Status PKU

Permasalahan PLO
No Nama Peralatan
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
(WO, PdM, LK3) Keterangan MWH Loss
UNIT 1
BOILER

2 Cyclone H H H H H H H H H K K K 1. BOILER 1 - CYCLONE RIGHT - kebocoran di

outlet cyclone sisi kiri menuju furnace
2. Unit#1- Boiler-Ada kebocoran furnace dekat
outler Cyclone side R
3. Unit#1-Boiler- Cyclone#R-Ada kebocoran pada
seal pot

3 Ignitor A H H H H H H H H H H K K Burner equipment #1 - Flame detector rusak

2 Secondary Air Fan K K K K K K K K K K K K SA FAN #1- kerusakan temperature indicator

tidak ada penunjukan
13 Steam drum H H H H H H H H H K K K 1. BOILER 1 - LEVEL DRUM - Kebocoran level
glass sisi timur
BOILER 1 - LEVEL STEAMDRUM - kebocoran di
electrode

26 Coal feeder 2 K K K K K K K K K K K K 1. Coal Feeder 2 - Coal Flow Feeder 2 UNIT 1

erorr BAD

55 Sand feeding K K K K K K K K K K K K 1. Level sand silo error di HMI

TURBIN SYSTEM
1 HP Turbine M M M M M K K K K K K K 1. Pressure indikator outlet MOP to main oil shaft seal 5429.375
tank#1 minta diganti
2. Sealing turbin - kebocoran sealing steam di
front turbin

7 Extraction steam 6 H H H H H H H H H K K K TURBIN 1- EXTRACTION 1 - penyangga valve inlet LP

6 patah
18 CWP 1 H H H K K K H H H K K K 1. WTP - CWP #1 - Pressure outlet CWP#1 error
2. COMMON - CWP 1 - INDIKASI VIBRASI TINGGI
PADA MOTOR OUTBOARD

CWP 2 H H H K K K H H K K K CWP - CWP 2 - INDIKASI KENAIKAN VIBRASI

DAN ABNORMAL SOUND PADA POMPA

19 Butterfly valve H H H K K K K K K K K K 1. CWP #2- penggantian socket limit switch 1. Tidak dapat
butterfly valve mengoperasikan butterfly
2. CWP - CWP 2 - INDIKASI KENAIKAN VIBRASI valve
DAN ABNORMAL SOUND PADA POMPA 2. menyebabkan kerusakan
CWP
22 Condensor H H H H H H H H K K K K 1. TURBIN 1 - CONDENSER - condenser kotor 1. TURBIN 1 - CONDENSER -
2. Unit#1- Turbine- Condensor- Push button condenser kotor
"stop" pada MOV Outlet condensor side#A tidak
bisa
3. OH TURBIN 1 - CONDENSOR - Cleaning tube
4. OH TURBIN 1 - CONDENSOR - Penggantian tube
5. TURBIN 1 - CONDENSOR - tube condensor
bocor
6. TURBIN - CONDENSOR - line inlet dan outlet
mengalami kebocoran

27 Hotwell K K K K K K H K K K K K 1. Turbin #1 - hotwell - level air hotwell A error

30 Condensate piping & valve H H H H K K K K K K K K 1. Unit#1- Condensate pump-Manual valve drain

before pump leakthrough, terjadi kebocoran,
menguruangi level demin
2. CONDENSATE WATER RECYCLING #1-
Pressure indicator (PI) resirkulasi line condensate
hunting
3. Unit#1- Turbine- Condensate water system- CV
Recycle condensate water leak

36 Feed water pump 1A H H K K K K K K K K K K 1. BFP #1A- TI Outlet oil variable speed rusak,
tidak dapat memantau temperature
2. BFP 1A#Pressure indicator -gear aus no respon
PI rusak

37 Feed water pump 1B H H H H H K K K K K K K 1. BFP #1B- TI Outlet oil variable speed rusak,
tidak dapat memantau temperature
2. BFP 1B- RTD TRANS BEARING BFP INDIKASI
BAD
3. TURBIN 1 - BFP 1B - line PI outlet bocor

40 Equal pressure tank H H H H K K K K K K K K 1. turbun#1 - equal pressure - temperature front

equal eror, tidak dapat di control remote
2. EQUAL PRESSURE SYSTEM #1- Pressure
Indicator rusak

43 Water ejection pump 1A K K K K K K K K K K K K 1. Water ejection tank-PI from service water to

WET error

GENERATOR SYSTEM
3 GCB K K K K K K K K 1. generator #1-Perbaikan TI oil outlet rear Generator vibration 50278.8333333
generator (excluding vibration due to
2. Penunjukan temp winding generator di lokal failed bearing and other
error components)
3. TURBIN 1 - GENERATOR - ada rembesan oli di
rear bearing

UNIT 2
BOILER
1 FURNACE, CYCLONE K K K K M K H H K K K K 1. OH-Boiler-turbin-tubing peralatan instrumen
perlu penggantian serig plug dan berkarat (life
time)
2. BOILER 2 - FURNACE - baut manhole sisi kanan
ada yang dol
3. BOILER #2- CYCLONE LEFT - PT CYCLONE
LEFT SIDE EROR

4 Ignitor B H K K K K K K K K K K K 1. Damper Left Burner Boiler tidak dapat

dioperasikan dari CCR, tidak dapat
mengoperasikan ignitor

5 Primary Air Fan K K K K K K K H H H K K Boiler#2-PI outlet pa fan rusak

7 Feedback Air Fan A K K K K K K K K K K K K 1. Boiler#2 - Feedback air Fan - Cover Feedback
air Fan keropos karena korosif

8
9 Feedback
Induce AirFan
Draft FanAB H
K H
K H H H H H H
K K K K K 1. Unit#2- Boiler-ID FAN#A-Front bearing
temperature error
2. BOILER - ID FAN #2A - penunjukan rpm error
3. BOILER - ID FAN #2A - winding temp Error
4. OHBOILER 2 - ID FAN A - perbaikan kerusakan
bearing fan

12 Steam drum K K K K K K K K K K K K 1. STEAM DRUM #2 SYSTEM- penggantian needle

valve drain level transmitter steam drum

15 Blowdown K K K K K K K K K K K K CONTINUES BLOW DOWN - mov no 1 tidak bisa

di operasikan

33 Primary superheater pipes H H H H H K K K K K K K 1. boiler2 - spray super heater- MOV spray super
heater tidak Bisa dioperasikan

37 Coal feeder 4 K K K K K K K K K K K K 1. leakage pada flexible join coal feeder 4, banyak

batubara yang tumpah

52 Furnace sootblower #2 no 2 K K H H K K K K K K K K boiler #2- SOOTBLOWER- sootblow no.2 short,

tidak dapat sootblow

TURBIN SYSTEM
1 HP Turbine
K K K K K K K K K K K K 1. Nilai overall pada Bering #4 horizontal sebesar Turbine overspeed trip test 109.8
7,24 mm/s, dapt menyebabkan kerusakan pada
turbine
2. Ada kebocoran steam pada ujung cover yang
menghubungkan MOP dengan labyrint seal
3. temperatur thrust pad #9 error
4. ditemukan rembesan oli dan genangan Oli pada
area shaft turbin
5. Temp Thrust Pad#10 - Temperature is bad
6. Turbin #2- MOP -RTD return oil mop rusak
7. TURBIN 2 - LINE MAINSTEAM TRANSMITER -
bocor pada valve
8. DEH #2 - komputer DEH- power supply DEH #2
monitoring rusak
9. Boiler #2 - MOV main steam - Di HMI indikasi
tidak full open dilokal full open
10. OH- Penggantian dan upgrade material
sensor ,proxymitor dan kabel extend TSI turbin
unit 2
11. OH-Turbin #2 - TSI - Vibrasi bearing turbin
unit 2 bed di TSI control bad

7 Extraction steam 6 H K K K K K K K K K K K 1. extraction no 6 - penunjukan temperatur

abnormal,

17 Lube oil purifier K K K K K K K K K K K K 1. oil puripier #2-tempratur indikator heater

rusak,
2. Turbin #2- purifier tidak bisa auto start
3. Turbine #2 - oil purifier - tangki oil purifier unit
#2 bocor

25 HE cooling CCCW A H H K K K K K K K K K K 1. Tempearature indikator- HE C3W inlet demin

side rusak
2. TURBIN 2 - HEAT EXCANGER 1 - kotor

26 HE cooling CCCW B K K K K K K K K K K K K 1. TI Inlet HE#2 Tidak terbaca

2. HE no 2 seawater side -Temperature indicator
rusak

27 Condensor K K K K K K K K K K K K 1. kerusakan Block Valve Pressure Indicator Outlet

Cooling Condenser - PM WO9013
2. CONDENSER #2-cooling condenser oulet right
side -RTD rusak
3. TURBIN#2 - CONDENSOR- kebocoran pada
inlet sisi air laut side B
4. TURBIN 1 - CONDENSOR B - kebocoran tube
condensor

