Ada beberapa pekerjaan yg dilakukan

No
selama TOX under maintenance

1 TOX

2 Pre wash GSU

3 DHU

4 Degassing PWIU

5 Absorber V-0401

6 Fin fan

7 DCS

8 Net pit
9 E-0407 at K-0401,CT-0401

10     D-0401

11      F-0202

12        E-0505

13 K-0403A/B

14 F-0502,F-0504,F-0503
 PIC

RMP

Pak Udin

Opr + Mtc

Opr

Opr + Mtc

Opr

       Honneywell

   Vendor + Mtc
   Opr + Mtc

Opr

   Opr

      Opr

Schneider + Lentera
    

        Opr
 Job Description

Perbaikan dinding WHRU

Penggantian pipa carbon dg stainless

Cleaning stack burner + replace carbon filter

Flushing

Cleaning & flushing

   Cleaning by water jet

Simulasi ESD

     Coating liner

Mech cleaning HE plate

   Flushing

Replace carbon filter

Cleaning fin tube

Test run

Replace filter
Prosedur Prosedur
PIC TS
Isolasi Pekerjaan

Belum Belum Belum

Done Done Putu Eka

Done Done Ekhwanto

Done Done Putu Sila

Done Done Amin Taufiq

Moh Taufiq
Done Done
/Ekhwanto

Done Done Saiful A & Ismail F

Done Done Moh Taufiq

Done Done Norman Y

Done Done Ahmad Hendri

Jaya Diharja/Andri
Done Done
Yaldi

Done Done Didik E

Done Done AV Tony + Ekhwanto

Bambang S H + Aziz
Done Done
Syueb
ICC/LOTO JSA PSSR

Belum Belum Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Done Done Done

Kebutuhan Gasket
/Slipe Blind
 PIC Job pekerjaan Number
1 TOX 001/WS/CPPG/18
2 V-0901 002/WS/CPPG/18
3 Absorber V-0401 003/WS/CPPG/18
4 DCS 004/WS/CPPG/18
5 Net pit 005/WS/CPPG/18
6 E-0407,CT-0401 at K-0401 006/WS/CPPG/18
OPERATION
7 D-0401 007/WS/CPPG/18
8 F-0202 008/WS/CPPG/18
9 F-0501,3,4 009/WS/CPPG/18
10 E-0505 010/WS/CPPG/18
11 PE-0501 011/WS/CPPG/18
12 V-0101 012/WS/CPPG/18
13 KM-0403 A 013/WS/CPPG/18
14 KM-0403 B 014/WS/CPPG/18
15 P-0202 A 015/WS/CPPG/18
16 KM-0401 B 016 /WS/CPPG/18
17 KM-1901 A/B/C 017/WS/CPPG/18
18 P-1301 B 018/WS/CPPG/18
19 P-0501 A 019/WS/CPPG/18
20 EM-0101 A1/A2 020/WS/CPPG/18
MAINTENANCE 21 EM-0205 A1/A2 021/WS/CPPG/18
22 G-1201 A 022/WS/CPPG/18
23 G-1201 B 023/WS/CPPG/18
24 G-1201 C 024/WS/CPPG/18
25 G-1201 D 025/WS/CPPG/18
26 KM-1401 026/WS/CPPG/18
27 AT-0405 027/WS/CPPG/18
28 AT-0452 028/WS/CPPG/18
29 Panel Listrik 029/WS/CPPG/18
NO NO PEKERJAAN AREA

1 V-0101 WS-18-PCD-OPR-001

2 DHU WS-18-PCD-OPR-002

 
WS-18-PCD-OPR-010

WS-18-PCD-OPR-005

3 CT-0401 /E-0407 WS-18-PCD-OPR-003

4 V-0401 A/B WS-18-PCD-OPR-004

D-0401 WS-18-PCD-OPR-007
6 Replace Carbon Active agru WS-18-PCD-OPR-006

8 ESD WS-18-PCD-OPR-008

9 E-0101,E-0203,E-0205 WS-18-PCD-OPR-009

11 Net Pit WS-18-PCD-OPR-011

12 Degassing Column WS-18-PCD-OPR-012

13 KM-0403 A  
P-0202 A
KM-0401 B
KM-1901 A/B/C  
P-1301 B

14 TOX

K-0403 A PT LENTERA 

K-0403 B PT LENTERA
  

15 GTG A

16 GTG B

17 GTG C

17 GTG D

18 K-1401 A/B
 DAFTAR PEKERJAAN OPERATION SAAT WINDOWS SHUTDOWN

V-0101

PE-0501

P-0501

EM-0505

F-0501,F-0503 & F-0504

CT-0401

EM-0407

V-0401 A/B

D-0401
 F-0202

ESS/DCS

E-0101,E-0203,E-0205

Y-1801

V-0901

KM-0403 A
P-0202 A
KM-0401 B
KM-1901 A/B/C
P-1301 B

Replace tubing SO2 Analyzer

Replace Positioner XV-0456
Replace Solenoid XV-0452 A/B/C
Recalibration XV-0455 B
Trouble shooting O2 Analyzer AT-0452

K-0403 A

K-0403 B
DAFTAR PEKERJAAN OPERATION SAAT WINDOWS SHUTDOWN

JENIS PEKERJAAN

Penggantian & Repair pipa carbon dg stainless
Material spool pipa 
Bolt & Nut 
Gasket 
Cleaning stack burner + replace carbon filter
Instal scafodling
Remove stack arrester
modifikasi line flushing  stack arrester
fabrikasi gasket
cleaning stack arrester
reinstal stack arrester
cleaning burner 
cleaning pilot burner
cleaning shock filter
Replace seal piston
replace lube oil pump
replace seal plug valve
function test
Cleaning fan blade
Install Scafolding 
Open baut cover filter 
Replace Gasket 
Install filter 
Cleaning filter 
Uninstall 
Uninstall fill pack 
Cleaning colling tower  fill pack 
Install fill pack 
Uninstall  Heat Exchanger
Cleaning Heat Exchanger 
Install Heat Exchanger
Open dan close top manual valve 2" V-0401 A/B line fleksible hose
Cleaning & Flushing 
Install & Uninstall hose top V-0401 A/B 
Open dan close top manual valve 2" D-0401 line fleksible hose
Cleaning & Flushing 
Open manhole ( Check gasket 24")
Replace carbon filter
Close manhole 
Fuction test ESD & PSD (1 day)
Modifikasi Logic (3 day)
Cek ground fault (7 day)
Cek system alarm (2 day)
Install switcher monitor (1 Day)
Upgrade RAM (1 day)
Instal scafolding for acses cleaning
Instal blue sheet
Cleaning fine tube with chemical cleaning/ anti scale
Applying chemical cleaning (max 10 minutes)
Spray with fresh water
Blowing fin tube
Replace pulley fan & motor
Reallignment fan to motor
Reinstall fan belt
Function test
Install Scafolding 
Cleaning Net pit yang terkelupas 
Coating liner 
Uninstall Scafolding 
Open & Close manual valve 2" top V-0901 
Cleaning Degassing column
Flushing V-0901 

