Jadwal Terbaru TA NPK-1

JADWAL PELAKSANAAN
TA-NPK1-07-2021
Departemen Perencanaan Pemeliharaan & Keandalan
Bagian Perta
31 JULI - 24 AGUSTUS 2021 Rev.7
ID Task Name Start Finish % Resource Names Keterangan
Complete July 2021 August 2021
30 02 05 08 11 14 17 20 23 26
0 TA-NPK1-07-2021 31 Jul '21 25 Aug '21 50%
1 PENGAMANAN AREA 31 Jul '21 02 Aug '21 100%
2 Shutdown & Pengamanan 31 Jul '21 01 Aug '21 100% Opr NPK-1 Opr NPK-1
3 Cleaning 31 Jul '21 02 Aug '21 100% Opr NPK-1 Opr NPK-1
4 Pemasangan scaffolding (R-001, 31 Jul '21 01 Aug '21 100% Beng S3 Beng S3
5 PEKERJAAN PEMELIHARAAN 31 Jul '21 23 Aug '21 50%
6 ROTARY DRUM & DRAG CONVEYOR 02 Aug '21 21 Aug '21 61%
7 CR-001 (GRANULATOR) - Optimalisasi 300000372647 02 Aug '21 21 Aug '21 68%
8 Penggantian rubber lining baru 02 Aug '21 21 Aug '21 80%

9 Pasang blower&lampu penerangan 02 Aug '21 02 Aug '21 100% List NPK,RPK List NPK,RPK
10 Pembongkaran rubber liner lama 02 Aug '21 08 Aug '21 100%
11 Lepas baut&plate klem belt 02 Aug '21 04 Aug '21 100% Beng S2 NPK (1) Beng S2 NPK (1)
12 Lepas rubber liner lama 03 Aug '21 04 Aug '21 100% Beng S2 NPK (1) Beng S2 NPK (1)
13 Lepas Dust Box 04 Aug '21 05 Aug '21 100% A2B Galion,Beng S2 NPK (2) A2B Galion,Beng S2 NPK (2)
14 Lepas plate form lama 06 Aug '21 08 Aug '21 100% Beng S2 NPK (2) Beng S2 NPK (2)
15 Bersihkan shell drum 05 Aug '21 07 Aug '21 100% Opr NPK-1 Opr NPK-1
16 Pemasangan rubber liner baru 05 Aug '21 21 Aug '21 68%
17 Preparation 05 Aug '21 09 Aug '21 100%
18 Brushing shell 08 Aug '21 08 Aug '21 100% Beng S3 Beng S3
19 Coating shell 08 Aug '21 08 Aug '21 100% Beng S3 Beng S3
20 Ukur & Potong Rubber Lining 05 Aug '21 08 Aug '21 100% Beng S2 NPK (1) Beng S2 NPK (1)
21 Pengeboran Clamp Rubber 05 Aug '21 09 Aug '21 100% Beng S1 Beng S1
22 Pasang rubber liner baru, baut& klem belt 09 Aug '21 13 Aug '21 80% Beng S2 NPK (1) 8 dari 8 segmen, besok lanjut segmen yg pendek Beng S2 NPK (1)
23 Pad Drum sisi Outlet 11 Aug '21 11 Aug '21 50% Beng S2 NPK (1) Beng S2 NPK (1)
24 Pasang Dust Box 18 Aug '21 20 Aug '21 0% A2B Galion,Beng S2 NPK
Tunggu
(2) pasang trunion & Frame L-007 A2B Galion,Beng S2 NPK (2)
25 Pasang plate form baru 20 Aug '21 21 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
26 Lepas chute inlet lama 13 Aug '21 13 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
27 Fabrikasi & pasang chute inlet baru 13 Aug '21 15 Aug '21 0% Beng S2 NPK (1) Setelah pasang trunion Beng S2 NPK (1)
28 Penggantian trunion & cover big gear 03 Aug '21 20 Aug '21 40% Tire dan trunion masih bisa dipakai, trunion ada aus tapi masih bisa dipakai. Ganti trunion outlet, trunion 1 unit ganti bearing
29 Pasang support drum sisi outlet 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
30 Pasang jack pada tyre sisi outlet 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
31 Lepas trunion sisi outlet 15 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
32 Pasang trunion sisi outlet 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
33 Lepas jack tyre sisi outlet 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
34 Lepas support drum sisi outlet 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
35 Perbaikan trunion Sisi Inlet 16 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
36 Ganti baut housing trunion 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
37 Lepas cover big gear lama 03 Aug '21 06 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
38 Pasang cover big gear baru 17 Aug '21 19 Aug '21 0% A2B Galion,Mek NPK setelah selesai pasang rubber linning tgl 18 A2B Galion,Mek NPK
39 Preventive maintenance 19 Aug '21 20 Aug '21 0%
40 Ganti Oli Gearbox 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
41 Ganti Oil Big Gear 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
42 Ganti Oil Fluid Coupling 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
43 Ganti Rubber Coupling Fluid Coupling 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
44 CEK&GREASING BEARING TRUNION INLET 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
45 CEK&GREASING BEARING PINION GEAR 19 Aug '21 20 Aug '21 0% Mek NPK Mek NPK
46 CEK&GREASING BEARING TRUSH ROLLER 20 Aug '21 20 Aug '21 0% Mek NPK Mek NPK
47 ISI RESERVOIR OLI TETES 20 Aug '21 20 Aug '21 0% Mek NPK Mek NPK
48 PM motor 20 Aug '21 20 Aug '21 0% List NPK List NPK
49 RBP-5047A-19 Modifikasi Line Slurry 911000051285 15 Aug '21 17 Aug '21 0%
50 Fabrikasi Modifikasi Line Slurry R001 15 Aug '21 17 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
51 CR-002 (DRYER) 02 Aug '21 15 Aug '21 69%
52 Optimalisasi 300000395216 05 Aug '21 15 Aug '21 63%
53 Pemeriksaan shell 08 Aug '21 08 Aug '21 100%
54 Perbaikan Hasil pemeriksaan (Pad shell) 11 Aug '21 13 Aug '21 30% Beng S2 NPK (2) Tunggu rekomendasi inspeksi Beng S2 NPK (2)
55 Pemeriksaan hasil perbaikan 14 Aug '21 14 Aug '21 0% InsP NPK InsP NPK
56 GANTI OLI GEARBOX PRIMARY 05 Aug '21 07 Aug '21 100%
57 Drain Oli 05 Aug '21 05 Aug '21 100% Mek NPK Mek NPK
58 Make up Oli 06 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
59 GANTI OLI GEARBOX AUXILIARY 07 Aug '21 08 Aug '21 100%
62 GANTI OLI BIG GEAR 12 Aug '21 15 Aug '21 18%
64 Pad Cover Big gear 14 Aug '21 14 Aug '21 0% Beng S2 NPK (2) Beng S2 NPK (2)
66 GANTI OLI FLUID KOPLING 08 Aug '21 08 Aug '21 100%
67 Drain Oli 08 Aug '21 08 Aug '21 100% Mek NPK 08-08
69 GANTI RUBBER KOPLING FLUID KOPLING 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
70 CEK&GREASING BEARING TRUNION 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
73 ISI RESERVOIR OLI TETES 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
74 PM main & assistant motor 09 Aug '21 09 Aug '21 100% List NPK List NPK
75 RBP-5048A-19 Hammer Dryer 300000374846 02 Aug '21 14 Aug '21 75%
76 Pengamanan area 02 Aug '21 03 Aug '21 100% Opr NPK-1 Opr NPK-1
77 Pasang Scafolding 03 Aug '21 04 Aug '21 100% Beng S3 Beng S3
78 Pasang Hammer baru 04 Aug '21 12 Aug '21 73% Beng S2 NPK (2) Beng S2 NPK (2)
79 Inspection Check 14 Aug '21 14 Aug '21 0% InsP NPK InsP NPK
80 Bongkar Scafolding 14 Aug '21 14 Aug '21 0% Beng S3 Beng S3
81 CR-003 (COOLER) - Optimalisasi 200000201472 02 Aug '21 17 Aug '21 67%
82 PENGGANTIAN TYER&TRUNION SISI OUTLET 02 Aug '21 16 Aug '21 65%
83 Lepas Dust box sisi outlet 02 Aug '21 02 Aug '21 100% Beng S2 NPK (2) Beng S2 NPK (2)
84 Lepas cover big gear 02 Aug '21 05 Aug '21 100% A2B Galion,Mek NPK tidak jadi dilakukan A2B Galion,Mek NPK
85 Lepas thrust roller sisi outlet 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
86 pasang spesial tool untuk angkat drum 02 Aug '21 02 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
87 Pasang stopper tyre sisi dalam 03 Aug '21 03 Aug '21 100% Beng S2 NPK (2) Beng S2 NPK (2)
88 Lepas shoe tyre 03 Aug '21 04 Aug '21 100% Mek NPK,Beng S2 NPK (2) Mek NPK,Beng S2 NPK (2)
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
89 Lepas tyre lama 04 Aug '21 04 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
90 Pembersihan area shoe tire 05 Aug '21 05 Aug '21 100% Beng S3 Beng S3
91 Brushing 05 Aug '21 07 Aug '21 100% Beng S2 NPK (2) Beng S2 NPK (2)
92 Cek Inspeksi area shoe tire 06 Aug '21 07 Aug '21 100% InsP NPK InsP NPK
93 Coating 07 Aug '21 07 Aug '21 100% Beng S3 Beng S3
94 Lepas trunion sisi outlet 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
95 Pasang trunion baru sisi outlet 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
96 Pasang tyre baru 09 Aug '21 10 Aug '21 100% A2B Galion,Mek NPK Seting tire A2B Galion,Mek NPK
97 Pasang shoe dan setting round out radial axial tyre 09 Aug '21 13 Aug '21 27% Mek NPK,Beng S2 NPKPerbaikan
(2) Mek
sabuk tire (target besok selesai), seling crane R-01 dapat dilepas NPK,Beng
setelah S2 NPK (2)
shoe terpasang dengan baik.
