NO Cluster SPoC Site ID Site Name Site Owner Week Inspection Date

1 Banjarmasin Novirinaldy Z.A 17BJM028 Telaga Baru Protelindo 49 4-Dec-17

2 Banjarmasin Novirinaldy Z.A 17BJM027 Wildan Sari TBG 49 4-Dec-17
 PLN

Inspection By E2E Validation Type Ste Status

KWH Meter ID PLN Tegangan (Vac)

(OK/NOK) R-N

Saufi Ramadhany Jay End Site OK 190077 221001911209 227

Saufi Ramadhany Jay End Site OK 99017 221001907707 220
 G
Oli Genset

Status Tegangan (Vac)

Status
Merk Genset Kapasitas Genset Running Hour Diganti
Tegangan (Vac)
(Ya/Tidak)
S-N T-N (OK/NOK) R-N S-N T-N (OK/NOK)

217 219
213 218
 GENSET (1)
Filter Oli Filter Solar Filter Udara Accu Genset Radiator Genset

Status Status Status Status Status

Diganti Diganti Diganti Remarks
(Ya/Tidak) (Ya/Tidak) (Ya/Tidak)
(OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK)
Radiator Genset Battery Charger Oli Genset

Status Tegangan (Vac)

Status Status
merk Genset Kapasitas Genset Running Hour
Remarks Remarks

(OK/NOK) (OK/NOK) R-N S-N T-N (OK/NOK)

 GENSET (2)
Oli Genset Filter Oli Filter Solar Filter Udara Accu Genset Radiator Genset

Status Status Status Status Status

Diganti Diganti Diganti Diganti Remarks Remarks
(Ya/Tidak) (Ya/Tidak) (Ya/Tidak) (Ya/Tidak)
(OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK)
 Arus Beban ACPDB Tanki Bln ATS
Battery Charger
Auto Fuel Pump
Status Status
R-N S-N T-N Sisa Status
Remarks (Ampere) (Ampere) (Ampere) (Liter) (OK/NOK)
(OK/NOK) (OK/NOK) (OK/NOK)

ok 6,9 8,1 7,9

OK 7,1 9,4 8,0
ATS AMF Rectifier 1

Arus
Status Status
Total Jml Modul Beban DC Jumlah
Remarks Remarks Merk Rectifier Merk Battery
Modul Rusak Bank
(OK/NOK) (OK/NOK) (Ampere)

Delta Ok 3 50,6 Nortstar 2

Delta OK 3 65 Nortstar 2
 Rectifier 2

Arus Beban
Status Battery
Total Jml Modul DC Jumlah Rectifier
Battery Rectifier Status Merk Rectifier Merk Battery
Modul Rusak Bank Status
(OK/NOK) (Ampere)

OK
Ok
 AC (1) AC (2)

Kapasitas Status Kondisi Kapasitas Status Kondisi

Merk Arus Merk Arus

(PK) (OK/NOK) (kotor/bersih) (PK) (OK/NOK) (kotor/bersih)

 AC (3) DC Fan Grounding & Bus Bar Arester

Kapasitas Status Kondisi Status Status Status

Merk Arus Remarks Remarks

(PK) (OK/NOK) (kotor/bersih) (OK/NOK) (OK/NOK) (OK/NOK)

ok ok
Ok Ok
 UPS Kebersihan dan Kerapihan site
Main Alarm Genset Run Temperatur
test Alarm test Alarm test
Status Status
Merk Remarks

(OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK) (OK/NOK)

N/A OK No Genset ok ok
N/A Ok No Genset ok Ok
 Note

-
Filter Udara Bersih Clear alrm temperatur
Filter Udara Bersih Clear alrm temperatur