P J B IN T E G R A T E D M A N A G E M E N T S Y S T E M

it F O F M U L IR
—f J D K U R V A S P R O G R E S S P E K E R JA A N M O U N IT S I
P LTU K E T A P A N G
Bobo* B obo' P ro g re s s
NO R E H C A H A P EK E R JA AN R «B<aa R ta liia s R eal R ta a il

A S H U T D O V M P E R A IA T A N
SHUTDOW N 3 0 -S e p 0 ,5 0 * 0 .5 0 * 1 0 0 ,0 0 * C lo s e d
D R A I N P A S IR R E F E E D E R 3 0 -S e p 0 ,5 0 * 0 ,5 0 * 1 0 0 ,0 0 * C lo s e d
B O IL E R C O O L IN G D O W N 3 0 -S e p 0 ,5 0 * 0 ,2 5 * 5 0 ,0 0 * O n P ro g re s s
T U R B IN C O O L IN G D O V N 3 0 -S e p 0 ,5 0 * 0 ,2 0 * 4 0 ,0 0 * O n P ro g re s s
O E - E N E R G IS E M A I M T R A F O 3 0 -S e p 0 ,5 0 * 0 ,5 0 * 1 0 0 ,0 0 * C lo s e d
C L E A N I N G C O A L B U N K E R 1A & I B ( P E N O R M A L A N
3 0 -S e p 1 ,0 0 * 0 ,2 0 * 2 0 ,0 0 * O n P ro g re s s
P L U G G IN G )
P E N G E R IN G A N D A N P E N G A Y A K A N P A S IR 3 0 -S e p 0 .1 5 * 0 ,0 2 * 1 0 ,0 0 * O n P ro g re s s
B P E K E R J A A N M E K A N IK
V O 4 5 3 0 ? P D M : V IB R A S I B E R L E B I H P A D A S A F A N 3 0 -S e p 3 ,0 0 * 0 ,6 0 * 2 0 ,0 0 * O n P ro q re s s
V O 4 0 1 5 7 S U P P O R T E M E R G E N C Y D R A IN S L A G
3 0 -S e p 1 ,0 0 * 0 ,5 0 * 5 0 ,0 0 * O n P ro g re s s
L E P A S SI SI T IM U R
P E R B A IK A N P O N D A S I P A F IB 3 0 -S e p 7 ,0 0 * 0 ,7 0 * 1 0 ,0 0 * O n P ro q re s s

2I
P E M B U K A A N M A N H O L E A IR C H A M B E R ,
3 0 -S e p 1 0 ,0 0 * O n P ro g re s s
F U R N A C E . R E F E E D E R . A IR P R E H E A T E R & ■a* 1
V 0 4 1 7 5 7 K E B O C O R A N B E D M A T E R IA L A R E A
3 0 -S e p
L O V E R H E A D E R S A B A R A T S IS I R E F E E D E R
G P E K E R JA A N L IS T R IK

V 0 3 8 3 1 3 T E M P E R A T U R W I N D IN G B F P 1 C T IN G G I 3 0 -S e p 1 .5 0 * 1 .5 0 * 1 0 0 ,0 0 *
P E M A S A N G A N K A B E L P O W E R /L A M P U
3 0 -S e p 0 ,5 0 * 0 ,5 0 * 1 0 0 ,0 0 *
P E N E R A N G A N D l A R E A A IR
V O 4 5 3 0 7 P D M : V IB R A S I B E R L E B I H P A D A S A F A N
3 0 -S e p 1 ,5 0 * 0 ,5 0 * 3 3 ,0 0 * O n P ro g re s s
1 A (C E K S O F T F O O T M O T O R )
V O 4 0 1 5 5 P D M : V IB R A S I P A D A M O T O R S A F A N 1B
3 0 -S e p 1 ,5 0 * 0 ,5 0 * 3 3 ,0 0 * O n P ro g re s s
[C E K S O F T F O O T M O T O R )
D P E K E R J A A N IN S T R U M E N T
C L E A N IN G IG N IT E R D A N F U N C T IO N T E S T F L A M E
3 0 -S e p 0 ,7 5 * 0 ,3 8 * 5 0 ,0 0 * O n P ro g re s s
DETECTOR
P E N G E C E K A N A L L T H E R M O C O U P L E B O IL E R 3 0 -S e p 1 ,5 0 * 1 ,5 0 * 1 0 0 ,0 0 * C lo s e d
V 0 4 2 3 8 1 P E M B A C A A N T E M P E R A T U R R A D IA L
3 0 -S e p 1 ,0 0 * 1 ,0 0 * 1 0 0 ,0 0 * C lo s e d
R E T U R N O IL N O .4 E R R O R
V O 3 2 1 0 1 K A L IB R A S IF L O V P A & S A 3 0 -S e p 1 ,0 0 * 0 ,1 0 * 1 0 ,0 0 * O n P ro g re s s
E P E K E R J A A N P IH A K K E - 3
P E M A S A N G A N L IN E F I R E F I G H T I N G M A I N T R A F O 3 0 -S e p 1 ,0 0 * 0 ,2 0 * 2 0 ,0 0 * O n P ro g re s s