98 Pasang thrust roller sisi out 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
99 Turunkan shell 15 Aug '21 15 Aug '21 0% A2B Galion A2B Galion
100 Pasang Dust Box 15 Aug '21 16 Aug '21 0% Modif selesai lanjut sand blasti
101 Pasang cover big gear dan dust box outlet 05 Aug '21 05 Aug '21 100% A2B Galion,Mek NPK tidak jadi dilakukan 05-08
102 Pad Dust box inlet 14 Aug '21 15 Aug '21 0%
103 Preventive maintenance 06 Aug '21 17 Aug '21 78%
104 Cleaning area Gearbox dan motor 06 Aug '21 06 Aug '21 100%
105 GANTI TEFLON KOPLING 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
106 CEK&GREASING BEARING TRUNION 09 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
109 ISI RESERVOIR OLI TETES 16 Aug '21 17 Aug '21 0% Mek NPK Tunggu smua pekerjaan Cooler selesai Mek NPK
110 PM motor 10 Aug '21 12 Aug '21 81% List NPK
111 Lepas motor 10 Aug '21 10 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
112 PM dan Perbaikan motor 10 Aug '21 12 Aug '21 86% Beng Listrik ada temuan kerusakan Beng Listrik
113 Pasang motor 12 Aug '21 12 Aug '21 0% A2B Galion,Mek NPK A2B Galion,Mek NPK
114 CR-004 (COATER) 02 Aug '21 18 Aug '21 46%
115 Penggantian Linning 300000376904 02 Aug '21 18 Aug '21 53%
116 Pasang blower&lampu penerangan 02 Aug '21 02 Aug '21 100% List NPK,RPK List NPK,RPK
117 Bongkar liner stainless steel lama 04 Aug '21 18 Aug '21 53%
118 Lepas baut& klem siku 04 Aug '21 06 Aug '21 100% Beng S2 NPK (3) Beng S2 NPK (3)
119 Lepas liner SS lama 04 Aug '21 06 Aug '21 100% Beng S2 NPK (3) Beng S2 NPK (3)
120 Pembersihan shell drum 08 Aug '21 08 Aug '21 100% Beng S3 Sisi iner shell Beng S3
121 Angkat & bawa Coater Unit ke KPSC 08 Aug '21 08 Aug '21 100% A2B Crane,Mek NPK A2B Crane,Mek NPK
122 Perbaikan Coater & Pasang liner stainless steel 09 Aug '21 18 Aug '21 32%
123 Sand Blast inner shell & Outer Shell 09 Aug '21 10 Aug '21 100% Beng S3 Sisi dalam sudah selesai, Sisi luar on progres Beng S3
124 Coating inner& Outer shell 09 Aug '21 10 Aug '21 100% Beng S3 Primer Coat(on progress) Beng S3
125 Pemeriksaan Inspeksi inner & Outer shell, tire,09
shoe
Augtire
'21& Ring
09 Aug
shadle
'21 tire100% InsP NPK Rek: Lepas tire,shoe tire & ganti Sabuk tire InsP NPK
126 Lepas tire & shoe tire 10 Aug '21 11 Aug '21 100% Mek NPK,Beng S2 NPK
dalam
(1) pengerjaan Mek NPK,Beng S2 NPK (1)
127 Ganti Sabuk tire 11 Aug '21 11 Aug '21 50% Mek NPK on progress Mek NPK
128 Repair retakan 11 Aug '21 12 Aug '21 40% Beng S2 NPK (3) on progress Beng S2 NPK (3)
129 Cek inspeksi 12 Aug '21 12 Aug '21 0% InsP NPK InsP NPK
130 Pasang liner stainless steel, baut & klem siku(8
12segmen)
Aug '21 17 Aug '21 0% Beng S2 NPK (3) Beng S2 NPK (3)
131 Pasang tire & shoe tire sisi inlet 17 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
132 Pasang tire & shoe tire sisi Outlet 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
133 Final Check 18 Aug '21 18 Aug '21 0% InsP NPK InsP NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
134 Angkat Coater to site 18 Aug '21 18 Aug '21 0% A2B Galion A2B Galion
135 Install Coater Unit 18 Aug '21 18 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
136 Optimasasi 300000390517 02 Aug '21 15 Aug '21 40%
138 Lepas dustbox outlet 03 Aug '21 03 Aug '21 100% Mek NPK,Beng S2 NPK (3) Mek NPK,Beng S2 NPK (3)
139 Lepas rotary drum 03 Aug '21 04 Aug '21 100% A2B Crane,Mek NPK A2B Crane,Mek NPK
140 Lepas trunion sisi outlet 09 Aug '21 09 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
141 Lepas trunion sisi inlet 09 Aug '21 09 Aug '21 100% A2B Crane,Mek NPK A2B Crane,Mek NPK
142 Perbaikan trunion di bengkel 10 Aug '21 12 Aug '21 65% Beng S1 Kurang 2EA harus di buildup inner trunion Beng S1
143 Ganti bearing trunion 11 Aug '21 13 Aug '21 10% Mek NPK Mek NPK
144 Lepas trush roller unit 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
145 Lepas gearbox 10 Aug '21 10 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
146 Pasang trunion sisi outlet ex-repair 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
Trunion outlet masih proses pengadaan, cek ETA dan yakinkan ketersediaan Material [Renhar]
147 Pasang trunion sisi inlet baru 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
148 Ganti baut housing trunion 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
149 Pasang trush roller unit baru 11 Aug '21 11 Aug '21 0% Mek NPK Mek NPK
150 Ganti baut trush roller 11 Aug '21 11 Aug '21 0% Mek NPK Mek NPK
151 Repair pinion gear 11 Aug '21 11 Aug '21 0% Mek NPK Mek NPK
152 Pasang gearbox dan alignment 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
153 Ganti teflon coupling motor to gearbox 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
154 Ganti oli gearbox 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
155 Isi reservoir oli tetes 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
156 Pasang rotary drum coater 12 Aug '21 13 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
157 Alignment dan setting rotary drum 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
158 Pasang dustbox & ganti penyangga sisi Inlet 14 Aug '21 15 Aug '21 0% Beng S2 NPK (3) Beng S2 NPK (3)
160 CL-001 (DRAG CONVEYOR) 02 Aug '21 17 Aug '21 60%
162 Lepas power perkabelan listrik 02 Aug '21 02 Aug '21 100% List NPK List NPK
163 Bongkar chute inlet lama 02 Aug '21 07 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
164 Lepas casing tail 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
165 Lepas casing upper drive 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
166 Potong chain sisi drive 02 Aug '21 02 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
167 Lepas Chain& Lamela 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
168 Lepas sprocket drive& tail 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
169 Lepas bearing sprocket drive& tail 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
170 Cleaning 02 Aug '21 02 Aug '21 100% Opr NPK-1 Opr NPK-1
171 Lepas bottom casing 03 Aug '21 06 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
172 Lepas rail lama 03 Aug '21 06 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
173 Lepas Rail stopper bawah dan siku dudukannya 08 Aug '21 08 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
174 Brushing Casing sisi dalam 08 Aug '21 08 Aug '21 100% Beng S2 NPK (4) Beng S2 NPK (4)
175 Coating Casing 09 Aug '21 10 Aug '21 100% Beng S3 on progres Beng S3
176 Cek inspeksi area rail bawah dan casing drag conv 09 Aug '21 09 Aug '21 100% InsP NPK InsP NPK
177 Pasang rail baru& stopper bawah (setting) 11 Aug '21 12 Aug '21 50% Mek NPK,InsP NPK setting kelurusan Mek NPK,InsP NPK
178 Pasang bottom casing baru 13 Aug '21 14 Aug '21 0% Beng S2 NPK (4) Beng S2 NPK (4)
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
179 Pasang bearing sprocket drive& tail baru 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
180 Pasang sprocket drive& tail baru 11 Aug '21 11 Aug '21 50% Mek NPK Mek NPK
181 Pasang chain baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
182 Pasang lamela baru 13 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
183 Pasang power perkabelan listrik 16 Aug '21 16 Aug '21 0% List NPK List NPK
184 PM & test uncouple motor 16 Aug '21 16 Aug '21 0% InsP NPK,Opr NPK-1,List NPK InsP NPK,Opr NPK-1,List NPK
185 Couple drive to gearbox 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
186 Pasang Cover Casing 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
187 Modifikasi Chute Inlet 500000004047 13 Aug '21 17 Aug '21 0%
188 Modifikasi Chute Outlet 15 Aug '21 16 Aug '21 0% Beng S2 NPK (4) Beng S2 NPK (4)
189 fabrikasi chute inlet baru 13 Aug '21 14 Aug '21 0% Beng S2 NPK (4) Beng S2 NPK (4)
190 Pasang chute outlet baru 16 Aug '21 16 Aug '21 0% Beng S2 NPK (4) Beng S2 NPK (4)
191 pasang chute inlet baru 16 Aug '21 17 Aug '21 0% Beng S2 NPK (4) Beng S2 NPK (4)
192 FAN 02 Aug '21 17 Aug '21 48%
193 CC-003 (DRYER FAN) - Penggantian Unit Fan 300000374845
03 Aug '21 16 Aug '21 56%
196 Lepas v-belt 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
197 Lepas baut inlet fan 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
198 Lepas baut outlet fan 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
199 Lepas unit ID fan existing 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
200 Grouting pondasi baseplate 03 Aug '21 03 Aug '21 100% Jaspil Tidak jadi dilakukan Jaspil
201 Sandblast unit ID fan ex-C-005 05 Aug '21 05 Aug '21 100% Beng S3 Beng S3
202 Coating unit ID Fan ex-C-005 05 Aug '21 06 Aug '21 100% Beng S3 Beng S3
203 Assy & Angkat unit ID fan baru 06 Aug '21 07 Aug '21 100% A2B Galion A2B Galion
204 PASANG UNIT ID FAN ( rotor ex C-005) 07 Aug '21 07 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
205 Angkat motor 09 Aug '21 09 Aug '21 100% A2B Galion A2B Galion
206 Perbaikan motor 09 Aug '21 11 Aug '21 50% Beng Listrik Beng Listrik
207 Perbaikan baseplate motor 10 Aug '21 11 Aug '21 100% Beng S2 NPK (3) Tunggu Personil S2 Beng S2 NPK (3)
208 Pasang motor 14 Aug '21 16 Aug '21 0% A2B Galion,Mek NPK Pasang motor setelah akumulator terpasang A2B Galion,Mek NPK
209 Pasang baut inlet fan 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
210 Pasang baut outlet fan 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
212 Final check & running test 12 Aug '21 12 Aug '21 0% InsP NPK,Opr NPK-1 InsP NPK,Opr NPK-1
213 CC-004 (GRANULATOR FAN) - Penggantian rotor fan 300000656388
03 Aug '21 17 Aug '21 33%
217 Lepas baut cover fan 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
218 Angkat cover fan 03 Aug '21 03 Aug '21 100% A2B Galion A2B Galion
219 Lepas unit rotor fan existing 03 Aug '21 03 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
220 Pasang rotor unit fan baru 16 Aug '21 16 Aug '21 0% A2B Galion,Mek NPK (Tunggu repair rotor ETD 15Ags21) A2B Galion,Mek NPK
221 Alignment rotor to motor 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
222 Pasang v-belt 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
223 Angkat pasang cover fan 17 Aug '21 17 Aug '21 0% A2B Galion A2B Galion
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
224 Ikat baut cover fan 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
226 PM motor 17 Aug '21 17 Aug '21 0% List NPK Status motor update List NPK
227 Final check & running test 17 Aug '21 17 Aug '21 0% InsP NPK,Opr NPK-1 InsP NPK,Opr NPK-1
228 CC-005 (COOLER FAN) - Penggantian Unit Rotor Ex-repair 02 Aug
200000201492
'21 16 Aug '21 54%
234 Lepas baut cover fan 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
235 Angkat cover fan 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
236 Lepas rotor unit 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
237 Lepas bottom casing 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
238 Penggantian Baseplate& Damper 300000376044 05 Aug '21 13 Aug '21 67%
239 Lepas baseplate lama 05 Aug '21 08 Aug '21 100% Beng S2 NPK (2) Beng S2 NPK (2)
