% -14 1 1 30
On Progress 29 11.84% 41 16.73% 12 -1 -1 28
MULTINAS 72 72 72
Open 30 12.24% 31 12.65% 27
Closed 22 8.98% 20 8.16% -2 0 0 22
On Progress 20 8.16% 21 8.57% 1 3 0 23
TOTAL
OPEN 93 37.96% 107 43.67% 89
CLOSED 84 34.29% 53 21.63% -31 2 1 86
ON PROGGRESS 68 27.76% 85 34.69% 70
Total 245 100.00% 245 16.73% 245
JUMLAH
% Ri % Deviasi
75
8.98% 28 11.43% 37.3%
13.88% 18 7.35% -16 24.0%
7.76% 29 11.84% 10 38.7% 19
98
16.33% 42 17.14% 42.9%
12.24% 16 6.53% -14 16.3%
11.43% 40 16.33% 12 40.8% 28
72
11.02% 31 12.65% 43.1%
8.98% 20 8.16% -2 27.8%
9.39% 21 8.57% -2 29.2% 23
36.33% 101 41.22%

35.10% 54 22.04% -32
28.57% 90 36.73%
100.00% 245 100.00%
OPEN 101
CLOSED 54
ON PROGGRESS 90
245
DAETAIL PROGGRESS
KSO 75 75 75
Open 24 9.80% 39 15.92% 23
Closed 31 12.65% 15 6.12% -16 2 3 33
On Progress 20 8.16% 21 8.57% 1 -1 2 19
BARATA 98 98 98
Open 41 16.73% 42 17.14% 40
Closed 29 11.84% 15 6.12% -14 0 0 29
On Progress 28 11.43% 41 16.73% 13 1 0 29
MULTINAS 72 72 72
Open 31 12.65% 31 12.65% 30
Closed 19 7.76% 20 8.16% 1 3 0 22
On Progress 22 8.98% 21 8.57% -1 -2 0 20
TOTAL
OPEN 96 39.18% 112 45.71% 93
CLOSED 79 32.24% 50 20.41% -29 5 3 84
ON PROGGRESS 70 28.57% 83 33.88% 68
Total 245 100.00% 245 16.73% 245
JUMLAH
% Ri % Deviasi
75
9.39% 34 13.88% 45.3%
13.47% 18 7.35% -15 24.0%
7.76% 23 9.39% 4 30.7% 19
98
16.33% 42 17.14% 42.9%
11.84% 15 6.12% -14 15.3%
11.84% 41 16.73% 12 41.8% 29
72
12.24% 31 12.65% 43.1%
8.98% 20 8.16% -2 27.8%
8.16% 21 8.57% 1 29.2% 20
37.96% 107 43.67%

34.29% 53 21.63% -31
27.76% 85 34.69%
100.00% 245 100.00%
OPEN 107
CLOSED 53
ON PROGGRESS 85
245
DAETAIL PROGGRESS
KSO 75 75 75
Open 27 11.02% 39 15.92% 24
Closed 30 12.24% 15 6.12% -15 1 0 31
On Progress 18 7.35% 21 8.57% 3 2 0 20
BARATA 98 98 98
Open 41 16.73% 42 17.14% 41
Closed 28 11.43% 15 6.12% -13 1 0 29
On Progress 29 11.84% 41 16.73% 12 -1 0 28
MULTINAS 72 72 72
Open 32 13.06% 31 12.65% 31
Closed 19 7.76% 20 8.16% 1 0 0 19
On Progress 21 8.57% 21 8.57% 0 1 0 22
TOTAL
OPEN 100 40.82% 112 45.71% 96
CLOSED 77 31.43% 50 20.41% -27 2 0 79
ON PROGGRESS 68 27.76% 83 33.88% 70
Total 245 100.00% 245 16.73% 245
JUMLAH
% Ri % Deviasi
75
9.80% 39 15.92% 52.0%
12.65% 15 6.12% -16 20.0%
8.16% 21 8.57% 1 28.0% 20
98
16.73% 42 17.14% 42.9%
11.84% 15 6.12% -14 15.3%
11.43% 41 16.73% 13 41.8% 28
72
12.65% 31 12.65% 43.1%
7.76% 20 8.16% 1 27.8%
8.98% 21 8.57% -1 29.2% 22
39.18% 112 45.71%

32.24% 50 20.41% -29
28.57% 83 33.88%
100.00% 245 100.00%
OPEN 112
CLOSED 50
ON PROGGRESS 83
245
DAETAIL PROGGRESS
KSO 75 75 75
Open 28 11.43% 39 15.92% 27
Closed 26 10.61% 15 6.12% -11 4 0 30
On Progress 21 8.57% 21 8.57% 0 -3 0 18
BARATA 98 98 98
Open 42 17.14% 42 17.14% 41
Closed 27 11.02% 15 6.12% -12 1 0 28
On Progress 29 11.84% 41 16.73% 12 0 0 29
MULTINAS 72 72 72
Open 33 13.47% 31 12.65% 32
Closed 17 6.94% 20 8.16% 3 2 0 19
On Progress 22 8.98% 21 8.57% -1 -1 0 21
TOTAL
OPEN 103 42.04% 112 45.71% 100
CLOSED 70 28.57% 50 20.41% -20 7 0 77
ON PROGGRESS 72 29.39% 83 33.88% 68
Total 245 100.00% 245 16.73% 245
JUMLAH
% Ri % Deviasi
75
11.02% 39 15.92% 52.0%
12.24% 15 6.12% -15 20.0%
7.35% 21 8.57% 3 28.0% 18
98
16.73% 42 17.14% 42.9%
11.43% 15 6.12% -13 15.3%
11.84% 41 16.73% 12 41.8% 29
72
13.06% 31 12.65% 43.1%
7.76% 20 8.16% 1 27.8%
8.57% 21 8.57% 0 29.2% 21
40.82% 112 45.71%

31.43% 50 20.41% -27
27.76% 83 33.88%
100.00% 245 100.00%
OPEN 112
CLOSED 50
ON PROGGRESS 83
245
DAETAIL PROGGRESS
KSO 75 75 75
Open 33 13.47% 40 16.33% 28
Closed 26 10.61% 14 5.71% -12 0 1 26
On Progress 16 6.53% 21 8.57% 5 5 0 21
BARATA 98 98 98
Open 42 17.14% 42 17.14% 42
Closed 24 9.80% 14 5.71% -10 3 1 27
On Progress 32 13.06% 42 17.14% 10 -3 -1 29
MULTINAS 72 72 72
Open 36 14.69% 31 12.65% 33
Closed 17 6.94% 20 8.16% 3 0 0 17
On Progress 19 7.76% 21 8.57% 2 3 0 22
TOTAL
OPEN 111 45.31% 113 46.12% 103
CLOSED 67 27.35% 48 19.59% -19 3 2 70
ON PROGGRESS 67 27.35% 84 34.29% 17 5 -1 72
Total 245 100.00% 245 16.73% 245
JUMLAH
% Ri % Deviasi
75
11.43% 39 15.92% 52.0%
10.61% 15 6.12% -11 20.0%
8.57% 21 8.57% 0 28.0% 21
98
17.14% 42 17.14% 42.9%
11.02% 15 6.12% -12 15.3%
11.84% 41 16.73% 12 41.8% 29
72
13.47% 31 12.65% 43.1%
6.94% 20 8.16% 3 27.8%
8.98% 21 8.57% -1 29.2% 22
42.04% 112 45.71%

28.57% 50 20.41% -20
29.39% 83 33.88% 11
100.00% 245 100.00%
OPEN 112
CLOSED 50
ON PROGGRESS 83
245
Manpo
Biaya consumable Durasi wer Pelaksanaan
No Item Action Plan Start Finish (Hari) (orang) PIC Status
KSO BRT MSI PG
1 Tippler Oil Flushing 3/1/2021 3/8/2021 7 Barata x Open
Pengecekan Filter 3/1/2021 3/8/2021 7 Barata x On Progress
Ganti chain coupling oil pump 3/1/2021 3/8/2021 7 Barata x On Progress
Ganti load cell dan indicator 2/25/2021 3/20/2021 23 Barata x Closed
2 Auxilary Carrier Pengecekan oli Barata x x On Progress
Pengecekan rantai 2/25/2021 2/25/2021 0 Barata x Closed
3 Main Cane Carrier Pengecekan oli 3/1/2021 3/8/2021 7 Barata x On Progress
3/1/2021 3/8/2021 7 Barata x x On Progress
Pengecekan rantai
Pemasangan gearbox 3/1/2021 3/8/2021 7 Barata x On Progress
4 Cane Knife Install Pisau 3/22/2021 3/25/2021 3 Barata x On Progress
Install Frame Block Bearing Rotor 3/2/2021 3/5/2021 3 Barata x Closed
Install electro motor 5/1/2021 5/4/2021 3 Barata x Open
6 Feeding Drum Pengecekan Starting device oil pump 3/2/2021 3/4/2021 2 Barata x Open
8 Shredded Belt Conveyor Install Belt 3/19/2021 3/29/2021 10 Barata x Open
9 Mill Mill Setting Barata x x On Progress
Special Tools Pemasangan gearbox Barata x x Open