SCHENEIDER

Install Scafolding
Positioner FV -0456
Selenoid A/B ( stand by)

Probe / sensor/ cable

Fuction Test

PM BLOWER
Dismantle blower
Remove Bearing Fan
Remove Bearing Motor
Cleaning Fan Blower
Cleaning Stator/Rotor
Machining Shaft Blower
Machining Rotor
Replace Bearing Fan
Replace Bearing Motor
Solo Run
Alignment
Mechanical Run

Cleaning pulse filter

Cleaning camfill filter
Cleaning bug screen lube cooler
Cleaning enclosure
Cleaning liquid filter
Cleaning mist separator

Cleaning pulse filter

Cleaning camfill filter
Cleaning bug screen lube cooler
Cleaning enclosure
Cleaning liquid filter
Cleaning mist separator

Cleaning pulse filter

Cleaning camfill filter
Cleaning bug screen lube cooler
Cleaning enclosure
Cleaning liquid filter
Cleaning mist separator

Cleaning pulse filter

Cleaning camfill filter
Cleaning bug screen lube cooler
Cleaning enclosure
Cleaning liquid filter
Cleaning mist separator

Cleaning intake filter

Cleaning inter cooler
Make up lube oil
Cleaning skid compressor
 

PIC Material To Be used

Putu eka 

Ekhwanto/Arbisah

Ekhwanto /Arbisah

Didik Eko /Amin Taufiq 

Putu Eka/Bambang S H

Norman Y /A. Hendri 

Jaya Diharja / Putu Sila A
Jaya Diharja / Putu Sila A

PT ANK 

Syaiful A /Ismail Fahmi 

Ekhwanto / Amin Taufiq 

Moh Taufiq 

Putu Sila / Ahmad Hendri 

AV. Tony Julianto 

Syaiful Ashari/Jaya D 

PT. LENTERA 
 PT. LENTERA 

Ekhwanto/Putu Eka 

Ekhwanto/Putu Eka 

Ekhwanto/Putu Eka 

Ekhwanto/Putu Eka 

Ekhwanto/Syaiful Ashari
Ekhwanto/Syaiful Ashari
 Start
Finish

1
2
3
4
5
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15 Des 2018

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16 Des 2018

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17 Des 2018

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18 Des 2018

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19 Des 2018
 19 Des 2018
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20 Des 2018

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LIST JSA PREVENTIVE MAINTENANCE EQUIPMENT CPP GUNDIH WINDOW SHUTDOWN 2018

No Doc Number Review Item

PE-0501 
1 WS-18-JSA-OPR-001
2 WS-18-JSA-OPR-002 EM-0505 
3 WS-18-JSA-OPR-003 CT-0401 
4 WS-18-JSA-OPR-004 EM-0407 
5 WS-18-JSA-OPR-005 V-0401 A/B 
6 WS-18-JSA-OPR-006 D-0401
7 WS-18-JSA-OPR-007 V-0901 

Prepared by 

Jamilatun
NT CPP GUNDIH WINDOW SHUTDOWN 2018

JENIS PEKERJAAN

Cleaning stack burner + replace carbon 
filter
Cleaning fan blade
Cleaning colling tower  fill pack 
Cleaning Heat Exchanger 
Cleaning & Flushing 
Cleaning & Flushing 
Cleaning Degassing column & 
Flushing 
  
LIST JSA PREVENTIVE MAINTENANCE EQUIPMENT CPP GUNDIH WINDOW SHUTDOWN 2018

No Doc Number Review Item

WS-18-JSA-STAT-001 V-0101 
WS-18-JSA-STAT-002 V-0101 
WS-18-JSA-STAT-003 PE-0501 
WS-18-JSA-STAT-004 EM-0505 
1 WS-18-JSA-STAT-005 F-0501,F-0503 & F-0504
WS-18-JSA-STAT-006 E-0101,E-0203,E-0205 
WS-18-JSA-STAT-007 Y-1801 
WS-18-JSA-STAT-008 Y-1801 

WS-18-JSA-ROT-001 P-0501
WS-18-JSA-ROT-002 E-0101,E-0203,E-0205 
WS-18-JSA-ROT-003 K-0403 A
WS-18-JSA-ROT-004 K-0403 B 
2 WS-18-JSA-ROT-005 GTG A
WS-18-JSA-ROT-006 GTG B 
WS-18-JSA-ROT-007 GTG A
WS-18-JSA-ROT-008 GTG B 

WS-18-JSA-INST-001
WS-18-JSA-INST-002
WS-18-JSA-INST-003
3 WS-18-JSA-INST-004
WS-18-JSA-INST-005
WS-18-JSA-INST-006
Replace tubing SO2 Analyzer
Replace Positioner XV-0456
Replace Solenoid XV-0452 A/B/C
Recalibration XV-0455 B
Trouble shooting O2 Analyzer AT-0452
ESS/DCS

WS-18-JSA-ELEC-001 KM-0403 A
WS-18-JSA-ELEC-002 P-0202 A
4
4 WS-18-JSA-ELEC-003 KM-0401 B
WS-18-JSA-ELEC-004 KM-1901 A/B/C
WS-18-JSA-ELEC-005 P-1301 B

Prepared by 

Indah Krisdyawati 
CPP GUNDIH WINDOW SHUTDOWN 2018

JENIS PEKERJAAN
Repair pipa area prewash
Replace Pipa carbon dengan stainless
Instal scafodling
Install Scafolding 
Cleaning Filter / Replace filter
Instal scafolding for acses cleaning
Install Scafolding 
Coating liner 

Repair PM-0501 A
Cleaning fine tube with chemical cleaning/ anti scale
Fuction Test 
PM BLOWER
Cleaning GTG A by MTC
Cleaning pulse filter
Cleaning GTG A by MTC
Cleaning pulse filter

Install Scafolding 
Positioner FV -0456
Selenoid A/B ( stand by)

Probe / sensor/ cable
Fuction test ESD & PSD (1 day)

SCHENEIDER 
SCHENEIDER 
SCHENEIDER 
SCHENEIDER 
SCHENEIDER 
 LIST JSA PREVENTIVE MAINTENANCE EQUIPMENT CPP G

No Pekerjaan Non TA Window Shutdown TOX

1 TOX

2 Pre wash GSU

3 DHU

4 Degassing PWIU

5 Absorber V-0401
6 Fin fan

7 DCS

8 Net pit

9 E-0407 at K-0401,CT-0401

10 D-0401

11 F-0202

12 E-0505

13 K-0403A/B
14 F-0502,F-0504,F-0503

15 GTG A,B,C & D

16 K-1401 A/B
  

VE MAINTENANCE EQUIPMENT CPP GUNDIH WINDOW SHUTDOWN 2018

NO ICC Job Description

WS-18-ICC-CPPG-001 Perbaikan dinding WHRU 

Penggantian pipa carbon dg 
WS-18-ICC-CPPG-002
stainless

Cleaning stack burner + 
WS-18-ICC-CPPG-003
replace carbon filter

WS-18-ICC-CPPG-004 Flushing

WS-18-ICC-CPPG-005 Cleaning & flushing
WS-18-ICC-CPPG-006    Cleaning by water jet