28 Ball circulating pump K K K K K K K K K K K K Catcher ball tapporoge passhing tidak bisa

menangkap ball taporage, banyak bola yang yang
tidak tertangkap

34 Condensate Pump B H H H H H K K K K K K K TURBIN HOUSE - CONDENSATE - MOTOR

CONDENSATE 2B VIBRASI TINGGI
41 Feed water pump 2A K K K K K K K K K K K K 1. BFP #2A- temperatur indicator inlet oil variable Feedwater pump drive - main 42197,925
speed rusak shaft
2. BFP 2A- sensor speed rusak
3. Unit#2- BFWP#2A- Variable speed coupling Feedwater pump coupling 17532,4166666
hunting bila posisi remote and drive shaft 667
4. unit 2 - bfp - kebocoran pada pressure
transmiter bfp 2a . Feedwater pump 12030,05
5. TURBIN 2 - BFP 2A - VIRBRATION HIGH NO 1
6. BFP 2A- temperature indikator outlet oil
variable speed eror
7. FEEDWATER PUMP #2A- RTD frek bearing
rusak
8. Mech seal bocor

42 Feed water pump 2B K K K K K K K K K K K K 1. Indikasi kerusakan void coupling Feedwater pump Vibration 12030,05
2. BFP2B-Valve cooling bfp leakout
Feedwater piping and
supports 2969,54999999
633

47 Water ejection tank #2 H H H H H K K K K K K K turbine - waterjet tank unit 2 - level di hmi tidak
sama dengan yang dilokal, dapat menyebabkan
kesalahan pengoperasian

52 HMI system K K K K K K K K K K K K 1. Cleaning Panel dan Peralatan Ruang DCS #2

serta Pelepasan modul DSC unit #2
2. Unit#2-CCR- Layar monitor besar- tidak nyala

GENERATOR SYSTEM
4 Generator K K K K K K K K 1. TURBIN 2 - REAR BEARING GENERATOR -
Vibrasi high

CHCB SYSTEM
1 Conveyor 0A H K H K H H H H K K K K 1. Coal Handling - Conveyor 0A - Sensor Tear
conveyor 0A Erorr
2. CHCB - CONVEYOR 0A - indikasi HMI error

3 Conveyor 0B H H H H K K K K K K K K 1. CONVEYOR 0- Push button return C0b rusak

2. CHCB - CRANE JETTY - PENGGANTIAN PANEL
LOCAL CONVEYER 0B

4 Vibrating hopper 0B H H K K H H H H H H H H
5 Conveyor 1A H H H H H H H H H K K K 1. CHCB - panel sensor conveyor 1A proteksi
speed dan tear tdk ada power
2. chcb - motor tripper - motor tripper D C1A
tidak bisa running.
3. WEIGHING EQUIPMENT CONV - Belt Scale 1A
dan 3B error
4. Coal Handling - TRIPER - baut pegas tripper C
conveyor 1A lepas
5. Coalhandling - conveyor 1A - tali pullcord putus
15 Conveyor 2 system H H H H H H H K K K K K 1. CHCB - CONVEYOR 2B - belt conveor retak
2. CHCB - CONVEYOR 2B - return idler bergesek
dengan suport

18 Vibrating 1 hopper 2A H H H H H H H H H K K K 1. CHCB- Screen hopper coal shed A besinya lepas

2. CHCB - CONVEYOR 2A - support vibro arah jetty
retak
3. CHCB-Sapot Vibbro Arah Jetty C2A Retak

22 Conveyor 2B K K H H H H H H H K K K CHCB - CONVEYOR 2B - belt conveor retak

31 Conveyor 3B H H H H H H H H H K K K 1. CONVEYOR 3B-Panel slip C3B- relay 24 Vdc

rusak
2. CHCB - CONVEYOR 3B - karet rubber skirt lepas

34 Dust collector 3 H H H H K K K K K K K K CHCB - CONVEYOR 3 - Motor Vibro Conveyor #3

Rusak, tidak dapat beroperasi

35 Conveyor 4A K K K K K K K K K K K K 1. CHCB - CONV 4 - PENGGANTIAN HANDLE Bunker flow problems 85,5

BREAKER MCC STANDBY KKS KODE JO BJA 04 - 5
2. CHCB - CONV 4 - PENGGANTIAN MATERIAL Other coal fuel supply 1034,85
MCC STANDBY KKS KODE JO BJA 04-8 problems up through
3. CHCB - TRIPPER - TRIPPER C CONVEYOR 4A bunkers
ADA KABEL LEPAS
4. CONVEYOR 4 SYSTEM-alarm conveyor rusak

37 Dust collector 4 K K K K K K K K K K K K 1. dust collector tidak dapat di operasikan

2. Motor vibro #1 coal bucket dust remover A no 3
(dust remover bunker 1) lepass
3. CHCB - CONV 4 - TERMINAL PADA PANEL DUST
COOLECTOR #3 TERBAKAR
4. CHCB - DUST COOLECTOR - DUST COOLECTOR
#3 CONV 4 TOR RUSAK
5. CHCB - CONV 4 - KONTAKTOR DUST
COOLECTOR #2 TIDAK BERFUNGSI NORMAL
6. CHCB - CONV 4 - MOTOR VIBRATOR DUST
COOLECTOR #1 & #3 TIDAK AUTOMATIC
BERDASARKAN WAKTU
7. CHCB - CONV 4 - MOTOR VIBRATOR DUST
COOLECTOR #2, #4, #5 & #6 TIDAK AUTOMATIC
BERDASARKAN WAKTU

38 Camera system K K K K K K K K K K K K camera cctv 1 s/d 16 - camera sering mati, Tidak

bisa melakukan monitoring

39 Crusher A H H K K K K K H H H K K COMMON - CHCB - MOTOR CRUSHER A INDIKASI

VIBRASI TINGGI
42 Rotary screen B K K H H H H H H H H K K CHCB - DUCTING VIBRO - ducting vibro rotary
screen B berlubang
43 Rotary grab crane A H K H H H H H H H H K K 1. CHCB - CRANE JETTY A - dudukan/support
crane retak
2. CHCB - ELECTRIC GRAB CRANE A - seling open
close rantas
3. CHCB - JETTY A - abnorml sound pada gearbox
swing
4. CHCB-Crane Jetty - Foot switch sirine crane
jetty A tidak berfungsi
5. CHCB - kebocoran pada kabin crane jetty A

44 Rotary grab crane B H H K K H H H H K K 1. Crane jetty B -PLC crane jetty rusak

2. CHCB- Capasitor Crane Jetty B Rusak
3. chcb - crane jetty - Gear box pulley seling open
close bucket crane jetty oli bocor

47 Buldozer 1 K K H H H H H K K K K K CHCB - BULDOZER 1 - ubnormal sound pada

mesin
48 Buldozer 2 H K K K K K K K K K K K 1. CHCB- Bulldozer#2- Dudukan track rusak
2. CHCB - kepala aki buldozer #2 meleleh

49 Buldozer CAT K K K K K K K K K K K K 1. CHCB - BULLDOZER 2 - sil hydraulic bocor dan

Oli hydraulic bulldozer 2 kurang JASA PERBAIKAN

51 Dump truck 1 K H H K H K K K K K K K CHCB - DUMP TRUCK 1 - kerusakan booster

kopling, tidak dapat operasi

52 Dump truck 2 H K K K K K K K K K K K 1. CHCB - DUMPTRUCK 2 - ABNORMAL SOUND

53 Dump truck 3 H H H H H K K K K K K K 1. CHCB - DUMP TRUCK 3 - kerusakan booster

kopling

54 Dump truck 4 K K H H H K K K K K K K 1. CHCB - DUMP TRUCK 4 - kopling tidak

berfungsi
2. CHCB - DUMP TRUCK 4 - untuk ngedam di
dumptruck 4 manual

WTP SYSTEM
3 Clarifier K K K K K K K K K K K K 1. mixer clarifier tidak bisa running

10 Filter water storage tank H H H K K K K K K K K K SWRO-Line drain filter tank korosi, dapat
menyebabkan passing

11 RO feed pump no 1 K K K K K K K K K K K K - WTP - FEED WATER PUMP - PENGGANTIAN

COVER MOTOR FEED WATER PUMP KEROPOS
- WTP - SWRO - Feed Pump SWRO line 1 flow
menurun
14 SWRO 1 H H H H K K K K K K K K 1. WTP - SWRO - Valve bypass swro #1 bocor
2. WTP - SWRO - Valve Drain Korosif
3. WTP - SWRO #1 - drain produk swro line # 1
tidak bisa di operasikan remote
4. WTP - SWRO #1 - Inverter Eri Pump #1 sering
trip
5. WTP - SWRO #1 - Inverter ERI booster pump
SWRO # 1 TRIP, indikasi HEADSING OVER
TEMPERATURE
6. SWRO ERI BOOSTER PUMP NO 1- PT inlet
membran swro 1 tdk akurat (butuh pengecekan )

15 HP PUMP K K K K K K K K K K K K 1. WTPArea# parameter dan indikator

conductivity SWRO Eror
2. WTP - SWRO 1 - Line out late HP pump bocor

19 SWRO 2 H H H H H H H H H K K K 1. WTP - SWRO - valve drain flusing SWRO line 2

tidak berfungsi dengan baik
2. WTP - ERI PUMP 2 - temperature headsink naik

26 FWRO 1 H H H H H H H H H H K K 1. WTP- FWRO#1- Inverter sering panas dan trip

30 FWRO 2 H H H H H H H H H H K K 1. WTP - FWRO - Manual valve Feed pump #2 rusak
2. WTP- FWRO#2- Inverter sering panas dan trip