10 IMC Install IMC 1/20/2021 3/31/2021 70 Barata x On Progress
15 Instrument Pengecekan & Kalibrasi 3/8/2021 3/13/2021 5 Multinas x Open
PEMURNIAN 2/25/2021 4/11/2021
1 Liquid liquid Heater Water Fill Tromol (Press) Multinas x Closed
Pengecekan Skat 3/8/2021 3/11/2021 3 Multinas x x On Progress
4 Surface Condensor Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x On Progress
Pengecekan Skat 2/25/2021 3/2/2021 5 Multinas x x Open

5 Final Heater Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x On Progress

6 Pre Heater Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x Closed
7 Single Tray Clarifier Pengecekan kebersihan 3/1/2021 3/2/2021 1 Multinas x x Closed
13 Rotary vacum filter Pengecekan hasil pembersihan 2/26/2021 2/27/2021 1 Multinas x x Closed
Pengecekan nozzle spray 2/26/2021 2/27/2021 1 Multinas x Closed
14 DCH Hydro Test DCH 1 4/1/2021 4/11/2021 10 Multinas x Open
PENGUAPAN 2/20/2021 4/17/2021
4 Steam Trap Evaluasi design, pengecekan fungsi steam trap 3/25/2021 3/28/2021 3 1 KSO x x Open
7 Pengujian Hydro Test 2/20/2021 4/1/2021 40 Barata x x On Progress
Vacum Test 4/2/2021 4/17/2021 15 Barata x x On Progress
1 Vacum Pan Pengecekan Stirer Pan Masak 1 s/d 4 3/22/2021 4/6/2021 15 Multinas x x Open
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x Open
Hydro Test 2/20/2021 3/12/2021 20 Barata x x On Progress
Vacum Test 3/13/2021 4/2/2021 20 Barata x x Open
4 CVP A, C, & D Hydro Test 2/25/2021 3/4/2021 7 Multinas x x On Progress
Vaacum Test 3/5/2021 3/26/2021 21 Multinas x x Open
Pengecekan hasil pembersihan pipa pemanas 2/25/2021 2/27/2021 2 1 KSO x x x On Progress
5 Pipa 3/8/2021 3/18/2021 10 KSO x x Open
dilakukan leveling
Perbaikan jalur condensor cvp D 2/25/2021 3/17/2021 20 Multinas x Open
7 Pompa Pengecekan pompa seeding C 2/25/2021 2/26/2021 1 Multinas x x Open
9 RLF Pengecekan hasil pembersihan 2/25/2021 2/26/2021 1 Multinas x x Closed
10 Carbonator Pembersihan Multinas x Closed
Pengecekan hasil pembersihan 2/25/2021 2/26/2021 1 Multinas x x Closed
Pengecekan Stirer carbonator 3/8/2021 3/23/2021 15 Multinas x x Open
11 Tangki tangki Pengecekan & Perbaikan Stirer tangki pre coating 2/25/2021 3/7/2021 10 Barata x x Open
Pengecekan & Perbaikan Stirer tangki lime 2/25/2021 3/7/2021 10 Barata x x On Progress
Pengecekan pembersihan tangki 2/25/2021 2/26/2021 1 KSO x x x x Open
12 CO2 Plant Pengecekan hasil pembersihan 3/26/2021 3/26/2021 0 Barata x x Closed
13 Filter Press Pengecekan Hydraulic system 3/15/2021 3/17/2021 2 Multinas x x Open
14 Fine Liquor Evaporator Hydro Test 3/16/2021 3/23/2021 7 Multinas x x Open
Vacum Test 3/24/2021 3/28/2021 4 Multinas x x Open
Pembersihan dan pengecekan 3/10/2021 3/15/2021 5 Multinas x x Open
15 CVC Pengecekan dan perbaikan pipa output 2/25/2021 Multinas x Open
Pengecekan cooling water pump cvc 2/25/2021 Multinas x Open
WATER SYSTEM Err:504 Err:504
PUTERAN 1/20/2021 4/8/2021
1 HGF R1 no.1 Perbaikan feeding valve 3/11/2021 3/13/2021 2 3 Multinas x On Progress
2 HGF R Pengecekan dan Perbaikan 3/13/2021 3/28/2021 15 3 Multinas x Open
3 HGF Afinasi continue Pengecekan dan Perbaikan 3/29/2021 4/2/2021 4 3 Barata x x On Progress
Pengecekan dan Perbaikan feeding valve 4/3/2021 4/8/2021 5 3 Barata x x On Progress
5 HGF R3 no.2 Pengecekan & Perbaiakan IO Inverter 1/20/2021 3/20/2021 59 Barata x x Open
SUGAR HANDLING 3/8/2021 3/22/2021
2 Belt Conveyor Pengecekan interlock sugar handling 3/8/2021 3/10/2021 2 3 Barata x Open
Pengecekan conveyor check scale 3/19/2021 3/20/2021 1 3 Barata x Open
Pengecekan conveyor gula produk 3/21/2021 3/22/2021 1 3
UPLC Err:504 Err:504
BOILER 3/2/2021 3/16/2021
8 ESP Pengecekan dan perbaikan inerpart 3/11/2021 3/16/2021 5 4 KSO x On Progress
Penggantian Electro motor penggerak BC 11 3/2/2021 3/4/2021 2 3 KSO x x On Progress
18 Electrical Pengecekan terminasi pada panel 3/6/2021 3/11/2021 5 2 KSO x Open
TURBIN 3/3/2021 3/12/2021
1 Oil System Pengecekan oil cooler 3/3/2021 3/8/2021 5 1 KSO x x Closed
Pengecekan MOP 1 & 2, dan EOP, COP 1 & 2 3/10/2021 3/12/2021 2 2 KSO x x Closed
5 Drop Tegangan Pengecekan 3/3/2021 3/4/2021 1 2 KSO x x Open
COMPRESSOR Err:504 Err:504
COOLING TOWER 3/1/2021 4/29/2021
1 Pompa Pengecekan pompa 2500 m3/hr & 1500 m3/hr 3/1/2021 3/4/2021 3 2 KSO x x Closed
4 Dosing pump Pengujian dosing pump 4/26/2021 4/29/2021 3 2 KSO x x Open
5 Return Cooloing Pump Pengecekan 3/1/2021 3/3/2021 2 2 KSO x x Closed
1 Accu Pengecekan 3/1/2021 3/4/2021 3 1 KSO x x Open
2 sincronizer funtional check 3/5/2021 3/8/2021 3 1 KSO x x Open
ELECTRCAL Err:504 Err:504
Manpo
Biaya consumable Durasi wer Pelaksanaan
No Item Action Plan Start Finish (Hari) (orang) PIC Status
KSO BRT MSI PG
1 Tippler Ganti oli Rp 14,400,000 3/1/2021 3/8/2021 7 Barata x On Progress
2 Auxilary Carrier Pengecekan dan pengadaan bolt & nut Rp 17,000,000 2/26/2021 3/31/2021 33 Barata x x On Progress
Regreasing Block Bearing Rp 5,250,000 3/2/2021 3/5/2021 3 Barata x On Progress
3 3/1/2021 3/8/2021 7 Barata x On Progress

Main Cane Carrier Ganti bolt & nut Rp 11,000,000
Regreasing Block Bearing Rp 5,250,000 3/1/2021 3/8/2021 7 Barata x On Progress
4 Cane Knife Fabrikasi Pisau Rp 150,000,000 Barata x Closed
Penggantian Bolt & Nut Pisau Rp 9,000,000 3/1/2021 3/21/2021 20 Barata x Open
Rewinding electro motor 550 kW Rp 200,000,000 2/1/2021 4/30/2021 88 Barata x On Progress
5 Carding Drum Penambahan lapisan hard facing Rp 17,500,000 3/3/2021 3/10/2021 7 Barata x On Progress
Perbaikan safety casing carding drum 3/11/2021 3/14/2021 3 Barata x Closed

