SUMMARY CLAIM REPORT IN PLTMG BIMA 50 MW

Date of Expected
Sr. No. Claim ID Reference No. Titel Qty Unit Power Plant Date Issue Status Remarks
Damage Delivery Date
Claim Report Mechanical
1 BCR-M001 300280850 NCW Threaded Socked 1 PC PLTMG Bima 04/10/2019 04/10/2019 Installed CLOSED
2 BCR-M002 TCA88-42107V Turbo Charger Engine#2 1 SET PLTMG Bima 22/5/2019 18/6/2019 Installed on Engine#2 CLOSED
3 BCR-M004 300284690 Axial Compensator 1 PC PLTMG Bima 22/5/2019 20/6/2019 30/08/2019 Installed on Engine#2 CLOSED
4 BCR-M003 300284682 Drive Belt DO 1 PC PLTMG Bima 06/10/2019 15/6/2019 Received, spare part CLOSED
5 BCR-M005 300285047 Feed Pipe for Oil to Rocker Arm 1 PC PLTMG Bima 06/12/2019 21/6/2019 27/08/2019 Installed on Engine#1 CLOSED
6 BCR-M006 300285619 LO Feed Pipe LO - Engine#1 1 PC PLTMG Bima 07/06/2019 07/06/2019 Installed on Engine#2 CLOSED
7 BCR-M007 300286983 Pressure Gas Spring Engine#1 2 PC PLTMG Bima 07/09/2019 23/07/2019 Install on Engine #1 CLOSED
8 BCR-M008 300286986 Pressure Gas Spring Engine#2 8 PC PLTMG Bima 13/07/2019 23/07/2019 CLOSED
Has been received 11 pcs and has
9 BCR-M009 300286988 Pressure Gas Spring Engine#3 2 PC PLTMG Bima 07/09/2019 23/07/2019 CLOSED
been installed on each Engine
10 BCR-M010 300287021 Pressure Gas Spring Engine#1 1 PC PLTMG Bima 26/7/2019 26/7/2019 CLOSED
11 BCR-M011 N/A Flexible Hose DO Unloading 4 PC PLTMG Bima 13/08/2019 13/08/2019 Received 5 pcs, Spare part. CLOSED
Has been received 3 pc (Will be
12 BCR-M012 300289288 Pressure Gas Spring Engine#1 3 PC PLTMG Bima 09/06/2019 09/06/2019 CLOSED
installed during PM)
13 BCR-M013 300289323 Pressure Gas Spring Engine#3 5 PC PLTMG Bima 09/06/2019 09/09/2019 Installed on Engine #3 CLOSED
14 BCR-M014 300289327 Gasket for Compensator 1 PC PLTMG Bima 22/5/2019 09/09/2019 Received, spare part CLOSED
Pressure Compensation FO Booster Module
15 BCR-M015 300289821 1 PC PLTMG Bima 16/9/2019 16/09/2019 Has been Installed CLOSED
Engine#2
16 BCR-M016 VTA Spindle drive Master & Slave 1 PC PLTMG Bima 16/10/2019 17/10/2019 Installed on Engine #1 CLOSED
17 BCR-M017 Pilot Fuel Oil Filter Engine #3 1 SET PLTMG Bima 21/11/2019 21/11/2019 Installed on Engine #3 CLOSED
Has been received 3 pc (Will be
18 BCR-M018 Lubricating for Rocker Arm Engine #3 2 SET PLTMG Bima 26/11/2019 27/11/2019 CLOSED
installed during PM)
19 BCR-M019 Fuel Oil Piping Engine #3 5 SET PLTMG Bima 26/11/2019 27/11/2019 Installed on Engine#3 CLOSED
Has been received 3 pc (Will be
20 BCR-M020 Pressure gas spring Engine #2 3 PC PLTMG Bima 05/12/2019 10/12/2019 CLOSED
installed during PM)
Has been received on Site (Will
21 BCR-M021 Pneumatic slewing function / actuator 1 PC PLTMG Bima 06/01/2020 06/01/2020 CLOSED
be installed during PM)
Has been received on Site (Will
22 BCR-M022 Drive Belt of DO Separator 1 PC PLTMG Bima 14/01/2020 14/01/2020 CLOSED
be installed during PM 8K)