WS-18-ICC-CPPG-007 Simulasi ESD

WS-18-ICC-CPPG-008      Coating liner

WS-18-ICC-CPPG-009 Mech cleaning HE plate

WS-18-ICC-CPPG-010    Flushing

WS-18-ICC-CPPG-011 Replace carbon filter

WS-18-ICC-CPPG-012 Cleaning fin tube 

WS-18-ICC-CPPG-013 Test run
WS-18-ICC-CPPG-014  Replace filter

WS-18-ICC-CPPG-015 Cleaning GTG 

WS-18-ICC-CPPG-016 PM K-1401 A/B
SHUTDOWN 2018

ICC/LOTO

Done

Done

Done

Done

Done
Done

Done

Done

Done

Done

Done

Done

Done
Done

Done

Done
Schedule 14-21 Des 2018
Jum,at 14-Dec-18
Sabtu 15-Dec-18
Minggu 16-Dec-18
Senin 17-Dec-18
SHIFT shift 1 shift 2
Group A C
Superintendent Arbisah Putu Sila Adnyana
Field Leader Amin Taufiqurrohman Ahmad Henri
Well Agus Mardiki Lelana Adi Prasadja
DCS Redi Afrianto Ismail Fahmi
Maintenance Saiful Ashari Dewa Putu
Maintenance Dewa Putu
Maintenance Ekhwanto Abdurrohim
Maintenance Saiful Ashari
Laboratory Heri Hermawan Ricki Agus N.
1 Operator Control Desk Bayu Dwi Handoko Indah Setyarini
2 Operator Control Desk Andik Murtoyo Muh. Tigor Saifudin
3 Well & Flow line checker 1 Puji Sri Agung M. Yusuf Irfani
4 Well & Flow line checker 2 Mugi Yuwono Totok Wahyudi
5 GSU & CHU Operator Muhammad Radiono Irwan
6 AGRU 1 Operator A. Suhartono Mustika Ribut Wahyudi
7 AGRU 2 Operator Dwi Yarsito Muhammad Hambali Muhtar
8 DHU Operator Adhi Dwi Kurniawan Iwan Setya Nugroho
9 CTU Operator Eko Novy Aries Setyo P Muhammad Agus Wahyudi
10 BSRU Operator 1 Achmad Zaenal Arifin Priyono
11 BSRU Operator 2 Dollys Murtiayudha Widarto
12 PWIU Operator - Ofer Diandri
13 Utility 1 Operator Jodhi Kristianto Rahman Priyonggo
14 Utility 2 Operator Zaenul Abidin Joni Ariyanto
15 Utility 3 Operator Eko Purwanto Indra Cahyo Kusuma
16 MSPP 1 Operator Adi Maryono Pebri Eko Wijayanto
17 MSPP 2 Operator Arif Faisal Anhari Rahmady Chandra Nugraha
18 MSPP 3 Operator Agil Cheri Prihatna Puguh Ragil Prasetyo
Superintendent Bambang Sri Hardono
Maintenance AV Tony Julianto
DCS M. Aziz Syueb Amrullah
GSU & CHU Operator Muhammad Hudi Asrori
AGRU 1 Operator Anas Arganata
AGRU 2 Operator Aris Sidhibing Adian
DHU Operator Bima Prihartarto Darmawan
CTU Operator Moh. Abdul Jamal
BSRU Operator 1 Muhammad Muslih
BSRU Operator 2 Nita
PWIU Operator Nisa
Additional Manpower shift 1&2

Utility 2 Operator Imam Rachmat Yani

MSPP 1 Operator Muhamad Mahdi Untantyo
MSPP 2 Operator
MSPP 3 Operator Muhamad Rifa'i
piping technician Imam Purnomo feri
piping technician Doni
piping technician bayu
piping technician hariyanto
electrical techician danang teguh
electrical techician sahal
electrical techician rudi
electrical techician erwin
Addition rotating technician Supriyono Rainold
rotating technician zamroni
rotating technician sholeh
rotating technician budiarso
Intrument tecnician ezra Trigan C
Intrument tecnician mahfudi
Intrument tecnician bukhori
Intrument tecnician ihsan
NOTE : Untuk HSE dan Security Normal Shift sesuai dengan Group
 Selasa 18-Dec-18
Rabu 19-Dec-18
Kamis 20-Dec-18

shift 3 shift 1 shift 2

B D A
Bambang Sri Hardono Jaya Diharja Arbisah
Norman Yasir Didik Eko Prasetyo Amin Taufiqurrohman
Ronny Suharto Sarlin Agus Mardiki
M. Aziz Syueb Amrullah Andri Yaldi Redi Afrianto
AV Tony Julianto Ekhwanto Abdurrohim Saiful Ashari
Saiful Ashari
Saiful Ashari

- Ahmad Saefuddin Heri Hermawan

Anggit Mulyo Satoto Maretha Nur Fitriana Bayu Dwi Handoko
Muhammad Purnomo Sidi Misbakhul Munir Andik Murtoyo
Sulistyanto Danang Ajib K Puji Sri Agung
Joko Susilo Sutibi Slamet Parnyoto Mugi Yuwono
Muhammad Hudi Asrori Kamidin Muhammad Radiono
Anas Arganata Sandy wahana A. Suhartono
Aris Sidhibing Adian Jefry Prasetyo Dwi Yarsito
Bima Prihartarto Darmawan Setya Budi Santosa Adhi Dwi Kurniawan
Moh. Abdul Jamal - Eko Novy Aries Setyo P
Muhammad Muslih Banu Prihartanto Setyawan Achmad Zaenal Arifin
Nita Suyono Dollys Murtiayudha
Nisa Suwardi -
Sujud Sugihto Teguh Budi Utomo Jodhi Kristianto
Imam Rachmat Yani Teguh Sujoko Zaenul Abidin
Indra Cahyo Kusuma Syaiful Anwar Eko Purwanto
Muhamad Mahdi Untantyo Sutekat Adi Maryono
Niko Ismanto Rediono Arif Faisal Anhari
Muhamad Rifa'i Suwagi Agil Cheri Prihatna
Putu Sila Adnyana
Dewa Putu
Ismail Fahmi
Muhammad Hudi Asrori Irwan
Anas Arganata Mustika Ribut Wahyudi
Aris Sidhibing Adian Muhammad Hambali Muhtar
Bima Prihartarto Darmawan Iwan Setya Nugroho
Moh. Abdul Jamal Muhammad Agus Wahyudi
Muhammad Muslih Priyono
Nita Widarto
Nisa Ofer Diandri
Imam Rachmat Yani Joni Ariyanto
Muhamad Mahdi Untantyo Pebri Eko Wijayanto
Niko Ismanto Rahmady Chandra Nugraha
Muhamad Rifa'i
Diki F bagus Imam
arik
doni
bayu
Zulfikar arif Sahal
dika
danang
rudi
Andrian agus ahmad Zamroni
arif
supriyono
sholeh
Lukito Adi wahyu Ezra
endri
mahfudi
bukhori
 shift 3
C
Putu Sila Adnyana
Ahmad Henri
Lelana Adi Prasadja
Ismail Fahmi
Dewa Putu

