Discipline Sign LOMBOK CFSPP FTP-2 ci (2X50 MW) PROJECT 2 Mechanical $ Electrical CONTRACTOR DOCUMENT REVIEW é 2s Log | Date Support tn_| Comm. No ‘a_| CJ Approved B (_] Approved as Noted ‘Contractor Record c | LJ NotApproved Working Document 1 | © Information APPROVAL DOES NOT RELIEVE 5 CONTRACTOR FROM RESPONSIBILITY 2 FOR ERRORS AND DEVIATIONS FROM | 2 CONTRACT REQUIREMENT By Date : Log | Date Out [ Comm. No : Ouer PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) UNIT INDUK PEMBANGUNAN NUSA TENGGARA ae PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PUSAT ENJINIRING KETENAGALISTRIKAN Contract No PLN Doc No. = = [eels -L TEI TEI TT] Title CAUSE AND EFFECT DIAGRAM Fi “mee ISSUE FOR REVIEW Rev. | Description __ Prepared Checked ‘Approved Date a | a iS FebAg Contractor LPP -00-P1-CE-201-RSheet 2 of 18 CAUSE AND EFFECT DIAGRAM JOB NO. : 18-4206 (DOG. NO. LPP-ODPI.CEZOTR Rev are | BY | CHO sreb2019 | isp | KW an REVISION HISTORICAL SHEET Date Description 15 Feb 2019 Issue for ReviewCAUSE & EFFECT DIAGRAM UTILITY DESCRIPTION raw water Supply FR Lever a aw Water Tame \10c81r0B8001 ‘Laval at Raw Water Tank & 0GEL 086001) ‘ow Low Level at Raw Wala Tank A |rocett0ss001) [eto ow Cover at Raw Water TRA (0GBL1080001) Figh ever at Raw Wate Tanks jeocet 1188001), [wr Laver at Ra Water Tak [rocet 1188001) [ow Low Laver at Raw Water Tank 8 frocertr23001) [wow Law Levers Raw Water Tae jaca rs2800%), [igh Proseare Sova Water ne \ocox4eR001) |Fah igh Presure at Sonice Water Una jocok4eRc01) cw Pressure at Service Water Une f0GDK 4BR001) ‘ow Law Prastre a Sonice Water Une s0GDK«8R007) {ow Law Pressure a SaaicFre Pump [Decharge (10881088002) [ewan Pressure at Decal Fre Pump [Decarge (10864118002), [ow Low Presaureat Jockey Fre Pump Discharge (to36A1209002) igh Figh Pressure at Jockey Fre Pome Dpscharge (tosGat25R002), igh Pressure at Raw Water Une JroccxaaR001) igh righ Pressure at Raw War Une Jock aaRo0%) [lov Preseue at Raw WalerLne |roccxraeRc01) [tow tow Presoure a Raw WatarLine f0GCK'4BR001) FACILITIES ‘RCTION PERFORMED PBIDNo, CAUSETAGNO | NOTE Ppa Pr-EF|TOGBLTOCLOOT 206-R iopp-20-Pr-eF [TosBLTOCLOOT 206-8 TPP-a0-Pr EF GBLIOGLOOT 206-R TpP-a0-P1 EF OGBLIOGLOOT 206-R TpP-s0 Pr EF | WOBLITOLOOT ipP-a0-Pr-EF |T0GBLITOLOOT 206R ppcopreF foGaLi aL 206R LpP-a0.Pr er [OGBLI CLOT 206-R pP.aoPreF |osoKacPonr 206-8 pp.ao-p1 er |osoKacPo0r 206-8 ipp.an-p1 er [19GoK-aGPOO: pan pre flosoeacron: 206-8 Tppoo Pr EF |fOSGR0Ge2O; 22R LPP-a0-Pr-cFTOSGA10>20% 212 LpP-20-P1-EF |10SGA 207201 2128 LpP-20-Pr-EF |T0SGA 20°21 TpPcop er fnsaxiacrant 20rR TpPc0p 1 EF [losoKTacPan1 207-R [upp-20-P1-eF flosoxragran1 20-R pP-20-P1-e [OSS TaGPanT 20rR ave2018_|SSUEDFOR REVIEW DATE [DESCRIPTION REVISIONS DESCRIPTION "ALARM. IWWATER TRANSFER PUNE A AW WATER TRANSFER PUMP B WATER TRANGFER PUMP WV WATER TRANSFER PUNE & ISERVICE WATER PUMP A VICE WATER PUMP [SERVICE WATER PUNP 8 LECTRIC FIRE PUMP LECTRIOFIRE PUMP, )ESEL FIRE PUNP jOCKEY FIRE PUMP. ‘START START START STOP START (OOKEY FRE PUNE SOPTER DIOR LPPaOPr EF aU7-R PPIOPLEFQO7R P0PTEF 205 R [rP20P EF 206 presoPrerz2R PPIOPLER LIOR LepspreraeR foGcK'1APO0T FacoK oaPoot focoKtApuot fsa roaeoot foscarzaPoor frocckroseo01 a” Rekind (CLIENT PROJECT JOB NUMBER DOC. NUMBER | 1 [on|SHEET NUMBER y_[ cro [Arvo] REKAYASA PRO PLERZOR CAUSE & EFFECT DIAGRAM PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X5C MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 3 CF 18DESCRIPTION CAUSE & EFFECT DIAGRAM UTILITY FACILITIES DESCRIPTION PRIDNo. [Demin Water Supply Fgh Leverat Demin Wate Tame A [PPP TERS \r9ec1r05100) eR [gn Figh vel at Garin Water Tans A fbb. PEF jaaccr 08001) eR [cow averat amin Water