37 Mixbed no 1 H H H H K K K K K K K K 1. WTP - Exhaust valve mix bed 1flusing - valve

exhaust dol

40 Demin water pump H H H H H H H H H K K K WTP - DEMIN SYSTEM - PI INLET DAN OUTLET

HE DEMIN SIDE
WASTE WATER TREATMENT SYSTEM
4 Set sink pump no 1 H H H H H H H K K K K K 1.WWTP- level set sink-Level transmiter rusak
5 Set sink pump no 2 H H H H H H H H H H K K 1. WTP- WWTP- Setsink pump#2- Panel push
button "ON" tidak bisa balik (macet)
7 Reuse pump H K H H H H H H H H K K WTP - REUS - Valve PVC reuse to basin area
Chemical WWT rusak
10 Service pump H H K K K K K K K K K K 1. jetyy- air service- Valve line service yang ke
arah jetty dan CWP "Casingnya pecah"
2. WTP- Service water- Manual valve from service
to Jetty broken
3. Kebocoran Pipa Hydrant
4. jetty area - valve air service passing
5. WTP - SERVICE WATER PUMP 1 - ada
kebocoran di mekanik seal
6. wwtp- service pump #2- error tidak bisa
running

ASH HANDLING SYSTEM

4 Scraper conveyor H H H H K K K K K K K K Unit#2- Boiler- Conveyor slag cooler- salah satu
tempat penampung nya bengkok, menyebabkan
conveyor slag macet
23 Storage pump no 2 H H K K K K K K K K K K 1. fly ash - storage pump - valve delivery storage
pump no 2 bocor, tidak dapat membuang ash.
2. FLY ASH UNIT #2- STORAGE PUMP 2 -
KEBOCORAN EXHAUST VALVE (ASH)
3. BOILER 2 - LINE STORAGE 2 - kebocoran line
4. Ash Handling - FLY ASH #2 - line storage pump
no.2 bocor Sesudah elbow line transfer
5. Ashandling- ashilo- kebocoran Lbow line
transfer no 2 #2 setelah valve delivery
6. Ashandling- ashilo- kebocoran line transfer 2
yang masuk ke silo #2

29 Dry ash bulk machine 1 H H K K K K K K K K K K 1. Ash Handling-fly ash- bulkloader silo 2,tidak
bisa down/up
30 Dry ash bulk machine 2 K H H H H H H H H K K K 1. Ash Handling-fly ash-bulkloader silo 2,tidak
bisa down/up
2. BOILER - BULK LOADER 2 - kebocoran pada
kain dan seling putus

37 Instrumen air dryer 1 K K K K K K K K K K K K 1. Air dryer- Pressure indicator rusak, tidak dapat
memantau pressure

40 Service air compressor 2 K K H H H H H K K K K K BOILER - COMPRESSORE WUXI 2 - separator oli

rusak

WATER INTAKE SYSTEM

3 Screen wash pump no 2 K K H H H H H H K K K K 1. Intake-wash pump#2-valve discharge rusak
2. CWP-screen wash pump #2 suara kasar

6 Traveling screen no 1 K H H H H K K K K K K K 1. WTP - TRAVELING 1 - motorize valve rusak NO.

M491150, tidak dapat dioperasiakan
2. WTP - CWP 1 - suara kasar pada gearbox
traveling screen

7 Traveling screen no 2 H H H H H K K K K K K K WTP - TRAVELING - motorize valve to travelling

screen 2 rusak, banyak sampah masuk ke
kondensor

11 Crane intake H K K K K K K K K K K K 1. Atap crane water intake keropos dan rusak.

2. WATER INTAKE - Penggantian Panel dan MCB
Crane Water Intake
3. COMMON - INTAKE - CRANE INTAKE
BERMASALAH PADA KONTAKTOR DAN
AUXIALARY

FIRE FIGHTING SYSTEM

6 Alarm fire fighting
K K K K K K K K 1. alarm heat detector di area HSD tidak bunyi
2. alarm heat dan smoke detector di area DCS
room 1 tidak bunyi
3. alarm heat dan smoke detector di area DCS
room 2 tidak bunyi

EMERGENCY DIESEL GENERATOR SYSTEM

EXTERNAL
1 Jaringan Gangguan Jaringan Transmission system 1102.5
problems other than
catastrophes (do not include
switchyard problems in this
category; see codes 3600 to
3629, 3720 to 3730)

*Prioritas :
1. Berpengaruh langsung pada kemampuan Produksi Listrik
2. Pengaruh tidak langsung pada kemampuan Produksi Listrik
 Work Order Tindak Lanjut
Identifikasi Prioritas Keterangan
No Status Action Plan PIC Time

1. kebocoran di outlet cyclone WO22476 Waiting Pengelasan MECH

2. kebocoran cyclone WO23827 shutdown
3. Ada kebocoran di seal pot WO23828

kerusakan flame detector WO19528 mwatl 1. penggantian flame detector 1. I&C

1. Kerusakan Ti 2 WO24627 mwatl 1. Pengadaaan TI 1. I&C

dapat mengganggu pola operasi 2 WO22262 WMATL Penggantian level glass Mech Nov-17
WO22273

1. penunjukan flow batubara tidak akurat 2 WO14215 Wmatl 1. Kalibrasi coal feederccccccc 1. I&C 1/05/2017

1. Sand feeding belum bisa beroperasi 2 WO12291 appr 1. Penormalan sand feeding 1. I&C Aug-16

1. kerusakan PI inlet Oil MOT 1 WO15718 wmatl 1. Penggantian PI 1. HAR Unit Oct-17
2. Kebocoran steam pada turbin WO22472 Woutage 2. Pengecekan dan perbaikan labyrint turbin 2. Enj KP
3. STEK

kerusakan penyanggan Extraction WO23471 Wmatl perbaikan penyangga Mech

1. kerusakan PI WO22099 WMATL 1. penggantian PI 1. I&C

2. kerusakan bearing WO23460 inprog 2. Penggantian bearing 2. Electrik

kerusakan bearing WO22481 waiting perbaikan penggantian bearing mech

shutdown

1. tidak dapat open butterfly valve 2 WO22275 WMATL 1. Penggantian Limit Switch 1. I&C 01/03/2017
2. High Vibrasi WO22481 WOUTAGE 2. Over houl 2. Mech 01/10/2017
1. vacum turun 2 WO22874 appr 1. Cleaning kondensor 1. Mech Sep-17
2. keruusakan push button WO23381 appr 2. Penggantian push button 2. Mech
3. kebocoran tube WO24394 3. edy curent 4. Mech
4. kebocoran tube WO24599 4. retubing 5. Mech
5. Kebocoran tube WO24629 5. retubing 6. Mech
6. Kebocoran line condensor WO24858 6. perbaikan

1. tidak dapat memantau level hotwel 2 WO22470 appr kalibrasi level I&C Sep-17

1. terjadi kebocoran pada manual valve 2 WO19338 WMATL 1. penggantian valve Mech May-17
2. kerusakan PI WO24871 2. Penggantian PI I&C
3. kebocoran control valve WO24875 3. Pengelasam I&C

1. tidak dapat memantau temperature 2 WO18444 WMATL Penggantian TI I&C Apr-17

2. tidak dapat memantau pressure WO22274 APPR penggantian PI

1. TI Error 2 WO18443 WMATL Penggantian TI I&C Apr-17

2. trans bearing bed WO24010
3. line PI bocor WO24236

Pembacaan temperatur error 2 WO20633 WMATL penggantian TI I&C Jul-17

tidak dapat mengetahui pressure WO22875 WMATL

1. PI error 2 WO12284 wmatl 1. Penggantian PI HAR Unit Jul-17

1. Penunjukan Temp error 1 WO15375 Wmatl 1. Penggantian TI Har Mech Jul-17

2. Temp winding error WO18445 Appr 2. Balancing I&C
3. ada rembesan oli WO24237 3. Penggantian temp winding PDM
4. Penggantian Temp winding
1. menyebabkan seal pot buntu, unit stop WO23437 Appr perbaikan Waiting
2. kerusakan baut man hole WO24624 wmatl penggantian baut shutdown
3. kerusakan PT WO24011 Wmatl genggantian PT

1. Damper tidak dapat dioperasikan 2 WO17548 Appr perbaikan dan setting damper Mech Waiting
shutdown

kerusakan PI WO24032 WMATL penggantian PI I&C

1. cover Feed back keropos 2 WO16656 appr perbaikan cover mech Jun-17

1. tidak dapat monitoring tmp bearing 2 WO18625 WMATL 1. Penggantian TI I&C Jun-17
2. tidak dapat mengetahui speed ID fan WO18630 2. Perbaikan sensor speed mech
3. tidak dapat mengetahui temp motor WO18631 3. Pengecekan winding motor
4. kerusakan bearing fan WO24634 4. Penggantian bearing fan

1. Drum level control eror 2 WO23229 - WMATL penggantian I&C Oct-16

MOV tidak bisa di operasikan dari remote 2 WO8805 Wmatl penggantian material card I&C Mar-16

MOV spray macet 2 WO14709 appr pengecekan MOV I&C Mar-17

flexibel joint leakage 2 WO5462 WMATL penggantian flexibel joint Mech Jun-17

motor macet 2 WO19917 WMATL penggantian motor Elect Sep-17

1. Vibrasi akibat Rubbing dan Over 1 1. WO8346 - APPR 1. Perbaikan turbine, dan aligment ulang Mech Feb-17
Clearance 2. WO13135 2. pengantian labyrin I&C
2. Labyrinth Turbine Unit 1 bocor, steam 3. WO17540 - WMATL 3. Penggantian sensor PDM
masuk ke MOP mencemari sistem 4. WO17546 - wshut 4. perbaikan packing
pelumasan 5. WO17547 - wshut 5. Penggantian sensor
3. Sensor error 6. WO19529 6. Penggantian RTD
4 Kebocoran oli pada shaft turbin 7. WO20305 7. Penggantian valve
5. Sensor bad 8. WO20476 8. Penggantian power supply
6. RTD rusak 9. WO22075
7. kebocoran pada valve 10. WO22082
8. power supply DEH Rusak 11. WO22480
9. dapat mengganggu pola operasi
10. menggangu sistem sensor
11. dapat mengganggu pola operasi

penunjukan temp abnormal 2 WO17174 wunsut penggantian TI I&C May-17

tidak dapat memantau temp purifier 2 WO15702 Wmatl Penggantian TI I&C Dec-16
keruskan sistem kontrol WO20096
tanki purifier bocor WO23050