240 Ganti damper 10 Aug '21 10 Aug '21 100% Beng S2 NPK (2) 10-08
241 Marking posisi anchor 10 Aug '21 10 Aug '21 100% Jaspil Jaspil
242 Bor lubang Anchor 12 Aug '21 12 Aug '21 0% Jaspil Jaspil
243 Pasang base plate 12 Aug '21 13 Aug '21 0% Beng S2 NPK (2) Beng S2 NPK (2)
244 Pasang Baut Anchor 12 Aug '21 12 Aug '21 0% Jaspil Baut Anchor siap hari selasa, cek kordinat dan datum, chemical anchor,Jaspil
marking posisi anchor, pasang fan target 13 Agustus
245 Grouting 12 Aug '21 13 Aug '21 0% Jaspil Jaspil
246 Pasang rotor unit baru (ex-repair)& ganti oli bearing 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
247 Alignment rotor to motor 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
248 Balancing rotor 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
249 Angkat cover fan 14 Aug '21 14 Aug '21 0% A2B Galion A2B Galion
250 Ikat baut cover ID fan 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
251 Ganti pulley motor 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
252 Ganti pulley rotor 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
253 Pasang v-belt baru 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
256 Final check & running test 16 Aug '21 16 Aug '21 0% Opr NPK-1 Opr NPK-1
257 CC-006 (DE-DUSTER FAN) - Upgrade Unit Fan 500000003994 02 Aug '21 17 Aug '21 21%
259 Lepas power perkabelan listrik & PM motor 02 Aug '21 02 Aug '21 100% List NPK List NPK
263 Lepas unit ID fan existing 03 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
264 Grouting pondasi baseplate 13 Aug '21 14 Aug '21 0% Jaspil masih proses SR Jaspil
265 Angkat unit ID fan baru 15 Aug '21 15 Aug '21 0% A2B Crane Repair keluar ETD 15Ags21 A2B Crane
266 Pasang unit ID fan baru 15 Aug '21 16 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
267 Pasang baut inlet fan 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
268 Pasang baut outlet fan 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
270 Ganti pulley rotor 16 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
271 Pasang v-belt 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
273 Final check & running test 17 Aug '21 17 Aug '21 0% Opr NPK-1 Opr NPK-1
274 CONVEYOR 02 Aug '21 23 Aug '21 48%
275 CL-002-A (WEIGHT CONVEYOR) - Pemasangan Flow Switch
15 Aug500000003849
'21 17 Aug '21 0%
276 Buat support kabel tray & flow switch 15 Aug '21 16 Aug '21 0% Jaspil,List NPK,Beng S2
Tunggu
NPK (3)
pasang Hopper selesai Jaspil,List NPK,Beng S2 NPK (3)
277 Pasang kabel kabel tray & support flow switch 16 Aug '21 16 Aug '21 0% Beng S2 NPK (3) Beng S2 NPK (3)
278 Ramset support flow switch 16 Aug '21 16 Aug '21 0% Jaspil Jaspil
279 Pasang flow switch 16 Aug '21 16 Aug '21 0% InsT NPK InsT NPK
280 Pasang Juction Box Flow switch&Acc 16 Aug '21 16 Aug '21 0% InsT NPK InsT NPK
281 Penarikan Kabel dr flow switch ke JB 16 Aug '21 16 Aug '21 0% InsT NPK InsT NPK
282 Taging dan Terminasi kabel di back panel 16 Aug '21 16 Aug '21 0% InsT NPK InsT NPK
283 Buat Program ladder di PLC dan popup HMI 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
284 Final check 17 Aug '21 17 Aug '21 0% Opr NPK-1,InsT NPK Opr NPK-1,InsT NPK
286 CL-002-B (WEIGHT CONVEYOR) - Pemasangan Flow Switch
16 Aug500000003850
'21 18 Aug '21 0%
287 Buat support kabel tray & flow switch 16 Aug '21 17 Aug '21 0% Jaspil,List NPK,Beng S2 NPK (3) Jaspil,List NPK,Beng S2 NPK (3)
291 Pasang Juction Box Flow switch&Acc 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
292 Penarikan Kabel dr flow switch ke JB 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
293 Taging dan Terminasi kabel di back panel 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
294 Buat Program ladder di PLC dan popup HMI 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
295 Final check 18 Aug '21 18 Aug '21 0% Opr NPK-1,InsT NPK Opr NPK-1,InsT NPK
297 CL-002-C (WEIGHT CONVEYOR) 18 Aug '21 21 Aug '21 0%
298 Penggantian Driver Pulley 500000003871 18 Aug '21 20 Aug '21 0%
301 Lepas motorise pulley 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
302 Pasang bearing drive pulley baru 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
303 Pasang drive pulley baru 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
304 Ganti baut housing drive 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
305 Pasang gearbox bevel helical baru 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
306 Pasang gearbox intermediate baru 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
307 Pasang&cople motor to gearbox 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
308 Lepas roller yang macet 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
309 Pasang roller yang baru 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
310 Lepas bearing tail pulley 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
311 Pasang bearing tail pulley baru 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
312 Ganti baut sambungan frame tail 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
313 Ganti baut adjuster 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
314 Lepas rubber seal skirtboard 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
315 Pasang rubber seal skirtboard 20 Aug '21 20 Aug '21 0% Mek NPK Mek NPK
316 Pasang power perkabelan listrik & PM motor 20 Aug '21 20 Aug '21 0% List NPK List NPK
317 Final check 20 Aug '21 20 Aug '21 0% Opr NPK-1,InsP NPK Opr NPK-1,InsP NPK
318 Pemasangan Flow Switch 500000003851 20 Aug '21 21 Aug '21 0%
319 Buat support kabel tray & flow switch 20 Aug '21 20 Aug '21 0% Jaspil,List NPK,Beng S2 NPK (3) Jaspil,List NPK,Beng S2 NPK (3)
323 CL-002-D (WEIGHT CONVEYOR) 09 Aug '21 22 Aug '21 76%
324 Penggantian Driver Pulley 500000003872 09 Aug '21 17 Aug '21 84%
335 Pasang roller yang baru 10 Aug '21 10 Aug '21 100% Mek NPK 10-08
345 Buat dan Pasang support kabel tray 21 Aug '21 21 Aug '21 0% Jaspil,List NPK,Beng S2 NPK (3) Jaspil,List NPK,Beng S2 NPK (
346 Buat dan Pasang support flow switch 21 Aug '21 21 Aug '21 0% Beng S2 NPK (3) Beng S2 NPK (3)
349 CL-002-F (WEIGHT CONVEYOR) 11 Aug '21 23 Aug '21 18%
350 Penggantian Drive Pulley 500000003873 11 Aug '21 16 Aug '21 24%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
361 Pasang roller yang baru 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
371 Buat dan Pasang support kabel tray 22 Aug '21 22 Aug '21 0% Jaspil,List NPK,Beng S2 NPK (3) Jaspil,List NPK,Beng S2 NP
372 Buat dan Pasang support flow switch 22 Aug '21 22 Aug '21 0% Beng S2 NPK (3) Beng S2 NPK (3)
374 Pasangflow switch 23 Aug '21 23 Aug '21 0% InsT NPK InsT NPK
375 CL-007 (GRANULATOR OUTLET CONVEYOR) - OPTIMALISASI 02 Aug '21
300000636685
22 Aug '21 52%
376 Un Install Existing Conveyor 02 Aug '21 06 Aug '21 100%
377 Dismantling Mechanical Equipment 02 Aug '21 06 Aug '21 100%
378 Lepas kelistrikan 02 Aug '21 02 Aug '21 100% List NPK List NPK
379 Lepas primary scrapper & gearbox & motor 02 Aug '21 02 Aug '21 100% Mek NPK,List NPK Mek NPK,List NPK
380 Lepas belt conveyor 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
381 Lepas drive pulley 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
382 Lepas tail pulley 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
383 Lepas bend pulley 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
384 Lepas wing pulley 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
385 Lepas Roller 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
386 Lepas Dudukan Roller 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
387 Lepas rubber seal dan skirt board 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
388 Lepas Dudukan Roller(Bracket) 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
389 Lepas Gerar box 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
390 Lepas Motor 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
391 Cek motor di bengkel listrik 05 Aug '21 05 Aug '21 100% Beng Listrik Beng Listrik
392 Dismantling Frame Conveyor,Support,Platform 02 Aug '21 06 Aug '21 100% A2B Galion,Beng S2 NPK (5)
393 Lepas & angkat Frame 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5),A2B Galion Mek NPK,Beng S2 NPK (5),A2B Galion
394 Lepas & angkat Support 04 Aug '21 06 Aug '21 100% A2B Crane,A2B Galion,Mek NPK A2B Crane,A2B Galion,Mek NPK
395 Lepas & angkat Plat Form 03 Aug '21 06 Aug '21 100% A2B Galion,Mek NPK A2B Galion,Mek NPK
396 Install New Conveyor 06 Aug '21 22 Aug '21 28%
397 Pemasangan Pondasi baru 06 Aug '21 13 Aug '21 71%
398 Persiapan 06 Aug '21 08 Aug '21 100%
399 Pembobokan 08 Aug '21 09 Aug '21 100% Jaspil Jaspil
400 Marking untuk pemasangan anchor 09 Aug '21 09 Aug '21 100% Jaspil Jaspil
401 Teodolit 10 Aug '21 10 Aug '21 100% RB,Jaspil RB,Jaspil
402 Cleaning 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
403 Pengecoran bobokan 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
404 Remarking 11 Aug '21 11 Aug '21 100% Jaspil Lanjut malam ini Jaspil
405 pasang Chemical anchor 11 Aug '21 12 Aug '21 75% Jaspil Jaspil
406 Grouting 12 Aug '21 12 Aug '21 0% Jaspil Jaspil
407 curing time 12 Aug '21 13 Aug '21 0% Jaspil Jaspil
408 Install Scapolding/reposisi 13 Aug '21 13 Aug '21 0% Beng S3 Beng S3
409 Install New Support 13 Aug '21 13 Aug '21 0% Beng S2 NPK (5) Beng S2 NPK (5)
410 Erection new Frame Conveyor 13 Aug '21 16 Aug '21 0% Mek NPK,A2B Galion,Beng S2 NPK (5) Mek NPK,A2B Galion,Beng S2 NPK (5)
411 Install Platform & ladder new 16 Aug '21 17 Aug '21 0% A2B Galion,Beng S2 NPK (5) A2B Galion,Beng S2 NPK (5)
412 Setting alignment 17 Aug '21 18 Aug '21 0% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
413 Install Mechanical Equipment 18 Aug '21 22 Aug '21 0%
414 Pasang Tail pulley 18 Aug '21 18 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
415 Pasang Drive pulley 18 Aug '21 18 Aug '21 0% Mek NPK,A2B Galion selesai Baru instal dusbox R-001 Mek NPK,A2B Galion
416 Pasang bend pulley 18 Aug '21 18 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
417 Pasang wing pulley 18 Aug '21 18 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
418 Pasang bracket dan setting 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
419 Pasang roller idler, impact, return 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
420 Pasang base plate, gearbox unit (ganti oli) & motor
19 Aug '21 20 Aug '21 0% Mek NPK,A2B Galion,Beng S2 NPK (5),List NPK Mek NPK,A2B Galion,Beng S2 NP
421 Pasang belt conveyor 20 Aug '21 21 Aug '21 0% Mek NPK
422 Tarik Belt 20 Aug '21 20 Aug '21 0% Mek NPK Mek NPK
423 Kupas Belt 21 Aug '21 21 Aug '21 0% Mek NPK Mek NPK
424 Pengeleman, Pemanasan&pendinginan 21 Aug '21 21 Aug '21 0% Mek NPK Mek NPK
425 Pasang primary scrapper 21 Aug '21 21 Aug '21 0% Mek NPK Mek NPK
426 Pasang skirt board dan rubber seal 21 Aug '21 22 Aug '21 0% Mek NPK Mek NPK
428 Final check 22 Aug '21 22 Aug '21 0% InsP NPK InsP NPK
429 CL-008 (DRYER OUTLET CONVEYOR) - Optimalisasi 30000039704902 Aug '21 17 Aug '21 48%
433 Lepas primary scrapper & gearbox & motor 02 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