Indah Setyarini
Muh. Tigor Saifudin
M. Yusuf Irfani
Totok Wahyudi
Irwan
Mustika Ribut Wahyudi
Muhammad Hambali Muhtar
Iwan Setya Nugroho
Muhammad Agus Wahyudi
Priyono
Widarto
Ofer Diandri
Rahman Priyonggo
Joni Ariyanto
-
Pebri Eko Wijayanto
Rahmady Chandra Nugraha
Puguh Ragil Prasetyo

Irwan
Mustika Ribut Wahyudi
Muhammad Hambali Muhtar
Iwan Setya Nugroho
Muhammad Agus Wahyudi
Priyono
Widarto
Ofer Diandri
Joni Ariyanto
Pebri Eko Wijayanto
Rahmady Chandra Nugraha
Puguh Ragil Prasetyo
Feri

Teguh
Rainold

Trigan
 NAMA
NO
Jum'at / 14 Des 2018 Sabtu / 15 Des 2018 Minggu / 16 Des 2018 senin / 17 Des 2018
1 Supriyono Supriyono Supriyono Supriyono
2 Ahmad Zdamrony Ahmad Zdamrony Ahmad Zdamrony Ahmad Zdamrony
3 Danang K Danang K Danang K Danang K
4 Sahal M Sahal M Sahal M Sahal M
5 Ezra S Ezra S Ezra S Ezra S
6 Endri W Endri W Endri W Endri W
7 Imam P Imam P Imam P Imam P
8 Dwi R Dwi R Dwi R Dwi R
9 Ahmad Bukhory Ahmad Bukhory Ahmad Bukhory Ahmad Bukhory
10 Trigan C Trigan C Trigan C Trigan C
11 Eko Fery Eko Fery Eko Fery Eko Fery
12 Chandra Chandra Chandra Chandra
13 Dani N Dani N Dani N Dani N
14 Faiz M Faiz M Faiz M Faiz M
15 Surya Surya Surya Surya
16 Lukito A Lukito A Lukito A Lukito A
17 Agus Ahmad M Agus Ahmad M Agus Ahmad M Agus Ahmad M
18 Arif T Arif T Arif T Arif T
19 Mahfudi Mahfudi Mahfudi Mahfudi
20 Diki F Diki F Diki F Diki F
21 Zulfikar Zulfikar Zulfikar Zulfikar
22 Ryan Ryan Ryan Ryan
23 Bayu M Bayu M Bayu M Bayu M
24 Raynold Raynold Raynold Raynold
25 Teguh B Teguh B Teguh B Teguh B
26 Andrian Fery A Andrian Fery A Andrian Fery A Andrian Fery A
27 Hariyanto Hariyanto Hariyanto Hariyanto
28 Erwin S Erwin S Erwin S Erwin S
MA
SHIFT
selasa / 18 Des 2018 Rabu / 19 Dec 2018 Kamis / 20 Dec 2018
Agus Ahmad M Agus Ahmad M Agus Ahmad M
Arif Trisno Water Arif Trisno Water Arif Trisno Water
Arif Edi Arif Edi Arif Edi
Dika P Dika P Dika P
Mahfudi Mahfudi Mahfudi
Bagus A Bagus A Bagus A
Arik S Arik S Arik S
Zdamrony Zdamrony Zdamrony
Dwi R Dwi R Dwi R
Danang K Danang K Danang K
Ezra S Ezra S Ezra S
PAGI
Endri W Endri W Endri W
Bayu M Bayu M Bayu M
Faiz M Faiz M Faiz M
Surya Surya Surya
Trigan C Trigan C Trigan C
Ryan Cahyo Ryan Cahyo Ryan Cahyo
Lukito A Lukito A Lukito A
- Andrian feri A Andrian feri A
Chandra Chandra Chandra
Dani N Dani N Dani N
Bukhory Bukhory Bukhory
Supriyono Supriyono Supriyono
Imam P Imam P Imam P SIANG
Sahal M Sahal M Sahal M
Eko Fery Eko Fery Eko Fery
Raynold R Raynold R Raynold R MALAM
Teguh B Teguh B Teguh B
KETERANGAN
MONITORING O&M WINDOW SHUTDOWN 2018
NO DURATION

0 MATERIAL
- SLIP BLIND
- GASKET
- SCAFOLDING
- TOOL
- CONSUMABLE
- SAFETY CONE
- SARUNG TANGAN
- SARUNG TANGAN KULIT
- RANTAI
- GEMBOK
- TAGGING/LOTO
- SAND FILTER
- CARBON ACTIVE FILTER ( AGRU )
- HCL TANK
- FLEXIBLE HOSE
- CARBON ACTIVE DHU & CARBON SHOCK FILTER
- Diesel fuel consumption shutdown TOX ( EDG,GTG,TOX)
1 OPERATION
- SHUTDOWN
- ISOLATION LINE
- GSU
V-0101
E-0101
- AGRU
F-0202
E-0205,E-0203,E-0201
- BSRU
ABSORBER A
ABSORBER B
CT-0401
HE-0407
- TOX
- DHU
PE-0501
F-0501,F-0503 & F-0504
E-0505
 - PWIU
V-0901
PE-0901
- Net PIT
Y-1801

- PURGING
- GSU
- CLEANING & FLUSHING
- BSRU
- COOLING TOWER
- UNISOLATION LINE
- GSU
V-0101
E-0101
- AGRU
F-0202
E-0205,E-0203,E-0201
- BSRU
ABSORBER A
ABSORBER B
- TOX
- DHU
PE-0501
F-0501,F-0503 & F-0504
E-0505
- PWIU
V-0901
PE-0901
- STARTUP
- UTILITY
- GAS PLANT
- SALES GAS
2 MAINTENANCE PIPING & STATIC
- INSTALL PIPING ISOLATION
- GSU
Dismantle, repair dan install line (01-4"-PW-B05-01008)
Repair Line area Prewash
1 01-2"-PL-B05-01017
2 01-2"-PW-B05-01010
3 01-3/4-PW-B05-01014
 4 01-3/4-PW-B05-01017
5 01-3/4-PW-B05-01018
6 01-3/4-PW-B05-01012
7 01-3/4-PW-B05-01013
8 01-3/4-PW-B05-01016
9 01-2"-CD-A04-01015
- INSTALL SCAFOLDING
- GSU
Install scaffolding di line 01-4"-PW-B05-01008
EM-0101 A/A2
- AGRU
EM-0201, EM-0203, EM-0205
- BSRU
TOX
- DHU
PE-0501
E-0505
- UN INSTALL SCAFFOLDING
- GSU
Uninstall scaffolding di line 01-4"-PW-B05-01008
EM-0101 A/A2
- AGRU
EM-0201, EM-0203, EM-0205
- BSRU
TOX
- DHU
PE-0501
E-0505
CLEANING FILTER
F-0501