1. Tempearature indikator- HE C3W inlet 2 Appr 1. Penggantian TI I&C Mar-17

demin side rusak WO15717
2. TURBIN 2 - HEAT EXCANGER 1 - kotor WO23051

1. TI Rusak 2 WO17545 WMATL Penggantian TI I&C Aug-17

2. TI rusak WO21733

1. dapat menyebabkan cooling condensor 2 WO9307 - WMATL 1. Penggantian block valve I&C Jul-17
tidak optimal WO20313 Appr 2. Pengelasan Mech
2. tidak dapat memantau tempetarur outlet WO21186
3. kebocoran WO22478
4. menyebabkan konduct tinggi

kerusakan catcher ball tapporoge 2 WO7494 WOUTAGE Perbaikan ball catcher Mech Jun-17

Terjadi overload motor, motor 2 WO20654 WMATL - Identifikasi penyebab motor overload HAR Unit Jul-17
di running >30 menit sehingga - menjalankan 2 motor
temperatur winding belum - memasang blower eksternal
terlihat steady state - monitoring
Mech seal bocor akibat overclearance 1 WO17910 Appr Machining oleh workshop cokro PLN Sektor Aug-17
WO17908 INPROGRESS
WO18824
WO18990
WO20069
WO20109
WO20312

Ditengarai critical speed di 2200 rpm, full 1 WO17556 - Appr setting ulang pompa dan aligment ulang Mech Jun-17
load di 2500 rpm, bila dioperasikan 2500 WO19333 - wmatl
rpm vibrasi pompa NDE naik

Level water jet tank tidak sesuai 2 WO20637 WMATL kalibrasi ulang I&C Jul-17

1. HMI error 2 WO16270 Appr 1. cleaning dan pengecekan I&C Jan-17

2. kerusakan proyektor WO14547 WMATL 2. penggantian proyektor

1. dapat menyebabkan kerusakan 2 WO22077 wmatl 1. penggantian RTD I&C Jan-17

generator 2. Perbaikan bearing generator Mech

1. menyebabkan tumpahan 2 WO23035 WMATL 1. perbaikan MECH Oct-17

2. HMI error WO24648 I&C

1. push button rusak 2 WO17734 APPR 1. Penggantian Push button I&C Jan-17
2. panel keropos WO18987 WMATL 2. penggantian panel electrik

1. kerusakan sensor proteki speed WO23219 wmatl 1, penggantian sensor

2. motor tripper D tidak bisa dioperasikan WO24433 wmatl 2. penggantian motor tripper
3. Belt scale tidak bisa dioperasikan WO24445 wmatl 3. kerusakan belt scale
4. baut pegas tripper c lepas WO24651 4. pengantian baut pegas tripper
5. tali pullcord putus WO24874 5. penggantian tali pulllcord
1. dapat menyebabkan belt conveyor robek 2 WO22258 INPRG 1. Penggantian belt conveyor mech Oct-17
2. dapat merusak idler WO22280 2. Setting ulang suport idler

1. kerusakan besi hopper WO13618 INPROG 1. penggantian dan pengelasan ulang besi Mech
2. support vibro retak WO24649 hooper
3. support vibro retak WO22885 2. pengelasamn

kerusakan belt conveyor WO22258 wmatl penyambungan belt mech

1. kerusakan panel slip wmatl I&C 1. penggantian relay I&C

2. karet rubber skirt lepas Mech 2. penggantian karet rubber skrit Mech

1. motor vibro abnormal sound 2 WO18104 Appr rewinding (workshop) Electrik Jan-17

1. tidak dapat operasi 2 WO18992 wmatl 1. penggantian handle breaker Electrik Oct-17
2.. Kerusakan material MCC WO18993 wmatl 2. penggantian MCC mech
3. tidak dapat dioperasikan WO22711 INPRG 3. Setting ulang
4. dapat menyebabkan kecelakaan kerja WO22878 4. penggantian

1. Dust collector banyak yang tidak 2 WO12697 APPR 1. penggantian TOR Electrik Jan-17
beroperasi WO20275 2. penggatian timmer
WO20639 3. penggatian kontactor
WO20650
WO20859
WO20860

CCTV tidak bisa terhubung 2 WO2171 s/d APPR jasa perbaikan I&C Jan-17
WO2180

kerusakan bearing motor WO23612 wmatal penggantian bearing Mech

kerusakan ducting vibro rotary WO24449 wmatal penambalan dan pengelasan mech
1. Dudukan support retak WO24009 wmatal 1. Dudukan support retak I&C
2. pemotongan seling WO24435 2. pemotongan seling Mech
3. penggantian bearing gear box WO25051 3. penggantian bearing gear box
4. penggantian switch WO25072 4. penggantian switch
5. kebocoran kabin crane WO25074 5. kebocoran kabin crane

1. kerusakan PLC WO22508 wmatl 1. Pengantian PLC Electrik

2. kerusakan kapasitor WO22880 2. penggantian kapasitor
3. kebocoran oli WO24017 3. perbaikan kebocoran

dapat menyebabkan buldoser rusak 2 WO21913 INPRG Pengecekan Mech Sep-17

dudukan track rusak 2 WO17379 appr pengelasan Mech Sep-17

kerusakan kepala aki WO25073

1. dapat merusak peralatan 2 WO21191 Appr 1. Penggantian seal hidrolik mech Sep-17

kerusakan boster kopling 2 WO20465 INPRG penggantian boster kopling mech Jan-17

1. tidak dapat dioperasikan 2 WO22710 APPR perbaikan steering pump mech Sep-17

kerusakan boster kopling 2 WO20465 INPRG penggantian boster kopling mech Sep-17

tidak dapat dioperasikan 2 WO24595 WMATL penggantian kopling mech Sep-17

WO24638 perbaikan hidrolik

1. clarifier tidak dapat tercampur merata 2 WO17361 - INPRG penambahan flow meter I&C Sep-17
kerusakan dudukan motor mixer Electric
pengadaan PI

- Lingkungan korosif WO19168 Wmatl Penggantian line Mech May-17

- proteksi korosi tidak maksimal

- Lingkungan korosif 2 WO19713 wmatl 1. penggantian cover motor Electric Aug-17

- proteksi korosi tidak maksimal WO21376 WMATL 2. pengecekan Pompa Mech
- kerusakan selenoid
- Lingkungan korosif 2 WO17900 WMATL 1 penggantian valve mech Sep-17
- proteksi korosi tidak maksimal WO17905 2. perbaikan control valve
- control valve error WO24643 3. penggantian inverter
- temperatur suhu ruangan terlalu tinggi WO21003
WO24644
WO24869

tidak dapat mengukur conductivity secara 2 WO1502 WMATL penggantian material I&C Apr-16
online WO23049

Control valve error WO21375 WMATL penggantian material I&C

coolong fan tidak optimal WO24864

cooling fan tidak optimal WO24037 WMATL penggantian cooling fan Elect
1. kerusakan mau=nual valve WO24038 WMATL 1. Penggantian manual valve Elec
2. Cooling fan tidak optimal WO22097 2. Penggantian fan

valve rusak 2 WO19156 APPR penggantian valve Mech May-17

tidak terdapat PI WO21531 WMATL penambahan PI I&C

1.tidak dapat memantau level 2 WO21200 Wmatl penggantian level transmitter I&C Sep-17
kerusakn push button WO24861 Wmatl Penggantian push button

kerusakan valve WO24393 wmatl penggantian valve mech

1. kebocoran pada casing valve 2 WO14542 Wmatl penggantian valve mech Jun-17
2. kerusakan manual valve WO13702 penggantian valve
3. kebocoran pipa WO7973 pengelasan pipa
4. Kerusakan valve WO11928 penggantian mech seal
5. kerusakn mech seal WO24645
6. kerusakan kontrol insturmen WO24848

kerusakan pada penampungan slag 2 WO13704 wmatl perbaikan slag cooler mech Jun-17
1. kebocoran line fly ash 2 WO14214 wmatl pengelasan Mech Jun-17
2. menyebabkan pencemaran udara WO18626
3. menyebabkan pencemaran udara WO22876
4. menyebabkan pencemaran udara WO23223
WO23232
WO23233

1. banyak debu fly ash tumpah pada saat 2 WO19323 inprog 1. penggantian pneumatik Mech May-17
loading
1. Kerusakan bulk loader WO19323 wmatl penggantian kain bulkloader mech
2. kebocoran kain bulkloader WO24853