Rp 2,500,000
Barata x On Progress
Penggantian oli Rp 2,400,000
6 Feeding Drum Penambahan lapisan hard facing Rp 2,500,000 3/15/2021 3/22/2021 7 Barata x On Progress
Penggantian oli Rp 2,500,000 Barata x Open
7 Inline Shredded Install hammer tip + Bolt Rp 12,960,000 3/2/2021 3/16/2021 14 Barata x Open

Install Kabel rotor Rp 5,000,000
Shredded Belt Conveyor Penyambungan Belt Rp 15,000,000 Barata x Closed
Penggantian bearing tail shaft 22322 EK (1 buah) Rp 5,000,000 3/15/2021 3/18/2021 3 Barata x Open
Mill Pembuatan scraper + adaptor + tangkai Rp 5,000,000 2/1/2021 3/31/2021 58 Barata x On Progress
Mill Perbaikan roll gilingan Rp 60,000,000
Mill Hard facing trash plate Rp 15,000,000 2/1/2021 3/8/2021 35 Barata x On Progress
Spie Electro motor Gilingan 4 (Top Utara) Rp 15,000,000 Barata x On Progress
Barata open
Teflon Hidraulic Aus + Cuil Rp 25,000,000
Seal oil gearbox Rp 4,000,000 Barata x Closed
Oil Gearbox Barata x Open
Rp 48,000,000
Selang pipa hiraulic Rp 2,000,000 Barata x Closed
10 IMC Perbaikan rake imc Rp 3,000,000 Barata x Closed
Penggantian Bolt & Nut Rp 5,000,000 3/1/2021 3/4/2021 3 Barata x Open
11 Rotary Screen Cleaning Rp 2,500,000 3/28/2021 3/30/2021 2 Multinas x Open
14 Penggantian bushing Rp 5,000,000 3/4/2021 3/11/2021 7 KSO x On Progress
Elevating Carrier
Perbaikan casing Rp 10,000,000 KSO x Closed
PEMURNIAN 3/1/2021 3/17/2021

3 Rotary Screen Cleaning rotary juice screen Rp 2,500,000 Multinas x Closed
4 Surface Condensor Cleaning pipa pemanas Rp 1,500,000 Multinas x On Progress
8 Mud Mixer Perbaikan & Pemasangan Bushing Rp 5,000,000 Barata x x Closed
9 Bagacilo Pembersihan saringan Rp 100,000 3/15/2021 3/17/2021 2 KSO x Open

Perbaikan Sliding Gate Rp 500,000 3/13/2021 3/15/2021 2 KSO x Open
13 Rotary vacum filter Pembersihan saringan Rp 5,260,000 Multinas x Closed
Perbaikan pompa spray Rp 500,000 3/1/2021 3/16/2021 15 Multinas x On Progress

PENGUAPAN 2/15/2021 3/18/2021
2 Top Cone Evaporator Evaporator Nomor 2 & 7 Rp 200,000,000 2/15/2021 3/15/2021 28 Barata x On Progress
5 3/8/2021 3/18/2021 10 Multinas x On Progress
Surface Condensor Electro motor pompa condensate terbakar Rp 2,000,000

1 KSO x Closed
Vacum Pan Cleaning pipa pemanas Rp 16,865,000
3 Receiver Pengecekan & Perbaikan Rp 50,000,000 1/20/2021 3/31/2021 70 Barata x On Progress
4 CVP A, C, & D Cleaning pipa pemanas Rp 16,500,000 KSO x Closed
Perbaikan tangki condensate CVP A Rp 5,000,000 3/15/2021 3/22/2021 7 5 KSO x On Progress
9 RLF Multinas x Closed
Pembersihan cloth Rp 6,250,000
2/26/2021 3/13/2021 15 Multinas x Closed

Perbaikan Electro motor RLF nomor 5 Rp 2,000,000
12 CO2 Plant Pembersihan Rp 1,500,000 Barata x Closed
Penataan keramic 3/3/2021 3/10/2021 7 Barata x Open
13 Filter Press Pengecekan & Pembersihan filter Rp 6,250,000 2/26/2021 2/27/2021 1 Multinas x x x Closed
WATER SYSTEM 3/15/2021 4/4/2021
3 Pompa Perbaikan kabel power injeksi 355 kW Rp 350,000,000 Multinas x x Closed
4 Nozzle spray pond Cleaning spray nozzle 3/15/2021 4/4/2021 20 6 Barata x x Open
PUTERAN 1/20/2021 3/20/2021
4 TSK Afinasi Perbaikan panel Rp 350,000,000 1/20/2021 3/20/2021 59 3 Barata x x On Progress
10 Magma Mingler Perbaikan as mingler D2 Rp 10,000,000 Multinas x Closed
SUGAR HANDLING 1/20/2021 3/31/2021
1 SDC Perbaikan bottom plate Rp 5,000,000 3/8/2021 3/15/2021 7 4 Multinas x Open
3 Bucket Elevator Penurunan ketinggian Rp 200,000,000 1/20/2021 3/31/2021 70 6 Barata x On Progress
Penggantian bucket Rp 100,000,000 1/20/2021 3/31/2021 70 6 Barata x On Progress
BOILER 1/23/2021 4/9/2021
2 Dinding Boiler Perbaikan dinding dan roof boiler Rp 275,000,000 1/23/2021 3/4/2021 40 6 KSO x x Closed
Perbaikan Isolasi 2/28/2021 3/15/2021 15 6 KSO x On Progress
4 3/2/2021 3/5/2021 3 4 KSO x On Progress
Belt Conveyor Ash Perbaikan belt Rp 20,000,000
3/15/2021 3/17/2021 2 4 KSO x On Progress
Penggantian bearing Rp 50,000,000
Perbaikan Feeder drum Rp 5,000,000 3/19/2021 3/29/2021 10 4 KSO x x On Progress
7 Bagasse Belt Conveyor Perbaikan chute dan sambungan belt Rp 20,000,000 3/1/2021 3/29/2021 28 4 KSO x On Progress
10 BC 2 - Pengecekan dan perbaikan komponen rantai Rp 400,000,000 3/4/2021 3/19/2021 15 6 KSO x x On Progress
11 2/1/2021 3/3/2021 30 6 KSO x On Progress