F-0503

F-0504
3 MAINTENANCE INSTRUMENTATION
- Replace Tubing SO2 Analyzer
- Replace Positioner XV-456
- Replace Selenoid XV-0452 A/B/C
- Reconfigurasi XV-0455 B
 - Troubleshoot AT-0452
4 MAINTENANCE ELECTRIC
- RackOut Elecrical System
- Rackin Electrical System
- Panel Electrical
- Witness Schenaider KM-0401 B, KM-0403 A, KM-1901 A/B/C, PM-1301 B, PM-0202 A
5 MAINTENANCE ROTATING 8.3%
- GSU 19.00
- Cleaning fin fan cooler dengan water jet dan chemical EM-0101 A1/A2 1.00

- AGRU 1.00

- Cleaning fin fan cooler dengan water jet dan chemical EM-0205 A1/A2 1.00

- Cleaning fin fan cooler dengan water jet EM-0201 1.00

- Cleaning fin fan cooler dengan water jet EM-0203 1.00

- UTILITY 1 1.00

- Cleaning Air intake Filter,Cone, mist separator, lube oil cooler GTG A 1.00

- Cleaning Air intake Filter,Cone, mist separator, lube oil cooler GTG B
- Cleaning Air intake Filter,Cone, mist separator, lube oil cooler GTG C
- Cleaning Air intake Filter,Cone, mist separator, lube oil cooler GTG D
- UTILITY 3 1.00

- Cleaning Air intake filter dan cooler, make-up lube oil KM-1401 A 1.00

- Cleaning Air intake filter dan cooler, make-up lube oil KM-1401 A 1.00

- DHU 1.00

- Repair Pompa P-0501 A 1.00

1.00

1.00
 % Target % ACTUAL
DURATION
START FINISH START FINISH

12/12/2018 8:00 12/14/2018 21:00

12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00
12/12/2018 8:00 12/14/2018 21:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 2:00
12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
 5/6/2017 8:00 5/6/2017 14:00

5/6/2017 8:00 5/6/2017 14:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00
12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 12/15/2018 0:00

12/14/2018 0:00 5/7/2017 16:00
12/17/2018 0:00 5/7/2017 16:00
5/22/2017 0:00 5/22/2017 0:00

5/6/2017 8:00 5/7/2017 15:00

5/6/2017 8:00 5/6/2017 14:00
5/6/2017 8:00 5/6/2017 14:00

5/6/2017 8:00 5/7/2017 15:00

 5/5/2017 8:00 5/7/2017 16:00
5/5/2017 8:00 5/5/2017 16:00
5/5/2017 8:00 5/5/2017 16:00
5/5/2017 8:00 5/5/2017 16:00
5/24/2017 8:00 5/25/2017 16:00
5/24/2017 8:00 5/24/2017 14:00
5/25/2017 8:00 5/25/2017 16:00

5/5/2017 8:00 5/24/2017 8:00

5/5/2017 8:00 5/6/2017 8:00
5/6/2017 8:00 5/7/2017 8:00

5/5/2017 8:00 5/10/2017 16:00

5/10/2017 16:00 5/11/2017 16:00

5/5/2017 8:00 5/17/2017 11:00

5/15/2017 12:00 5/15/2017 15:00
5/16/2017 8:00 5/16/2017 11:00
5/16/2017 11:00 5/16/2017 14:00
5/17/2017 8:00 5/17/2017 11:00

5/6/2017 8:00 5/20/2017 8:00

5/20/2017 8:00 5/25/2017 8:00
5/5/2017 8:00 5/14/2017 8:00
5/7/2017 8:00 5/16/2017 8:00
0.0%
5/5/2017 8:00 5/24/2017 8:00 0.00
5/5/2017 8:00 5/6/2017 8:00 0.00

5/6/2017 8:00 5/7/2017 8:00 0.00

5/7/2017 8:00 5/8/2017 8:00 0.00

5/8/2017 8:00 5/9/2017 8:00 0.00

5/9/2017 8:00 5/10/2017 8:00 0.00

5/10/2017 8:00 5/11/2017 8:00 0.00

5/11/2017 8:00 5/12/2017 8:00 0.00

5/12/2017 8:00 5/13/2017 8:00 0.00

5/13/2017 8:00 5/14/2017 8:00 0.00

5/14/2017 8:00 5/15/2017 8:00 0.00

5/15/2017 8:00 5/16/2017 8:00 0.00

5/16/2017 8:00 5/17/2017 8:00 0.00

5/17/2017 8:00 5/18/2017 8:00 0.00

5/18/2017 8:00 5/19/2017 8:00 0.00

15 1
1 1 - 50
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449

29 0
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449

1 0 - 43,449

1 0 - 43,449
1 0 - 43,449
1 0 - 43,449

1 0 - 43,449
1 0 - 43,449
1 0 - 42,862

1 0 - 42,862

1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449

1 0 - 43,449

1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449
1 0 - 43,449

1 0 - 43,449

1 0 - 43,449
1 0 - 42,863
1 0 - 42,863
1 0 - 42,877
16 0
1 0 - 42,863
1 0 - 42,862
1 0 - 42,862

1 0 - 42,863
1 0 - 42,863
1 0 - 42,861
1 0 - 42,861
1 0 - 42,861
1 0 - 42,881
1 0 - 42,880
1 0 - 42,881

1 0 - 42,879
1 0 - 42,861
1 0 - 42,862

1 0 - 42,866

1 0 - 42,867
1 0 -
1 0 - 42,872
1 0 - 42,871
1 0 - 42,871
1 0 - 42,872
 1 0 - 42,872
4 0 -
1 0 - 42,875
1 0 - 42,880
1 0 - 42,869
1 0 - 42,871
15 0 -
1 0 - 42,879
1 0 - 42,861
1 0 - 42,862
1 0 - 42,863
1 0 - 42,864
1 0 - 42,865
1 0 - 42,866
1 0 - 42,867