439 Dismantling Frame Conveyor,Support,Platform 04 Aug '21 05 Aug '21 100% A2B Galion,Beng S2 NPK (5) A2B Galion,Beng S2 NPK (5)
441 Preparation Existing Area 06 Aug '21 06 Aug '21 100% Opr NPK-1,Jaspil Opr NPK-1,Jaspil
443 Pemasangan support frame ke pondasi 07 Aug '21 07 Aug '21 100% Beng S2 NPK (5) Beng S2 NPK (5)
446 Ramset 08 Aug '21 09 Aug '21 100% Jaspil Ganti achor Jaspil
447 Chemical Anchor 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
449 Pasang drive pulley 08 Aug '21 08 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
450 Pasang tail pulley 08 Aug '21 08 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
452 Modifikasi Chute Outlet Dryer L-002 10 Aug '21 11 Aug '21 100%
453 Modifikasi Chute Inlet Dryer L-002 12 Aug '21 13 Aug '21 0%
11 Aug '21 16 Aug '21 5% Mek NPK,A2B Galion Motor siap pasang Mek NPK,A2B Galion
456 Pasang belt conveyor 09 Aug '21 09 Aug '21 100% Mek NPK 09-08
459 Pasang transducer indikasi ampere HMI 17 Aug '21 17 Aug '21 0% List NPK List NPK
462 CL-010 (COOLER OUTLET CONVEYOR) - Optimalisasi 300000395220
02 Aug '21 22 Aug '21 39%
470 Lepas Roller 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
471 Lepas Bracket roller 02 Aug '21 02 Aug '21 100% Mek NPK,Beng S2 NPK (5) Mek NPK,Beng S2 NPK (5)
473 Lepas G. Box & Motor 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Galion Mek NPK,A2B Galion
474 Cek motor di bengkel listrik(PM) 05 Aug '21 05 Aug '21 100% Beng Listrik Beng Listrik
19 Aug '21 20 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
491 Pengeleman, Pemanasan, Pendinginan 21 Aug '21 21 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
497 CL-012-A (1st SCREEN CRUSHER OUTLET CONV) - Optimalisasi 04 Aug '21 300000396870
20 Aug '21 36%
503 Lepas drive pulley 06 Aug '21 06 Aug '21 100% Mek NPK,A2B Galion 06-08
514 Pasang tail pulley 12 Aug '21 12 Aug '21 0% Mek NPK,A2B Galion tunggu pekerjaan Crusher Mek NPK,A2B Galion
519 Tarik Belt 19 Aug '21 19 Aug '21 0% Tunggu Pemasangan& Setting Frame
520 Kupas Belt 19 Aug '21 19 Aug '21 0%
521 Pengeleman, Pemanasan, Pendinginan 19 Aug '21 20 Aug '21 0%
527 CL-012-B (CYCLONE RECYCLE CONVEYOR) - Optimalisasi 06 Aug
300000396871
'21 14 Aug '21 19%
529 Lepas Gear Box dan motor 06 Aug '21 06 Aug '21 100% Mek NPK Mek NPK
530 Lepas Drive pulley 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
531 Lepas Belt Conveyor 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
532 Lepas bracket& roller carrier 12 Aug '21 12 Aug '21 0% Mek NPK Tunggu pekerjaan ducting selesai Mek NPK
533 Lepas bracket& roller return idler 12 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
534 Lepas roller impact 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
535 Pasang braket&roller carrier baru 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
536 Pasang braket&roller return idler baru 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
537 Pasang roller impact baru 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
538 GANTI TAIL PULLEY 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
539 GANTI PRIMARY SCRAPPER 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
540 CEK BEARING DRIVE PULLEY/GANTI JIKA AUS 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
541 CEK BEARING TAIL PULLEY/GANTI JIKA RUSAK 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
543 Pasang Gear box & motor 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
547 CL-013 (1st SCREEN OUTLET CONVEYOR) - Optimalisasi
11 Aug
200000201762
'21 14 Aug '21 69%
549 Lepas bracket& roller carrier 11 Aug '21 12 Aug '21 100% Mek NPK Mek NPK
555 Buka rubber seal skirtboard 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
556 Buat&pasang skirtboard baru 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
558 Cek bearing drive pulley (ganti jika rus 12 Aug '21 12 Aug '21 100% Mek NPK Mek NPK
559 CEK BEARING&TAIL PULLEY/GANTI JIKA RUSAK 12 Aug '21 12 Aug '21 50% Mek NPK Mek NPK
560 Lepas primary scraper 11 Aug '21 12 Aug '21 100% Mek NPK Mek NPK
561 Pasang&setting primary scraper baru 12 Aug '21 12 Aug '21 50% Mek NPK Mek NPK
564 CL-015-A (2nd SCREEN UNDERSIZE OUT CONV) - Optimalisasi
05 Aug '21300000386582
22 Aug '21 60%
565 Pengamanan area 05 Aug '21 05 Aug '21 100% Opr NPK-1 05-08
566 Lepas bracket& roller carrier 05 Aug '21 06 Aug '21 100% Mek NPK tidak dilakukan Mek NPK
567 Lepas bracket& roller return idler 06 Aug '21 07 Aug '21 100% Mek NPK tidak dilakukan Mek NPK
568 Lepas Belt Conveyor 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
570 Lepas Tail pulley 06 Aug '21 06 Aug '21 100% Mek NPK 06-08
571 Lepas Drive pulley 06 Aug '21 06 Aug '21 100% Mek NPK 06-08
572 Ganti Belt Conveyor 21 Aug '21 22 Aug '21 0%
575 Pengeleman, Pemanasan, Pendinginan 22 Aug '21 22 Aug '21 0% Mek NPK Mek NPK
582 Cek bearing drive pulley (ganti jika rus 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
584 Lepas primary scraper 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
585 Pasang&setting primary scraper baru 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
589 CL-015-B (2nd SCREEN PRODUCT OUT CONV) - Optimalisasi 06 Aug 300000389943
'21 20 Aug '21 15%
592 Lepas power perkabelan listrik 06 Aug '21 06 Aug '21 100% List NPK 06-08
595 Lepas roller Conveyor 06 Aug '21 06 Aug '21 100% Mek NPK Mek NPK
596 Lepas bracket Roller 06 Aug '21 06 Aug '21 100% Mek NPK Mek NPK
600 Cek motor di bengkel listrik 06 Aug '21 06 Aug '21 100% Beng Listrik 06-08
601 Dismantling Frame Conveyor,Support,Platform 08 Aug '21 08 Aug '21 100% Beng S2 NPK (5) Beng S2 NPK (5)
607 Chemical Anchor 18 Aug '21 18 Aug '21 0%
615 Tarik Belt Conveyor 19 Aug '21 20 Aug '21 0%
616 Kupas Belt 20 Aug '21 20 Aug '21 0%
617 Pengeleman,Pemanasan & Pendinginan 20 Aug '21 20 Aug '21 0%
622 CL-016 (COATER INLET CONVEYOR) - Optimalisasi 30000038705302 Aug '21 20 Aug '21 40%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
631 Cek motor di bengkel listrik 03 Aug '21 04 Aug '21 100% List NPK List NPK
632 Ganti fan motor (tambahan) 11 Aug '21 11 Aug '21 10% List NPK List NPK
636 Fitting Frame 12 Aug '21 13 Aug '21 20% Beng S2 NPK (6),Beng S3 Beng S2 NPK (6),Beng S3
647 Pasang belt conveyor 19 Aug '21 20 Aug '21 0%
650 Pengeleman, Pemanasan & Pendinginan 19 Aug '21 20 Aug '21 0% Mek NPK,BANDO Mek NPK,BANDO
655 CL-017 (COATER OUTLET CONVEYOR) - Optimalisasi 300000387054
14 Aug '21 16 Aug '21 0%
656 Pengamanan area 14 Aug '21 14 Aug '21 0% Opr NPK-1 Tunggu Coater selesai Opr NPK-1
657 Lepas bracket& roller carrier 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
667 Cek bearing tail pulley (ganti jika rusa 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
670 Final check 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
671 CL-019-A (SEWING CONVEYOR) - Optimalisasi 300000388039 09 Aug '21 12 Aug '21 72%
673 Lepas conveyor modular 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
674 Lepas chain roller 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
675 Lepas drive pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
676 Lepas sprocket pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
677 Lepas bearing drive pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
678 Lepas sprocket modular drive 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
679 Pasang sprocket modular drive baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
681 Pasang sprocket pulley baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
682 Pasang drive pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
684 Lepas sprocket gearbox 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
685 Pasang sprocket gearbox baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
686 Pasang chain roller baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
687 Lepas tail pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
689 Lepas sprocket modular tail 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
690 Pasang sprocket modular tail baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
691 Pasang bearing tail baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
692 Pasang tail pulley 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
693 Ganti baut frame tail DAN DRIVE 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
694 Ganti baut housing tail 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
696 Ganti rail modular 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
697 Pasang conveyor modular baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
699 CL-019-B (SEWING CONVEYOR) - Optimalisasi 300000388040
09 Aug '21 11 Aug '21 100%
701 Lepas conveyor modular 09 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
702 Lepas chain roller 09 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
703 Lepas drive pulley 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
704 Lepas sprocket pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
705 Lepas bearing drive pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
706 Lepas sprocket modular drive 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
707 Pasang sprocket modular drive baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
709 Pasang sprocket pulley baru 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
710 Pasang drive pulley 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
712 Lepas sprocket gearbox 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
715 Lepas tail pulley 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
717 Lepas sprocket modular tail 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
718 Pasang sprocket modular tail baru 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
719 Pasang bearing tail baru 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
720 Pasang tail pulley 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
721 Ganti baut frame tail DAN DRIVE 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
722 Ganti baut housing tail 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
724 Pasang conveyor modular baru 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
726 CL-021-A (SHORT LOADING CONV A) 14 Aug '21 17 Aug '21 0%
727 Penggantian Frame Conveyor 200000196720 14 Aug '21 16 Aug '21 0%
737 Dismantling Frame Conveyor,Support,Platform14 Aug '21 15 Aug '21 0% A2B Galion,Beng S2 NPK (6) A2B Galion,Beng S2 NPK (6)
743 Install Mechanical Equipment 300000387152 16 Aug '21 17 Aug '21 0%
748 Pasang base plate, gearbox unit (ganti oli) & motor 16 Aug '21 16 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
749 Pasang belt conveyor 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
752 PASANG BEARING DRIVE PULLEY BARU 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
754 GANTI BAUT ADJUSTER 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
755 Pasang bearing head pulley baru 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
756 Ganti baut housing head pulley 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