Tank] pao PTERL |aaccttoe1a007) eR [Cow tow Levelat Doma Water Tank |TPBa0P LER, \a0cc1 1051000) 208k [Rn Leverat bern WarerTank® —— |ippaoprer| \rocct 118800") 208-R fron Hoh Leverat Gonin Water Tank [PR oop TERI \roccur1ea00") 208-8 ‘ow Level a Demin Water Tank 8 | pp ao EF] 0GCL1188001) 208 a Low Laval at Demin Water Tank ® —]Lppa0.P HEF! (0GCL1188001) 208 Figh Premure atDeran Water ine] pp.an-PneF {OGCK24ER008) 208R FighFigh Pesoue at Dem Waterline [ipp.an-Prer {0GCK24BROO7) nek (cw Presave atbemn Waerlne _|ippan-prer |eocex2aerco:) 08k [wr Low Preseure a Demin WaterLne | ppa0-P1eF| [rocex2esRo01) ee Fuet ow supply Fgh tever at Foe OF Stomage Tam —fippanp rer] |r0ec81086001) 209-8 [Cow Loverat Fue! OF Storage Tak A |ippao-prer| |ioccer086001) 208-8 [Cow Low Level at Fuel OT Sioa Tem A [pp ao TEP | i9eGer086001) 200-8 [Ren teva stro Ov Storage Tame — |p ope] /0EGB168001) 209° pw Laval at Fuel O1 Sorage Tak oppo TEM /0EGB11B8001) 200-8 Low Level at Fue Oi Storage Tam | pp.a0-P EF 0EGB1 188001) 2098 Pressure al Fuel O1 Sumy Une | LPP-a0-PT-EF 0EGC238R00") 208.8 [ow tow Preseve at Fuel OF Supply Lie | .pp.an-Pr-Er |roccczsere01) 209-8 ores causetagwo | NOTE TSeTaCLooT TOGCLIOCLOOT TOGCLOCLOOT fogcLacLonr FOGCLTTOLOOT FaGcL Teton FoGoL cL rococo OGCKEACPION oGoKEACPION fosoxzecPion foscxzecrion fnzS"0ci007 foze"oci007 fcEGB"ocL007 fozSar 1.007 oEGETCLOOT foESETCLN0T faEGORSGPOO foesoasCraNT "02 2019_|SSUEDFOR REVIEW DATE [DESCRIPTION REVISIONS WATER TRANSFER PUVP IN WATER TRANSFER PUNE. EMI WATER TRANSFER PUVP AW WATER TRANSFER PUNP WATER TRANSFER PUN & JRAW WATER TRANSFER PUMP & ‘START LPPSO-PLEF 2088 [Ppa Prer207 OGCKTOAPOOT frocckznaPvot HoscK21AP00% ise |__| ea y_[ cro | aPvo| REKAYASA AW WATER TRANSFER FUN START ‘STOP FUEL OL SUPPLY PUMP TOS” FUEL OL SUPPLY PUMP [reaper 20-8 [Peso Per 2098 focoxs1aPo0r fcecczoaPo01 CAUSE & EFFECT DIAGRAM (CLIENT PROJECT JOB NUMBER boc. NUMBER SHEET NUMBER PT. PERUSAFAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-F1-CE-201-R 4° OF 18DESCRIPTION CAUSE & EFFECT DIAGRAM UTILITY FACILITIES DescRIPTiON PID No 1osed Cooling Water System (on Pressure at Gases Coola Water | PPaOPTEF june ("1 cB2s8R02) 24k (ow Low Pressure wt Cosed Coaing —]ipp.20- Pre (ater Line (N1PCB230R002) DUR (Cow Pressure at Gases Coola Waist |pP.20-PTEF kine zpos2seRc02) 24k (cw Low Presaure al Cosed Cooma | pP20-P EF later Line (12°c8238002) 24k [Cow Lever at COW Heed Tank LpPaPrEr \c9Pos 105800) 24k [ow cow Laver at COW Head Tank ]ipean-preF] jrnPcero6001) eR Rin Temperature at Cased cooing [Tepper ater Une PcezseR002) 214R [ign igh Temperature at Cosas Cosine |p ao.p-er| jvsterLne (r#Pce2seR002) 214k [ign Temperatre at Cased Covina ]ippao.p ver] jst Line r2pcezseRc02) 24k [righ igh Temparature at Cased Cooira |irp.ao.p-eF| jeter Line r2pcezseRC02) 2148 causetagno | NOTE PCBESCPIOT APCBRRCPION 2PCBRSCPION aPCRRICPIOT oP oBTOCLOOT foPcaTOCLOoT faPCaICTION faPCaRICTION faPcaRICTION faPCaRCTION 7aua2019_[SSUED FOR REVIEW DATE [DESCRIPTION REVISIONS, [CLOSED COOLING WATER PUNP #14 {LOBED OGOLING WATER PUNP #16 [CLOSED COOLING WATER PUMP #28 COOLING WATER PUNE #25) ‘START SRT START PIOPIEFIIR LPPSUPLER TIER freccrvapoct [r2pccrrapact wee [aw [an By [oro [aPvo| REKAYASA, az [CLIENT PROJECT JOB NUMBER lpoc. NUMBER SHEET NUMBER CAUSE & EFFECT DIAGRAM PT. PERUSAHAAN LISTRIK N=GARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 5 CF 1BCAUSE & EFFECT DIAGRAM UTILITY FACILITIES DESCRIPTION TP System [Lever Paya Tank \eocRw108=001) [aw Low Lave at Peymer Tank [car 088001) [Cow everat Feta Tank [ocenzs2001) [Cow Low Lovet at FCS Tank |iooRN2see001) [Cow Leverett Tank |tocRN2o8e001) [Cow Low Lovet at HOT Tane |1oRNoe001) [Cav Laverat NaOH Tank |rocresses001) Tw Low Level at NAO Ta /0GRNESBG001) Tw Laval a Waste Wate Siarage Pane (0GRK2088001) Ko Gav Lever at Waste Ware Storage Pons (r0GRx2006001) {ow Level at Pred Tank [OGRK#SB6001), (ow Low Lave at Purge |rocrxese6001) {or taver at nearataaton PR \cocrPr086001) [wow Laver at Necrarzaton PT [ocr 1086001) (ores PaIDNo, CAUSETAG NO LpP=an-Pr EF By WWTP Vendor 218R pP-ao Pr EF By WWTP Vendor TpP-3a-Pr EF By WWTP Voncar 218k LPP a0 Pr EF By WWTP Vendor 2e-R LPP.30.P1-€F [By WWTP Vendor uPP-30-P1-€F [By WWTP Vendor 28R ipP.a0-P1 er [By WWTP Vendor 2k fipp an-pr-er ay WWTP Vendor 210R ipp-an-pr-er oy WWTP Vendor 219R TPP 20 PT EF [By WWTP Vendor TP P-30 PEF [By WTP Vendor LPP-a0-P1 EF [By WWTP Vendor 213R pP-co Pr eF [By WTP vendor 213R TpP-so Per oy WTP Vendor 2SR POLYMER PUNP A FECL3PUNP A Hcl PUMP A ‘STOP ‘STOP STOP PIUPL-EF-218-R POUPTEFOIOR [pac prerzeR PAOPLERTIER Lreacererz1BR [ePscPLerz1eR FOGRNTSAPOOT 1. By Vendor STE WATER STORAGE POND PUMP PURFIED PUMP A IRIFED PUNPB /ASTE WATER STORAGE POND PUMP A. INEUTRALIZATION PUMP STOP O 31 ‘STOP PPADPLEFTIOR PPADPLERZIOR, LepsoPrer23R [OGRE oaPoor frcRNe04PD01 [eGRRSEAPIOT focrKasaPoor a” Rekind IEUTRALZATION PUMP PROPLERDIER CAUSE & EFFECT DIAGRAM 121027019 _|SSUED FOR REVIEW DATE _ [DESCRIPTION REVISIONS: y_[ ork | aPvo| REKAYASA [CLIENT PROJECT JOB NUMBER Doc, NUMBER SHEET NUMBER PT. PERUSAHAAN LISTRIK N=GARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 6 OF 18DESCRIPTION CAUSE & EFFECT DIAGRAM UTILITY DESCRIPTION /acuur Cleaning System igh Laver a Piva Separator JatHoersaTo0%) igh righ Laval at Primary Separator #7 JatHoeriaTo01) ign Lover at Secondary Sesarior #1 JerHootnara0) [Fon ign Level at Secondary Separator "(11400 108700) [ign Lever at Si or Vaca Cleaning Ft [stro 188001) IRighFigh Level at Sto for Vaouum Searing #1 (1HOFY1BB001) Fgh Level at Privy Separaior (2HOF¥ATOO") (igh Figh Level at Paar Separator (2HOF1ATOO") [igh Lave at Secondary Separator PZ \s2no0r0ATo0") [igh FighLavel at Secondary Separator fe212H0D10aTe0%) [igh Lever at Sto Tor Vacium Cieanra 2 \:2H0F 1158001) Ign righ Level at So orvaaum [esaning #2 (12401188007) lcomprossed Air System [tow Preseure a ravunant Ar 00F108R001) FACILITIES PaiDNo, | causETAGNO | NOTE pe aa Pr er TRDFTIOLT BR pean Pr EF [RDFTIOLT 2I7-R pP.a0-Pr Er |TIRDDTOCLOT aR fupp-a0-Pr er [TIMDDICGLZOT 2R fuep-a0-pr er TiHOFvoLa0e [ipp.an-pr-er iiMOrTTeLz0e 27k LpP-a0pr er aHOFTIGLANT arr LpP-20-Pr EF aHDFTIOLOT 27k LPP-20-Pr EF aHDD WOLD 27k LPP-20-PY EF TZNDD WOOLY 27k LpP-30-P1 EF T2MDFTTOLeO2 ark LeP-30-P1-EF_TZHDFTTOLoO2 27 fupp-30-P1-EF T0OFBIOOPIOT 202-R /ACUUM EXHAUSTER #1 VACUUM EXHAUSTER #2 STO PPAOPLER IIR PaLPLEPTITR (THODTTANDOT 7022019 _|SSUED FOR REVIEW ‘DATE [DESCRIPTION REVISIONS: - By wew_[ ‘cro | APv0| REKAVASA [CLIENT PROJECT JOB NUMBER Doc. NUMBER HEET NUMBER. CAUSE & EFFECT DIAGRAM PT, PERUSAHAAN LISTRIK N=GARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 7 OF 18DESCRIPTION lEMERGENCY BELT FEEDER MOTOR LT CONVEYOR FT MOTOR. ELT CONVEYOR #18 MOTOR. BELT CONVEYOR x8 MOTOR FLT CONVEYOR HANOTOR IBELT FEEDER NOTOR CAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES DESCRIPTION Taahig v bal Feeder Chae [isoeacrasro01) eta Spoor a at Conveyor IA KoERctaAF00%) at Teuahes te Bal Sway Sensor jt Conveyor #1A (TOEAGI SAFO) Par Swich w Aciatean Bat Conveyor "A (IOEAGTSAFODI) [Tension Swions Acivaiogin Bot Conveyor #1A OEACISAFOOT) {iocing Bal Conveyor FTA Chute (DEACISAFOO) [Retiow Spead at Bot Corweyor FB [GDEACTaAFO01) [cca Tauches te Bal Sway Sensor let Conveyor #16 (10EAC4AFOO1) [Pur Swacn we Acted Bol Conveyor fete (ioEACTaAFOO1) [Tevaon Swine Aeivaiean