1 0 - 42,868
1 0 - 42,869
1 0 - 42,870
1 0 - 42,871
1 0 - 42,872
1 0 - 42,873
1 0 - 42,874
O&M WINDOW SHUTDOWN

03-May-17
AREA
SHIFT 1 SHIFT 2 SHIFT 3
DCS 1
DCS 2
Well & Flow line 1 1). Prepare Well 1). Prepare Well 1). Prepare Well
Well & Flow line 2 Shutdown Shutdown Shutdown
2). Pastikan koneksi Hose 2). Pastikan koneksi Hose 2). Pastikan koneksi Hose
GSU & CHU from N2 Truck to manifold from N2 Truck to manifold from N2 Truck to manifold
AGRU 1 ready
- ready
- ready
-
AGRU 2 - - -
DHU - - -
CTU -1). Cek hose & accessories -1). Cek hose & accessories -1). Cek hose & accessories
BSRU 1 untuk Aerasirinsing
2). Monitor Bioreactor
& untuk Aerasirinsing
2). Monitor Bioreactor
& untuk Aerasirinsing
2). Monitor Bioreactor
&
BSRU 2 (TOX) by K-1404
drain to pond Absorber A by K-1405
drain to pond Absorber A by K-1406
drain to pond Absorber A
PWIU by
- Tracon by
- Tracon by
- Tracon
Utility 1
Utility 2
Utility 3
MSPP 1
MSPP 2
MSPP 3
1). 10.00 makeup Resin 1). kontinyu makeup Resin -
Piping MAINTENANCE KATION/ANION KATION/ANION
Electrical MAINTENANCE - - -
Rotating MAINTENANCE - - -
Instrument MAINTENANCE - - -
 04-May-17 05-May-17
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2
Sales Gas STOP @24.00 Cleaning Dekstop DCS Cleaning Dekstop D

punch list Well Shutdown 1). @22.00 close 1). @24.00 Well 1). @08.00 LOTO WELL 2).
KTB 1/2/4/6
punch list Well Shutdown RBT2,RBT1, KDL Shutdown Kalibrasi HH-LL Pilot
KDL,RBT-01/02
punch list Shutdown 1).@24.00 GSU & CHU 1). @08.00 Depress,
GSU/CHU
punch list Shutdown Shutdown 1). DrainN2,
Purging lineBlinding
B/P FV-0212
1).@24.00 AGRU
AGRU Shutdown A/B

punch list Shutdown DHU Depres purging N2

Depres purging N2
punch list Shutdown BSRU 1).@24.00 BSRU 1). @08.00 Emtying 1). @08.00 Emtyin
Shutdown Absorber B 2)
1).@24.00 TOX Shutdown 1). Cooling down TOX Blinding Absorber
1). CoolingB down
2) Blind
T
2). Cooling down
1).@24.00 PWIU TOX 2).@08.00 monitoring
1). @08.00 Emtying 2).monitoring Inst
1. kontinyu blindin
Shutdown
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
degassing 2)@12.00 1). @24.00 DF Run
1)Hot Oil Continue
FG Stop 3) GTG ABD 1)Deprezurize
FG Stop 3) GTG 2) Drain
ABD 3) 1)Deprezurize 2) D
FG Stop 3) @13.00
Running 2). Flaring
1.) RW/Demin kontinyu 1). 08.00 N2 Shutdown
isolation isolation
kontinyu
running 2). PA/IA/N2 2)isolation N2 3).IA/PA 1) @15.00 handov
kontinyu running Continue running.
1). Cleaning T-0408 to Tracon