BC Stork 1 Perbaikan conveyor Rp 220,000,000
12 2/1/2021 3/3/2021 30 KSO x Closed
BC Stork 2 Perbaikan conveyor Rp 200,000,000
BC 7 Perbaikan roll conveyor Rp 15,000,000
perbaikan sambungan conveyor Rp 2,000,000 3/4/2021 3/14/2021 10 4 KSO x x Open
15 BC 8 Perbaikan roll conveyor Rp 15,000,000 3/15/2021 3/20/2021 5 4 KSO x x On Progress
perbaikan sambungan conveyor Rp 2,000,000 3/15/2021 3/20/2021 5 4 KSO x x Open
16 BC 9 Perbaikan chute dan sambungan belt Rp 15,000,000 3/21/2021 3/26/2021 5 4 KSO x x On Progress
19 Bagasse reclaimer Perbaikan rantai Rp 5,000,000 3/27/2021 4/3/2021 7 4 KSO x Closed
Perbaikan block bearing Rp 10,000,000 4/4/2021 4/9/2021 5 3 KSO x Closed
TURBIN 3/3/2021 3/3/2021
1 Oil System Pengecekan kondisi oli & purifikasi oli untuk 14000 lt 3/3/2021 3/3/2021 0 1 KSO x x Closed
Rp 15,000,000
COMPRESSOR 4/1/2021 4/3/2021
1 Oil Penggantian oli & filter compressor sullair, mark, shar Rp 30,000,000 4/1/2021 4/3/2021 2 2 KSO x x Open
COOLING TOWER 3/1/2021 3/11/2021
1 Pompa Penggantian kopling FCL 350 Rp 10,000,000 3/1/2021 3/11/2021 10 2 KSO x x Open
3 Fan Pengecekan fan (greasing & oil) Rp 5,000,000 3/5/2021 3/6/2021 1 2 KSO x x Open
3 Oli Penggantian oli Rp 37,620,000 3/10/2021 3/15/2021 5 2 KSO x x Open
ELECTRCAL 12/30/1899 12/30/1899
1 Panel Pengecekan terminasi panel sentral Rp 100,000,000 Barata x x On Progress
Rp 3,465,105,000
Manpower
Biaya consumable Pelaksanaan
No Item Action Plan (orang) PIC Status Keterangan Start Finish
KSO BRT MSI PG
1 Tippler Ganti oli Rp 14,400,000 Barata x On Progress Tunggu pengadaan oli by barata 3/1/2021 3/8/2021
- Menunggu Pengadaan bolt & nut Barata
2 Auxilary Carrier Pengecekan dan pengadaan bolt & nut Rp 17,000,000 Barata x x On Progress - Sudah dicheck perlu penggantian sebagian baut & nut uk Ø1/2 x 3 inch = 2000 bh 2/26/2021 3/31/2021
by barata
Regreasing Block Bearing Rp 5,250,000 Barata x On Progress 3/2/2021 3/5/2021
3 Barata x On Progress -barata,
Sudah dicheck perlu penggantian sebagian bolt & nut uk Ø1/2 x 2,5 mm = 1000 bh by
Pengadaan baut
3/1/2021 3/8/2021
Main Cane Carrier Ganti bolt & nut Rp 11,000,000
Regreasing Block Bearing Rp 5,250,000 Barata x On Progress 3/1/2021 3/8/2021
4 Cane Knife Fabrikasi Pisau Rp 150,000,000 Barata x Closed
Pengadaan bolt & nut by Barata ( proses pengadaan) m27 x 100 mm jumlah 180 pcs
Penggantian Bolt & Nut Pisau Rp 9,000,000 Barata x Open 3/1/2021 3/21/2021
(High Tention)
Rewinding electro motor 550 kW Rp 200,000,000 Barata x On Progress - Proses winding stator 2/1/2021 4/30/2021
- Proses Pemanasan
- Welder Barata: 1 Org, Mesin Las KSO
5 Carding Drum Penambahan lapisan hard facing Rp 17,500,000 Barata x On Progress 3/3/2021 3/10/2021
- kawat las HV 1000 = 50 kg
- Ganti plat ≠12mm x 10 cm x 12 mtr
Perbaikan safety casing carding drum Barata x Closed 3/11/2021 3/14/2021
Rp 2,500,000 - consumable material ( kawat las, oxy, elpiji)
- tunggu pengadaan oli by barata
Barata x On Progress
Penggantian oli Rp 2,400,000 - oli 60 ltr
6 Feeding Drum Penambahan lapisan hard facing Rp 2,500,000 Barata x On Progress Welder Barata: 1 Org, Mesin Las KSO 3/15/2021 3/22/2021
Penggantian oli Rp 2,500,000 Barata x Open - Tunggu pengadaan oli
7 Inline Shredded Install hammer tip + Bolt Rp 12,960,000 Barata x Open Size: 3/4 x 60 mm, Jumlah 108, tunggu pengadaan baut 3/2/2021 3/16/2021
22 Proses Pulling kabel, remaining reychem
Barata x On Progress kable shoes 6 buah dan glan kable 3/4/2021 3/6/2021
Install Kabel rotor Rp 5,000,000
Shredded Belt Conveyor Penyambungan Belt Rp 15,000,000 Barata x Closed
Penggantian bearing tail shaft 22322 EK (1 buah) Rp 5,000,000 Barata x Open Tunggu pengadaan bearing by barata 3/15/2021 3/18/2021
Mill Pembuatan scraper + adaptor + tangkai Rp 5,000,000 Barata x On Progress 2/1/2021 3/31/2021
- Kawat las 8832 = 200 kg
Barata x On Progress 1/20/2021 3/31/2021
Mill Perbaikan roll gilingan Rp 60,000,000 - Kawat las NS sugar = 100 kg
Mill Hard facing trash plate Rp 15,000,000 Barata x On Progress - Kebutuhan kawat las HV 100 = 75 kg 2/1/2021 3/8/2021
Spie Electro motor Gilingan 4 (Top Utara) Rp 15,000,000 Barata x On Progress - Motor sdh di Bengkel Artoda
- Perlu supervisi dari barata
- Tunggu pengadaan
Barata open
Teflon Hidraulic Aus + Cuil Rp 25,000,000 - ganti teflon 5 bh
Seal oil gearbox Rp 4,000,000 Barata x Closed - Ganti oil seal gearbox = 20 bh
- Tunggu Pengadaan
Oil Gearbox Barata x Open
Rp 48,000,000 - ganti oli gearbox = 1200 ltr
Selang pipa hiraulic Rp 2,000,000 Barata x Closed - Ganti selang hydrolic 2 bh
10 IMC Perbaikan rake imc Rp 3,000,000 Barata x Closed - consumable (elpiji, Oxy)
Penggantian Bolt & Nut Rp 5,000,000 Barata x Open - Pengadaan bolt & nut Barata uk 5/8 x 3 inch = 1000 bh 3/1/2021 3/4/2021
11 Rotary Screen Cleaning Rp 2,500,000 Multinas x Open 3/28/2021 3/30/2021
- Menunggu kepastian dana
14 Penggantian bushing Rp 5,000,000 KSO x On Progress 3/4/2021 3/11/2021
Elevating Carrier - Proses machining
- Plate ≠12mm
Perbaikan casing Rp 10,000,000 KSO x Closed - Kawat las Mill steel = 30 kg
- elpji dan oxy
PEMURNIAN 3/1/2021 3/17/2021
3 Rotary Screen Cleaning rotary juice screen Rp 2,500,000 Multinas x Closed - Sikat brostel dan chemicalia
4 Surface Condensor Cleaning pipa pemanas Rp 1,500,000 Multinas x On Progress - Sikat brostel dan chemicalia
Pengecekan Barata, PG, KSO (Penambahan stabilizer)
8 Mud Mixer Perbaikan & Pemasangan Bushing Rp 5,000,000 Barata x x Closed - Material bushing dan consumable
9 Bagacilo Pembersihan saringan Rp 100,000 KSO x Open 3/15/2021 3/17/2021
Perbaikan Sliding Gate Rp 500,000 KSO x Open 3/13/2021 3/15/2021
Pengecekan MSI, PG, PMC, & KSO
13 Rotary vacum filter Pembersihan saringan Rp 5,260,000 Multinas x Closed
- bahan chemicalia HCL =70 kg
Perbaikan pompa spray Rp 500,000 Multinas x On Progress - Ganti bearing dan regreasing 3/1/2021 3/16/2021
PENGUAPAN 2/15/2021 3/18/2021
32
2 Top Cone Evaporator Evaporator Nomor 2 & 7 Rp 200,000,000 Barata x On Progress 2/15/2021 3/15/2021
- bahan dan ongkos kerja ( ganti plat ≠16mm)
32 - Tunggu Coupling MSI