Bat [conveyor #18 (10EAC4AFCO%) [acing n Bak Conveyor 18 Chae (OEAGY AFOOT) ila Spead at Bek Conveyor WIA (OEACTTAFDOT) oat Teusnea re Bal Sway Seneor Conveyor #38 (IOEACHTAFOD1) [Par Swen we Acton Bat Conveyor A (1OEACI7AFOOA oneion Sah = Aavaieain Ba [Conveyor #34 (10EACI7AFCOI) |Biozung inBox Conveyor 5A Chats [roeacrzaro0%) [Roo Speed atl Conveyor RS [roeAcrearoo%) [Goal Touches he Bot Sway Serer bet Conveyor #38 (10EACBAFOOT) Pur Soren = Actataa Bai Conveyor Jes (r0EACeAFCO1) [Tension Swen Awatean Balt |c2nveyor #38 (SOEACTBAFCO’) Bioctngn Bat Canvoyor FOB Chats JAoexcreAra0%) (oTeS STOP ‘TOP ‘STOP LPPAOPLEF 202 PPADPLEF DOOR LeP-oPrer aR LresoPrer-aiR PAOPLE AR PBIDNo. | CAUSETAGNO | NOTE FOEACTAFOOT HOEACIEAFOOI TOEACIBAFOOI FOEACasAFOG2 fopp-aD PTEF|TOEACTZAFOOT 202R upp.10-P1-€F [TOEAGTSArOOT 202. [opP.a0-Pr EF | OEAGTSAFOOT 202R TPP=10.P1 EF |OEACTSAFOOT m2R TP -a0-P1 EF | OEAGTSAFOOT 2R iPP-40-P1-EF OEAGTSAFOOT m2R IPP-a0-PY EF OEAGT@AFOOT AR PP-a0-P1 EF WEAGIAAFOOT 22R EPP-a0 Pr EF TOEAGTAAFOOT mR LPP-a0 PEF TOEAGTAAFOOT 202.R ppP-a0-P1-eF TOEAGTAAFOGI [ipp-20-P1-eF TOEAGITAFOOT uPp-20-PT-EF_TOEAGTTAFOOT 202R LPP-a0 Pr EF TOEACTTAFOOT 202 ipP-a0-P4-EF-TOEACITAFOOT 22R iPP-40 Pr EF TOEAGITAFOOT 202R LPP-a0-P1-EF-JOEAGTBAFOOT ipP-a6-P1 EF TUEAGIBAFOGT 202k pP-40 PEF SOERCTSAFOGT 22R LpP-40-P1 EF [OEACTBAFOGT 202.R EpP-a0-P1 EF OEACTSAFOOT 202-8 “The sop sequences ar Belt Fes, and then Bal Conayor#IA oF 8 ‘The sop sequences ar: Bet Conveyx2 and then Bet Conveyor #3A or 8 (normal operation) Bel Feeder then Bek Conveyor +18 8 folowod ty Bet Cenveyer 3 eB (dur Bycass Mode), Emargrcy Bel Feeder, hen Blt Conweor 47, flowed by Bek Conieyr#3A oB(@xng Emergony Reclaiming nd) [CLIENT PROJECT JOB NUMBER Doc. NUMBER 7022019 _]SSUED FOR REVIEW 1 [av [mon SHEET NUMBER ‘ATE [DESCRIPTION y_[onKo | aPvo| REVISIONS: REKAYASA CAUSE & EFFECT DIAGRAM PT. PERUSAHAAN LISTRIK N=GARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 8 OF 18DESCRIPTION LLTCONVEYOR FIA NOTOR IBELT CONVEYOR #18 MOTOR. ELT CONVEYOR 3A MOTOR IBELT CONVEYOR #3 MOTOR ELT CONVEYOR Fa NOTOR IeELT FEEDER MOTOR NERGE CAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES TOP STOP STOP STOR. PADPIEFOOOR PAUPLEF ZR) PPAOPLEF IIR PUDPLERIOZA [PP40-PLEraoR [PEaOPrERaOR DESCRIPTION PulDNo, | CAUSETAGNO | NOTE FOEACTeAFOOI FERCTAFOOH FOEACTeAFOO1 EACITAFOOT foeacearoos foeAC AFOOT JRStow Speed at al Conveyor #IA——[{pp.ag.PTEF] TEACTOAFUOT Tet JoExctaAFO91) ner | [Pear Touches the Bat Sway Seneormn —|IPP.a0-Pr-EFY DEACTEAFDDT Tot bet Conveyor #28 (10EACT9AF001) oR Par Sanen = Actvaiea Bat Conveyor upp a0.P rEF] DEAGTOAFOOT Toe feta HOEACHOAFOON) 22k [Tension Swine Acwatean Bet LPP. a0-P7-EF][DEAOTEAFOOT Towet |P2nveyor a (1OEACT9AFOO?) eR [Ffoceng n Bal Conveyor Ran Chats |[PP-a0-P EFL DEAGTOAFOOT Tae | oEacraAF091) zr | [RSW Speed at Bal Comevor mB |ipp-an-p7-EF] [DEAGZCAFODT Feet J raexczoaro01) 22k [Gear Tovches he Dat Snay Seneorm —]uppao.p -EF| DEACIOAFOOT Tee bet conveyer #48 (10EACZ0AFOD1) 22k Par Savion s Acivared HB Conveyor | pp.40.p EF] DEACOUAFDOT Nee fete (s0EACZOAFOOT) 22R [Toneon Seah = Aaivalea n Bal [{ppap-p EPL DEADOOAFOON [Conveyor #8 (10EAC20AFO0") ZR [tocceg in Bat Conveyor FB Chita |ipp-4o-p -EF1 DEADRCAFODT | oexczoAr001} 22k [Weir Detected by Neal Detector #A | ippao.p1 EF] TDEACITOUDOT |roeacr7cuces) 22k [Weil Detected by Weal Detecor #8 | ipp.ao-p7-eF| DEACIECUOOT [roeacracuoos) oR (ores “|The sop soquanes are Bal Convey" 2, ten Bal Convejer #38 a, Talowod by Bal Ooweya GIA or [arma operation) Ba Feeder, ben Bet Conveyor #1 or, olewedby Bet Camwoyar #3 or, and Belt Convenor 4A o B (during Bypass Mode. ergency el Feeder, then Belt