1). Kontinyu makeup

1). 10.00 makeup Resin 1). Isolation Absorber B, 1). Isolation Absorb
Resin sand & carbon -
sand & carbon Filterr Greasing
GSU Elmot & Cek Greasing
GSU Elmot & C
- Filterr
- - Lampu jalan Lampu jalan
- - - 1). Greasing & Makeup LO 1). Greasing & Mak
Function
pompa test SDV- Function test SDV-
- - - 0001/02/03 04/05/07
 05-May-17 06-May-17
SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
reporting 1) Kalibrasi HH-LL pilot reporting
reporting SDV 2). Fuction Test SDV reporting
reporting reporting
reporting 1). Replace Carbon Filter reporting
reporting reporting
reporting 1).Replace Carbon filter reporting
( F-0503& F-0504)
reporting reporting
1). @08.00 Emtying handover ABSORBER B to 1) Cleanig Cooling Tower ( reporting
Absorber CT-0401)
1). CoolingB down
2) Blinding
TOX Tracon
1). Cooling down TOX 1). Cooling down TOX 1). Cooling down TOX 1). Cooling down TOX
2).monitoring Install
1. kontinyu blinding 2).monitoring Install
handover Degassing to 2).monitoring Install
1. monitoring Cleaning 2).monitoring Install
1. monitoring Cleaning 2).monitoring Install
1. monitoring Cleaning
Degassing
1). @24.00 DF Running 2). Tracon
1). @24.00 DF Running 2). Degassing
1). @24.00 DF Running 2). Degassing
1). @24.00 DF Running 2). Degassing
1). @24.00 DF Running
1)Deprezurize 2) Drain
FG Stop 3) @13.00 GTG3) 1)Deprezurize 2) Drain
FG Stop 3) @13.00 GTG3) 1)Deprezurize 2) Drain
FG Stop 3) @13.00 GTG3) FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
isolation isolation isolation
1) @15.00 handover N2 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
to Tracon Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting Cleaning T-0408 reporting
reporting reporting
reporting reporting
1). Isolation Absorber B, reporting reporting
Greasing Elmot & Cek
GSU Greasing Elmot & Cek Greasing Elmot & Cek
reporting reporting
Lampu jalan Lampu jalan Lampu jalan
1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting
Function test SDV- Function
pompa test SDV- Function test SDV-
reporting reporting
04/05/07 0001/02/03 04/05/07
 07-May-17
SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1
reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS
reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS
reporting 1) Kalibrasi HH-LL pilot reporting 1).Function Test GD H2S
reporting SDV 2). Fuction Test SDV reporting 2). Fuction Test GD CH4
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
1). Cooling down TOX handover TOX to Tracon reporting
2).monitoring Install
1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing Degassing 1). @24.00 DF Running 2).
FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting reporting
reporting reporting
reporting reporting
reporting reporting
Greasing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek
reporting reporting
Lampu jalan Lampu jalan Lampu jalan
reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO
Function
pompa test SDV- Function test SDV- pompa
reporting reporting Function test SDV
0001/02/03 04/05/07
 08-May-17 09-May-17
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2
ning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS
ning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS
unction Test GD H2S reporting 1).Function Test GD H2S
uction Test GD CH4 reporting 2). Fuction Test GD CH4
reporting
reporting
reporting
reporting
reporting
reporting
reporting
onitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
@24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
assing Degassing Degassing Degassing 1). @24.00 DF Running 2).
top 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG 1)@08.00 FG Stop 3) Isolation Flare 1).@15.00
@13.00 GTG monitoring
FG Stop 3) @13.00 GTG
2)@ 12.00 painting Flare painting flare
onitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
sieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting
reporting
reporting
reporting
asing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek
reporting
pu jalan Lampu jalan Lampu jalan Lampu jalan
Greasing & Makeup LO 1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO
pa test SDV
ction Function test SDV reporting pompa
Function test SDV Function test SDV
9-May-17 10-May-17
SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
reporting 1). Cleaning WHCP reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
ring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
g0 DF Running 2). Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing 1). @24.00 DF Running 2).
0) @13.00
monitoring
GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
flare
ring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting reporting
reporting reporting
reporting reporting
reporting reporting
Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek
reporting reporting
an Lampu jalan Lampu jalan
ng & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting
test SDV reporting pompa
Function test SDV Function test SDV reporting
 11-May-17 12-May-17
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2
Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop D
Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop D
1). Cleaning WHCP reporting 1) Pengencangan
reporting Connector Tubing WHCP
reporting
reporting
reporting
reporting
reporting
reporting
reporting
1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Clea
Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing Degassing 1). @24.00 DF Run
FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00
1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unlo
Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desican
reporting
reporting
reporting
reporting
Greasing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & C
reporting
Lampu jalan Lampu jalan Lampu jalan Lampu jalan
1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Mak
pompa
Function test SDV Function test SDV reporting pompa
Function test SDV Function test SDV
 12-May-17 13-May-17
SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
Cleaning Dekstop DCS reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting
reporting 1) Pengencangan reporting
reporting Connector Tubing WHCP reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing Degassing 1). @24.00 DF Running
FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting reporting
reporting reporting
reporting reporting
reporting reporting
Greasing Elmot & Cek Greasing Elmot & Cek Greasing Elmot & Cek
reporting reporting
Lampu jalan Lampu jalan Lampu jalan
1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting
Function test SDV reporting pompa
Function test SDV Function test SDV reporting
 14-May-17
SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1
reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS
reporting Cleaning Dekstop DCS Cleaning Dekstop DCS reporting Cleaning Dekstop DCS
reporting Pengecatan Support Pipa reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing Degassing 1). @24.00 DF Running 2).
FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting reporting
reporting reporting
reporting reporting
reporting reporting
Greasing Elmot & Cek Greasing Elmot & Cek
reporting reporting
Lampu jalan Lampu jalan
reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO
reporting pompa
Function test SDV Function test SDV reporting Function test SDV
 15-May-17 16-May-17
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2
ning Dekstop DCS Cleaning Dekstop DCS reporting prepare start up Utility prepare start up Utility
ning Dekstop DCS Cleaning Dekstop
Pengecatan DCSGas
Support reporting prepare start up Utility prepare start up Utility
Detector reporting Pengecatan Rak N2 SDV
reporting
reporting
reporting
reporting
reporting
reporting
reporting
reporting
onitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
@24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
assing Degassing Degassing Degassing 1). @24.00 DF Running 2).
top 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) GTG ABCD stop
onitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
sieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting
reporting
reporting
reporting
reporting
Greasing & Makeup LO 1). Greasing & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO
ction test SDV Function test SDV reporting Function test SDV Function test SDV
6-May-17 17-May-17
SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
tart up Utility 1) @24.00 Startup Utility Monitoring dryout TOX Monitoring dryout TOX Monitoring dryout TOX
tart up Utility 1,2,3 Monitoring dryout TOX Monitoring dryout TOX Monitoring dryout TOX
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting
ring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning 1. monitoring Cleaning
g0 DF Running 2). Degassing
1). @24.00 DF Running 2). 1). @24.00 DF Running 2). 1). @24.00 DF Running 2). Degassing
Degassing Degassing 1). @24.00 DF Running 2).
) GTG ABCD stop FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
ring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading 1. Monitoring unloading
& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant Molsieve& Desicant
reporting reporting
reporting reporting
reporting reporting
reporting reporting
reporting reporting
ng & Makeup LO reporting 1). Greasing & Makeup LO 1). Greasing & Makeup LO reporting
test SDV reporting reporting
 18-May-17 19-May-17
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2
Monitoring dryout TOX
Monitoring dryout TOX reporting
reporting
reporting
reporting
reporting
reporting
1. @15.00 handover DHU reporting
from Tracon to TS reporting
1. @15.00 handover reporting
ABSORBER
1. @ 15.00 A/Bfrom
handover TOX 1). @24.00 Dryout TOX 1). Kontinyu Dryout TOX 1). Kontinyu Dryou
1. monitoring Cleaning from Traconhandover
1. @ 15.00 to TS 2). @
Degassing
1). @24.00 DF Running 2). Degassing
1). @24.00from Tracon to
DF Running 2).
FG Stop 3) @13.00 GTG FG Stop 3) @13.00 GTG
1. Monitoring unloading 1. @ 15.00 handover N2 reporting
Molsieve& Desicant from Tracon to TS reporting
1. @15.00 handover N2 reporting
from Tracon to TS reporting
reporting
reporting
reporting
reporting
 19-May-17 20-May-17
SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3

Punch list Well StartUP

KTB 1/2/4/6
Punch list Well StartUP
KDL, RBT 1/2

1). Kontinyu Dryout TOX 1). Kontinyu Dryout TOX 1). Kontinyu Dryout TOX 1). Kontinyu Dryout TOX 1). @24.00 Dryout stop
 21-May-17
SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1

Punch list Well StartUP Punch list Well StartUP

open KTB-01/02/03
KTB 1/2/4/6
Punch list Well StartUP KTB 1/2/4/6
KDL, RBT 1/2

1). @24.00 Dryout stop

1). @24.00 DF stop 2). FG Normal monitoring Utility

running 3) DEG stop 4) 1
 22-May-17
SHIFT 1 SHIFT 2 SHIFT 3
Full Sales @24.00

ch list Well StartUP

1/2/4/6

mal monitoring Utility Normal monitoring Utility Normal monitoring Utility

1 1
 HANDOVER
PREVENTIVE MAINTENANCE W
O&M CENTRAL PROCESS
Job Description

No. ICC

No JSA

No. SIKA

Date

NO DESCRIPTION AREA TAG NUMBER

1 Isolation Line

Positive Isolation Pipe Line

2 (Valve/Spade/ Spect.Blind/)

Electrical Isolation
3 (Local/SS/)

Instrument Isolation
4 (SDV/BDV/MOV/XV/CV)

5 Process Review

6 HSE Review

Cepu, Des 2018

Yang Menyerahkan,
PT.TITIS SAMPURNA
(…………………...………………………………..) (………………….………...…

PT RMP
PT HIKMA PUTRI ( Pak
PT ANK
PT TS
PT Sheneider
NDOVER FORM
NTENANCE WINDOW SHUTDOWN 2017
RAL PROCESSING PLANT GUNDIH

COMPLETION PIC (Name/Sign) REMARK

DATE

FIELD LEADER

PIPING MAINTENANCE LEADER

ELECTRICAL MAINTENANCE LEADER

INSTRUMENT MAINTENANCE LEADER

PROCESS ENGINEERING LEADER

HSE LEADER

Yang Menerima Mengetahui,

PT. RMP PT. PERTAMINA EP
(………………….………...………………………………..) (………………….………...………………………………..)