757 Pasang bearing bend pulley baru 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
758 Ganti baut housing bend pulley 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
759 PASANG BEARING TAIL BARU 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
760 Ganti baut housing tail pulley 16 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
765 CL-021-B (SHORT LOADING CONV B) 17 Aug '21 19 Aug '21 0%
766 Penggantian Frame Conveyor 200000196723 17 Aug '21 19 Aug '21 0%
770 Lepas primary scrapper & gearbox 17 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
776 Dismantling Frame Conveyor,Support,Platform17 Aug '21 18 Aug '21 0% A2B Galion,Beng S2 NPK (6) A2B Galion,Beng S2 NPK (6)
782 Install Mechanical Equipment 300000387153 17 Aug '21 19 Aug '21 0%
787 Pasang base plate, gearbox unit (ganti oli) & motor 18 Aug '21 18 Aug '21 0% Mek NPK,A2B Galion Mek NPK,A2B Galion
788 Pasang belt conveyor 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
791 PASANG BEARING DRIVE PULLEY BARU 17 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
793 GANTI BAUT ADJUSTER 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
794 Pasang bearing head pulley baru 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
795 Ganti baut housing head pulley 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
796 Pasang bearing bend pulley baru 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
797 Ganti baut housing bend pulley 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
798 PASANG BEARING TAIL BARU 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
799 Ganti baut housing tail pulley 18 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
803 Final check 19 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
804 CL-203 (TRANSFER CONVEYOR) - Optimalisasi 300000381599 08 Aug '21 11 Aug '21 100%
805 PENGAMANAN AREA 08 Aug '21 08 Aug '21 100% Opr NPK-1 Opr NPK-1
806 LEPAS RUBBER SEAL SKIRTBOARD 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
807 BUAT&PASANG RUBBER SEAL SKIRTBOARD BAR 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
808 PASANG BAUT ADJUSTER 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
809 CEK BEARING DRIVE 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
810 CEK BEARING SNUB DRIVE 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
811 CEK BEARING SNUB TAIL 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
812 CEK BEARING BEND 08 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
813 CEK BEARING WING 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
814 CEK BEARING TAIL 08 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
815 CEK RUBBER LAGGING DRIVE 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
816 GANTI ROLLER CARRIER 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
817 GANTI ROLLER RETURN 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
818 GANTI ROLLER IMPACT 08 Aug '21 08 Aug '21 100% Mek NPK 08-08
819 GANTI OLI GEARBOX 08 Aug '21 08 Aug '21 100% Mek NPK 08-08
821 Ganti Sling Pullcord 11 Aug '21 11 Aug '21 100% List NPK List NPK
823 CL-204 (TRANSFER CONVEYOR) - Optimalisasi 300000381600
08 Aug '21 12 Aug '21 100%
829 CEK BEARING SNUB DRIVE 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
830 CEK BEARING SNUB TAIL 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
836 GANTI ROLLER IMPACT 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
837 GANTI OLI GEARBOX 09 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
839 Ganti Sling Pullcord 11 Aug '21 11 Aug '21 100% List NPK List NPK
841 CL-205-A (TRAVEL&TRIPPER CONV) - Optimalisasi 300000394596
08 Aug '21 12 Aug '21 100%
847 CEK BEARING HEAD PULLEY 08 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
853 GANTI ROLLER IMPACT 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
854 GANTI OLI GEARBOX 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
856 GANTI SELING PULLCORD 11 Aug '21 11 Aug '21 100% List NPK List NPK
857 GANTI PANEL CONTROL TRAVELING TRIPPER 11 Aug '21 12 Aug '21 100% List NPK List NPK
858 GANTI MOTOR TRIPPER CONVEYOR 12 Aug '21 12 Aug '21 100% List NPK List NPK
860 ELEVATOR 02 Aug '21 17 Aug '21 58%
861 CL-006 (AGITATOR INLET ELEVATOR) - Optimalisasi 300000394659
09 Aug '21 13 Aug '21 100% Perbaikan chute outlet
862 GANTI TAIL PULLEY ELEVATOR 09 Aug '21 13 Aug '21 100% Mek NPK Meaknik baru lepas puley Mek NPK
863 BAUT HOUSING TAIL 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
864 BAUT FRAME SLIDING GATE 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
865 GANTI PULLEY GEARBOX 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
866 GANTI PULLEY MOTOR 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
867 GANTI TEFLON KOPLING 09 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
868 GANTI V-BELT ELEVATOR 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
869 Ganti Bearing tail Pulley 09 Aug '21 10 Aug '21 100% Mek NPK Tunggu penggantian tail pulley Mek NPK
870 Pasang transducer indikasi ampere HMI 09 Aug '21 09 Aug '21 100% List NPK Batal List NPK
872 CL-009 (COOLER INLET ELEVATOR) - Optimalisasi 300000395218
06 Aug '21 09 Aug '21 100%
873 Pasang Scafold 06 Aug '21 06 Aug '21 100% Mek NPK Mek NPK
874 Lepas Baut Top Casing Elevator 06 Aug '21 06 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
875 Lepas Cover Casing 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
876 Lepas Drive pulley 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
877 Lepas gearbox unit & motor 07 Aug '21 07 Aug '21 100% Mek NPK,A2B Crane,Beng S2 NPK (7) Mek NPK,A2B Crane,Beng S2 NPK (7)
878 Lepas chain dan bucket Elevator 07 Aug '21 07 Aug '21 100% Mek NPK,A2B Crane,Beng S2 NPK (7) Mek NPK,A2B Crane,Beng S2 NPK (7)
879 Ganti Pulley Gear Box 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
880 Ganti Pulley Motor 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
881 Ganti Tail pulley & Bearing (ex L-011) 07 Aug '21 07 Aug '21 100% Mek NPK Mek NPK
882 Pasang drive pulley Elevator 08 Aug '21 08 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
883 Pasang G.Box dan motor 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
884 Angkat & Pasang Chain bucket 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
885 Pasang Cover Casing 09 Aug '21 09 Aug '21 100% Mek NPK Mek NPK
886 Ganti Teflon Kopling 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
887 Pasang transducer indikasi ampere HMI 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
888 PM motor 08 Aug '21 08 Aug '21 100% Mek NPK Mek NPK
889 CL-011 (1st SCREEN INLET ELEVATOR) - Penggantian 02
Unit
AugElevator
'21 17 300000376045
Aug '21 53%
890 Un Install Existing Elevator 02 Aug '21 12 Aug '21 100%
893 Lepas baut cover elevator 02 Aug '21 02 Aug '21 100% Mek NPK Mek NPK
894 Angkat cover elevator 02 Aug '21 02 Aug '21 100% A2B Crane A2B Crane
895 Lepas chain dan bucket unit lama 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
896 Lepas gearbox unit & motor 02 Aug '21 02 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
897 Lepas chute outlet & inlet 02 Aug '21 03 Aug '21 100% Beng S2 NPK (7) Beng S2 NPK (7)
898 Lepas Casing & support casing temporary 03 Aug '21 03 Aug '21 100% Beng S2 NPK (7) Beng S2 NPK (7)
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
900 Dismantling Casing Elevator 03 Aug '21 03 Aug '21 100% A2B Crane,Beng S2 NPK (7) A2B Crane,Beng S2 NPK (7)
901 Bobok pondasi lama 05 Aug '21 06 Aug '21 100% Jaspil Jaspil
902 Marking 10 Aug '21 10 Aug '21 100% Jaspil Jaspil
903 Pasang anchor(Jasa) 10 Aug '21 11 Aug '21 100% Jaspil Jaspil
904 Pengecoran pondasi baru(Grouting tahap 1) 11 Aug '21 12 Aug '21 100% Jaspil Jaspil
905 Install New Elevator 11 Aug '21 17 Aug '21 21%
906 Erection new Elevator & pasang scaffolding 11 Aug '21 13 Aug '21 53% A2B Crane,Mek NPK,Beng S2 NPK (7)
907 Angkat Casing tail bawah 11 Aug '21 11 Aug '21 100% A2B Crane A2B Crane
908 Setting Casing tail 11 Aug '21 11 Aug '21 100% Jaspil,Mek NPK Jaspil,Mek NPK
909 Ikat anchor 11 Aug '21 11 Aug '21 100% Jaspil,Mek NPK Jaspil,Mek NPK
910 Grouting Tahap ke 2 11 Aug '21 11 Aug '21 100% Jaspil,Mek NPK Jaspil,Mek NPK
911 Curing time 11 Aug '21 12 Aug '21 55% Jaspil tunggu pengeringan pondasi Jaspil
912 Pasang Bodi casing 13 Aug '21 13 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
913 Pasang Casing Drive Pulley 13 Aug '21 13 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
915 Setting elevator 13 Aug '21 14 Aug '21 0% Mek NPK,A2B Crane,Beng S2 NPK (7) Mek NPK,A2B Crane,Beng S2 NPK (7)
916 Pasang chain, bucket set, U-bolt & cover 14 Aug '21 15 Aug '21 0% Mek NPK,A2B Crane Mek NPK,A2B Crane
917 Pasang teflon kopling 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
918 Pasang v-belt elevator 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
920 Pasang power perkabelan listrik & tes putaran 15 Aug '21 15 Aug '21 0% List NPK List NPK
921 Pasang chute outlet & inlet baru 15 Aug '21 17 Aug '21 0% Beng S2 NPK (7) Beng S2 NPK (7)
922 Install Ladder 15 Aug '21 16 Aug '21 0% Beng S2 NPK (7) Beng S2 NPK (7)
924 Bongkar scafolding 17 Aug '21 17 Aug '21 0% Beng S3 Beng S3
925 CL-014 (2nd SCREEN INLET ELEVATOR) - Penggantian02 Unit
AugElevator
'21 17300000376046
Aug '21 52%
929 Pasang scafolding & Lepas baut cover elevator 02 Aug '21 03 Aug '21 100% Mek NPK Mek NPK
931 Lepas chain dan bucket unit lama 04 Aug '21 04 Aug '21 100% A2B Crane,Mek NPK A2B Crane,Mek NPK
932 Lepas gearbox unit & motor 04 Aug '21 04 Aug '21 100% A2B Crane,Mek NPK A2B Crane,Mek NPK
934 Lepas support casing temporary 04 Aug '21 05 Aug '21 100% Beng S2 NPK (7) Beng S2 NPK (7)
938 Marking Anchor pondasi 10 Aug '21 10 Aug '21 100% Jaspil Jaspil
939 Ganti anchor baru(jasa) 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
940 Pengecoran pondasi baru(Grouting tahap 1) 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
942 Erection new Elevator 11 Aug '21 14 Aug '21 36% Mek NPK,A2B Crane,Beng S2 NPK (7)
943 Angkat Casing tail bawah 11 Aug '21 11 Aug '21 100%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
944 Setting Casing tail 11 Aug '21 11 Aug '21 100%
945 Ikat Anchor 11 Aug '21 11 Aug '21 100%
946 Pasang Grouting tahap 2 11 Aug '21 12 Aug '21 100%
947 Curing time 12 Aug '21 13 Aug '21 40% tunggu pengeringan pondasi
948 Pasang Bodi casing 13 Aug '21 14 Aug '21 0%
949 Pasang Casing Drive Pulley 14 Aug '21 14 Aug '21 0%
951 Setting elevator 13 Aug '21 14 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
952 Pasang chain, bucket set, U-bolt & cover 14 Aug '21 15 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
953 Pasang teflon kopling 15 Aug '21 15 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
957 Pasang chute outlet & inlet baru 15 Aug '21 17 Aug '21 0% A2B Crane,Beng S2 NPK (7) A2B Crane,Beng S2 NPK (7)
961 CL-018 (BAGING INLET ELEVATOR) - Penggantian Unit06 Elevator
Aug '21300000376047
17 Aug '21 37% Pasang Casing tanggal 17 Agustus