PI rusak 2 WO17912 APPR penggantian PI I&C May-17

tidak dapat dioperasikan 2 WO24450 INPRG Penggantian selang udara Mech Aug-17

tidak dapat dioperasikan 2 WO24020 WMATL

WO24859

motor MOV short 2 WO20097 WMATL rewinding I&C Aug-17

WO23457

motor MOV short 2 WO20111 WMATL rewinding I&C Aug-17

1. Atap crane keropos 2 WO17539 WMATL penggantian material Mech Sep-17

2. panel keropos WO18286 penggantian material Ekec
3. TIDAK DAPAT DIOPERASIKAN WO23042

1. kerusakan buzzer 2 WO14391 APPR Jan-17

2. kerusakna sensor deteksi WO14389 Appr
3. kerusakan buzzer WO14392 Appr

p
1
UNIT Cause Cod

PLTU - 1 4401
PLTU - 1 4312
PLTU - 1 4460
PLTU - 1 4308
PLTU - 1 4560

UNIT Cause Cod

PLTU - 2 3210
PLTU - 2 0095
PLTU - 2 4460
PLTU - 2 9300
PLTU - 2 0110
PLTU - 2 3457
PLTU - 2 3420
PLTU - 2 1000
PLTU - 2 3410
PLTU - 2 4289
PLTU - 2 3413
PLTU - 2 3417
 PT PEMBANGKITAN JAWA BALI SERVICES PLTU AIR ANYIR
PJBS INTEGRATED MANAGEMENT SYSTEM
PARETO LOSS OUTPUT PERIODE S.D JUNI 2017
PARETO LOSS OUTPUT LEVEL 3 PLTU AIR ANYIR UNIT 1
FD
Code Description Losses (MWh)
FORCED DERATIN
Inspection 0
Steam Turbine Control System - internal and termination wiring 0
Turbine overspeed trip test 0
Automatic turbine control systems - digital control and monitoring 0
Generator vibration (excluding vibration due to failed bearing and other components) 5491.458333333

Code Description Losses (MWh)

FORCED DERATIN
Circulating water pumps 0
Bunker flow problems 85.5
Turbine overspeed trip test 0
Transmission system problems other than catastrophes (do not include switchyard problems in t 0
Other coal fuel supply problems up through bunkers 40.8
Feedwater booster pump coupling and drive shaf 0
Feedwater piping and supports 0
Waterwall (Furnace wall) 0
Feedwater pump 12030.05
Other lube oil system problems 0
Feedwater pump coupling and drive shaf 15264.36666667
Feedwater pump drive - main shaf 10373.15833333
R No. Dokumen : FM.BK
Tanggal Terbit : 1 Juli 2017
Revisi : 0.0
Halaman :
FO MD MO

FORCED OUTAGE MAINTENANCE DEMAINTENANCE OUSUM.

0 0 0 0
26.1 0 0 26.1
97.65 0 0 97.65
112.05 0 0 112.05
0 0 19035 24526.45833

FORCED OUTAGE MAINTENANCE DEMAINTENANCE OUSUM.

10.35 0 0 10.35
0 0 0 85.5
109.8 0 0 109.8
720.9000000017 0 0 720.9
994.0500000012 0 0 1034.85
0 2477.15 0 2477.15
1900.799999996 0 1068.75 2969.55
0 0 4236.75 4236.75
0 0 0 12030.05
288.45 0 16216.65 16505.1
0 2268.05 0 17532.41667
327.6 7865.066666667 1890 20455.825
 PETA KESEHATAN UNIT PLTU AIR ANYIR

Status PKU Work Order Tindak Lanjut

No Nama Peralatan Permasalahan Identifikasi Permasalahan Prioritas

Maret Agustus
Jan 2019 Feb 2019 2019 April 2019 Mei 2019 Juni 2019 Juli 2019 2019 No Status Action Plan

UNIT 1
BOILER UNIT 1

1 Furnace H H H H H H H H

2 Cyclone H H H H H H H H

3 Firing system H H H H H H H H

4 Ignitor A B B H H H H H H

5 Ignitor B B B H H H H H H

6 Ducting H H H H H H H H

7 Primary Air Fan H H H H H K H H

8 Secondary Air Fan H H H H H H H H

9 Feedback Air Fan A H H H H K H H H

10 Feedback Air Fan B H H H H K K H H

11 Induce Draft Fan A H H H H H H H H

12 Induce Draft Fan B H H H H H H H H

13 Economizer H H H H H H H H

14 Steam drum H H H H H H H H

15 Drain pump A H H H H H H H H

16 Drain pump B H H H H H H H H
17 Blowdown H H H H H H H H
18 Steam system H H H H H H H H
19 Platen H H H H H H H H
20 High Temperatur Superheater H H H H H H H H
21 Spray Superheater H H H H H H H H
22 Primary superheater pipes H H H H H H H H
23 Secondary superheater pipes H H H H H H H H
24 Safety valve main steam H H H H H H H H
 25 Exhaust valve main steam K K K K K H H H
26 Coal feeder 1 H H H H H H H H
27 Coal feeder 2 H H H H H H H H
28 Coal feeder 3 H H H H H H H H
29 Fuel oil tank 1 H H H H H H H H
30 Fuel oil tank 2 H H H H H H H H
31 Fuel oil pump 1 H H H H H H H H
32 Fuel oil pump 2 H H H H H H H H
33 Steam Sootblowing system H H H H H H H H
34 Long retractable sootblower IK #2 system H H H H H H H H
35 Long retractable sootblower #2 no 1 H H H H H H H H
36 Long retractable sootblower #2 no 2 H H H H H H H H
37 Long retractable sootblower #2 no 3 H H H H H H H H

38 Long retractable sootblower #2 no 4 H H H H H H H H

39 Furnace sootblower G9B #2 system H H H H H H H H

40 Furnace sootblower #2 no 1 H H H H H H H H

41 Furnace sootblower #2 no 2 H H H H H H H H
42 Furnace sootblower #2 no 3 H H H H H H H H
43 Furnace sootblower #2 no 4 H H H H H H H H
44 Furnace sootblower #2 no 5 H H H H H H H H
45 Furnace sootblower #2 no 6 H H H H H H H H
46 Furnace sootblower #2 no 7 H H H H H H H H
47 Furnace sootblower #2 no 8 H H H H H H H H
48 Furnace sootblower #2 no 9 H H H H H H H H
49 Furnace sootblower #2 no 10 H H H H H H H H
50 Furnace sootblower #2 no 11 H H H H H H H H
51 Furnace sootblower #2 no 12 H H H H H H H H
52 Furnace sootblower #2 no 13 H H H H H H H H
53 Furnace sootblower #2 no 14 H H H H H H H H
54 Furnace sootblower #2 no 15 H H H H H H H H
55 Furnace sootblower #2 no 16 H H H H H H H H
56 Sand feeding K K K K K K M M 1. Sand feeding belum bisa beroperasi 2 WO12291 appr 1. Penormalan sand feeding

57 ESP K K K K K K H H
58 Air Prehaeter H H K K K K K H

TURBIN SYSTEM UNIT 1

1 HP Turbine K K K K K K H H 1. Permasalahan pada strip seal dan spring 1 1. strip seal dan spring labyrinth
labyrinth turbine turbine
2. Vibrasi Pada Turbine saat Rolling 900 ke 2. low speed balancing
2200 3. Penormalan sensor-sensor
3. Sensor Vibrasi bearing 2 bad turbin saat OH
4. Sensor thust pad bad

2 Extraction steam 1 H H H H H H H H
3 Extraction steam 2 H H H H H H H H
4 Extraction steam 3 H H H H H H H H
5 Extraction steam 4 H H H H H H H H
6 Extraction steam 5 H H H H H H H H
7 Extraction steam 6 H H H H H H H H
8 EDCB (Electro Digital Control Block) H H H H H H H H
9 Lube oil system H H H H H H H H

10 Main oil tank H H H H H H H H

11 Duplex filter lube oil H H H H H H H H

12 High pressure oil pump H H H H H H H H
13 AC electric oil pump H H H H H H H H
14 DC electric oil pump H H H H H H H H
15 HE oil cooler A H H H H H H H H
16 HE oil cooler B H H H H H H H H
 17 Lube oil purifier H H H H H H H H
18 CWP 1 H H H H H H H H
19 CWP 2 H H H H H B H H Temperature Motor stator coil error Dilakukan penggantian saat OH
20 Butterfly valve 1 H H H H H H H H
21 Butterfly valve 2 H H H H H H H H
22 Condensor K K K K K K K K Dari total 4900 tube, hanya 2.281 tube yang
diganti. Hasil Eddy Current, Merah 1.667 tube
(new plug 407) dan Kuning 1,836 tube (potensi
bocor)

23 Ball circulating pump K K K K K K M M Tidak bisa dioperasikan sejak masa konstruksi

24 Ball collector H H H H H H H H

25 Ball stariner A H H H H H H H H

26 Ball stariner B H H H H H H H H
27 Hotwell H H H H H H H H
28 Condensate Pump 1A H H H H H B K H

29 Condensate Pump 1B M M M M H B H H
30 Condensate piping & valve H H H H H H H H
31 LPH 4 H H H H H H H H
32 LPH 5 H H H H H H H H
33 LPH 6 H H H H H H H H
34 Deaerator H H H H K H H H
35 Piping and Valve deaerator H H H H H B H H
36 Feed water pump 1A H H K H M K H K Vibrasi Tinggi, performa belum
optimal

37 Feed water pump 1B H H H H H B H H

38 Oil cooler feed water H H H H H H H H

39 Feed water piping and valves H H H H H K H H
40 Equal pressure tank H H H H H H H H
41 Gland steam condensor H H H H H H H H
42 Water ejection tank #2 H H H H H H H H
43 Water ejection pump 1A H H H H H B H M Vibrasi ada permasalahan pada Kopling cacat sehingga perlu diganti
kopling