Conveyor 47, alowed ty Bet Ccnveyor #3 or, and Bell Conveyor #4 o B Guin margency Reclining Mode. ‘sa201@_|SSUED FOR REVIEW 1s [ow [axa DaTE [DESCRIPTION 8y_[ aK] avo] REVISIONS: REKAYASA CY BELT FEEDER MOTOR ELT CONVEYOR #44 NOTOR sELTOONVEVOR HB NOTOR ELT CONVEYOR AT NOTOR ‘STOP ‘STOP, [LPes0PLErco2R (RaOPrERaOR PPADPLEF IGOR, PAUPLEPOR AG2SAFOO2 oes FozACosAFGOT OEACTBAFOOT CLIENT PROJECT JOB NUMIBER DOC. NUMBER SHEET NUMBER CAUSE & EFFECT DIAGRAM PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1208 LPP-00-P1-CE-201-R 9 OF 18DESCRIPTION LT CONVEYOR #18 MOTOR LTIGONVEYOR HA MOTOR TOR LTCONVEYOR #1A NOTOR. IBELT CONVEYOR #90 0 ELT CONVEYOR IB NOTOR. ELT CONVEYOR #54 NOTOR ELT CONVEYOR FSB NOTOR. LT FEEDER MOTOR [EMERGENCY BELT FEEDER MOTOR [BELT CONVEYOR #2NOTOR. IBELT CONVEYOR #TNOTOR IBELT CONVEYOR #48 MOTOR CAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES ‘ACTION PERFORMED ALARM. ‘STOP OF ‘STOP ‘STOP PAD PTLEF-202 PUOPRERAIR LPeaoPtercoe LPesoPLer oR PP.aDPLEF 202A, PPAOPLEPOIR DESCRIPTION Paine. | CAUSETAGNO | NOTE foeAciaaroot ficexcraAFOOT foeAcaaro01 FexCaTAFOOH FeAceAFO01 [OEAOTeAFOOT Fzacasaroo2 FEACSAFOOT foeacioaroor hoeAcaiaroot peed al Bal Corvoyor OA [pPab PT EF|DEACZTAFOOT Tee |oexczrAro0%) 202.R [Gear Touches he Ba Sosy Senaorm upp. 1e | WEACHTAFOOR Teer bet conveyor #5 (10EAC2TAF001) 202k Pat Swach = Acad Bat Conveyar upp 0.p1-eF| IDEAOZTAFOOT Tet fsa 1OEACZ1AFOO) 22k [Tension Suan = Rewaleain Ban |TP.=0.P EF | DEACPTAROOT [Conveyor ta (10EAC2‘AFCO) 22. Gtocung in Bat Conveyor REA Crate [TPp=0-p1-EF| DEACZTAFOOT JoeAcziaro01) 202. INatow Speed at Bek Conveyor #38] Lppo.p1-5 | DEACZZAROOT OEACZ2AF001) 228 al Teuchas he all Sway Sensor —|Upp.=0.P 1. EF | DEACZEAFOOT a Conveyor #58 (TOEAGZZAF00T) 200k Sch Aaiwaiedn Bal Conveyor | pp-cp-Pt EF | GEACZAFOO? 8 (10EAC22AFOD1) 22. ension Saith Relvatod BSN ipp-cp-Pi-EF | EAGZZAFOOT onvayor #58 (10EACZ2AFCO1) nak jcking a Bak Conveyor #60 Chile | _pp-co-Pi-EF | [OEAGZZAFOOT {OEACZ2AFO0') 202. The dp sierra: Bk Corser, han Bal Carvayar to elawed by Bal Conor FR 7B, ard BAT Comey 45k or rma option, Bot Fender, then ek Conveyor #18 Boones by Sel Comeyor #24 ot 8 than BatConeyr ‘#44 or B, and Belt Conveyor #5A or B (during Bypass Mcd2). Emergency Belt Feeder, then Belt Conveyor #7, folowed by Belt CAUSE & EFFECT DIAGRAM Cameyor 3A or, the Bek Cmeyor 48 erB, ané Bok Comeyer 5A or (ang Emergency Mate) [CLIENT PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PROJECT LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT JOB NUMBER 18-1206 boc. NUMBER LPP-00-P1-CE-201-R {90272019 |SSUED FOR REVIEW > [wr [san/SHEET NUMBER, 10 OF 18 DATE [DESCRIPTION y_[crxo| aPvo| REVISIONS: REKAVASADESCRIPTION DER MOTOR MERGENCY BELT FEEDER NOTOR ELT OONVEYOR FIA MOTOR ELT CONVEYOR #18 MOTOR ELT CONVEYOR #ONOTOR. ELT CONVEVOR #7 NOTOR pet Fee CAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES STOP. PERFORMED, LPeapPrEraieR PPADPLERZIOR, PPADPLEFDIOR PRADPLER RIOR PPADPLEF2IOR PPADPLEF2IOR. DESCRIPTION aioe. | causeTAGWO | NOTE [ceACreAFOD7 FERC TIAFOOT fveaczsaroo2 foeAcasArO01 hoeacraaroot [Rotow Speed st Bal Conveyor #® | pp.ap.P1-er| DEACPOAFOOT Te [aeAc2aar00%) 202, [Coa Touches he Bol Svay Sensor —]ipP40-P EF] DEACHAFOOT bet Conveyor #6 (1OEAC24AFCO1) 202 [Pur Swick i Achaea Bat Comayor | pP-40-P1-EF| DEACDIAFODT Js s0EACzAAFODH) 202R [Tencon Swich w Aemwareaia Bot | pp-40-P7-EF| TDEACDIAFOOT [Pervoyor #6 (10EACZAAFOO1) 202 Gioctngn Bal Conveyor A Chute |[pP-40-P1-EF| DEACDAFOOT [AOEAC2¢AFO01) 22R Btocungn Emaganay Bal Fader Chute | pp.40-p1-€F| DEACHTAFOOT JroEAcasaro02} 202 [Retiow Speed at al Conveyor? ——]pp-ag-p1 er | DEACISAFOOT [dexc2sar001) 