966 Lepas baut cover elevator 06 Aug '21 06 Aug '21 100% Mek NPK Mek NPK
968 Lepas chain dan bucket unit lama 06 Aug '21 06 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
969 Lepas gearbox unit & motor 06 Aug '21 06 Aug '21 100% Mek NPK,A2B Crane Mek NPK,A2B Crane
971 Lepas support dudukan flat form gear box 07 Aug '21 07 Aug '21 100% Beng S2 NPK (7) Beng S2 NPK (7)
975 Marking & Cleaning 10 Aug '21 11 Aug '21 100% Jaspil Jaspil
976 Ganti anchor baru(Jasa) 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
977 Pengecoran pondasi baru( Grouting tahap 1) 11 Aug '21 11 Aug '21 100% Jaspil Jaspil
979 Erection new Elevator 12 Aug '21 14 Aug '21 7% Jaspil
980 Angkat Casing tail bawah 12 Aug '21 12 Aug '21 100% A2B Crane,Mek NPK,Beng S2 NPK (7) A2B Crane,Mek NPK,Beng S2 NPK (7)
981 Setting Casing tail 12 Aug '21 12 Aug '21 100% Jaspil Jaspil
982 Ikat Anchor 12 Aug '21 12 Aug '21 100% Jaspil Jaspil
983 Pasang Grouting tahap 2 12 Aug '21 12 Aug '21 0% Jaspil Jaspil
984 Curing time 12 Aug '21 13 Aug '21 0% Jaspil Jaspil
985 Pasang Bodi casing 13 Aug '21 13 Aug '21 0% Jaspil Jaspil
986 Pasang Casing Drive Pulley 13 Aug '21 14 Aug '21 0% Jaspil Jaspil
988 Setting elevator 13 Aug '21 14 Aug '21 0% Mek NPK,A2B Crane Mek NPK,A2B Crane
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
989 Pasang chain, bucket set, U-bolt & cover 14 Aug '21 14 Aug '21 0% Mek NPK,A2B Crane Mek NPK,A2B Crane
990 Pasang teflon kopling 14 Aug '21 14 Aug '21 0% Mek NPK,A2B Crane Mek NPK,A2B Crane
994 Pasang chute outlet & inlet baru 14 Aug '21 16 Aug '21 0% A2B Crane,Beng S2 NPK (7) A2B Crane,Beng S2 NPK (7)
998 CRUSHER 04 Aug '21 15 Aug '21 34%
999 CM-003-A (RECYCLE CRUSHER) - Penggantian Internal04 300000374852
Aug '21 15 Aug '21 34%
1002 Lepas housing crusher 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1003 Lepas rotor crusher 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1004 Lepas pulley rotor 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1005 Lepas bearing inboard&outboard 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1006 Lepas Motor 11 Aug '21 11 Aug '21 100% Beng S2 NPK (1),A2B Crane
Siang ini mulai dikerjakan (antri alat berat) Beng S2 NPK (1),A2B Crane
1007 Lepas Casing Bawah Crusher 10 Aug '21 10 Aug '21 100% A2B Crane,Beng S2 NPK (1) A2B Crane,Beng S2 NPK (1)
1008 Perbaikan Pondasi 11 Aug '21 13 Aug '21 35% Pekerjaan tambahan(tunggu rek.Inspeksi)
1009 Bobok Pondasi 11 Aug '21 12 Aug '21 100% Jaspil Tunggu Jaspil Jaspil
1010 Pasang Anchor 12 Aug '21 12 Aug '21 0% Jaspil Jaspil
1011 Grouting 12 Aug '21 13 Aug '21 0% Jaspil Tunggu Jaspil Jaspil
1012 Ganti chain hammer 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1013 Pasang bearing inboard&outboard 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1014 Pasang pulley rotor 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1015 Pasang rotor crusher 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1017 Ganti rubber seal housing crusher 14 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
1018 Pasang housing crusher 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1019 Ganti baut housing crusher 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1023 CM-003-B (RECYCLE CRUSHER) - Penggantian Internal04300000374853
Aug '21 15 Aug '21 34%
1026 Lepas housing crusher 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1027 Lepas rotor crusher 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1028 Lepas pulley rotor 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1029 Lepas bearing inboard&outboard 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1030 Lepas Motor 11 Aug '21 11 Aug '21 100% Beng S2 NPK (1),A2B Crane Beng S2 NPK (1),A2B Crane
1031 Lepas Casing Bawah Crusher 10 Aug '21 10 Aug '21 100% A2B Crane,Beng S2 NPK (1) A2B Crane,Beng S2 NPK (1)
1032 Perbaikan Pondasi 11 Aug '21 13 Aug '21 35% Pekerjaan tambahan(tunggu rek.Inspeksi)
1033 Bobok Pondasi 11 Aug '21 12 Aug '21 100% Jaspil Tunggu Jaspil Jaspil
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1034 Pasang Anchor 12 Aug '21 12 Aug '21 0% Jaspil Jaspil
1035 Grouting 12 Aug '21 13 Aug '21 0% Jaspil Tunggu Jaspil Jaspil
1036 Ganti chain hammer 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1037 Pasang bearing inboard&outboard 13 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1038 Pasang pulley rotor 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1039 Pasang rotor crusher 14 Aug '21 14 Aug '21 0% Mek NPK Mek NPK
1041 Ganti rubber seal housing crusher 14 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
1042 Pasang housing crusher 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
1043 Ganti baut housing crusher 15 Aug '21 15 Aug '21 0% Mek NPK Mek NPK
1047 SCREEN 02 Aug '21 18 Aug '21 67%
1048 CX-002-A (1st SCREEN) 02 Aug '21 13 Aug '21 74%
1049 Penggantian Support&Platform 200000201251 02 Aug '21 12 Aug '21 100%
1050 Pengamanan Area 02 Aug '21 02 Aug '21 100% Opr NPK-1 Opr NPK-1
1051 Bongkar support dan platform lama 09 Aug '21 10 Aug '21 100% Beng S2 NPK (8) Beng S2 NPK (8)
1052 pasang support dan platform baru 11 Aug '21 11 Aug '21 100% Beng S2 NPK (8) Beng S2 NPK (8)
1053 Finnishing 12 Aug '21 12 Aug '21 100% Mek NPK,Beng S2 NPK (8) Mek NPK,Beng S2 NPK (8)
1055 Lepas cover screen 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1056 Lepas baut adjuster screen 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1057 Lepas baut arm screen 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1058 Lepas screen 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1059 Lepas rubber penjepit screen 02 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1060 Lepas rubber mounting vibrator 04 Aug '21 04 Aug '21 100% Mek NPK Mek NPK
1061 Sand blast Casing 10 Aug '21 10 Aug '21 100% Beng S3 Beng S3
1062 Coating Casing 10 Aug '21 11 Aug '21 100% Beng S3 Beng S3
1063 Pasang rubber penjepit screen baru 11 Aug '21 11 Aug '21 0% Mek NPK Mek NPK
1064 Pasang screen baru (mesh 6x6) 11 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
1065 Ganti baut arm screen 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
1066 Pasang baut adjuster screen baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
1067 Pasang cover screen 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
1068 Pasang rubber mounting vibrator baru 12 Aug '21 12 Aug '21 0% Mek NPK Mek NPK
1069 Pasang unit screen 12 Aug '21 13 Aug '21 0% A2B Crane,Mek NPK A2B Crane,Mek NPK
1070 Ganti kabel power dari MCC ke lapangan 12 Aug '21 12 Aug '21 0% List NPK List NPK
1073 CX-002-B (1st SCREEN) 02 Aug '21 12 Aug '21 88%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1089 Pasang screen baru (mesh 6x6) 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
1095 Ganti kabel power dari MCC ke lapangan 11 Aug '21 11 Aug '21 0% List NPK List NPK
1096 PM motor 11 Aug '21 11 Aug '21 100% List NPK 11-08
1098 CX-003-A (2nd SCREEN) 07 Aug '21 16 Aug '21 66%
1106 Lepas baut adjuster screen 11 Aug '21 11 Aug '21 100% Mek NPK Tunggu di bawa ke bengkel Mek NPK
1114 Pasang screen baru (mesh 2.5x15) 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1120 Pasang kabel kabel tray & support flow switch 13 Aug '21 13 Aug '21 0% List NPK List NPK
1123 CX-003-B (2nd SCREEN) 06 Aug '21 18 Aug '21 36%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1136 Sand blast Casing 10 Aug '21 11 Aug '21 100%
1137 Coating Casing 11 Aug '21 11 Aug '21 100%
1138 Pasang rubber penjepit screen baru 16 Aug '21 16 Aug '21 0% Mek NPK TunggU Repair Mek NPK
1139 Pasang screen baru (mesh 2.5x15) 16 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
1145 Pasang kabel kabel tray & support flow switch 17 Aug '21 17 Aug '21 0% List NPK List NPK
1148 FURNACE 02 Aug '21 18 Aug '21 94%
1149 CF-001 (FURNACE) - Optimalisasi 300000372649 02 Aug '21 18 Aug '21 90%
1150 Pembongkaran 02 Aug '21 11 Aug '21 100%
1151 Lepas Ignition Electrode&HT lead kabel 02 Aug '21 02 Aug '21 100% InsT NPK InsT NPK
1152 Lepas UV flame detector 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1153 Lepas Ignition electrode 02 Aug '21 02 Aug '21 100% InsT NPK InsT NPK
1154 Lepas Linkage damper udara dan gas 11 Aug '21 11 Aug '21 100% InsT NPK Spare part linkage 6160835 sdh datang di receiving InsT NPK
1155 Lepas pressure switch udara 02 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1156 Lepas pressure switch gas 04 Aug '21 04 Aug '21 100% InsT NPK 04-08
1157 PM & Greasing CAM assembly 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1158 lepas rail combustion head 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1159 lepas terminasi mainburn 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1160 PM Panel PLC Burner 03 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1161 lepas Damper udara C002 05 Aug '21 05 Aug '21 100% InsT NPK InsT NPK
1162 lepas CPT001, CTT001 03 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1163 lepas CPT201, CTT002, CTT2201 03 Aug '21 03 Aug '21 100% InsT NPK InsT NPK
1164 lepas gas leaktest system 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1165 Bongkar Panel PLC burner lama 03 Aug '21 03 Aug '21 100% InsT NPK InsT NPK
1166 Lepas Transmitter dan PG field burner 03 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1167 Lepas Flow transmitter FT104 03 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1168 Lepas leaktest system gas burner 03 Aug '21 03 Aug '21 100% InsT NPK InsT NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1169 Lepas interlock system Burner 03 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1170 Lepas Ganti Gas Multibloc (Leak test system) 11 Aug '21 11 Aug '21 100% InsT NPK Tunggu spare part(6076024) InsT NPK
1171 Lepas Flexible hose 11 Aug '21 11 Aug '21 100% InsT NPK Tunggu pekerjaan multiblock InsT NPK
1172 Lepas tubing CPT001 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1173 Lepas Filter gas 11 Aug '21 11 Aug '21 100% InsT NPK Tunggu pekerjaan multiblock InsT NPK
1174 PM transformer burner 04 Aug '21 05 Aug '21 100% InsT NPK delete InsT NPK
1175 Pemasangan 04 Aug '21 18 Aug '21 62%
1176 Pasang Ignition Electrode&HT lead kabel 18 Aug '21 18 Aug '21 0% InsT NPK sdh dilakukan feb 2021 InsT NPK
1177 Pasang UV flame detector 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1178 Pasang Ignition electrode 18 Aug '21 18 Aug '21 0% InsT NPK sdh dilakukan feb 2021 InsT NPK
1179 Pasang Linkage damper udara dan gas 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1180 Pasang pressure switch udara 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1181 Pasang pressure switch gas 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1182 Pasang, Cleaning dan greasing CAM assembly 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1183 Pasang, Cleaning&greasing rail combustion head 11 Aug '21 11 Aug '21 100% InsT NPK InsT NPK