44 Water ejection pump 1B H H H K K B H H

45 HPH 1 H H H H H K H H

46 HPH 2 H H H H H H H K Kebocoran pada HPH

47 HMI system H H H H H H H H
48 Battray DC B B H H H H H H
GENERATOR SYSTEM
1 Air cooler H H H H H H H H
2 Alternating current exciter H H H H H H H H
3 GCB H H H H H H H H
4 REAKTOR H H H H H H H H
5 Generator H H H H H H H H

UNIT 2
BOILER
1 FURNACE, CYCLONE H H K K K K K K Refraktory area bed dan cyclone beberapa area 1. Penggantian refractory Saat OH
mulai tipis

2 Firing system H H H H H H H H

3 Ignitor A H H H H H H H H
4 Ignitor B K K H H H H H H
5 Primary Air Fan H H H H K K K K Blade damper mengalami kerusakan Perbaikan saat OH
6 Secondary Air Fan H H H H H B B B Indikasi kerusakan pada bearing variable speed Perbaikan saat OH
coupling

7 Feedback Air Fan A H H H H H H H H

8 Feedback Air Fan B H H H H H H H H

9 Induce Draft Fan A H H H H H B B B Indikasi unbalance pada blade fan

10 Induce Draft Fan B H H H H H H H H

11 Economizer H H H H H H H H
12 Steam drum H H H H H H H H
13 Drain pump A H H H M M M M M Motor rusak Menunggu kedatangan seal motor
14 Drain pump B H H H H H H H H
15 Blowdown H H H H H H H H
16 Dosing phospate pump 1 H H H H H H H H
17 Dosing phospate pump 2 H H H H H H H H
18 Dosing phospate pump 3 H H H H H H H H
19 Dosing Amoniak Pump 1 H H H H H H H H
20 Dosing Amoniak Pump 2 H H H H H H H H
21 Dosing Amoniak Pump 3 H H H H H H H H
22 Dosing Amoniak Pump 4 H H H H H H H H
23 Hydrazine dosing pump 1 H H H H H H H H
24 Hydrazine dosing pump 2 H H H H H H H H
25 Hydrazine dosing pump 3 H H H H H H H H
26 Hydrazine dosing pump 4 H H H H H H H H
27 Drain and vents piping H H H H H H H H
28 Sampling rack boiler M M M M M M M M 1. kebocoran rack sampling WO29729 appr 1. Pengelasan saat unit operasi dan
2. line sampling bocor WO36156 penggantian line saat overhaul
Online monitoring dan lokal monitoring tidak 2. Penggantian sampling rack
berfungsi sejak pertama kali unit dioperasikan
sehingga tidak dapat memonitor kualitas steam
dan water

29 Steam system H H H H H H H H

30 Platen H H H H H H H H

31 High Temperatur Superheater H H H H H H H H

32 Spray Superheater H H H H H H H H
33 Primary superheater pipes H H H H H H H H

34 Secondary superheater pipes H H H H H H H H

35 Safety valve main steam H H H H H H H H
36 Exhaust valve main steam H H H H H H H H
37 Coal feeder 4 K K H H H B H H
38 Coal feeder 5 H H H H H H H H
39 Coal feeder 6 H H H H H B H K Flow bb error
40 Steam Sootblowing system H H H H H H H H
41 Long retractable sootblower IK #2 system H H H H H H H H
42 Long retractable sootblower #2 no 1 H H H H H H H H
43 Long retractable sootblower #2 no 2 H H H H H H H H
44 Long retractable sootblower #2 no 3 H H H H H H H H
45 Long retractable sootblower #2 no 4 H H H H H H H H
46 Furnace sootblower G9B #2 system H H H H H H H H
47 Furnace sootblower #2 no 1 H H H H H H H H
48 Furnace sootblower #2 no 2 H H H H H H H H
49 Furnace sootblower #2 no 3 H H H H H H H H
50 Furnace sootblower #2 no 4 H H H H H H H H
51 Furnace sootblower #2 no 5 H H H H H H H H
52 Furnace sootblower #2 no 6 H H H H H H H H
53 Furnace sootblower #2 no 7 H H H H H H H H
54 Furnace sootblower #2 no 8 H H H H H H H H
55 Furnace sootblower #2 no 9 H H H H H H H H
56 Furnace sootblower #2 no 10 H H H H H H H H
57 Furnace sootblower #2 no 11 H H H H H H H H
58 Furnace sootblower #2 no 12 H H H H H H H H
59 Furnace sootblower #2 no 13 H H H H H H H H
60 Furnace sootblower #2 no 14 H H H H H H H H
61 Furnace sootblower #2 no 15 H H H H H H H H
 62 Furnace sootblower #2 no 16 H H H H H H H H
63 ESP K K K K K K K K rapper ESP#3 tidak bisa running auto dan Perbaikan saat OH
manual

64 Sand feeding K K K K K K M M Tidak dapat dioperasikan sejak masa konstruksi

65 Air Preheater H H K K K K K K Tube APH beberapa titik mengalami kebocoran Penggantian material saat OH

TURBIN SYSTEM 17

1 HP Turbine Unit 2
K K K K K K K K 1. Permasalahan pada strip seal dan spring
labyrinth turbine
2. Sering terjadi gagal sinkron karena sinyal
palsu high vibrasi
3. Shaft arm Governor indikasi bending
sehingga pembukaan GV tidak sesuai dengan
perintah dari aktuatornya hal ini berpotensi
pembukaan GV menjadi tidak maksimal.
4. kerusakan isolasi turbin
5. Vibrasi tinggi pada bearing 4 sisi aksial
indikasi miss aligment
1 1. strip seal dan spring labyrinth
turbine
2. Ada indikasi sinyal palsu dari
masalah eksitasi. Perlu dilakukan
pemisahan kabel instrumen dengan
kabel eksitasi dilakukan perbaikan
saat OH
3. Dilakukan perbaikan saat OH
4. Dilakukan perbaikan saat OH
5. Perlu dilakukan aligment

2 Extraction steam 1 H H H H H H H H
3 Extraction steam 2 H H H H H H H H
4 Extraction steam 3 H H H H H H H H
5 Extraction steam 4 H H H H H H H H
6 Extraction steam 5 H H H H H H H H

7 Extraction steam 6 H H H H H H H H
8 EDCB (Electro Digital Control Block) H H H H H H H H
9 Lube oil system H H H H H H H H
10 Main oil tank H H H H H H H H

11 Duplex filter lube oil H H H H H H H H

12 High pressure oil pump H H H H H H H H

13 AC electric oil pump H H H H H H H H
14 DC electric oil pump H H H H H H H H
15 HE oil cooler A H H H H H H H H
16 HE oil cooler B H H H H H H H H
17 Lube oil purifier H H H H H H H H

18 CWP 3 B B B B B B B K Flange bocor 2 Perlu dianalisa lebih mendalam

terkait penyebab kavitasi
19 Butterfly valve 3 H H H H H H H H
20 CWP 4 H H H M M M H H Vibrasi tinggi, Indikasi unbalance

21 Butterfly valve 4 H H H H H H H H
22 Closed cycle cooling water pump no 1 H H H H H B H H

23 Closed cycle cooling water pump no 2 H H H H H H H H

24 Closed cycle cooling water tank & Piping H H K K K K H H Terjadi kebocoran pipa closed cooling system Perbaikan pipa membutuhkan 2
sisi air demin unit shutdown
Terjadi kebocoran pipa closed cooling sisi air
laut
25 HE cooling CCCW A H H H H H H H H
26 HE cooling CCCW B H H H H H H H H
27 Condensor H H H H H H H H
28 Ball circulating pump K K K K K K M M kerusakan catcher ball tapporoge 2 WO7494 WOUTAGE Perbaikan ball catcher

29 Ball collector H H H H H H H H
30 Ball stariner A H H H H H H H H
31 Ball stariner B H H H H H H H H
32 Level Hotwell H H H H H H H H
33 Condensate Pump 2A B H H H H H H H Pemeriksaan clearance pompa 2 Perbaikan dan setting pompa
kembali

34 Condensate Pump 2B H H H H H H H H

35 Condensate piping & valve H H H H H H H H

36 LPH 4 H H H H H H H H
37 LPH 5 H H H H H H H H
38 LPH 6 H H H H H H H H 1. TIDAK DAPAT MEMANTAU LEVEL WO24012 Wmatl penggantian
2. tidak dapat memantau pressure WO33082
39 Deaerator tank H H H H H H H H
40 Level deaerator H H H H H H H H
41 Feed water pump 2A H H H H H H H H

42 Feed water pump 2B B B H H H K H M Pompa BFP Macet Clearance BFP disetting kembali

43 Oil cooler feed water H H H H H H H H

44 Feed water piping and valves H H H H H H H H
45 Equal pressure tank H H H H H H H H
46 Gland steam condensor H H H H H H H H

47 Water ejection tank #2 H H H H H H H H

48 Water ejection pump 2A H H H H H H H H
49 Water ejection pump 2B H H H H H H H K Kebocoran mech seal, vibrasi dan valve passing