1 0 ,4 3 * 1 0 ,6 2 *

Wole:
1 . U p d a t e P e t e r j a a n P u k u l 1 3 .0 0 W IB

ftn g g rita C a n d ra y a n to A tm a n A iifin

 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG No. Dokumen

&PjB
PJB INTEGRATED MANAGEMENT SYSTEM No. Revisi : 00
ACTION PLAN Tgl. Terbit 30-Sep-21
DOKUMENTASI PEKERJAAN MAINTENANCE OUTAGE UNIT #1 PLTU KETAPANG Halaman

NO DOKUMENTASI STATUS KETERANGAN

1 SHUTDOWN CLOSE SELESAI

2 DRAIN PASIR REFEEDER CLOSE SELESAI

3 BOILER COOLING DOWN ON PROGRESS PROSES COOLING DOWN

4 TURBIN COOLING DOWN ON PROGRESS PROSES COOLING DOWN

5 DE- ENERGISE MAIN TRAFO CLOSE SELESAI

 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG No. Dokumen

&PjB
PJB INTEGRATED MANAGEMENT SYSTEM No. Revisi : 00
ACTION PLAN Tgl. Terbit 30-Sep-21
DOKUMENTASI PEKERJAAN MAINTENANCE OUTAGE UNIT #1 PLTU KETAPANG Halaman

6 CLEANING COAL BUNKER 1A & 1B (PENORMALAN PLUGGING) PROSES CLEANING COAL BUNKER

7 PENGERINGAN DAN PENGAYAKAN PASIR ON PROGRESS PROSES PENGAYAKAN PASIR

PROSES PEMBONGKARAN SILINCER DAN

8 WO45307 PDM : VIBRASI BERLEBIH PADA SA FAN 1A ON PROGRESS
FAN

WO40157 SUPPORT EMERGENCY DRAIN SLAG LEPAS SISI

ON PROGRESS SELESAI
TIMUR

10 PERBAIKAN PONDASI PAF 1B ON PROGRESS PROSES ANGKAT FAN

 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG No. Dokumen

*RiB
PJB INTEGRATED MANAGEMENT SYSTEM No. Revisi : 00
ACTION PLAN Tgl. Terbit 30-Sep-21
DOKUMENTASI PEKERJAAN MAINTENANCE OUTAGE UNIT #1 PLTU KETAPANG Halaman

NO KEGIATAN DOKUMENTASI STATUS KETERANGAN

SUDAH DILAKUKAN PEMBUKAAN

PEMBUKAAN MANHOLE AIR CHAMBER, FURNACE, REFEEDER,
ON PROGRESS MANHOLE AIR PREHEATER, PROSES
AIR PREHEATER & CYCLONE
PEMBUKAAN MANHOLE FURNACE

SUDAH DILAKUKAN PENGECEKAN

WO41757 KEBOCORAN BED MATERIAL AREA LOWER HEADER KEBOCORAN DAN DITEMUKAN 2 TITIK
ON PROGRESS
SA BARAT SISI REFEEDER KEBOCORAN, PROSES PENGELASAN
KEBOCORAN

WO38313 TEMPERATUR WINDING BFP 1C TINGGI CLOSE SELESAI

PEMASANGAN KABEL POWER/LAMPU PENERANGAN DI AREA

AIR PREHEATER,FURNACE, AIR CHAMBER, REFEEDER & CLOSE SELESAI
CYCLONE

WO45307 PDM : VIBRASI BERLEBIH PADA SA FAN 1A (CEK

ON PROGRESS PROSES ANGKAT MOTOR FAN
SOFT FOOT MOTOR)
 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG No. Dokumen

&PjB
PJB INTEGRATED MANAGEMENT SYSTEM No. Revisi : 00
ACTION PLAN Tgl. Terbit 30-Sep-21
DOKUMENTASI PEKERJAAN MAINTENANCE OUTAGE UNIT #1 PLTU KETAPANG Halaman

NO DOKUMENTASI STATUS KETERANGAN

WO40155 PDM : VIBRASI PADA MOTOR SA FAN 1B (CEK SOFT

ON PROGRESS PROSES ANGKAT MOTOR FAN
FOOT MOTOR)

SUDAH DILAKUKAN CLEANING IGNITER,

CLEANING IGNITER DAN FUNCTION TEST FLAME DETECTOR ON PROGRESS PROSES FUNCTION TEST FLAME
DETECTOR

PENGECEKAN ALL THERMOCOUPLE BOILER CLOSE SELESAI

WO42081 PEMBACAAN TEMPERATUR RADIAL RETURN OIL

CLOSE SELESAI
NO.4 ERROR

WO32101 KALIBRASI FLOW PA & SA ON PROGRESS PROSES KALIBRASI

 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG No. Dokumen
PJB INTEGRATED MANAGEMENT SYSTEM No. Revisi : 00
ACTION PLAN Tgl. Terbit 30-Sep-21
DOKUMENTASI PEKERJAAN MAINTENANCE OUTAGE UNIT #1 PLTU KETAPANG Halaman