1184 Pasang, Cleaning&kencangkan terminasi mainburn 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1185 Pasang, Cek dan cleaning Panel PLC Burner 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1186 Cek dan stroke bukaan Damper udara C002 14 Aug '21 14 Aug '21 0% InsT NPK setelah pekerjaan burner selesai semua InsT NPK
1187 Pasang dan Kalibrasi CPT001, CTT001. 04 Aug '21 04 Aug '21 100% InsT NPK 04-08
1188 Pasang dan Kalibrasi CTT002, CTT2201 04 Aug '21 04 Aug '21 100% InsT NPK 04-08
1189 Pasang & Test function gas leaktest system 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1190 Pasang Panel PLC burner lama 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1191 Cleaning Transmitter dan PG field burner 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1192 Pasang pressure transmitter PT 201 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1193 Pasang leaktest system gas burner 04 Aug '21 04 Aug '21 100% InsT NPK InsT NPK
1194 Pasang interlock system Burner 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1195 Pasang Ganti Gas Multibloc (Leak test system) 14 Aug '21 14 Aug '21 0% InsT NPK InsT NPK
1196 Pasang Flexible hose 14 Aug '21 15 Aug '21 0% InsT NPK InsT NPK
1197 Pasang tubing CPT001 05 Aug '21 05 Aug '21 100% InsT NPK InsT NPK
1198 Pasang Filter gas 15 Aug '21 15 Aug '21 0% InsT NPK InsT NPK
1199 PM transformer burner 15 Aug '21 15 Aug '21 0% InsT NPK InsT NPK
1200 CF-001 (FURNACE) - Penggantian pipa line gas 300000396621
08 Aug '21 15 Aug '21 100%
1201 Ganti Transmitter FT104 08 Aug '21 08 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1202 LEPAS PRESSURE REGULATOR TK1 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1203 LEPAS XV201 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1204 LEPAS FILTER 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1205 LEPAS PRESSURE REGULATOR TK2 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1206 Penggantian Pipa 11 Aug '21 15 Aug '21 100%
1207 Bongkar Perpipaan Lama 11 Aug '21 11 Aug '21 100% Beng S2 NPK (2) Sudah dilakukan April Beng S2 NPK (2)
1208 Fabrikasi Perpipaan Baru 11 Aug '21 15 Aug '21 100% Beng S2 NPK (2) Sudah dilakukan April Beng S2 NPK (2)
1209 Pasang Perpipaan Baru 11 Aug '21 15 Aug '21 100% Beng S2 NPK (2) Sudah dilakukan April Beng S2 NPK (2)
1210 Cek inspeksi 13 Aug '21 13 Aug '21 100% InsP NPK Sudah dilakukan April InsP NPK
1211 PASANG FT104 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1212 PASANG PRESSURE REGULATOR TK1 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1213 PASANG XV201 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1214 PASANG FILTER 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1215 PASANG PRESSURE REGULATOR TK2 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1216 PASANG PRESSURE TRANSMITTER 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1217 PASANG PRESSURE SWITCH 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1218 CEK DAN CAT FLEXIBLE HOSE 10 Aug '21 10 Aug '21 100% InsT NPK Sudah dilakukan April InsT NPK
1219 SCREW FEEDER 10 Aug '21 14 Aug '21 29%
1220 CM-007 (SCREW FEEDER PEWARNA) - Penggantian Gearbox
10 Aug 200000200407
'21 14 Aug '21 35%
1223 Turunkan screw feeder unit 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
1224 Cleaning internal screw feeder 10 Aug '21 10 Aug '21 100% Mek NPK Mek NPK
1225 Cek&greasing bearing screw feeder 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
1226 Lepas gearbox unit 11 Aug '21 11 Aug '21 100% Mek NPK Mek NPK
1227 Cek gaerbox dan perbaikan 11 Aug '21 13 Aug '21 20% Mek NPK Mek NPK
1228 Pasang gearbox unit baru 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1229 Angkat&pasang screw feeder unit 13 Aug '21 13 Aug '21 0% Mek NPK Mek NPK
1232 CM-007 (SCREW FEEDER PEWARNA) - Pemasangan Modul 13 Aug
IO'21
Vibrator
13 Aug
300000376905
'21 0%
1233 Pasang Modul IO vibrator 13 Aug '21 13 Aug '21 0% InsT NPK Diakhirkan InsT NPK
1234 HOPPER 02 Aug '21 15 Aug '21 48%
1235 CV-001-F (HOPPER) - Penggantian Hopper 300000376934
03 Aug '21 09 Aug '21 100%
1237 Bongkar & ukur Hopper Lama 03 Aug '21 03 Aug '21 100% Beng S2 NPK (9) Beng S2 NPK (9)
1238 Pasang Hopper Baru 06 Aug '21 06 Aug '21 100% Beng S2 NPK (9) 06-08
1239 Bongkar scaffolding 09 Aug '21 09 Aug '21 100% Beng S3 Beng S3
1240 CV-001-E (HOPPER) - Penggantian Hopper 300000376935
03 Aug '21 09 Aug '21 100%
1243 Pasang Hopper Baru 06 Aug '21 06 Aug '21 100% Beng S2 NPK (9) Beng S2 NPK (9)
1245 CV-001-D (HOPPER) - Penggantian Hopper 300000376936
02 Aug '21 09 Aug '21 100%
1250 CV-001-C (HOPPER) - Penggantian Hopper 300000374143
03 Aug '21 13 Aug '21 26%
1255 CV-001-B (HOPPER) - Penggantian Hopper 300000374146
04 Aug '21 14 Aug '21 19%
1256 Pasang Scafolding 04 Aug '21 04 Aug '21 100% Beng S3 Cleaning sudah selesai Beng S3
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1260 CV-001-A (HOPPER) - Penggantian Hopper 300000374147
14 Aug '21 15 Aug '21 0%
1265 BAGGING MACHINE 08 Aug '21 21 Aug '21 15%
1266 CX-004-A (BAGGING MACHINE) - Penggantian Platform&Hopper
10 Aug '21300000376913
18 Aug '21 0%
1267 Ukur & bongkar hopper lama 10 Aug '21 10 Aug '21 100% Beng S2 NPK (9) 10-08
1268 Fabrikasi hopper 10 Aug '21 10 Aug '21 100% Beng S2 NPK (9) 10-08
1269 Pemasangan hopper baru 15 Aug '21 16 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1270 Perkuat area penggedoran 16 Aug '21 17 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1271 Penguatan platform 17 Aug '21 18 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1272 Coating hopper & platform 18 Aug '21 18 Aug '21 0% Beng S3 Beng S3
1273 CX-004-A (BAGGING MACHINE) - Penggantian Air Cylinder
08 Aug
200000201767
'21 21 Aug '21 3%
1274 Ganti bearing rotary damper 17 Aug '21 18 Aug '21 0% Mek NPK Mek NPK
1275 Ganti bearing rotary gate 18 Aug '21 19 Aug '21 0% Mek NPK Mek NPK
1276 Lepas connection loadcell selama shtdown 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1277 Ganti loadcell 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1278 Ganti proximity sensor discharge door 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1279 Ganti hand switch clamp bag 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1280 Ganti air cylinder clamp bag 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1281 Ganti air cylinder Discharge door 19 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1282 Ganti air cylinder dribble feed 19 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1283 Ganti air cylinder fine feed 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1284 Bersihkan pnel lokal slenoid valve&cek 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1285 Bersihkan panel JB clamp bag dan bucket 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1286 Kalibrasi zerro-span dg batu timbang 50K 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1287 Aktifkan loadcell dan controller 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1288 Ganti rubber stopper rotary damper 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1289 Ganti plastic brush 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1290 Ganti sealing rubber 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1291 GANTI Bearing support discharge door 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1292 Ganti regulator udara Juction box soleno 20 Aug '21 20 Aug '21 0% InsT NPK InsT NPK
1293 Ganti solenoid valve + manifold JB solen 20 Aug '21 21 Aug '21 0% InsT NPK InsT NPK
1294 Cleaning panel control 17 Aug '21 17 Aug '21 0% List NPK List NPK
1296 CX-004-B (BAGGING MACHINE) - Penggantian Platform&Hopper
10 Aug '21300000376914
18 Aug '21 39%
1297 Ukur & bongkar hopper lama 10 Aug '21 10 Aug '21 100% Beng S2 NPK (9) Beng S2 NPK (9)
1298 Fabrikasi hopper 10 Aug '21 10 Aug '21 100% Beng S2 NPK (9) Beng S2 NPK (9)
1299 Pemasangan hopper baru 15 Aug '21 16 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1300 Perkuat area penggedoran 16 Aug '21 17 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1301 Penguatan platform 17 Aug '21 18 Aug '21 0% Beng S2 NPK (9) Beng S2 NPK (9)
1302 Coating hopper & platform 18 Aug '21 18 Aug '21 0% Beng S3 Beng S3
1303 CX-004-B (BAGGING MACHINE) - Penggantian Air Cylinder
08 Aug
200000201885
'21 19 Aug '21 4%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1304 Ganti bearing rotary damper 15 Aug '21 16 Aug '21 0% Mek NPK Mek NPK
1305 Ganti bearing rotary gate 16 Aug '21 17 Aug '21 0% Mek NPK Mek NPK
1306 Lepas connection loadcell selama shtdown 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1307 Ganti loadcell 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1308 Ganti proximity sensor discharge door 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1309 Ganti hand switch clamp bag 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1310 Ganti air cylinder clamp bag 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1311 Ganti air cylinder Discharge door 17 Aug '21 17 Aug '21 0% InsT NPK InsT NPK
1312 Ganti air cylinder dribble feed 17 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1313 Ganti air cylinder fine feed 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1314 Bersihkan pnel lokal slenoid valve&cek 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1315 Bersihkan panel JB clamp bag dan bucket 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1316 Kalibrasi zerro-span dg batu timbang 50K 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1317 Aktifkan loadcell dan controller 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1318 Ganti rubber stopper rotary damper 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1319 Ganti plastic brush 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1320 Ganti sealing rubber 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1321 GANTI Bearing support discharge door 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1322 Ganti regulator udara Juction box soleno 18 Aug '21 18 Aug '21 0% InsT NPK InsT NPK
1323 Ganti solenoid valve + manifold JB solen 18 Aug '21 19 Aug '21 0% InsT NPK InsT NPK
1324 Cleaning panel control 15 Aug '21 15 Aug '21 0% List NPK List NPK
1326 INSTRUMENTASI 05 Aug '21 15 Aug '21 80%
1327 CFT-205-NPK1 (FLOW TRANSMIT LINE WATER R-001) -06 Preventive
Aug '21 Maintenance
06 Aug '21 100%
300000401579
1328 Lepas kabel&koneksi tubing transmitter 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1329 Flushing sisi High dan Low transmitter 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1330 Cleaning , cek dan kalibrasi 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1331 Pasang transmitter beserta aksesorisnya 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1332 Cek indikasi di lokal transmitter&HMI 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1333 CFT-207-NPK1 (FLOW TRANSMIT LINE STEAM R-001) -06 Preventive
Aug '21 Maintenance
06 Aug '21 300000401578
100%