50 HPH 1 H H H H H K H H Terjadi kebocoran pada valve HPH Dilakukan perbaikan saat OH

51 HPH 2 H H H H H H H H
52 HMI system H H H H H H H H
GENERATOR SYSTEM
1 Air cooler H H H H H H H H
2 Alternating current exciter H H H H H H H H
3 GCB H H H H H H H H
4 Generator H H H H H H H H
5 REAKTOR H H H H H H H H
CHCB SYSTEM
1 Conveyor 0A K K H H H H H H
2 Vibrating hopper 0A H H H H H H H H
3 Conveyor 0B K K K K K K K K Konstruksi frame korosi karena berdekatan 1. Penggantian Frane
dengan laut dan sering tertimbun batubara

4 Vibrating hopper 0B H H H H H H H H
5 Conveyor 1A B B B B H H H H
6 Belt scale 1 conveyor 1A M M M M M M M M Ada kerusakan belt scale Upgrade belt scale
7 Metal detector 1A H H H H H H H H
8 Magnetic separator 1A H H H H H H H H
9 Conveyor 1B B B B B H H H H
10 Belt scale 1 conveyor 1B M M M M M M M M Ada kerusakan belt scale Upgrade belt scale
11 Metal detector 1B H H H H H H H H
12 Magnetic separator 1B H H H H H H H H
13 Weight calibrate device conveyor 1A H H H H H H H H
14 Weight calibrate device conveyor 1B H H H H H H H H
15 Conveyor 2 system H H H H H H H H
16 Conveyor 2A K K K K H H H H
17 Motor conveyor 2A H H H H H H H H
18 Vibrating 1 hopper 2A H H H H H H H H INPROG
WO24649
19 Vibrating 2 hopper 2A H H H H H H H H WO22885
20 Metal detector 2A H H H H H H H H
21 Magnetic separator 2A H H H H H H H H
22 Conveyor 2B K K K K H H H H
23 Motor conveyor 2B H H H H H H H H
24 Vibrating 1 hopper 2B H H H H H H H H
25 Vibrating 2 hopper 2B H H H H H H H H
26 Metal detector 2B H H H H H H H H
27 Magnetic separator 2B H H H H H H H H
28 Conveyor 3A H H H H H H H H
29 Belt scale 3 conveyor 3A M M M M M M M M Ada kerusakan belt scale Upgrade belt scale
30 Electric tee 3A H H H H H H H H
31 Conveyor 3B H H H H H H H H 1. kerusakan panel slip WO24231 I&C 1. penggantian relay

32 Belt scale 4 conveyor 3B M M M M M M M M Ada kerusakan belt scale Upgrade belt scale
33 Electric tee 3B H H H H H H H H
34 Dust collector 3 H H H H H H H H

35 Conveyor 4A H H H H H H H H Bunker flow problems

36 Conveyor 4B H H H H H H H H Other coal fuel supply problems

37 Dust collector 4 H H H H H H H H up through bunkers
38 Camera system H H H H H H H H
39 Crusher A K K H H H H H H
40 Crusher B K K H H H H H H
41 Rotary screen A H H H H H H H H
42 Rotary screen B H H H H H H H H
43 Rotary grab crane Jetty A H K K K K H H H

44 Rotary grab crane jetty B K K H H H H K K ada kerusakan pada boom Progress pekerjaan

45 Electric grab crane coal shed A M M M M M M H H Menunggu material

46 Electric grab crane coal shed B H H H H H H H H

47 Buldozer 1 H H H H H H H H
48 Buldozer 2 M M M M M M M M Life time 2 Inprogres perbaikan

49 Buldozer CAT H H H H H H H H
50 Excavator 1 (Santui) M M M M K K K K Life time
51 Excavator 2 (Kobelco) H H H H H H H H
52 Dump truck 1 M M M M M M M M kerusakan boster kopling 2 penggantian boster kopling

53 Dump truck 2 K K H H H H H H

54 Dump truck 3 M M H H H H H H

55 Dump truck 4 K K H H H H H H
56 Dump truck fuso H H H H H H H H
WTP SYSTEM
1 WTP system H H H H H H H H
2 Static mixer H H H H H H H H
3 Clarifier H H H H H H H H
4 Buffer tank H H H H H H H H
5 Transfer pump A M H H H H H H H
6 Transfer pump B H H H H H H H H
7 Non valve filter H H H H H H H H
8 Multi media filter H H H H H H H H
 9 MMF feed pump A M M M M K K H H Motor sudah dilakukan repair namun belum 1. Dilakukan couple terhadap pompa
dilakukan couple terhadap pompa

10 MMF feed pump B H H H H H H H H

11 Active carbon filter H H H H H H H H
12 Filter water storage tank H H H H H H H H
13 RO feed pump no 1 H H H H H H H H
14 RO feed pump no 2 H H H H H H H H
15 Micro catridge filter H H H H H H H H
16 SWRO 1 H H H H H H H H
17 HP PUMP (HORIZONTAL) H H H H H H H H
18 SWRO 2 H H H H H H H K Performa menurun, kapasitas tidak Tidak dapat melakukan acid cleaning valve Penggantian valve-valve SWRO
tercapai, passing

19 HP Pump 1 H H H H H H H H
20 HP Pump 2 H H H H H H H H
21 HP Pump 3 H H H H H H H H
22 HP Pump 4 H H H H H H H H
23 Membran SWRO H H H H H H H M Membrane kotor
24 Sea water storage tank H H H H H H H H
25 FWRO 1 H H H H H H H H
26 FWRO micro catridge filter H H H H H H H H
27 FWRO feed pump A H H H H H H H H
28 FWRO feed pump B H H H H H H H H
29 FWRO high pressure pump H H H H H H H H
30 2 H H H H H H H H
31 FWRO micro catridge filter H H H H H H H H
32 FWRO high pressure pump H H H H H H H H
33 Degasser H H H H H H H H
34 Intermediate storage tank H H H H H H H H
35 Intermediate pump A H H H H H H H H
36 Intermediate pump B H H H H H H H H
37 Mixbed no 1 H H H H H H H H
38 Mixbed no 2 H H H H H H H H
39 Demin water tank H H H H H H H H
40 Demin water pump A H H H H H K H H
41 Demin water pump B H H H H H H H H
42 Valve and piping H H H H H H H H
43 Laboratorium H H H H H H H H
WASTE WATER TREATMENT SYSTEM
1 Waste Water Treatment System H H H H H H H H
2 Waste water pump A M M M M M M M M o-seal dan mech seal pompa 2

3 Waste water pump B H H H H H H H H

4 Clarifier H H H H H H H H
5 Set sink pump no 1 H H H H H H H H
6 Set sink pump no 2 H H H H H H H H
7 Non valve filter H H H H H H H H
8 Reuse pump H H H H H H H H
9 Neutralisation pump no 1 H H H H H H H H
10 Neutralisation pump no 2 H H H H H H H H
11 Service pump A H H H H H H H H
12 Service pump B H H H H H H H H
13 Portable pump H H H H H H H H
ASH HANDLING SYSTEM
1 Ash handling system H H H H H H H K Line bocor
2 slag cooler A H H H H H H H H
3 slag cooler B H H H H H H H H
4 Scraper conveyor H H H H H H H H
5 Slag silo H H H H H H H H
6 Fly Ash H H H H H H H H
7 Gate valve A H H H H H H H H
8 Gate valve B H H H H H H H H
 9 Gate valve C H H H H H H H H
10 Electric hoist H H H H H H H H
11 Electric air heater 1 H H H H H H H H
12 Electric air heater 2 H H H H H H H H
13 Plugmill 1 H H H H H H H H
14 Plugmill 2 H H H H H H H H
15 Plugmill feeder 1 H H H H H H H H
16 Plugmill feeder 2 H H H H H H H H
17 Exhaust fan 1 H H H H H H H H
18 Exhaust fan 2 H H H H H H H H
19 Root blower no 1 H H H H H H H H
20 Root blower no 2 H H H H H H H H
21 Root blower no 3 H H H H H H H H
22 Storage pump no 1 H H H H H H H H
23 Storage pump no 2 H H H H H H H H
24 Storage pump no 3 H H H H H H H H
25 Storage pump no 4 H H H H H H H H
26 Vent filter 1 H H H H H H H H
27 Vent filter 2 H H H H H H H H
28 Wet ash H H H H H H M M
29 Dry ash bulk machine 1 H H H H H H H H
30 Dry ash bulk machine 2 H H H H H H H H
31 Ash silo H H H H H K K K 1. Blower aman
2. bag filter belum pernah diganti
3. Filter back wash pecah
4. Controller dipasang menunggu back wash

32 ESP H H H H H H H H
33 Instrument air compressor system H H H H H H H H
34 Air compressor 1 H H H H H H H H
35 Air compressor 2 H H H H H H H H
36 Air compressor 3 M M M M M M M M Sensor drain rusak (waiting material)
Waiting material
37 Instrumen air dryer 1 H H H H H H H H

38 Instrumen air dryer 2 H H H H H H H H

39 Service air compressor 1 H H H H H H H H
40 Service air compressor 2 H H H H H H H H
41 Service air compressor 3 H H H H H H H H
42 Air dryer 1 H H H H H H H H
43 Air dryer 2 M M M M M M M M Dyer tidak bisa kondensasi 2
WATER INTAKE SYSTEM
1 Water Intake system H H H H H H H K Line wash pump bocor , TS stop
2 Screen wash pump no 1 H H H H H H H H
3 Screen wash pump no 2 H H H H H H H H