5 Multinas x On Progress - remaining instal 3/8/2021 3/18/2021
Surface Condensor Electro motor pompa condensate terbakar Rp 2,000,000 - Rewinding ( bahan enamail coil, bahan rewinding)
- Cleaning juice side = 4 VP & CVP
1 KSO x Closed - cleaning steam side = 11 VP
Vacum Pan Cleaning pipa pemanas Rp 16,865,000
3 Receiver Pengecekan & Perbaikan Rp 50,000,000 Barata x On Progress - Ganti Bushing pack 1/20/2021 3/31/2021
4 CVP A, C, & D Cleaning pipa pemanas Rp 16,500,000 KSO x Closed
Perbaikan tangki condensate CVP A Rp 5,000,000 KSO x On Progress - bahan consumable ( kawat las & elpiji, oxy) 3/15/2021 3/22/2021
- sulfamic acid = 250 kg
9 RLF Multinas x Closed
Pembersihan cloth Rp 6,250,000
Remaining Individual test
Multinas x Closed 2/26/2021 3/13/2021
Perbaikan Electro motor RLF nomor 5 Rp 2,000,000 - Rewinding ( bahan enamail coil, bahan rewinding)
12 CO2 Plant Pembersihan Rp 1,500,000 Barata x Closed - bahan chemicalia soda
Penataan keramic Barata x Open Perbaikan tray 3/3/2021 3/10/2021
13 Filter Press Pengecekan & Pembersihan filter Rp 6,250,000 Multinas x x x Closed remaining BA 2/26/2021 2/27/2021
WATER SYSTEM 3/15/2021 4/4/2021
- Pengecekan bersama 10/3/21
3 Pompa Perbaikan kabel power injeksi 355 kW Rp 350,000,000 6 Multinas x x Closed - Remaining individual test
- ganti kabel CU
4 Nozzle spray pond Cleaning spray nozzle Barata x x Open 3/15/2021 4/4/2021
PUTERAN 1/20/2021 3/20/2021
4 TSK Afinasi Perbaikan panel Rp 350,000,000 4 Barata x x On Progress 1/20/2021 3/20/2021
- ganti inverter
10 Magma Mingler Perbaikan as mingler D2 Rp 10,000,000 Multinas x Closed - ganti shaft dan proses machining
SUGAR HANDLING 1/20/2021 3/31/2021
Menunggu material
1 SDC Perbaikan bottom plate Rp 5,000,000 Multinas x Open 3/8/2021 3/15/2021
10 - ganti plat dasar & frame
3 Bucket Elevator Penurunan ketinggian Rp 200,000,000 Barata x On Progress - Ongkos kerja 1/20/2021 3/31/2021
Penggantian bucket Rp 100,000,000 Barata x On Progress - pembuatan bucket = 6 bh 1/20/2021 3/31/2021
BOILER 1/23/2021 4/9/2021
2 Dinding Boiler Perbaikan dinding dan roof boiler Rp 275,000,000 KSO x x Closed - Ganti BTA, Rockwoll, isolasi 1/23/2021 3/4/2021
Perbaikan Isolasi KSO x On Progress Remaining cassing plat 2/28/2021 3/15/2021
Proses sambung
4 KSO x On Progress 3/2/2021 3/5/2021
Belt Conveyor Ash Perbaikan belt Rp 20,000,000 - bahan sambungan fastener
Proses bongkar, tunggu bearing
KSO x On Progress 3/15/2021 3/17/2021
Penggantian bearing Rp 50,000,000 - ganti bearing & regreasing
Perbaikan Feeder drum Rp 5,000,000 KSO x x On Progress Proses ganti bearing 3/19/2021 3/29/2021
7 Bagasse Belt Conveyor Perbaikan chute dan sambungan belt Rp 20,000,000 KSO x On Progress Cechk roll pengahantar 3/1/2021 3/29/2021
- Proses ganti plat dasar
10 BC 2 - Pengecekan dan perbaikan komponen rantai Rp 400,000,000 KSO x x On Progress 3/4/2021 3/19/2021
- ganti rantai dan sprocket
24 - Proses ganti plat dasar
11 KSO x On Progress 2/1/2021 3/3/2021
BC Stork 1 Perbaikan conveyor Rp 220,000,000 - ganti rantai , shaft dan sprocket
- Proses ganti plat dasar
12 KSO x Closed 2/1/2021 3/3/2021
BC Stork 2 Perbaikan conveyor Rp 200,000,000 - ganti rantai dan sprocket
- Check roller pengarak
14 KSO x x On Progress - ganti bearing dan regreasing 3/4/2021 3/24/2021
BC 7 Perbaikan roll conveyor Rp 15,000,000
perbaikan sambungan conveyor Rp 2,000,000 KSO x x Open - ganti sambungan fastener 3/4/2021 3/14/2021
15 BC 8 Perbaikan roll conveyor Rp 15,000,000 KSO x x On Progress Check roller pengarak 3/15/2021 3/20/2021
perbaikan sambungan conveyor Rp 2,000,000 KSO x x Open 3/15/2021 3/20/2021
16 BC 9 Perbaikan chute dan sambungan belt Rp 15,000,000 KSO x x On Progress Reparasi roller 3/21/2021 3/26/2021
19 Bagasse reclaimer Perbaikan rantai Rp 5,000,000 KSO x Closed 3/27/2021 4/3/2021
Perbaikan block bearing Rp 10,000,000 KSO x Closed 4/4/2021 4/9/2021
TURBIN 3/3/2021 3/3/2021
1 Sudah di purifikasi
1 Oil System Pengecekan kondisi oli & purifikasi oli untuk 14000 lt KSO x x Closed - Sewa alat oil purifikasi 3/3/2021 3/3/2021
Rp 15,000,000
COMPRESSOR 4/1/2021 4/3/2021
2
1 Oil Penggantian oli & filter compressor sullair, mark, shar Rp 30,000,000 KSO x x Open - Ganti oli kompresor = 200 ltr 4/1/2021 4/3/2021
COOLING TOWER 3/1/2021 3/11/2021
1 Pompa Penggantian kopling FCL 350 Rp 10,000,000 2 KSO x x Open - pembuatan kopling dan pembelian baut kopling 3/1/2021 3/11/2021
3 Fan Pengecekan fan (greasing & oil) Rp 5,000,000 KSO x x Open - consumable grease dan oli 3/5/2021 3/6/2021
3 Oli Penggantian oli Rp 37,620,000 2 KSO x x Open 3/10/2021 3/15/2021
ELECTRCAL 12/30/1899 12/30/1899
- Check kapasitor bank SS2 : kap rusak 50 kvar = 1 bh (ok)
1 Panel Pengecekan terminasi panel sentral Rp 100,000,000 Barata x x On Progress
- kontaktor, isolator
Total Kebutuhan biaya dan tenaga Rp 3,465,105,000 83
Manpo Pelaksanaan
Durasi
No Item Action Plan Biaya Start Finish wer PIC Status
(Hari)
1 Tippler Perbaikan clamp pipa, fitting, dan pompa Rp 200,000,000 3/1/2021 3/8/2021 7 2 Barata x Open
2 Auxilary Carrier Pembongkaran gearbox Auxilary 3/1/2021 3/3/2021 2 Barata x Closed
Penggantian ring bearing dan oil seal gearbox Rp 10,000,000 Barata x On Progress
3 Main Cane Carrier Penggantian komponen rantai (Pin, Bushing, Roller) Rp 150,000,000 3/1/2021 3/8/2021 7 Barata Open
4 Cane Knife Balancing Rp 15,000,000 3/25/2021 3/27/2021 2 Barata x Open
7 Inline Shredded Pengecekan bearing Rp - 3/3/2021 3/5/2021 2 Barata x Open
Balancing Inline Rp 15,000,000 3/25/2021 3/27/2021 2 Barata x Open
8 Shredded Belt Conveyor perbaikan disc break motor Rp 50,000,000 3/7/2021 3/9/2021 2 Barata x Open
Modifikasi head shaft Rp 15,000,000 2/25/2021 3/18/2021 21 Barata x Open
9 Mill Perbaikan sensor level chute Rp 100,000,000 3/4/2021 3/11/2021 7 Multinas x x Open
Pembuatan As Scraper Rp 20,000,000 2/25/2021 3/25/2021 28 Barata x Open
10 IMC Inventarisasi & Penggantian Rantai 1796 Rp 95,000,000 3/25/2021 3/28/2021 3 Barata x On Progress
11 Rotary Screen Impeller + as + bearing pompa rusak Rp 10,000,000 2/25/2021 3/27/2021 30 Multinas x x On Progress
12 Pompa Gilingan Pengecekan dan Perbaikan Casing pompa nira 2/25/2021 3/27/2021 30 Multinas x x On Progress
gilingan 4 & 5 keropos Rp 150,000,000
13 Pipe & Fitting Gilingan Pipa nira gilingan bocor Rp 200,000,000 2/25/2021 3/17/2021 20 Multinas On Progress
Pipa dan valve imbibisi rusak dan keropos Rp 20,000,000 2/26/2021 3/4/2021 6 4 KSO x On Progress
14 3/25/2021 3/28/2021 3 KSO x x Open
Elevating Carrier Inventarisasi & Penggantian Rantai 1796 Rp 100,000,000
Rp 1,150,000,000
PEMURNIAN 3/2/2021 4/13/2021
1 Liquid liquid Heater Pemasangan deksel Rp - 3/12/2021 3/15/2021 3 5 Multinas x x Open
2 Clarified Juice Tank Perbaikan Level Transmitter 3/10/2021 3/20/2021 10 Multinas x On Progress
4 Surface Condensor Pemasangan deksel Rp - 3/2/2021 3/22/2021 20 5 Multinas x Open
5 Final Heater Pemasangan deksel Rp - 3/2/2021 3/22/2021 20 5 Multinas x Open
6 Pre Heater Pemasangan deksel Rp 35,000,000 3/2/2021 3/22/2021 20 5 Multinas x Open
7 Single Tray Clarifier Water Filling Rp - 3/3/2021 3/8/2021 5 4 Multinas x x Open
Pengecekan scraper Rp - 3/3/2021 3/8/2021 5 2 Multinas x x Open
10 Pompa Perbaikan Pompa Screw Phospat 3/14/2021 4/13/2021 30 2 Multinas x Open
Perbaikan Pompa Screw Floculant 3/14/2021 4/13/2021 30 2 Multinas x Open
Perbaikan Pompa Screw Mud 3/14/2021 4/13/2021 30 2 Multinas x Open
Perbaikan Pompa lime saccharate 3/14/2021 4/13/2021 30 2 Multinas x Open
11 Tangki phospat Perbaikan kebocoran tangki dan perpipaan 3/15/2021 3/20/2021 5 2 Barata x On Progress
12 Condensate Cooler Pengecekan & Perbaikan jalur air panas 3/15/2021 3/20/2021 5 Multinas x Open
15 Instrument Pengecekan dan kalibrasi Rp 20,000,000 3/14/2021 3/24/2021 10 Multinas x On Progress
PENGUAPAN 3/1/2021 3/31/2021