1334 Lepas kabel&koneksi tubing transmitter 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1335 Flushing sisi High dan Low transmitter 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1336 Cleaning , cek dan kalibrasi 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1337 Pasang transmitter beserta aksesorisnya 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1338 Cek indikasi di lokal transmitter&HMI 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1339 CIJP-X-004-A (INK JET PRINT FOR X-004-A) - Cleaning 07
300000395231
Aug '21 07 Aug '21 100%
1340 Cleaning Printhead 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1341 Cleaning Main board dan Casing AX150 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1342 Cleaning stand dan bracket IJP Domino 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1343 Cleaning filter udara IJP Domino AX15 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1344 Ganti tinta dan make up 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1345 CIJP-X-004-B (INK JET PRINT FOR X-004-B) - Cleaning 07
300000395230
Aug '21 07 Aug '21 100%
1346 Cleaning Printhead 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1347 Cleaning Main board dan Casing AX150 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1348 Cleaning stand dan bracket IJP Domino 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1349 Cleaning filter udara IJP Domino AX15 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1350 Ganti tinta dan make up 07 Aug '21 07 Aug '21 100% InsT NPK InsT NPK
1351 COWS-PLC-NPKG-1 (PC HMI NPKG1) - Pemasangan&Optimalisasi
08 Aug '21 300000376049
10 Aug '21 100%
1352 Pemasangan Indicator Ampere Elevator HMI 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1353 Pemasangan Indicator Ampere Conveyor HMI 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1354 Penambahan Modul IO HMI 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1355 Pemasangan Flow Switch di Weigher BB NPK 10 Aug '21 10 Aug '21 100% InsT NPK InsT NPK
1356 Pemasangan Start-Stop Vibrator di HMI 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1357 Cleaning PC dan Monitor OWS1&OWS2 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1358 Ganti battery keyboard dan mouse PC OWS1 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1359 Penambahan Equipment yang bisa dikontrol 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1360 CPLC-NPKG-1 (PLC FOR NPKG1) - Optimalisasi 300000401180
08 Aug '21 10 Aug '21 100%
1361 Cleaning PC dan Monitor OWS1&OWS2 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1362 Ganti battery keyboard dan mouse PC OWS1 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1363 Penambahan Equipment yang bisa dikontrol 10 Aug '21 10 Aug '21 100% InsT NPK Batal InsT NPK
1364 Cleaning Panel PLC front dan back panel 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1365 Cek dan kencangkan terminasi 08 Aug '21 08 Aug '21 100% InsT NPK InsT NPK
1366 CTT-2201 (TEMP TRANSMIT FOR outlet R-002) - Preventive
05 Aug
Maintenance
'21 15 Aug
300000396622
'21 40%
1367 CEK DAN KENCANGKA TERMINASI TEMPERATURE05 Aug '21 05 Aug '21 100% InsT NPK 05-08
1368 LEPAS KONEKSI PERKABELAN DAN TEMPERATURE 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1369 KALIBRASI TEMP.TRANSMITTER CTT2201 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1370 PASANG TEMP.TRASMITTER CTT2201 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1371 Pasang Scafolding 15 Aug '21 15 Aug '21 0%
1372 Pasang Temperatur Elemen 15 Aug '21 15 Aug '21 0% Tunggu pekerjaan bngkeldi hamer Dryer slesai
1373 AKTIFKAN DAN MONITORING INDIKASI DI HMI 15 Aug '21 15 Aug '21 0% InsT NPK InsT NPK
1374 CI-002-NPKG-1 (TEMP INDICATOR FOR INLET R-002) - 05
Preventive
Aug '21 Maintenance
15 Aug '21 300000396623
40%
1375 CEK DAN KENCANGKA TERMINASI TEMPERATURE05 Aug '21 05 Aug '21 100% InsT NPK 05-08
1376 LEPAS KONEKSI PERKABELAN DAN TEMPERATURE 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1377 KALIBRASI TEMP.TRANSMITTER CTT2201 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1378 PASANG TEMP.TRASMITTER CTT2201 06 Aug '21 06 Aug '21 100% InsT NPK InsT NPK
1379 Pasang Scafold 15 Aug '21 15 Aug '21 0%
1380 Pasang Temperatur Elemen 15 Aug '21 15 Aug '21 0% Tunggu pekerjaan bngkeldi hamer Dryer slesai
1381 AKTIFKAN DAN MONITORING INDIKASI DI HMI 15 Aug '21 15 Aug '21 0% InsT NPK InsT NPK
1382 PIPING, STRUKTUR 11 Aug '21 21 Aug '21 0%
1383 Penggantian Pipa Service - 200000202152 11 Aug '21 18 Aug '21 0%
1384 Ganti line steam 11 Aug '21 14 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
1385 Ganti line service water 14 Aug '21 16 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
1386 Ganti line natural gas 15 Aug '21 18 Aug '21 0% Beng S2 NPK (1) Beng S2 NPK (1)
1387 Pengecatan Struktur&Rotary Drum - 911000051863 14 Aug '21 21 Aug '21 0%
1388 PENGECATAN STRUKTUR 15 Aug '21 17 Aug '21 0% Beng S3 Beng S3
1389 PENGECATAN DRUM R-001 15 Aug '21 17 Aug '21 0% Beng S3 Beng S3
1393 JASA PEMELIHARAAN 31 Jul '21 21 Aug '21 41%
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1394 Jasa Fabrikasi&Pasang Dedusting NPK-1 200000271571 01 Aug '21 21 Aug '21 43% Update jadwal Brikasa
1395 Pembongkaran 01 Aug '21 09 Aug '21 100%
1396 Pembongkaran AKUMULATOR SCRUBBER POOL 01 Aug '21 02 Aug '21 100% Vendor Vendor
1397 Pembongkaran LINE DUCKTING IN DAN OUT 03 Aug '21 09 Aug '21 100% Vendor Vendor
1398 Pembongkaran CYCLON SPRAYER (CYCLONE X-006 05 Aug
A/B,'21X-007
08A/B
AugDAN'21 X-008)
100% Vendor Vendor
1399 Pemasangan 10 Aug '21 21 Aug '21 14%
1400 Pemasangan pondasi 11 Aug '21 12 Aug '21 80% Vendor Vendor
1401 Pemasangan AKUMULATOR SCRUBBER POOL 12 Aug '21 16 Aug '21 40% Vendor Pembuatan lubang baut Accumulator Vendor
1402 Pemasangan LINE DUCKTING IN DAN OUT 10 Aug '21 21 Aug '21 0% Vendor Fit Up spool to line ducting Vendor
1403 Pemasangan CYCLON PRAYER (CYCLONE X-006 11 A/B,
AugX-007
'21 A/B
17 DAN
Aug '21X-008)0% Vendor Vendor
1404 Jasa Perbaikan Sidding Atap&Talang NPK-1 200000272191 31 Jul '21 21 Aug '21 40%
1405 Persiapan 31 Jul '21 31 Jul '21 100% Hurip Utama Hurip Utama
1406 Pekerjaan Sidding & Dinding Beton 31 Jul '21 18 Aug '21 45% Hurip Utama Hurip Utama
1407 Pekerjaan Atap 31 Jul '21 19 Aug '21 42%
1408 Bongkar & Pasang Atap Gordeng D-E kolom 13~15 31 Jul '21 14 Aug '21 37% Hurip Utama Hurip Utama
1409 Bongkar & Pasang Atap Gordeng C-D kolom 12~15 01 Aug '21 15 Aug '21 55% Hurip Utama Hurip Utama
1410 Bongkar& pasang Atap Gordeng D-E kolom 11~12 01 Aug '21 16 Aug '21 55% Hurip Utama Hurip Utama
1411 Bongkar & Atap Gordeng C-D kolom 12~13 02 Aug '21 15 Aug '21 35% Hurip Utama Hurip Utama
1412 Bongkar& pasang Atap Gordeng C-D kolom 8~10 05 Aug '21 19 Aug '21 35% Hurip Utama Hurip Utama
1413 12,13~14(5 Row) 06 Aug '21 17 Aug '21 35% Hurip Utama Hurip Utama
1414 Bongkar & Pasang Atap partial DE, Kolom 8-9, 9-10,10-11,12-13
07 Aug '21 (4 16Row
Aug)'21 35% Hurip Utama Hurip Utama
1415 Pengecatan Struktur Kolom Tengah 06 Aug '21 15 Aug '21 25% Hurip Utama Hurip Utama
1416 Kelistrikan 17 Aug '21 21 Aug '21 0% Hurip Utama Hurip Utama
1417 CCUB-X002-A (CUBICAL FOR #1 SCREEN) - Jasa Perbaikan 08 AugKabel
'21 200000269679
11 Aug '21 0% Besok
1418 Jasa Perbaikan kabel X002 AB& X003 AB 08 Aug '21 11 Aug '21 0% Vendor,List NPK Vendor,List NPK
1419 CM-004 (Dinding Scrubber Pool) - Jasa Perbaikan Dinding05 Aug
Scrubber
'21 18Pool
Aug200000203234
'21 20% Sudah dibersihkan, siap eksekusi oleh vendor
1420 Jasa Perbaikan Dinding Beton Scrubber Pool NPK1 05 Aug '21 18 Aug '21 20% Vendor,Mek NPK Vendor,Mek NPK
1421 COWS-PLC-NPKG-1 (PC HMI NPKG1) - Jasa Modifikasi18 Sistem
Aug '21 PLC,18
HMI
AugNPKG-1
'21 100%500000004133
1422 JASA MODIFIKASI SYSTEM PLC, HMI NPKG-1 18 Aug '21 18 Aug '21 100% Vendor,InsT NPK Batal, pindah ke SR rutin Vendor,InsT NPK
1423 CP-003-M (MOTOR FOR SCRUBBER CIRC PUMP) - Jasa 12Panel
Aug '21 MCC&Dist
12 AugP-003-B
'21 100% 200000270135
1424 Jasa Panel MCC&Distribusi P-003-B NPK1 12 Aug '21 12 Aug '21 100% Vendor,List NPK Batal Vendor,List NPK
1425 CIA-TR-12 (DIST TRANSFORMER 1000KVA) - Pasang MCC 12 Aug
Baru&Modif
'21 15 Aug
Panel '21500000006411
100%
1426 PASANG MCC BARU&MODIF PANEL DIST. TR12 12 Aug '21 15 Aug '21 100% Vendor,List NPK Selesai Vendor,List NPK
1427 CIA-TR-12 (DIST TRANSFORMER 1000KVA) - Jasa BDV12 DGA&Purifikasi
Aug '21 15 Aug Oli TR-12
'21 100%& 15 200000269327
1428 Jasa BDV DGA&Purifikasi Oli TR 12 & 15 12 Aug '21 15 Aug '21 100% Vendor,List NPK Selesai Vendor,List NPK
1429 CIA-TR-15 (DIST TRANSFORMER 1250KVA) - Jasa Penggantian13 Aug '21 Kabel
15 Tray
Aug 200000205545
'21 0%
1430 Jasa Penggantian Kabel Tray NPK 1 13 Aug '21 15 Aug '21 0% Vendor,List NPK Besok Vendor,List NPK
1431 CPC-BAG-MACHINE (PANEL CONTR BAG MACHINE) - Jasa 11 AugPerbaikan
'21 18 Aug
Kabel '21Tray20%
NPK-1 200000269334
1432 Jasa Perbaikan Kabel Tray NPK-1 11 Aug '21 18 Aug '21 20% Vendor,List NPK Besok Vendor,List NPK
1433 Jasa Perbaikan atap C/R & MCC NPK 1 02 Aug '21 19 Aug '21 56%
1434 Pembersihan Area 02 Aug '21 03 Aug '21 100% Vendor Vendor
1435 Gerinda dan buka pori 04 Aug '21 05 Aug '21 100% Vendor Vendor
1436 Tambal yang bolong pake semen 06 Aug '21 07 Aug '21 100% Vendor Vendor
1437 Premier Coating 08 Aug '21 08 Aug '21 100% Vendor Vendor
1438 Pasang Membran 09 Aug '21 11 Aug '21 100% Vendor Vendor
JADWAL PELAKSANAAN
TA-NPK1-07-2021
Bagian Perta
30 02 05 08 11 14 17 20 23 26
1439 Grouting Ulang dan levelling, estrong grouting 3-10cm 12 Aug '21 16 Aug '21 0% Vendor Vendor
1440 Finishing (grinding) 17 Aug '21 17 Aug '21 0% Vendor Vendor
1441 Coating anti kimia 18 Aug '21 19 Aug '21 0% Vendor Vendor
1442 COMMISIONING 23 Aug '21 24 Aug '21 0%
1443 START UP 24 Aug '21 25 Aug '21 0%
1444 Pengisian scrubber pool (50% level) 24 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1445 Start CM-004 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1446 Start CX-001 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1447 Start all elevator & Conveyor (bertahap) 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1448 Start CC-003 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1452 Start dan aktifkan furnace 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1453 Start screen 1 & 2 (A/B) 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1454 Start CM-003 A/B 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1455 Start CR-003 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1458 Pengisian hooper bahan baku 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1459 Aktifkan feeding system 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1460 Analisa produk 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1461 Start CR-004 & baging machine (finishing system 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1
1462 Produk kirim ke baging machine 25 Aug '21 25 Aug '21 0% Opr NPK-1 Opr NPK-1

Jadwal Terbaru TA NPK-1

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JADWAL PELAKSANAAN

8 Penggantian rubber lining baru 02 Aug '21 21 Aug '21 80%

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