2028 [Gear Touches he Bat Svay Snaorin —]ipp-an-p1-EF| DEACREATOOR leet Conveyor #7 (10EACZEAFOO1) 202R [Pur Sarteh = Acted nat Conveyor ]ipp-an.p1-EF] DEAC2GAFOOT Jr oEAczsAFot) 202k [Tension Swich is Acvatedin Bel | [pp-ap-p7-eF| IDEAGZEAFOOI [Conveyor #7 (10EACZSAFOOt) 202-R [Btoctngin Bat Conveyor #7 Chute |Lppao-pr-eF| DEAC2GAFOO Jroeaczsaran) 202R Mee) 2, The stop sequences ar: Emagen Bll Feeder, and then Bel Conveyor 87 CAUSE & EFFECT DIAGRAM [CLIENT PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PROJECT LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT JOB NUMBER 18-1206 Doc. NUMBER LPP.00-P1-CE-201-R ota _|SSUED FOR REVIEW 1s [ew [suan| SHEET NUMBER, 11 OF 18 DATE _ [DESCRIPTION ay [coHo| aPv0 REVISIONS: REKAYASACAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES DESCRIPTION igh Terparare Coal Bano /HFAZOBBOO!) Tah CO Concentra a Coal Barker 1 (1HFAQSBBCO1) igh Level a Goal Bunko TA |[rturazcescor Figh Temperature a Coa Ganker 1a ‘HFAZTEEOO!) Figh CO Concenvatien a Coal Bunker 8 (1 HEAZTBBCO) Fgh Levelt Coa Banker |frtHrxzraeoos) Figh Temperature al Coal Borner FC /IHFAZHEBOO") Figh CO Concenvatan a Coal Bancar fic nmFazeB800%) Figh Levert Con Barker jtHFAze6800%) igh Temperature al Coal Bunker 1D jrtHFazeo800%) Figh CO Cancenvaton a Coal Baker feo GimFaze6600) Fgh tevarat Coarbrkar D jrtHrazs68007) (OTES ‘ACTION PERFORMED PRIDWe, CAUSE TAG NO Tpp-a0 PT-EF THPARECTION oR | Tpp-a0.PrEF | TTHFARECOTDT 2008 TpP-a0 PEF |TTHFAZEGLION 2008 TpP-a0-Pr-EF | HFADICTION 200R TpP-a0 Pr EF | HFATCOOT 2008 [pp a0-Pr EF [TRFADTCLION 2008 TpP-a0 BEF THFAPECTION 200R Tpp-ac Prer [THFAZECOROT 203-8 [pP-a0 Pr EF [RFAZEGLION 203-8 [pP-ac Pr er [TRFARGTION 203-8 [ppc pr er fTNFARGOIO 2038 Tppaa Pr GF [TIAFADOGLION 205-8 DESCRIPTION VERTER #18 VERTER #18 VERTER #2 VERTER #28 VERTER #3 LOW DVERTER RB FLOW DVERTER san LOW Di LOND Low oF LOW! LOW OF CLOSE (CLOSE (Lose CLOSE, EFLIR EFQR EFI PPAF POF [peso fexcaianoor foeacziaa003 CLOSE LPPaoPter aR PPOOPLERQODR [DEAGADAADON foeacziaaoos CAUSE & EFFECT DIAGRAM a ‘sia0%e _|SSUED FOR REVIEW 1 [vw [isan DATE _ [DESCRIPTION ay_| cHKo] avo] REVISIONS. REKAYASA [CLIENT PROJECT JOB NUMBER DOC NUMBER SHEET NUMBER PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 12 OF 18CAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES DESCRIPTION Figh Torporaura a Goal Bunter FOR |r2nrazcao001) Figh CO Concentration a Coal Barker 2h (12HFA26BB00%) Figh Levelt Coa Bunker 2A (2HFA26BB00") igh Tomparture a Coal Santer ‘2HFA2TBBOO') Figh CO Concentration a Coal Barker 28 (12HFA27BB00%} igh Level at Coa Bunker 2 ‘2HFA2TaBO01) Figh Temperatures Coal Bonbar 2S 2HFAZEBB001) igh CO Concentration a Coal urkar 20 (12HFAZBBE00%) Figh Levelt Coa Bunker ‘2HFA2@86001) Figh Temperature a Coal Bunker 25 /2HFA2OBEO0!) igh GO Concentration ai Coal BurKer 1D (12HFAZ9B800") igh Level at Gaal Burr 2D /2HFA20BB00") PAID No ipPae-Pr EF foAPADSCT ION eR TPP ac-Pr EF [aRABEOOTOR oR oe 205R TpPaCPrEF 22R TPR acer er eR LpPa0-PrEF 203R LpPAGP EF 203R LpPa0-P EF 23R HaaFADSGLIOT aRFRDOTIOT HanFAaOaroT HaRFADTCLIOT HanFaeGTIOT fanrazscorot pPaG-Pr EF fenrAzcLIoT Tp e-a0-Pr EF aRFAPAGTION PPA PEF 200R LPP aaPrer aR franrazacaron fraaeAzacL07 cause Taswo | Note “ACTION PERFORMED. DESCRIPTION FLOW DWERTER asa FLOW DVERTER #36 FLOW DVERTER aGa FLOW DVERTER #66 FLOW DVERTER #7A [FLOW DVERTER #78 ALAR Lose LOSE L085 LOE CLosé LOSE PPADPLEFIIGR PPODPLEF IODA PRSDPLERRIGR. [PRO PLERZOOR, [PeanPrer 203.8 (GEAOZZAADO hoeacztaaour foeaczraanos hoeAcztaAons PRSDPLERAIR, CAUSE & EFFECT DIAGRAM (CLIENT PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PROJECT LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT JOB NUMBER 18-1206 DOC. NUMBER LPP-00-P1-CE-201-R SHEET VUMBER 13 OF 18 R jaravi9_|SSUED FOR REVIEW is [aw [ea REY loescRPTi| ‘y_| cro | aPvo| REVISIONS: REKAYASACAUSE & EFFECT DIAGRAM COAL HANDLING FACILITIES DEscRITION “CTION PERFORMED DESCRIPTION [ett Feeder 1OEAC2AFOOT) [bet Conveyor #1A (10EAC12AOD1) ett Convoyor #18 (10€AC4A001) et Conveyor #2 (10EACTEAFOO1) Bett Conveyor te (10EACZAAFOD1) Emergency Bl Feeder (10EAC2SAFO02) Bet Conveyor #7 (10EACZEAFOD1) [ett Conveyor 3A (10EACTAFOD1) [ett Conveyor #36 (10EACTBAFOD1) Bett Conveyor #aA (10EACT9AFOD1) [ett Conveyor #28 (10EAC20AOD1) ett Conveyor #5A (10EAC21AFOD1) [ett Conveyor #56 (10€AC22A001) inoTes (0 Pormisve sa dig Normal Sscng RID No. Lep.40-P1-EF LpPaoPTer PP a0-P rer 202. peop rer 202.8 LPPa0-P Ler 202-8 LPP a0-P EF 202-R LPP a0-P EF 202-8 LpP40-P Ver 202-8 LpP10-P EF 202-8 LeP40-P EF 202 LPP a0-P EF 202-8 LPP-40-P EF 202.8 Lep.40-P Ler 202-8 1 Ponmsve stat ing Normal Roiaring Mode 1X Penmisive sta ig Emergency Steckng Mode ‘y_ Permissive sta cving Bypass Med, oral Recring Mae, ara Emergency Recaing Mode cause Tagno | Nove ELT CONVEYOR #14 START PPADPLEFIUOR ~ [>| olfoeacraacont =x elfioencranronr _Pernzave sla dung Bypass Mee ‘5022019 _|SSUED FOR REVIEW DATE _[oescRPTiON REVISIONS a a ELT CONVEYOR HIB LT CONVEYOR #2 ER LTICONVEYOR #5 IEVERGENCY BELT FE START LLTCONVEYOR IT PAOPI-ER-Q02-R PPAUPLERDER PPAUPTEF-QO2R PPAUPEFQODR [Peso Per202R [Ppa Per o02R foeAcrBAFO01 FoeAczaAFOOt ew [an ‘cHKo | aPvo| REKAYASA LT CONVEYOR #34 LTCONVEYOR HS BELT CONVEYOR #4A LT CONVEYOR HS ELT CONVEYOR #58 CONVEYOR #58) START ‘START START ‘START PRAOPRERIOZR, LPeaoPLEr DOR PEADPLER DOR FEACTBAFOOT POeACraAFOD1 fExCanAroOT oEacoraroot CAUSE & EFFECT DIAGRAM [CLIENT PROJECT JOB NUMBER DOC. NUMBER SHEET NUMBER PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 14 OF 18DESCRIPTION CAUSE & EFFECT DIAGRAM ASH HANDLING FACILITIES DESCRIPTION y Ash Handling Systom (Fier ever arr ah Hopee T= Tu Laval at Fy Rah Pepper Figh Laval a Fi ah Hoppe TE [fa Cavett Fy Rah epoor& igh Covel at Fy Rah Hopper [fo Laver at Fy Ran Roper Fgh Uaveta Fy Aah oppor 7D [fav Lever at iy Ran Pepper JFgh Level a Fi Aah Fopper TE [fav Leverat Fy AST Pooper TE [Fgh Laver Fy Aah HopperTF [Cov aver at Fy Reh Par [Fgh Level a Fy Ash Hopper 7S [Cow teeta Fy Ash Popper 7 igh Level a FA Hopper TF Tu aval a Fy Rah Popper TH igh Covel a Fy Reh Popper 11 Tevet at Fy Aah Foppar 7 igh Usvel al Fy Ash Hopper TT Lever at Fy sh Fonper 1 Tah Level at FY Aah Hopper Te Lever at Fy sh Hopper TU (OTES PERFORMED, ALARM: paione. | cause TAGNO | NOTE TP P60 PrEF By Vendor 201 TpP-c0 Per By vende 20R [peso Pr EF By vendor aR TpP-eo pr er By vendor rR pp 60 Pr GF By vendor 20V-R Lpp-e0 be EF By vendor 20-8 LpP-eo-Pr GF By vendor 20-R pP-e0-P er By venom, Duk PP so-P1 er By vera. 20uR uPP-co-P1-eF By verso. upp c0-Pr EF By vendor 2UR upp-co-Pr EF By Werder 218 fupp-s0-Pr-eF By Vendor DVR TPP sop T-EF By Vendor 21k TPP Soper [By Vendor 2018 [pp sop 1F |By Vendor 2018 TPP -s0-P-EF By Vendor 201k TpP-s0P EF [By Vendor 2018 TpP-50 Per By vendor Tpp-50-P1-6F By wend VR Lp-60-P1-6F fy vendor Lpp-60-P1-EF [By Vendor 201 ‘eiva20%9 _[SSUED FOR REVIEW > [ww [oa pave [oescarnon y_| ono | arvo| REVISIONS REKAYASA ” Rekind CAUSE & EFFECT DIAGRAM CLIENT PROJECT JOB NUMBER DOC. NUMBER ‘SHEET NUMBER PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 15 OF 18DESCRIPTION CAUSE & EFFECT DIAGRAM ASH HANDLING FACILITIES DESCRIPTION paiono. | causeTaGno | Nore ry Asn Handling System ghia sty As Pepper ePaper ey vendor 21R [av evarat Fy Rah Pooper 7 Epp s0-Pr EF ey wendor 201k igh aval FY Ren oppor opp so-pr EF ey werden 218 Tu Level a Fy