1 Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9 Rp 250,000,000 3/1/2021 3/31/2021 30 Barata x x x On Progress
3 Instrument Pengecekan dan kalibrasi 3/10/2021 3/17/2021 7 2 KSO x Open
6 Valve Install valve Rp 300,000,000 3/5/2021 3/25/2021 20 4 KSO x x Open
1 Vacum Pan Penggantian Top Cone 1, 2 & 7 Rp 200,000,000 3/1/2021 3/8/2021 7 Barata x x Open
Penggantian Bottom Cone 7 Rp 100,000,000 3/1/2021 3/8/2021 7 Barata x x On Progress
Perbaikan discharge valve 1 s/d 8 Rp 33,000,000 3/1/2021 3/31/2021 30 Barata x Open
2 Instrument Pengecekan, perbaikan & kalibrasi Rp 5,000,000 3/14/2021 4/13/2021 30 Multinas x On Progress
6 Pompa sumur Pendalaman sumur Rp 25,000,000 3/10/2021 3/20/2021 10 4 KSO x x Open
7 Pompa Penggantian motor pompa clear liquor 2/26/2021 3/28/2021 30 Multinas x On Progress
Rp 60,000,000
Pengecekan & Perbaikan pompa sludge Rp 2,000,000 2/26/2021 3/28/2021 30 Multinas x On Progress
8 Valve Pengecekan & perbaikan valve di area masakan 3/1/2021 3/4/2021 3 6 KSO x x Open
9 RLF Penggantian sight glass Rp 30,600,000 2/25/2021 3/2/2021 5 Multinas x Open
Hydro Test 3/1/2021 3/16/2021 15 3 Multinas x x On Progress
WATER SYSTEM 3/1/2021 4/4/2021
1 Kanal Injeksi Perbaikan Rp 500,000,000 3/1/2021 KSO x Open
2 Warm Water Storage Tank Penggantian Rp 165,000,000 3/1/2021 Barata x x Open

5 Keramba microba Pembersihan sarana Rp 35,000,000 3/15/2021 4/4/2021 20 4 Barata x Open
PUTERAN 1/20/2021 4/24/2021
6 LGF 1 Perbaikan kabel power Rp 61,500,000 1/20/2021 3/20/2021 59 Barata x Open
Perbaikan feeding valve Rp 50,000,000 Barata x x Open
7 LGF 14 Perbaikan kabel power Rp 61,500,000 Barata x Open
8 Pompa Perbaikan pompa Rota R3 3/15/2021 3/19/2021 4 3 Multinas x On Progress
Perbaikan pompa syrup R1 3/20/2021 3/24/2021 4 3 Multinas x On Progress
Perbaikan pompa stroop C 3/25/2021 4/24/2021 30 3 Multinas x On Progress
Perbaikan pompa stroop A 3/30/2021 4/3/2021 4 3 Multinas x On Progress
Perbaikan pompa tetes 4/4/2021 4/8/2021 4 3 Multinas x On Progress
Perbaikan Pompa D2 Molasses 4/9/2021 4/13/2021 4 3 Multinas x On Progress
SUGAR HANDLING 3/15/2021 3/18/2021

2 Belt Conveyor Perbaikan sambungan wet sugar conveyor Rp 5,000,000 3/15/2021 3/16/2021 1 3 Barata x Open
Perbaikan sambungan dry sugar conveyor Rp 5,000,000 3/17/2021 3/18/2021 1 3 Barata x Open
UPLC 3/1/2021 4/30/2021
1 Pompa perbaikan pompa penangkap minyak 3/1/2021 4/30/2021 60 Barata x x Open
perbaikan pompa equalisasi 3/1/2021 4/30/2021 60 Barata x x Open
perbaikan pompa endapan 3/1/2021 4/30/2021 60 Barata x x Open
perbaikan pompa filtrat Rp 200,000,000 3/1/2021 4/30/2021 60 5 Barata x x Open
perbaikan blower 3/1/2021 4/30/2021 60 Barata x x Open
2 Piping perbaikan dan perbaiakan pipa aerator 3/1/2021 4/30/2021 60 Barata x x Open
perbaikan dan penggantian sarana penyaring 3/1/2021 4/30/2021 60 Barata x x Open
BOILER 2/26/2021 6/12/2021
1 2/26/2021 3/3/2021 5 1 KSO x Open
3 Instrument Konfirmasi Thermax 2/26/2021 3/3/2021 5 1 KSO x On Progress
SA Fan No.2 tidak ada feedback 2/26/2021 3/3/2021 5 2 KSO x Open

ID Fan No.1 tidak ada feedback 2/26/2021 3/3/2021 5 2 KSO x Open
Pengecekan Respon control valve PRDS lambat 3/2/2021 3/7/2021 5 2 KSO x Open
5 feed water pump Pengecekan dan service 3/2/2021 3/8/2021 6 3 KSO x Open
6 Pompa Deaerator Pengecekan dan perbaikan Rp 8,000,000 3/10/2021 3/16/2021 6 3 KSO x Open
8 ESP Fine tuning 6/5/2021 6/12/2021 7 2 KSO x Open
9 SC1200 dan 1800 Pengecekan dan perbaikan Rp 100,000,000 3/6/2021 3/11/2021 5 4 KSO x x On Progress
13 BC Takuma Perbaikan komponen rantai Rp 100,000,000 3/4/2021 3/24/2021 20 4 KSO x x On Progress
17 Blowdown Perbaikan jalur air 3/15/2021 3/22/2021 7 3 KSO x Open
18 Electrical Rp 250,000,000 3/2/2021 3/5/2021 3 2 KSO x x Open
Evaluasi inverter IDF (DC Overvoltage) Rp 750,000,000 3/2/2021 3/5/2021 3 1 KSO x x Open
19 Bagasse reclaimer Perbaikan electrical bagasse reclaimer Rp 150,000,000 3/12/2021 3/15/2021 3 2 KSO x x Open
20 WTP Pengecekan dan perbaikan jalur dan tangki 3/3/2021 3/13/2021 10 3 KSO x On Progress
Pengecekan dan kalibrasi instrument Rp 1,204,400,000 3/3/2021 3/6/2021 3 2 KSO x x Open
TURBIN 2/26/2021 3/22/2021

2 Instrument Pengecekan dan kalibrasi 3/12/2021 3/22/2021 10 2 KSO x x Open
3 Turbine 10 MW Konfirmasi terkait Annual Maintenance dengan 2/26/2021 3/3/2021 5 1 KSO x x On Progress
MAN
Pengecekan stang governor 3/3/2021 3/8/2021 5 KSO x x Open
Pengecekan check valve 3/8/2021 3/13/2021 5 2 KSO x x On Progress
4 Turbin 13 MW Pengecekan control valve PRDS 3/14/2021 3/19/2021 5 KSO x x Open
Pin trip coil cubical excess
6 Pengadaan pin trip Rp 50,000,000 3/4/2021 3/7/2021 3 2 KSO x x On Progress
power
COMPRESSOR 4/1/2021 4/6/2021
Oil Penggantian selenoid valve compressor mark Rp 20,000,000 4/1/2021 4/3/2021 2 KSO x x Open
2
Perbaikan compressor torak Rp 15,000,000 4/1/2021 4/6/2021 5 KSO x x Open
COOLING TOWER 3/1/2021 3/16/2021
2 Cleaning Pembersihan filler dan pond Rp 5,000,000 3/1/2021 3/16/2021 15 KSO x x Open
3 Oli Pengecekan filter solar dan oli Rp 5,000,000 3/10/2021 3/12/2021 2 1 KSO x x Open
ELECTRICAL 12/30/1899 12/30/1899
2 Control Room Pengecekan dan perbaikan kebocoran Rp 220,000,000 MSI/BRT x x Open
GENERAL 3/8/2021 3/23/2021
1 Atap Supergravity Pengecekan dan perbaikan Rp 100,000,000 12/30/1899 Barata x Open
2 Inhouse keeping Pengecekan dan perbaikan Rp 250,000,000 3/8/2021 3/23/2021 15 KSO x Open
Rp 6,521,000,000 141
D
u
r
a
s
Pelaksanaan i
No Item Action Plan Biaya Man Power PIC Status Keterangan
KSO BRT MSI PG (
H
CANE PREPARATION & MILL a
1 Tippler Perbaikan clamp pipa, fitting, dan pompa Rp 200,000,000 Barata x Open - Tunggu tenaga ###
r
- Proses pekerjaan perbaikan i
)