4 Sealing Pump CWP no 1 M H H H H H H H 1. Segera dilakukan rewinding 2

2. Perlu penggantian 1 (satu) set pompa dan
motor karena pompa dan motor merupakan satu
kesatuan

5 Sealing Pump CWP no 2 H H H H H H H H

6 Traveling screen no 1 H H H H H H H H

7 Traveling screen no 2 M M M M M M H H Kerusakan bearing gear box traveling screen 1. Penggantian bearing gear box
berdampak pada tidak bisa beroperasinya
screen sehingga menghambat aliran air laut
yang menuju ke condenser

8 Traveling screen no 3 H H H H H H H H
 9 Traveling screen no 4 M M M M M M H H Keausan gear box traveling screen berdampak 1. Pembuatan gear box yang aus
pada tidak bisa beroperasinya screen sehingga 2. Pengadaan strategic part 1 (satu)
menghambat aliran air laut yang menuju ke set gear box baru
condenser

10 Trash track H H H H H H H H
11 Crane intake H H H H H H H H
12 Clorin H H H H H H H H
FIRE FIGHTING SYSTEM
1 Diesel fire pump H H H H H H H H
2 Hydrant H H H H H H H H
3 Jocky pump H H H H H H H H
4 Electric pump H H H H H H H H
5 Piping and valve K K K K K K K K Terjadi kebocoran pada piping under ground
6 Alarm fire fighting K K K K K K K K Alarm fire fighting masih belum bisa auto sejak 2 WO14391 APPR
masa konstruksi WO14389 Appr
WO14392 Appr

7 Springkle pump H H H H H H H H
8 Foam fire fighting H H H H H H H H
9 CO2 fire fighting K K K K K K K K CO2 fire fighting masih belum bisa auto sejak 1
masa konstruksi
10 APAR H H H H H H H H
EMERGENCY DIESEL GENERATOR SYSTEM
1 DIESEL FIRE FIGHTING H H H H H H H H
2 ELECRTICAL K K H H H H H H
3 COMPRESSOR H H H H H H H H
Tindak Lanjut

Keterangan
PIC Time

HIJAU BIRU KUNING MERAH TOTAL EQUIPMENT

BOILER UNIT 1
Pengecekan rutin saat shutdown
57 0 0 1 58
Pengecekan rutin saat shutdown

Pengecekan rutin saat shutdown,

penyediaan spare nozle untuk
plug & play BOILER UNIT 1
1

HIJAU
BIRU
KUNING
MERAH

57

HIJAU BIRU KUNING MERAH TOTAL EQUIPMENT

TURBINE - GENERATOR UNIT 1
48 0 3 2 53

TURBINE - GENERATOR UNIT 1

2
3

HIJAU
BIRU
KUNING
MERAH
 HIJAU
BIRU
KUNING
MERAH

48

HIJAU BIRU KUNING MERAH TOTAL EQUIPMENT

BOILER UNIT 2
55 2 5 3 65

BOILER UNIT 2
3
5
2

HIJAU
1. I&C Aug-16 BIRU
KUNING
MERAH

55

HIJAU BIRU KUNING MERAH TOTAL EQUIPMENT

TURBINE - GENERATOR UNIT 2
52 0 3 2 57

TURBINE - GENERATOR UNIT 2

HIJAU
32
BIRU
KUNING
 TURBINE - GENERATOR UNIT 2
HIJAU
32
BIRU
KUNING
MERAH

52

COMMON (WTP, WWTP, CHCB HIJAU BIRU KUNING MERAH TOTAL EQUIPMENT
DAN ASH HANDLING) 159 0 10 11 180

COMMON (WTP, WWTP, CHCB DAN ASH HANDLING)

HIJAU
10 11
BIRU
KUNING
MERAH
159

Proses pengadaan
1 Mekanik 1. Kondisional
2. Enjiniring 2. AI 2019
PJBS ENG KP TW 1 2019

Perbaikan guide bearingdan

inner part
Mech Jun-17

Mekanik TW 1 tahun
2019

I&C

Mekanik

Mekanik
INC

Mekanik
INC
Mech Jan-18

Mech

INC

I&C

INC

Electrik

Mekanik

Mech

mech
1. Listrik
2. Enjiniring dan
Rendalhar
3. Enjiniring
Rendalhar 1. M2 Januari
2019
Rendalhar 1. M2 Januari
2019
2. M4 April
2019

Jan-17

p
 HIJAU BIRU KUNING
BOILER UNIT 1 DES 2018 51 1 5
JANUARI 53 2 3
FEBRUARI 53 2 3
MARET 54 0 4
APRIL 54 0 4
MEI 52 0 6
JUNI 53 0 5
JULI 57 0 1
AGUSTUS 57 0 1
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER

HIJAU BIRU KUNING

TURBINE - GENERATOR UNIT 1 DES 2018 47 1 3
JANUARI 49 1 2
FEBRUARI 49 1 2
MARET 49 0 3
APRIL 47 1 4
MEI 47 0 5
JUNI 40 7 6
JULI 51 1 1
AGUSTUS 49 1 3
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER

HIJAU BIRU KUNING

BOILER UNIT 2 DES 2018 55 2 7
JANUARI 60 0 4
FEBRUARI 61 0 3
MARET 60 0 4
APRIL 59 0 4
MEI 58 0 5
JUNI 54 4 5
JULI 56 2 5
AGUSTUS 56 2 5
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER

HIJAU BIRU KUNING

TURBINE - GENERATOR UNIT 2 DES 2018 41 7 8
JANUARI 52 3 2
 FEBRUARI 53 2 2
MARET 53 1 3
APRIL 52 1 3
MEI 52 1 3
JUNI 49 2 5
JULI 54 1 2
AGUSTUS 53 1 2
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER

HIJAU BIRU KUNING

COMMON (WTP, WWTP, CHCB DAN ASH HADES 2018 130 4 40
JANUARI 148 2 13
FEBRUARI 149 2 14
MARET 156 2 9
APRIL 157 2 7
MEI 161 0 7
JUNI 160 0 8
JULI 164 0 7
AGUSTUS 163 0 8
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
MERAH TOTAL EQUIPMENT
1 58 BOILER UNIT 1
0 58
0 58 HIJAU BIRU KUNING ME
57
0 58 53 53 54 54 52 53
51
0 58
0 58
0 58
0 58
0 58
5 4 4 6 5
1 1 2 3 2 3 1
DES 2018 JANUARI0 FEBRUARI
0 MARET
0 0 APRIL
0 0 MEI
0 0 JUNI
0 0 JULI
0

MERAH TOTAL EQUIPMENT

2 53 TURBINE - GENERATOR
1 53
1 53 HIJAU BIRU KUNING ME
1 53 5
47 49 49 49 47 47
1 53
40
1 53
0 53
0 53
0 53
5 7 6
4
1 3 2 1 2 1 1 2 1 3 1 1 1 1
DES 2018 JANUARI FEBRUARI MARET
0 APRIL 0MEI JUNI 0

MERAH TOTAL EQUIPMENT

1 65 BOILER UNIT 2
1 65
1 65 HIJAU BIRU KUNING ME
1 65 60 61 60 59 58
2 65 55 54
2 65
2 65
2 65
2 65
7 5 2
2 4 3 1 4 4 2 4 5 2
1 1 1
DES 2018 JANUARI
0 FEBRUARI
0 MARET
0 APRIL
0 0MEI JUNI

MERAH TOTAL EQUIPMENT

1 57
TURBINE - GENERATOR
0 57
HIJAU BIRU KUNING ME
52 53 53 52 52 5
49
41
 TURBINE - GENERATOR
0 57 HIJAU BIRU KUNING ME
0 57 53 53 5
52 52 52
57 49
1
41
1 57
1 57
0 57
1 57
7 8 5
1 3 2 2 2 1 3 1 3 1 1 3 1 2 1
DES 2018 JANUARI0 FEBRUARI
0 MARET0 APRIL MEI JUNI

MERAH TOTAL EQUIPMENT

6
17
180
180
COMMON (WTP, WWTP, CHCB DAN
15 180 HIJAU BIRU KUNING ME
13 180 157 161 160 1
149 156
148
14 180
130
12 180
12 180
9 180
9 180 40
1317 1415 13 14 7 12 8 12
4 6 2 2 2 9 2 7
DES 2018 JANUARI FEBRUARI MARET APRIL 0MEI JUNI
0
 BOILER UNIT 1
JAU BIRU KUNING MERAH
57 57
2 53

6 5
1 1
MEI
0 0 JUNI
0 0 JULI
0 0 AGUSTUS
0 0 SEPTEMBER OKTOBER NOVEMBER DESEMBER

NE - GENERATOR UNIT 1
JAU BIRU KUNING MERAH

51 49
47
40

5 7 6
1 1 1 1 3
MEI
0 JUNI 0 JULI 0 AGUSTUS0 SEPTEMBER OKTOBER NOVEMBER

BOILER UNIT 2
JAU BIRU KUNING MERAH

58 56 56
54

5 2 4 5 2 2 5 2 2 5 2
0MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

NE - GENERATOR UNIT 2
JAU BIRU KUNING MERAH
52 54 53
49
NE - GENERATOR UNIT 2
JAU BIRU KUNING MERAH
52 54 53
49

5
1 3 1 2 1 1 2 1 2 1
MEI JUNI JULI 0 AGUSTUS SEPTEMBER OKTOBER NOVEMBER

WWTP, CHCB DAN ASH HANDLING)

JAU BIRU KUNING MERAH
161 160 164 163

7 12 8 12 7 9 8 9

0MEI JUNI
0 0JULI AGUSTUS
0 SEPTEMBER OKTOBER NOVEMBER