Rah Hopper 7A jure 60-P1 er ey wendor 2018 igh Laval aT FV ABH Hopper ZB ipp.s0-p1 er ey wendor 21k a Laval at Fy Aah Hopper ZB Tpp so Pr-er By vendor 201-8 igh Lave a Fy Rah Hopper OC TpP-soPrer [ey Vendor 2018 Tu evel at Fy Rah par 2S LPP sap -eF By vendor igh Level a Fly Aah Hopper 20 Troop EF fey Vendor VR i Caveat Fy Aah Ropar ZD TpP-s0-P1-EF fey vendor IR |FRon Cove arian romper De LP P-s0-Pr-EF By Vendor | mR Laval at Fy Rah ops 7E [pp 60 Pr EF By vendor R Fgh Level a Fy Aah Wore TpP-60-P-EF By vendor 2R [ow Level at Fy Rah Peper 2 pP-60-Pr-EF By vena 21R Fran Leela iy Ash Hoppe 26 pp-50-P1-6F fey vende IR [ow Level at Fy Ash Roper LpP-c0-Pr EF By vendor 201R Fgh Levelt Fy Aah Hopper ZH Upp 60-P YGF [By vendor 200R [fw Levelt Fiy Rat Hopper TpPsoPr er eywendor 2O1-R igh Covel at Fy Aah opps TpPso per fey vendor 20k [fw Leveat Fy Rah Ropar 27 TpP-60-Pi EF By vendor 20VR Jah Covet a iy Ash Wonper 2 pP-60-Ps-eF By venor [Dv Leverat iy Aah Popper 27 pp c0-p1-eF Sy vendor 20-8 7 a CAUSE & EFFECT DIAGRAM CLIENT PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PROJECT LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT JOB NUMBER 18-1206 DOC. NUMBER LPP-00-P1.CE-201-R 7e27019_|/SSUED FOR REVIEW | ww [ian SHEET NUMBER 16 OF 18 DATE [DESCRIPTION y_[ cro | aPvo| REVISIONS REKAYASACAUSE & EFFECT DIAGRAM ASH HANDLING FACILITIES DESCRIPTION Fy Aah Handling Syston [ign Lever at Py Ash oper [bw Levert iy Aah oppor 2k igh Level a Fiy Ash HoppeZL Tevet at Fy Ash onper 20 Fiqh Lace Fy Ach Slow (1ETH1988001) Fgh Leia Fy Ash STO (2711988001) EID No, TPPSEPLEF 200R TpP-SO-PrEF rR TPP-SO-PEF TpP-S0-PLEF rR [PP-50-P-EF 2008 TPPSO-PEP 204k causetagno | NOTE iy vende Bywendor Ey vende By wendor ETHTSGLOOT eraiacLooT a Rekind CAUSE & EFFECT DIAGRAM ‘saz019_|SSUED FOR REVIEW = [0 [now REV DATE [DESCRIPTION y_[ nko] avo] REVISIONS: REKAYASA CLIENT PROJECT JOB NUMBER Doc. NUMBER SHEET NUMBER PT. PERUSAHAAN LISTRIK NEGARA (PERSERO} LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT 18-1206 LPP-00-P1-CE-201-R 7 OF «18BH la se) 2 SIS Zi |e elselelz S|EIS|E CAUSE & EFFECT DIAGRAM FlEISIEIPIE IS lake COOLING WATER & Be lealalc lel al CHLORINATION FACILITIES Be | /2/S{2/8/8\3/8\5)5 cle Slellelaek Slslalsials aisle ELL f oe wow | easenone | aoe \| Fle EEIE [Cooling Water Supply r eae igh Pressure & Coaing Water Une /PABIOBROO1) TpP-ao-PT-EFLATPABICGPIOT 218 aw Pressure ai Casing Water Ihe "TPABTOBROD}) [Epp a0-P1 E_TPABTCCPTOT 201-8 [Fgh Pressure Caving Water Une | 2Pas osrc01 [upP-60-P1-EF_TZPABIECPTOT 20-R [ow Proseare at Cooirg Water Une LPP-60-P1-EF_TZPABICGPIOT FEVSIONS. REKAYASA |r2eaBrosRo01 201k igh Prestare at Coolng Wale Une | pp-cp- EFS TPRBTCCPIOZ [Pas roeRo01 201k [ow Presse at Cooing WalerUne | ppan-pEF{PABICGPIOZ [rPaBtoaR001) 208 Flan Presore a Cooina Water ne | tpp.an-pr-eriaPAstCoPi02 /2PAB08R001) 20-8 ae [ow Pressure at Conina Water ine | cpp-an-pv-eF[T2BABTOOPIO® /2PAB0BROD1) 2048 Fah Flow at Cootng Water ne Upp eo rer | IPABTOCTIO® /#PAB08R00") 20V8 gh Faw a Gooing Water ne iPr s0-P1 EF TEPABIOGFON fr2easr0BR001) 2008 Fa a Cooing Wate Fone FA | [epan-pr-eF|-PABTOAPOOT frrPactoaroon 2008 Fant at cooing Water Pure FB | ep ao-p1-6F| 1 PABITAPOOT JrieacriaPoos) 20uR aut at cooing Wate Furs 2A | cep ea-p1 GF | ZPABTOAPOOT fr2eacroAPo0%) 204k Fara Coaing Vie Pare Tppcop er SPABTTAPOOT [r2eacriaPo0%) 204k nares 7. Seu BA PID Co Nt Spy PP PTEFTR) yy 4 CAUSE & EFFECT DIAGRAM Rekind [CLIENT PT. PERUSAHAAN LISTRIK NEGARA (PERSERO) PROJECT LOMBOK CFSPP FTP-2 (2X50 MW) PROJECT JOB NUMBER 18-1206 Doc. NUMBER LPP-00-P1-CE-201-R A 1522019 |SSUED FOR REVIEW i [av [aan] SHEET NUMBER 18 OF 18 Rev ‘ate [oescaerion ey_[oHKo | apvo