Remaining Item Backfeeding 150 kV

Update: 6-Dec-19

Previous Today Remaining

No. Outstanding Status PIC Start Target Finish Remarks
Progress (%) Progress (%) Progress (%)

1 Doc. Administratif Keniagaan terkait Pelanggan PLN Open Sayed 1-Nov-19 50% 0% -50%

2 Tie In Conductor T236-T8 Open Kariyanto/Safrizal 19-Nov-19 26-Nov-19 65% 0% -35%

3 Tie In OPGW T236-T8 Open Kariyanto/Safrizal 19-Nov-19 26-Nov-19 65% 0% -35%

4 Load Profile for PLN approval Open Kariyanto/Safrizal 30-Oct-19 26-Nov-19 50% 0% -50% PLN Schedule delay, Revise is required

5 Multiplexer Avara & technician Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 80% 0% -20%

6 Teleprotection & technician Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 80% 0% -20%

Remaining : Original certificate Calibration, cable

7 New Energy Meter include frame & technician Open Kariyanto/Safrizal 23-Nov-19 30-Nov-19 97% 0% -3%
optic, manual, as build drawing

8 Fault Wave Recorder switchyard setting Open Kariyanto/Safrizal 23-Nov-19 30-Nov-19 80% 0% -20% Replace new fault wave recorder
Radio Digital & technician --> Backup will used VOIP Radio, Frequency not Confirmed by
9 Open Kariyanto/Safrizal 27-Nov-19 30-Nov-19 0% 0% -100% PO issued to PT. Catur Mitra Perkasa
PLN
10 VOIP Radio DEC Open I&C 25-Nov-19 30-Nov-19 0% 0% -100%

11 PC Server Monitor for Switchyard Put in CCR Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 0% 0% -100% Now put temporary at NCB, DEC will relocate

12 Protection Relay Setting Approval PLN Open Kariyanto/Safrizal 1-Nov-19 25-Nov-19 50% 0% -50% Reviewed document will email by PLN 26 Nov 2019

13 Protection Relay Setting & Re-test After PLN Approval Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 50% 0% -50% After receive official review from PLN

14 G-T Test Matrix after revision After PLN Approval Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 50% 0% -50%

15 PT. MGN On Site for Pre-check Before Backfeeding Open Kariyanto/Safrizal 30-Nov-19 TBC 0% 0% -100% In line with PLN schedule

16 PT. MEN (Transmission Line Jaser) On Site for Pre-check Before Backfeeding n/a Kariyanto/Safrizal n/a - 100% 0% 0% Not required

17 Tie in cable optic Gantry to NCB (Communication Cabinet) Open Kariyanto/Safrizal 25-Nov-19 30-Nov-19 40% 0% -60%

18 GPS System at NCB Test Open I&C 25-Nov-19 30-Nov-19 20% 0% -80% GPS test

19 Gravel full spreading for switchyard --> Will change to cement mortar Open Civil 6-Dec-19 13-Dec-19 0% 10% -90% compact area gravel

20 Fire alarm system NCB, Transformers, 6KV & 400VAC Open I&C 25-Nov-19 30-Nov-19 54% 0% -46%

21 Air conditioner at NCB Open Civil 20-Nov-19 30-Nov-19 50% 0% -50%

22 Evacuation route, PPE sign, and Muster Point related to SLO requirements Open Kariyanto/Safrizal 23-Nov-19 30-Nov-19 20% 0% -80%

23 Cleaning are Switchyard, NCB, Transformers, 6KV & 400VAC Open Kariyanto/Safrizal 23-Nov-19 27-Nov-19 10% 0% -90%

24 Sump Pump for drainage installation Open Civil 25-Nov-19 30-Nov-19 50% 0% -50% Letter sent to Hepsec

25 All support gantry need to Re-paint n/a Kariyanto/Safrizal ? ? 50% 0% -50% Optional

26 1 Unit CVT for outgoing kuala kurun not replace n/a Kariyanto/Safrizal - - - - - New Procurement (End Dec 2019 on site)

27 Construction Tower, stringing & sagging T238 by PLN Open PLN ? ? 0% 0% -100% Potential Shut down during tie in T238

28 NCR : SLK-KTG1-ST-QC-NCR-2018-00100 Switchyard Busbar Pipe Open QC ? ? 0% 0% -100% QA/QC

NCR : SLK-KTG1-ST-QC-NCR-2019-00147 Power & Control Cables on the Cable
29 Open Kariyanto/Safrizal ? 30-Nov-19 0% 0% -100%
Trench
30 NCR : SLK-KTG1-ST-QC-NCR-2019-00193 Bolt & nut gantry switchyard corrosion Open Kariyanto/Safrizal ? ? 0% 0% -100%

31 NCR : SLK-KTG1-ST-QC-NCR-2019-00151 - Support CT & CVT switchyard dented Open Kariyanto/Safrizal ? ? 0% 0% -100%

32 NCR : 2. SLK-KTG1-ST-QC-NCR-2019-00177 Flooding at Switchyard area Close Civil Finished Finished 95% 0% -5% Construction finished, close out report required