Mechanic seal O-ring HT Pre-heating Pump Has been received on Site (Will
23 BCR-M023 1 PC PLTMG Bima 15/01/2020 15/01/2020 CLOSED
Engine #3 be installed during PM)
Container/Bowl with display of DO Shut-off Has been received, will be install
24 BCR-M024 3 PC PLTMG Bima 23/01/2020 23/01/2020 CLOSED BY WIKA
valve during PM
DO Automatic Filter : 1. Selenoid Valve 1 The Claim has been sent to
25 BCR-M025 2. High Pressure Control Device 1 PC PLTMG Bima 29/01/2020 30/01/2020 Augsburg, waiting confirmation
3. Non Return Valve 1 delivery date
The Claim has been sent to
26 BCR-M026 Fuel Oil Piping Engine #1 10 PC PLTMG Bima 03/02/2020 03/10/2020
Surabaya
The Claim has been sent to
27 BCR-M027 Pressure Gas Spring Engine #2 3 PC PLTMG Bima 25/3/2020 27/3/2020
Surabaya
The Claim has been sent to
28 BCR-M028 Threated socked 1 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
 The Claim has been sent to
29 BCR-M028 Drain Pipe 1 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
30 BCR-M028 Threated socked 1 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
31 BCR-M029 Condesation Trap 2 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
32 BCR-M029 Gasket 2 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
33 BCR-M030 Socket 6 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
34 BCR-M030 Sealing Ring 6 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
35 BCR-M030 Tube and reducer 6 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
36 BCR-M030 Socket 6 PC PLTMG Bima 25/03/2020 27/03/2020
Surabaya
The Claim has been sent to
37 BCR-M031 Rectangular Ring Chrome-Ceramic 18 PC PLTMG Bima 26/03/2020 28/03/2020
Surabaya
The Claim has been sent to
38 BCR-M032 Threated socked 1 PC PLTMG Bima 27/03/2020 28/03/2020
Surabaya
The Claim has been sent to
39 BCR-M032 Drain Pipe 1 PC PLTMG Bima 27/03/2020 28/03/2020
Surabaya
The Claim has been sent to
40 BCR-M032 Threated socked 1 PC PLTMG Bima 27/03/2020 28/03/2020
Surabaya
The Claim has been sent to
41 BCR-M033 Socket 5 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
42 BCR-M033 Sealing Ring 5 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
43 BCR-M033 Tube and reducer 5 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
44 BCR-M033 Socket 5 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
45 BCR-M034 Socket 3 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
46 BCR-M034 Sealing Ring 3 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
47 BCR-M034 Tube and reducer 3 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
48 BCR-M034 Socket 3 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
49 BCR-M035 Condesation Trap 2 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
50 BCR-M035 Gasket 2 PC PLTMG Bima 01/04/2020 01/04/2020
Surabaya
The Claim has been sent to
51 BCR-M036 Round Seal Ring 90 PC PLTMG Bima 13/03/2020 01/04/2020
Surabaya
The Claim has been sent to
52 BCR-M036 Round Seal RIng 18 PC PLTMG Bima 13/03/2020 01/04/2020
Surabaya
The Claim has been sent to
53 BCR-M036 Injection Nozzle 18 PC PLTMG Bima 13/03/2020 01/04/2020
Surabaya
 The Claim has been sent to
54 BCR-M036 Sealing Ring 18 PC PLTMG Bima 13/03/2020 01/04/2020
Surabaya
The Claim has been sent to
55 BCR-M037 Round Seal Ring 90 PC PLTMG Bima 20/03/2020 01/04/2020
Surabaya
The Claim has been sent to
56 BCR-M037 Round Seal RIng 18 PC PLTMG Bima 20/03/2020 01/04/2020
Surabaya
The Claim has been sent to
57 BCR-M037 Injection Nozzle 18 PC PLTMG Bima 20/03/2020 01/04/2020
Surabaya
The Claim has been sent to
58 BCR-M037 Sealing Ring 18 PC PLTMG Bima 20/03/2020 01/04/2020
Surabaya
The Claim has been sent to
59 BCR-M038 Round Seal Ring 90 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
60 BCR-M038 Round Seal RIng 18 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
61 BCR-M038 Injection Nozzle 18 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya
The Claim has been sent to
62 BCR-M038 Sealing Ring 18 PC PLTMG Bima 27/03/2020 01/04/2020
Surabaya

