1

PT PEMBANGKITAN JAWA BALI UBJOM KETAPANG

3 i
PJB INTEGRATED MANAGEMENT SYSTEM

u i D
ACTION PLAN

_ _ U BJOM PLTU KETAPANG ___ SCOPE MAINTENANCE OUTAGE PLTU KETAPANG UNIT #1

NO
DESCRIPTION SCOPE MO UNIT #1
(30 SEPTEMBER - 5 OKTOBER 2021)
SCOPE OPERASI
PIC 30
‘
2
> 5 KETERANGAN STATUS TARGET

0,00%
REALISASI

0,00%
1 SH U TD O W N O PE R A S I O PEN 0 ,0 0 % 0,00%
2 D R A IN P A S IR RE FE E D E R O PE R A S I O PEN 0 ,0 0 % 0,00%
3 B O IL E R C O O LIN G D O W N O PERASI O PEN 0 ,0 0 % 0,00%
4 T U R B IN C O O LIN G DOW N O PE R A S I O PEN 0 ,0 0 % 0,00%
5 D R A IN ST EA M D RUM O PERASI O PEN 0 ,0 0 % 0,00%
6 D E- E N E R G IS E M A IN TR AFO O PE R A S I O PEN 0,00% 0,00%
SCOPE MEKANIK 0,00% 0,00%
1 W O 4 5 3 0 7 P D M : V IB R A S I B E R L E B IH P A D A S A FA N 1A M E K A N IK O PEN 0 ,0 0 % 0,00%
W 0 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 LA G L E P A S SIS I
2 M E K A N IK O PEN 0 ,0 0 % 0,00%
T IM U R

3 C L E A N IN G CO A L B U N K E R 1A & I B (P E N O R M A LA N P LU G G IN G ) O PEN 0 ,0 0 % 0,00%

4 P E R B A IK A N P O N D A S I P A F I B M E K A N IK O PEN 0 ,0 0 % 0,00%

P E M B U K A A N M A N H O LE A I R C H A M B E R , FU R N A CE, R E FEED ER,

5 M E K A N IK O PEN 0 ,0 0 % 0,00%
A I R P R E H E A T E R & CYC LO N E

6 P E M A S A N G A N C H ECK V A LV E H P FA N 1A M E K A N IK O PEN 0 ,0 0 % 0,00%

W 0 4 1 7 5 9 B O ILE R 1 : LEA K TH R O U G H P A D A C H E C K V A LV E HP
7 M E K A N IK O PEN 0 ,0 0 % 0,00%
FA N IB
W 0 4 1 7 5 7 K EB O CO R A N B ED M A T E R IA L A R E A L O W E R H E A D ER
8 M E K A N IK O PEN 0 ,0 0 % 0,00%
S A B A R A T S IS I R E FE E D E R
9 W O 3 8 0 1 3 R E D U C IN G V A LV E #1 BO CO R M E K A N IK O PEN 0 ,0 0 % 0,00%
10 W 0 4 1 7 5 6 K EB O CO R A N L IN E SO O TB LO W U N IT #1 M E K A N IK O PEN 0,00% 0,00%
W O 4 5 3 0 6 B O IL E R 1 : K EB O CO R A N U D A R A L IN E A I R C H A M B E R
11 M E K A N IK O PEN 0 ,0 0 % 0,00%
S IS I B A R A T
12 W 0 3 8 3 2 4 B O IL E R 1 : LEAKO UT T O P P IN G V A L V E U N IT 1 M E K A N IK O PEN 0 ,0 0 % 0,00%
P E R B A IK A N K EB O CO R A N L IN E CLO SE C O O LIN G A R E A P O M P A
13 M E K A N IK O PEN 0 ,0 0 % 0,00%
B F P 8t S A FA N
W 0 3 9 5 7 2 T U R B IN # 1 : R E M B E S A I R D I FL A N G E V A LV E
14 M E K A N IK O PEN 0,00% 0,00%
S IR K U L A S I B F P 1A
IN S P E K S I & M A P P IN G KEB O C O R A N T U B E A I R P R E H E A T E R SA
15 M E K A N IK O PEN 0,00% 0,00%
8 tP A
W O 4 0 1 5 8 # B O IL E R #1 : T E R D A P A T K EB O C O R A N ST EA M P A D A
16 M E K A N IK O PEN 0 ,0 0 % 0,00%
L IN E D O W N C O M E R NO 5 U N IT 1
W 0 3 9 2 8 6 B O IL E R 1 : KEB O C O R A N P A D A D R A IN D O W N CO M ER
17 M E K A N IK OPEN 0 ,0 0 % 0,00%
NOM ER 4
W 0 4 1 7 5 3 KEB O C O R A N ST EA M P A D A L IN E D O W N C O M ER NO 5
18 M E K A N IK O PEN 0,00% 0,00%
U N IT 1 P O S IS I D R A IN A S E
19 P E R B A IK A N L IN E D O W N C O M ER NO. 1 , 2 8t 3 M E K A N IK OPEN 0 ,0 0 % 0,00%
W O 4 0 1 6 3 T U R B IN #1 : K EB O CO R A N ST EA M D I FLA N G E
20 M E K A N IK O PEN 0 ,0 0 % 0,00%
E X T R A C T IO N D EA E R A TO R
W 0 3 9 2 8 7 B O ILE R 1 : KEB O C O R A N L IN E D R A IN C B D SIS I
21 M E K A N IK O PEN 0 ,0 0 % 0,00%
T IM U R
W O 4 0 1 5 6 P R E SSU R E M O P U N IT 1 R E N D A H IN D IK A S I CH ECK
22 M E K A N IK OPEN 0 ,0 0 % 0,00%
V A L V E M O P LEA K ST R O U G H
IN S P E K S I RE FR A C TO R Y FU R N A CE, A I R C H A M B E R , R E FE E D E R M E K A N IK ,
23 O PEN 0,00% 0,00%
8 l C YC LO N E E N G IN E E R IN G
W O 4 2 0 7 9 T U R B IN :K E B O C O R A N FLA N G E T O FL A N G E RETURN
24 M E K A N IK O PEN 0 ,0 0 % 0,00%
O IL M O T
 ik 3B
PT. PEMBANGKTTAN JAWA BALI UBJOM KETAPANG
PJB INTEGRATED MANAGEMENT SYSTEM
ACTION PLAN