PT RMP
PT HIKMA PUTRI ( Pak udin)
PT ANK
PT TS
PT Sheneider
RK
 PSSR of Window Shutdown TOX-

RELATED DEPARTEMENT
NO PSSR TITLE UNIT
DEPARTEMENT
1 Perbaikan dinding WHRU TOX OPERATION
Replace tubing SO2 Analyzer ENGINEERING
Replace Positioner XV-0456 MECHANICAL/STA/PIPING
Replace Solenoid XV-0452 A/B/C ELECTRICAL
Recalibration XV-0455 B INSTRUMENT
Trouble shooting O2 Analyzer AT-0452 HSE
OTHERS
2 Ganti pipa & Piping GSU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
3 Carbon Filter AGRU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
4 Cleaning & Flushing V-0401 A/B BSRU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
5 Cleaning CT-0401 /E-0407 BSRU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
6 Cleaning D-0401 BSRU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
 6 Cleaning D-0401 BSRU

ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
6 PE-0501 Cleaning stack burner + replace DHU OPERATION
carbon filter ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
7 Cleaning Degassing PWIU OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
8 Cleaning E-0101 A1/A2,E-0203 ,E-0205 GSU,AGRU ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
9 Cleaning Net Pit (Y-1801) OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
10 OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
11 OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
 OTHERS
12 OPERATION
ENGINEERING
MECHANICAL/STA/PIPING
ELECTRICAL
INSTRUMENT / CIS
HSE
OTHERS
hutdown TOX- 2018

ED DEPARTEMENT
CHECK ETC REMARK
SIGN OFF
LIST
MONITORING O&M WINDOW SHUTDOWN 2019
O&M WINDOW SHUTDOWN 2017 STATUS
WEEKS W1 W2 W1 W2 W3
DATE 14-Dec-18 15-Dec-18 16-Dec-18 17-Dec-18 18-Dec-18
Planning - Cummulative. 0.00% 0.00% 0.00% 3.18% 8.48%
Planning - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Actual - Cummulative 0.00% 0.00% 0.00% 3.18% 8.48%
Actual - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Deviasi Cummulative 0.00% 0.00% 0.00% 0.00% 0.00%
MATERIAL STATUS
WEEKS W1 W2 W1 W2 W3
DATE 14-Dec-18 15-Dec-18 16-Dec-18 17-Dec-18 18-Dec-18
Planning - Cummulative. 0.00% 0.00% 0.00% 3.18% 8.48%
Planning - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Actual - Cummulative 0.00% 0.00% 0.00% 3.18% 8.48%
Actual - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Deviasi Cummulative 0.00% 0.00% 0.00% 0.00% 0.00%
OPERATION STATUS
WEEKS W1 W2 W1 W2 W3
DATE 20-Feb-17 27-Feb-17 28-Apr-17 13-Mar-17 20-Mar-17
Planning - Cummulative. 0.00% 0.00% 0.00% 3.18% 8.48%
Planning - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Actual - Cummulative 0.00% 0.00% 0.00% 3.18% 8.48%
Actual - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Deviasi Cummulative 0.00% 0.00% 0.00% 0.00% 0.00%
MAINTENANCE STATUS
WEEKS W1 W2 W1 W2 W3
DATE 20-Feb-17 27-Feb-17 28-Apr-17 13-Mar-17 20-Mar-17
Planning - Cummulative. 0.00% 0.00% 0.00% 3.18% 8.48%
Planning - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Actual - Cummulative 0.00% 0.00% 0.00% 3.18% 8.48%
Actual - In Week 0.00% 0.00% 0.00% 3.18% 5.31%
Deviasi Cummulative 0.00% 0.00% 0.00% 0.00% 0.00%
2019
CURRENT
W4 W5 STATUS
19-Dec-18 20-Dec-18 13-Nov-19
15.26% 22.04%
6.78% 6.78%
15.48% 23.48%
7.00% 8.00%
0.22% 1.44%

CURRENT
W4 W5 STATUS
19-Dec-18 20-Dec-18 13-Nov-19
15.26% 22.04%
6.78% 6.78%
15.48% 23.48%
7.00% 8.00%
0.22% 1.44%

CURRENT
W4 W5 STATUS
27-Mar-17 3-Apr-17 13-Nov-19
15.26% 22.04%
6.78% 6.78%
15.48% 23.48%
7.00% 8.00%
0.22% 1.44%

CURRENT
W4 W5 STATUS
27-Mar-17 3-Apr-17 13-Nov-19
15.26% 22.04%
6.78% 6.78%
15.48% 23.48%
7.00% 8.00%
0.22% 1.44%
 O&M WINDOW SHUTD
PT PERTAMINA E
% P ro g re s s C u m u la tiv e

O&M WINDOW SHUT

110%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
53.38
2786

2793

2807

2814

2821
 20%

10%

0%

42853.38
42786

42793

42807

42814

42821
Planning - Cummulative.
Actual - Cummulative
% P ro g re s s C u m u la tiv e

MAT
110%

100%

90%

80%

70%

60%

50%

40%
 60%

50%

40%

30%

20%

10%

0%

42853.38

42814
42786

42793

42807

42821
Planning - In Week
Actual - In Week
% P ro g re s s C u m u la tiv e

OPE
100%

90%

80%
 OPE
100%

% P ro
90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
42853.38
42786

42793

42807

42814

42821
Planning - Cummulative.
Actual - Cummulative
s C u m u la tiv e
% P ro g re s s C u m u
MA
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
42853.38

42814
42786

42793

42807

42821

Planning - Cummulative.
Actual - Cummulative
 OW SHUTDOWN MAY @2017 "S" CURVE
ERTAMINA EP ASSET 4 FIELD CEPU

NDOW SHUTDOWN MAY 2017 STATUS

PLAN IN C
ACTUAL IN C
DEV
2814

2821

2828

2835

2842

2849

2856

2863
 42814

42821

42828

42835

42842

MATERIAL STATUS
42849

42856

42863

PLAN IN C
 42814

42821

42828

42835

42842

OPERATION STATUS
42849

42856

42863
DEV
ACTUAL IN C
PLAN IN C
42814

42821

42828

42835

42842
OPERATION STATUS

42849

42856

42863
DEV
ACTUAL IN C
PLAN IN C
 MAINTENANCE STATUS

PLAN IN C
ACTUAL IN C
DEV
42814

42863
42821

42828

42835

42842

42849

42856
 "S" CURVE
D CEPU

ATUS

PLAN IN CUM =100.0%

ACTUAL IN CUM =82.2%
DEVIASI =-17.8%
2856

2863

2870

2877

2884

2891
 42856

42863

42870

42877

42884
DATE

PLAN IN CUM =100.0%

42891
 PLAN IN CUM =100.0%
=
ACTUAL IN CUM =100.0%
DEVIASI =0.0%
42863
42856

42870

42877

42884

42891
DATE
 PLAN IN CUM =100.0%
ACTUAL IN CUM =82.2%
DEVIASI =-17.8%
42856

42863

42870

42877

42884

42891

DATE
 PLAN IN CUM =100.0%
ACTUAL IN CUM =82.2%
DEVIASI =-17.8%
42863
42856

42870

42877

42884

42891

DATE