- Perlu penggantian spacer, cover bearing dan oil
2 Auxilary Carrier Pembongkaran gearbox Auxilary Barata x Closed ###
seal TC 170x200x15
- Pengadaan Seal, Ring Bearing Barata

Penggantian ring bearing dan oil seal gearbox Rp 10,000,000 Barata x On Progress - Pembuatan dan pemasangan spacer dan setting ###
ulang by barata
- sudah dicheck perlu penggantian sebagian rantai

3 Main Cane Carrier Penggantian komponen rantai (Pin, Bushing, Roller) Rp 150,000,000 Barata Open (pin: 400 buah, bushing: 400 buah) ###
- Proses pengadaan dan pembuatan komp rantai
4 Cane Knife Balancing Rp 15,000,000 Barata x Open ###

7 Inline Shredded Pengecekan bearing Rp - Barata x Open menunggu konfirmasi five cail ###
Sebelum melakukan balancing, dipersiapkan untuk

Balancing Inline Rp 15,000,000 Barata x Open ###
membalik kabel trafo excess power
6
Dikembalikan Sesuai dengan design penawaran,
8 Shredded Belt Conveyor perbaikan disc break motor Rp 50,000,000 Barata x Open ###
evaluasi design
Modifikasi head shaft Rp 15,000,000 Barata x Open - Proses pengadaan dan modifikasi ###
setelah dilakukan pengecekan, sensor level chute
9 Mill Perbaikan sensor level chute Rp 100,000,000 Multinas x x Open MSI berbeda sistem dg level chute barata dan tidak###
sesuai diaplikasikan untuk level chute
Barata x Open Menunggu pengadaan material ###

Pembuatan As Scraper Rp 20,000,000
- sudah dicheck perlu penggantian kompenen
rantai
10 IMC Inventarisasi & Penggantian Rantai 1796 Rp 95,000,000 Barata x On Progress ###
- Pembuatan Pin = 270; bushing = 270; split pen
270; attachment = 70 bh
11 Rotary Screen Impeller + as + bearing pompa rusak Rp 10,000,000 Multinas x x On Progress Impeller sdh dibawa MSI ###
12 Pompa Gilingan Pengecekan dan Perbaikan Casing pompa nira Multinas x x On Progress - Sudah dilakukan pengecheckan ###
gilingan 4 & 5 keropos Rp 150,000,000 - Cassing pompa di bawa MSI
- sdh dilakukan pengechekan, tunggu keputusan
MSI
13 Pipe & Fitting Gilingan Pipa nira gilingan bocor Rp 200,000,000 Multinas On Progress ###
- manpower dan material 14/3/2021
- Tunggu pengadaan pipa
- Remaining valve dia 6 inch = 2 bh
KSO x On Progress ###
Pipa dan valve imbibisi rusak dan keropos Rp 20,000,000 - Pengadaan valve 6 inch
- Pembuatan Pin = 270; bushing = 270; split pen
14 KSO x x Open ###
Elevating Carrier Inventarisasi & Penggantian Rantai 1796 Rp 100,000,000 270; attachment = 70 bh
PEMURNIAN
1 Liquid liquid Heater Pemasangan deksel Rp - Multinas x x Open Menunggu tenaga ###
2 Clarified Juice Tank Perbaikan Level Transmitter Multinas x On Progress ###
4 Surface Condensor Pemasangan deksel Rp - Multinas x Open Menunggu tenaga, Pengadaan packing ###
5 Final Heater Pemasangan deksel Rp - Multinas x Open Menunggu tenaga, Pengadaan packing ###
6 Pre Heater Pemasangan deksel Rp 35,000,000 Multinas x Open Menunggu tenaga, Pengadaan packing ###
7 Single Tray Clarifier Water Filling Rp - Multinas x x Open ###
Pengecekan scraper Rp - Multinas x x Open ###
6
10 Pompa Perbaikan Pompa Screw Phospat Multinas x Open ###
Perbaikan Pompa Screw Floculant Multinas x Open ###
Perbaikan Pompa Screw Mud Multinas x Open ###
Perbaikan Pompa lime saccharate Multinas x Open ###
11 Tangki phospat Perbaikan kebocoran tangki dan perpipaan Barata x On Progress Sdh di check kebocoron, Tunggu tenaga MSI ###
12 Condensate Cooler Pengecekan & Perbaikan jalur air panas Multinas x Open ###
butuh repair level transmitter clarified juice tank
15 Instrument Pengecekan dan kalibrasi Rp 20,000,000 Multinas x On Progress ###
dan filtrate tank
PENGUAPAN
1 Platform evaporator Perbaikan Stagging evap badan 7, 8, dan 9 Rp 250,000,000 Barata x x x On Progress Meminjam consumable PG ###
8
3 Instrument Pengecekan dan kalibrasi KSO x Open ###
6 Valve Install valve Rp 300,000,000 KSO x x Open Valve 8": 10 buah, 10": 2 buah, 4" 2 buah ###
MASAKAN & KARBONATASI
1 Vacum Pan Penggantian Top Cone 1, 2 & 7 Rp 200,000,000 Barata x x Open Sdh dicheck oleh barata rata2 ≠8 sd 9 mm ###
Penggantian Bottom Cone 7 Rp 100,000,000 Barata x x On Progress Sdh dicheck oleh barata rata2 ≠9 sd 10 mm ###
Perbaikan discharge valve 1 s/d 8 Rp 33,000,000 Barata x Open ###
2 Instrument Pengecekan, perbaikan & kalibrasi Rp 5,000,000 Multinas x On Progress - baterai UPS CVP D ###
6 Pompa sumur Pendalaman sumur Rp 25,000,000 KSO x x Open Menunggu kepastian dana ###
6
motor kurang besar, motor terpasang 22 kW, load
7 Pompa Penggantian motor pompa clear liquor Multinas x On Progress ###
Rp 60,000,000 dg air 55 - 60 A
Pengecekan & Perbaikan pompa sludge Rp 2,000,000 Multinas x On Progress pompa dikerjakan di surabaya oleh MSI ###
8 Valve Pengecekan & perbaikan valve di area masakan KSO x x Open Tunggu list dari MSI ###
9 RLF Penggantian sight glass Rp 30,600,000 Multinas x Open Jumlah sight glass 51 buah ###
Hydro Test Multinas x x On Progress Perlu penggantian pack weirbush ###
WATER SYSTEM
1 Kanal Injeksi Perbaikan Rp 500,000,000 KSO x Open
'- Peninggian kanal injeksi selevel spray pond
6
2 Warm Water Storage Tank Penggantian Rp 165,000,000 Barata x x Open - Penggantian dinding plat (Tebal plat 1.2 - 2.4 mm)
5 Keramba microba Pembersihan sarana Rp 35,000,000 Barata x Open butuh tambahan 20 buah keramba ###
PUTERAN
6 LGF 1 Perbaikan kabel power Rp 61,500,000 Barata x Open ###
Perbaikan feeding valve Rp 50,000,000 Barata x x Open ganti actuator, NFB, CT
7 LGF 14 Perbaikan kabel power Rp 61,500,000 Barata x Open
8 Pompa Perbaikan pompa Rota R3 Multinas x On Progress Pompa sdh on site, tunggu tenaga MSI ###
Perbaikan pompa syrup R1 Multinas x On Progress ###
Perbaikan pompa stroop C Multinas x On Progress ###
Perbaikan pompa stroop A Multinas x On Progress ###
6
Perbaikan pompa tetes Multinas x On Progress Shaft pompa dibawa MSI ###
Perbaikan Pompa D2 Molasses Multinas x On Progress ###
6
Rico + Aqil + Ketut