Claim Report Electrical

1 BCR-E001 300283600 Alternators Diodes 2 SET PLTMG Bima 27/5/2019 28/5/2019 Installed 1 SET to Engine#2 CLOSED
2 BCR-E002 300283831 ARI Actuator 1 PC PLTMG Bima 06/04/2019 06/04/2019 Installed to Engine#2 CLOSED
3 BCR-E003 300284441 DO Sep Level Switch 1 PC PLTMG Bima 13/6/2019 14/6/2019 Installed to Engine#2 CLOSED
4 BCR-E004 300284684 Alternator 2 Air Intake Filter 1 SET PLTMG Bima 17/6/2019 18/6/2019 Installed 2 pcs to Alternator 2 CLOSED
5 BCR-E005 300284687 Pressure Transmitter Pilot Fuel Supply 1 PC PLTMG Bima 06/10/2019 19/6/2019 Received, spare part CLOSED
6 BCR-E006 300285048 Pressure Transmitter Cooling Water 1 PC PLTMG Bima 06/06/2019 21/6/2019 Installed CLOSED
7 BCR-E007 n/a Service Air Compressor No.2 fault n/a n/a PLTMG Bima 30/3/2019 26/6/2019 Done by Kaeser Vendor CLOSED
8 BCR-E008 300285815 Air Intake Filter Alternator#2 1 SET PLTMG Bima 07/11/2019 07/12/2019 Installed to Engine#2 CLOSED
Has been received On Site (Will
9 BCR-E009 300286084 SIMATIC S7-1200 DO Sep 1 PC PLTMG Bima 07/11/2019 CLOSED
be installed during PM)
10 BCR-E010 300288170 Lube Oil Filling Valve Engine#3 1 PC PLTMG Bima 19/8/2019 21/08/2019 Installed to Engine #3 CLOSED
11 BCR-E011 300290315 Limit Switch Turning Gear Engine#2 1 PC PLTMG Bima 25/9/2019 26/09/2019 Installed on Engine #2 CLOSED
12 BCR-E012 300290319 ARI Actuator HT Engine#1 1 PC PLTMG Bima 26/9/2019 26/09/2019 Installed on Engine #1 CLOSED
13 BCR-E013 Servo motor VTA DG 1 2 PC PLTMG Bima 16/10/2019 17/10/2019 Installed on Engine #1 CLOSED
Plug with Cable (Thermocouple With Cable
14 BCR-E014 1 SET PLTMG Bima 18/11/2019 20/11/2019 Received, spare part CLOSED
Engine #2)
15 BCR-E015 10.4" TFT Touch Color Display Engine #3 1 PC PLTMG Bima 21/11/2019 22/11/2019 Received and Installed CLOSED
16 BCR-E016 Pressure Transmitter nozzle cooling water 1 PC PLTMG Bima 02/12/2019 10/12/2019 Delivery status not clear
17 BCR-E017 Level Sensor of Sludge Tank DO Separator 1 PC PLTMG Bima 05/12/2019 10/12/2019 Installed on DO Separator CLOSED
The Claim has been sent to
18 BCR-E018 Compact circuit breaker LO Separator #3 1 PC PLTMG Bima 19/01/2020 20/01/2020 Augsburg, waiting confirmation
delivery date
Engine Aux Panel #2 : 1. Circuit Breaker 3p
1 PC The Claim has been sent to
250A
19 BCR-E019 PLTMG Bima 26/01/2020 30/01/2020 Augsburg, waiting confirmation
2. Cable Terminal X351 (Phoenix contact type delivery date
2 PC
UKH 95
Has been received On Site (Will
20 BCR-E020 SACOS One Module Engine #2 1 PC PLTMG Bima 29/01/2020 CLOSED
be installed during PM)
 The Claim has been sent to
VEGATRENN 149A Ex (galvanic separator
21 BCR-E021 1 PC PLTMG Bima 24/02/2020 24/02/2020 Augsburg, waiting confirmation
sensors) Leakage Oil Module
delivery date
Has been received, will be install
22 BCR-E022 Level switch for DO Storage 1 PC PLTMG Bima 25/02/2020 26/02/2020 CLOSED BY WIKA
during PM
23 BCR-E023 OMD Engine #3 1 PC PLTMG Bima 01/04/2020 01/04/2020 Has been sent to Surabaya
Limit Switch Shut-off Valve before Fuel
24 BCR-E024 1 PC PLTMG Bima 03/04/2020 06/04/2020 On the way to Bima (BY WIKA)
Booster E#1

General Claim
1 HMI Restart SCB 1 PC PLTMG Bima 25/02/2020 26/02/2020 By WIKA
2 - Flowmeter Inlet and Outlet WWTP 2 SET PLTMG Bima 27/5/2019 28/5/2019 By WIKA CLOSED
3 CCTV 1 PC PLTMG Bima 06/04/2019 06/04/2019 By WIKA
4 - AC Server Room CCR 1 PC PLTMG Bima 06/04/2019 06/04/2019 By WIKA CLOSED
5 IMB Tambahan (Laboratorium dan B3) 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA

Note :
Has been Received & Installed (Closed)
The Claim has been sent to Augsburg, waiting confirmation delivery date
Has been Received (Available on Site)
On the way