PANGKALAN SUSU OMU 202114494

SURAT PERINTAH KERJA

No Work Order: 202114494 Report Date 06 Apr 2021
Deskripsi: PEMELIHARAAN RUTIN 4 MINGGUAN 6KV / 400V TRANSFORMER DAN ESP POWER Start 12 Apr 2021 08:00
Scheduled
INCOMING BREAKER UNIT 2 BUS B
Seksi: PEMELIHARAAN LISTRIK ENERGI PRIMER Scheduled Finish: 12 Apr 2021 17:00
Worktype: Preventive Maintenance Target Finish Apr 18, 2021, 5:00 PM
Supervisor: pundori Status: CLOSE
Safety Plan :
Long Description:

Asset / Location location locdesc

Asset Asset Description Location Location Description
PS20BFH02GA001-001 [EQUIPMENT] ESP PC 2 UNIT 2 PS20ESPRM ELECTROSTATIC PRESICIPITATOR

Task IDs
Task ID Description Estimated Duration Actual Duration Remarks
10 PERSIAPAN (IZIN KERJA, TOOLS DAN MATERIAL) 00:20
20 PERIKSA VISUAL SETIAP PANEL (KELAINAN SUARA DAN 00:10
TEMPERATUR HUMIDITY)
30 PERIKSA DISPLAY PADA SISTEM PROTEKSI SETIAP PANEL (ALARM)
00:10
40 PERIKSA LAMPU INDIKATOR SETIAP PANEL BREAKER 00:10
50 PERIKSA SISTEM PENERANGAN, PENDINGIN PADA 00:10
RUANGAN TRANSFORMER (FAN TRANSFORMER) DAN
RUANGAN PANEL
60 PERIKSA PARAMETER OPERASI TRANSFORMER 00:10
(TEGANGAN DAN ARUS)
70 PERIKSA VISUAL TRANSFORMER 00:10
(KELAINAN SUARA DAN TEMPERATUR)
80 PERIKSA DAN BERSIHKAN SEMUA CUBICLE BERSERTA INSTALASINYA
00:25
90 LAPORKAN HASIL PEKERJAAN (KEPADA OPERASI ) DAN 00:15
ISI FEEDBACK DI MAXIMO

Planned Labor
Task ID Craft Description Qty Hours Labor ID Labor Name Remarks
10 SRELEC Senior Electrical 1 02:00
Technician
20 JRELEC Junior Electrical 1 02:00
Technician

Planned Material
Task ID Item Description Storeroom Qty Satuan Remarks

Planned Tool
Task ID Tool Description QTY Hours Remarks
61.001.014.0144.AMC KUAS 3 INCI HITAM 2 2
48.034.017.0044 TANG AMPERE METER ; MODEL FLUKE 376 ; 1 2
MERK FLUKE
67.002.001.0099 TOOLSET KRISBOW TYPE KW0103392 1 2
67.018.005.0021 BLOWER KW07-00591. MERK: KRISBOW 1 2

Planned Services
Task ID Service Item Description QTY Vendor

FAILURE REPORTING
PREDICTION ACTUAL
Problem : Problem :

Cause : Cause :

Remedy : Remedy :

Additional Remarks :

Supervisor Senior Operasi Remark Teknisi Pemeliharaan Supervisor Senior Pemeliharaan

....................................................
Executor / Lead Executor
(??) ACCEPTED (YES)
(??) REWORK (NO)
Reason For Create Follow Up :
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4/18/21 2:08 PM
PANGKALAN SUSU OMU 202114494

WORK SAFETY PERMIT

No Work Order: 202114494 ReportDate 06 Apr 2021
Deskripsi: PEMELIHARAAN RUTIN 4 MINGGUAN 6KV / 400V TRANSFORMER DANSchedule
ESP POWER
Start Date 12 Apr 2021 08:00
INCOMING BREAKER UNIT 2 BUS B
Seksi: PEMELIHARAAN LISTRIK ENERGI PRIMER Schedule Finish Date 12 Apr 2021 17:00
Asset PS20BFH02GA001-001 Target Finish Date Apr 18, 2021, 5:00 PM
[EQUIPMENT] ESP PC 2 UNIT 2 Worktype: Preventive Maintenance
Location PS20ESPRM Supervisor: pundori
ELECTROSTATIC PRESICIPITATOR

Nama Kontraktor : TINGKAT RESIKO

Pimpinan Kontraktor :
Pengawas Pekerjaan : M Dirgantara Catur Putra
Lama Pekerjaan : 2
Jumlah Pekerja/Pelaksana :

RENDAH SEDANG TINGGI

Klasifikasi Pekerjaan/Classification of Work )*

Pipanisasi/Piping Penyetelan/Setting Instrumentation Konstruksi/construction
Pengelasan/Welding Pemeriksaan/inspection Bekerja di ketinggian (>= 2.5 m) Fabrikasi/fabrication
Pengecatan/Painting pekerjaan di ruang dan Kelistrikan/electricity cleaning service
Isolasi/Isolating atau oksigen terbatas (confined Pemasangan/installing Penggalian/Digging
spaces)

*) Untuk pekerjaan yang memerlukan ijin khusus harus dilengkapi ijin tambahan seperti : Hot Work Permit, Fire Detection Isolation Permit, Hazardous Energies
Work Permit, dan Confined Space Work Permit.

Jenis Potensi Bahaya Terkait Pekerjaan (HAZARDS) :

Hazard Needs (Prec/LOTO) Description
GELAP PRECAUTION Bekerja diruangan gelap dapat mengakibatkan tertabrak benda
HOUSEKEEPING PRECAUTION Implementasi manajemen house keeping yang tidak baik
SIKAP KERJA PRECAUTION Posisi kerja yang tidak ergonomis
TEGANGAN-1 PRECAUTION Tegangan AC diatas 50 Volt dengan arus diatas 0.9 mA (IEC)

Tindakan Pencegahan (PRECAUTIONS)

Hazard Precaution Description
Implementasi manajemen house keeping yangPS-POB5S-001 Implemetasikan 5S di area kerja
Posisi kerja yang tidak ergonomis PS-PAKAIAN-012 Mengunakan Baju kerja
Posisi kerja yang tidak ergonomis PS-POB5S-001 Implemetasikan 5S di area kerja
Posisi kerja yang tidak ergonomis PS-SOP-002 Pekerja bekerja sesuai SOP & IK yang ada
Tegangan AC diatas 50 Volt dengan arus diatas
PS-APD-001 Pakai Safety helmet dan safety shoes
Tegangan AC diatas 50 Volt dengan arus diatas
PS-GLOVES-014 Pakai Sarung tangan tegangan
Tegangan AC diatas 50 Volt dengan arus diatas
PS-SOP-002 Pekerja bekerja sesuai SOP & IK yang ada

Tag Out Procedures

Hazard Tag Out Location To Tag Out Asset To Tag Out Description Required State

Lock Out Operations (bila diperlukan)

Tag Out Location Asset Description Locking Device Apply Remove
Required State Sequence Sequence

Tindakan Pengamanan Tambahan :

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PENGAWAS K3 SUPERVISOR SENIOR OPERASI PENGAWAS LAPANGAN KONTRAKTOR (Jika Ada)

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4/18/21 2:08 PM