SUGAR HANDLING
2 Belt Conveyor Perbaikan sambungan wet sugar conveyor Rp 5,000,000 3 Barata x Open Menunggu vendor ###
Perbaikan sambungan dry sugar conveyor Rp 5,000,000 Barata x Open Menunggu vendor ###
UPLC
1 Pompa perbaikan pompa penangkap minyak Barata x x Open Menunggu tenaga ###
perbaikan pompa equalisasi Barata x x Open Menunggu tenaga ###
perbaikan pompa endapan Barata x x Open Menunggu tenaga ###
8
perbaikan pompa filtrat Rp 200,000,000 Barata x x Open Menunggu tenaga ###
perbaikan blower Barata x x Open Menunggu tenaga ###
2 Piping perbaikan dan perbaiakan pipa aerator Barata x x Open Menunggu tenaga ###
perbaikan dan penggantian sarana penyaring Barata x x Open Menunggu tenaga ###
BOILER
- Tunggu info Indomarin & thermax
1 Pressure Part Tube Konfirmasi Thermax KSO x Open ###
- hydro test
- Menunggu tenaga (Ketut)
- FT-501 Boiler 2 masih belum bisa nol
- FI-302 Flow Ind Boiler 2 error
- FDF boiler 1 feed back bermasalah
- IDF Boiler 1 Feed back bermasalah
3 Instrument Konfirmasi Thermax KSO x On Progress - IDF boiler 2 feed back bermasalah ###
- FDF boiler 2 feed back bermasalah
- SAF boiler 2 feed back bermasalah
- CV PRDS respon lambat
SA Fan No.2 tidak ada feedback KSO x Open ###

ID Fan No.1 tidak ada feedback KSO x Open ###
Pengecekan Respon control valve PRDS lambat 8 KSO x Open ###
5 feed water pump Pengecekan dan service KSO x Open Cleaning strainer ###
6 Pompa Deaerator Pengecekan dan perbaikan Rp 8,000,000 KSO x Open Ganti Mecanical seal ###
8 ESP Fine tuning KSO x Open ###
9 SC1200 dan 1800 Pengecekan dan perbaikan Rp 100,000,000 KSO x x On Progress butuh pan bushing dan roller 300 buah ###
13 BC Takuma Perbaikan komponen rantai Rp 100,000,000 KSO x x On Progress butuh pan bushing dan roller 300 buah ###
17 Blowdown Perbaikan jalur air KSO x Open Dibuatkan handrail ###
18 Electrical Rp 250,000,000 KSO x x Open Menunggu tenaga ###
Evaluasi inverter IDF (DC Overvoltage) Rp 750,000,000 KSO x x Open Menunggu konfirmasi thermax ###
19 Bagasse reclaimer Perbaikan electrical bagasse reclaimer Rp 150,000,000 KSO x x Open Menunggu tenaga ###
20 WTP Pengecekan dan perbaikan jalur dan tangki Rp 4,500,000,000 KSO x On Progress - Penambahan 1 line RO plant ###
Cleaning peti labyrint
- Pengadaan Membran = 10 bh
Pengecekan dan kalibrasi instrument Rp 684,400,000 KSO x x Open ###
- high flow = 120 bh
- catridge = 720 bh
TURBIN
2 Instrument Pengecekan dan kalibrasi KSO x x Open Menunggu tenaga MAN ###
3 Turbine 10 MW KSO x x On Progress Menunggu tenaga MAN ###
10
Pengecekan stang governor 10 KSO x x Open Menunggu tenaga MAN ###
Pengecekan check valve KSO x x On Progress Menunggu tenaga MAN ###
4 Turbin 13 MW Pengecekan control valve PRDS KSO x x Open Menunggu tenaga MAN ###
Pin trip coil cubical excess
6 Pengadaan pin trip Rp 50,000,000 KSO x x On Progress tunggu pengadaan needle roller bearing NK6/12TV###
power
COMPRESSOR
Oil Penggantian selenoid valve compressor mark Rp 20,000,000 2 KSO x x Open ###
Perbaikan compressor torak Rp 15,000,000 KSO x x Open ###
COOLING TOWER
2 Cleaning Pembersihan filler dan pond Rp 5,000,000 KSO x x Open - Cleaning chemicalia ###
DIESEL ENGINE GENERATOR
1
3 Oli Pengecekan filter solar dan oli Rp 5,000,000 KSO x x Open ###
ELECTRICAL
2 Control Room Pengecekan dan perbaikan kebocoran Rp 220,000,000 MSI/BRT x x Open
GENERAL
1 Atap Supergravity Pengecekan dan perbaikan Rp 100,000,000 Barata x Open - Penggantian seng atap
- Perbaikan sarana inhouse keeping untuk
2 Inhouse keeping Pengecekan dan perbaikan Rp 250,000,000 KSO x Open mencegah ceceran gula bercampur dengan saluran###
limbah
Total Kebutuhan biaya dan tenaga Rp 9,351,000,000 70

Update Punchlist Assembagoes SD 05-04-2021

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Update Punchlist Assembagoes SD 05-04-2021

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UPDATE SAMPAI DENGAN 3 April 2021

UPDATE MAN POWER :

STATUS HARI INI KEMARIN SAMPAI DENGAN

- Seal, Ring Bearing Barata

Pengadaan bolt & nut by Barata ( proses pengadaan)

- Proses timbang pisau

menunggu konfirmasi five cail

Dikembalikan Sesuai dengan design penawaran,

- Menunggu enerpac dari Barata

Barata On Progress Tunggu pengadaan

1/20/2021 3/31/2021 70 Barata x On Progress - remaining IMC no.1

- sdh dilakukan pengechekan, tunggu keputusan MSI

remaining valve dia 6 inch = 2 bh

14 3/25/2021 3/28/2021 3 KSO x x On Progress Proses Pengecekan

PENGUAPAN 2/15/2021 4/17/2021

- pengecekan stirrer dan merger motor

3/13/2021 4/2/2021 20 Barata x x On Progress - sudah ok no. 3 , 5 ,6, 8

- sensor brix CVP A sdh kalibrasi (ok)

-hydrotest calandria CVP A , CVP C & D sudah selesai

Pengecekan sight glass yang pecah

sudah dicek ketebalan shell 1,2-1,4mm

- Pengecekan bersama 10/3/21

- Proses bongkar motor

Proses pengadaan kabel, pemenang tender kabel CV

10 Magma Mingler Perbaikan as mingler D2 Multinas x Closed

- menunggu kesepakatan konsep UPLC

- menunggu kesepakatan konsep UPLC

- menunggu kesepakatan konsep UPLC

- menunggu kesepakatan konsep UPLC

Tunggu info Indomarin & thermax

- 1 pompa condensate Masih proses alligment

Check bearing & rantai

- Panel PLC procesor unit rusak(error) perlu

TURBIN 2/26/2021 3/22/2021

3 Turbine 10 MW 2/26/2021 3/3/2021 5 1 KSO x x On Progress Menunggu konfirmasi MAN

Pengecekan stang governor 3/3/2021 3/8/2021 5 2 KSO x x Closed

- Pin trip exces power pecah, part di bawa barat

3/1/2021 3/8/2021 7 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

3/1/2021 3/8/2021 7 Barata P P P P P P P P P P P P P P P P P P P On Progress

Rewinding electro motor 550 kW 2/1/2021 4/30/2021 88 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Penggantian oli Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

3/7/2021 3/9/2021 2 Barata x P P P P P P P P P P P P P P P P P P P P On Progress

perbaikan disc break motor

Mill Setting Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Penggantian Bolt & Nut 3/1/2021 3/4/2021 3 Barata x P P P P P P P P P P P P P P P P P P P On Progress

1/20/2021 3/31/2021 70 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

11 3/15/2021 3/20/2021 5 Barata x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

2/20/2021 3/12/2021 20 Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

1 Panel Pengecekan terminasi panel sentral Barata x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

2 Control Room Pengecekan dan perbaikan kebocoran MSI/BRT x x P P P P P P P P P P P P P On Progress

15 3/8/2021 3/13/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

5 Water Fill Tromol (Press) 2/25/2021 3/2/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

4 2/25/2021 3/4/2021 7 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

CVP A, C, & D Hydro Test

9 RLF Penggantian sight glass 2/25/2021 3/2/2021 5 Multinas x P P P P P P P P P P P P P P P P P P P On Progress

Hydro Test 3/1/2021 3/16/2021 15 Multinas x x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

9 Instrument Pengecekan dan kalibrasi Multinas x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

1 2/26/2021 3/3/2021 5 1 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

3 Instrument Konfirmasi Thermax 2/26/2021 3/3/2021 5 1 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

Penggantian bearing 3/15/2021 3/17/2021 2 4 KSO x P P P P P P P P P P P P P P P P P P P P P P P P P P P P On Progress

6 3/10/2021 3/16/2021 6 3 KSO x P P P P P P P P P P P P P P P P P P P P P P P On Progress

2 Instrument Pengecekan dan kalibrasi 3/12/2021 3/22/2021 10 2 KSO x x P P P P P P P P P P P P P On Progress

1 Liquid liquid Heater Water Fill Tromol (Press) Multinas x C Closed