PM Harian

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STANDARD CHECK LIST IN SERVICE INSPECTION

GT PLTG UNIT 1.1 INDRALAYA


PERIODE HARIAN

REGION :
UNIT BISNIS :
TANGGAL :
JAM :
PELAKSANA :

KOMPONEN YANG
No. KONDISI PERALATAN
DIPERIKSA
1. INSTRUMENTASI

1.1 PRESSURE SWITCH AND GAUGE


PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR

1.2 THEMPERATURE INDICATOR


PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR

1.3 FLOWMETER (SEAM AND JOINT)


PEMBACAAN
NORMAL BOCOR
ERROR
PEMBACAAN
NORMAL BOCOR
ERROR

1.4 VIBRATION DETECTOR


PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR

1.5 LIQUID LEVEL INDICATOR


PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR

1.6 PANEL METER


PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR
PEMBACAAN
NORMAL RUSAK
ERROR

2. PERALATAN KONTROL

2.1 PRESSURE REGULATING VALVES


INCORRECT
NORMAL RUSAK
SETTING

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INCORRECT
NORMAL RUSAK
SETTING
INCORRECT
NORMAL RUSAK
SETTING

2.2 TEMPERATURE REGULATING VALVES


INCORRECT
NORMAL RUSAK
SETTING
INCORRECT
NORMAL RUSAK
SETTING
INCORRECT
NORMAL RUSAK
SETTING

2.3 VIGV CONTROL SYSTEM


INPROPPER
NORMAL
OPERATION

3. HYDRAULIC/ MECHANICAL EQUIPMENT

3.1 FILTER

NORMAL KOTOR

NORMAL KOTOR

3.2 MINYAK PELUMAS


LEVEL
PELUMAS UTAMA NORMAL KOTOR LEVEL TINGGI
RENDAH
LEVEL
PELUMAS LOAD GEAR NORMAL KOTOR LEVEL TINGGI
RENDAH

3.3 BAHAN BAKAR

STOP VALVE NORMAL KOTOR KOROSI BOCOR

CONTROL VALVE NORMAL KOTOR KOROSI BOCOR

DRAIN VALVES NORMAL KOTOR KOROSI BOCOR

3.4 MAIN HYDRAULIC SUPPLY PUMP


DHISCHARGE
NORMAL IMPROPPER
PRESSURE

4. SISTEM PERPIPAAN

4.1 PIPA DAN KATUP


PERPIPAAN ADA
NORMAL BOCOR KOROSI
GENERATOR COOLER KERUSAKAN
PERPIPAAN PELUMAS ADA
NORMAL BOCOR KOROSI
LOAD GEAR KERUSAKAN
PERPIPAAN PELUMAS ADA
NORMAL BOCOR KOROSI
UTAMA KERUSAKAN
PERPIPAAN BAHAN ADA
NORMAL BOCOR KOROSI
BAKAR KERUSAKAN
PIPA UDARA COOLING ADA
NORMAL BOCOR KOROSI
AND SEALING KERUSAKAN

5. SPEEDTRONIC CONTROL LOOP

5.1 CONTROL LOOP


FLOW OVERTEMPER
KONDISI HOT START ERROR
UNSTABLE ATURE

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6. ATOMIZING AIR SYSTEM ( JIKA DIAKTIFKAN)

6.1 COMPRESSOR AIR FILTER

KELEMBABAN NORMAL LEMBAB

7. STARTING SYSTEM

7.1 KONVERTER TORSI

SHAFT SEAL NORMAL REMBES BOCOR

BAUT FLENS NORMAL REMBES BOCOR

COVER PLAT NORMAL REMBES BOCOR

RACHET SYSTEM NORMAL REMBES BOCOR

CATATAN:
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Approval Pelaksana

( …………………………… ) ( ……………………………. )

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