NO

1.1

1.2

1.3

1.4

1.5

NO

1.1
NO
1

2
 REMAINING WORKS

INSTRUMENT CALIBRATION :

INSTRUMENT INSTALLATION:
Pulling & terminated Cable for Flow transmitter 40LCD80CF001 (turbine 6.000 side )
Tubing installation for Flow transmitter 40LCD80CF001 (turbine 6.000 side )
Tubing Installation in control valve 40LCD40AA001
Tubing Installation in control valve 40LCD81AA001
Tubing Installation in control valve 40LCD80AA001
Install pressure gauge 40LCD71CP501 & 40LCD72CP501
Install grounding motor
MOTOR INSTALLATION
Pulling cable and termination Motor 40LCD61AP001
Pulling cable and termination Motor 40LCD62AP001
PIPING INSTALLATION
Install piping, bolting & tighthening

PUMP INSTALLATION
Alignment motor & pump

Final Alignment Motor 40LCD61AP001

Final Alignment Motor 40LCD62AP001

REMAINING INSPECTION

FIELD INSTRUMENT INSTALLATION:

Instrument Equipment installation
Continuity check control cable
Loop test
COMMISSIONING ACTV
Solorun Motor 40LCD61AP001

Solorun Motor 40LCD62AP001

 REMAINING WORKS & REMAINING INSPECTION FO

STATUS TARGET
Program Kerja

FINISH

FINISH
FINISH
FINISH
FINISH
FINISH
FINISH
FINISH

FINISH
FINISH

FINISH

FINISH

On going

On going

STATUS
 FINISH
FINISH
FINISH
STATUS
FINISH

FINISH
WORKS & REMAINING INSPECTION FOR CONDESATE MAKE UP SYSTEM

Action Plan

PIC

Langkah-Langkah Feb Maret

Kontraktor
W3 W4 W1

1. Menyampaikan remaining ke Kontraktor

2. Meminta jadwal penyelesaian sesuai target
3. Memastikan kecukupan manpower dan alat kalibrasi Kontraktor berfungsi
dengan baik
4. Memastikan Kontraktor bekerja overtime
5. Memastikan material ready untuk diinstall
6. Monitor progress harian bersama Kontraktor
7. Melaporkan progress harian ke MUPP & PTL Pusmanpro

1. Memastikan kecukupan manpower dan alat pemasangan dari Kontraktor

lengkap
2. Meminta kontraktor untuk overtime
 Timeline

Maret April Mei Juni Juli

W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
 Update : 26 Feb 2020
REMARK

Waiting Solorun

Waiting Solorun

REMARK
REMARK