_ UBJ Of1PLTU KETAPANG SCOPE MAINTENANCE OUTAGE PLTU KETAPANG UNIT #1

DESCRIPTION SCOPE MO UNIT #1
PIC 30 1 2 3 4 5 KETERANGAN STATUS TARGET REAUSASI
(30 SEPTEMBER - 5 OKTOBER 2021)
25 C L E A N IN G F IL T E R HSD M E K A N IK O PEN 0 ,0 0 % 0,0 0 %
26 C L E A N IN G F IL T E R DEH M E K A N IK O PEN 0 ,0 0 % 0,0 0 %
27 C L E A N IN G 8i FU N CTIO N TEST O IL GUN M E K A N IK O PEN 0, 0 0 % 0,0 0 %
P EN U T U P A N M A N H O LE A I R C H A M B E R , FU R N A C E , R E FEED ER,
28 M E K A N IK O PEN 0 ,0 0 % 0, 0 0 %
A I R P R E H E A T E R S A D A N P A L O W E R 81 CYC LO N E
sc OPE USTRIK 0,00% 0,00%
1 W 0 3 8 3 1 3 TE M P E R A T U R W IN D IN G B F P 1C T IN G G I L IS T R IK O PEN 0,0 0 % 0,0 0 %
P E M A S A N G A N K A B E L P O W E R / LA M P U P E N E R A N G A N D I A R E A
2 A IR PRE H E A TE R ,FU R N A C E , A I R C H A M B E R , R E FE E D E R 8t U S T R IK O PEN 0 ,0 0 % 0,0 0 %
CYC LO N E
W O 45307 P D M : V IB R A S I B E R L E B IH P A D A S A FA N 1A (CEK
3 U S T R IK O PEN 0,0 0 % 0, 0 0 %
SO FT FOOT M O TO R)
W O 40155 P D M : V IB R A S I P A D A M O TO R S A FAN I B (C E K SO FT
4 U S T R IK O PEN 0,0 0 % 0 ,0 0 %
FOOT M O TO R)
P EN G E C E K A N & C L E A N IN G CA R B O N B R U S H E K S IT A SI
5 U S T R IK O PEN 0,0 0 % 0 ,0 0 %
G E N ER AT O R
W O 3 4 8 0 4 T R A F O 1: P E M B A C A A N TE M P E R A T U R T R A FO H M I
6 U S T R IK O PEN 0,0 0 % 0 ,0 0 %
C C R ER R O R U N IT 1
7 P EN G E C E K A N M O V IN L E T C W P A U S T R IK O PEN 0,0 0 % 0, 0 0 %
8 P E N G G A N T IA N M O TO R P A FAN 1A U S T R IK O PEN 0,0 0 % 0, 0 0 %
P EN O R M A LA N R E L A Y D IFFE R E T IA L :
- P EN G E C E K A N CT 6,3 K V & 20 K V
9 U S T R IK O PEN 0,0 0 % 0,0 0 %
- P E N G U JIA N P R O T E K S I M A IN TR AFO
- P EN G E C E K A N K W H M ET ER D CS ( NETTO & GRO SS)
P E L E P A S A N K A B E L P O W E R /L A M P U P E N E R A N G A N D I A R E A
10 A I R PR E H E A T E R ,FU R N A C E , A I R C H A M B E R , R E FE E D E R 8i U S T R IK O PEN 0,0 0 % 0,0 0 %
CYC LO N E
SCOPE INSTRUMENT 0,00% 0,00%
1 C L E A N IN G IG N IT E R D A N FU N CTIO N TEST FL A M E D ETECTO R IN S T R U M E N T O PEN 0,0 0 % 0,0 0 %

2 P EN G E C E K A N A L L T H ER M O C O U P LE B O ILE R IN S T R U M E N T O PEN 0 ,0 0 % 0,0 0 %

K A L IB R A S I DAN SE T T IN G L IM IT SW IT C H C O A L FEE D E R 1A &
3 IN S TR U M E N T O PEN 0 ,0 0 % 0,0 0 %
IB
W O 3 4 8 0 4 T R A FO 1: P E M B A C A A N T E M P E R A T U R T R A FO H M I
4 IN S T R U M E N T O PEN 0 ,0 0 % 0, 0 0 %
C C R ER R O R U N IT 1
5 P EN G E C E K A N M O V /V A L V E B Y P A S S H P FAN IN S T R U M E N T O PEN 0 ,0 0 % 0, 0 0 %
6 W O 41770 P EN G E C E K A N FLO W H P FAN IN S T R U M E N T O PEN 0 ,0 0 % 0,0 0 %

7 P EN G E C E K A N A L L M O N IT O R SPEED T U R B IN E L O K A L IN S T R U M E N T O PEN 0,0 0 % 0,0 0 %

W 0 3 5 4 1 8 B O IL E R : P E M B A C A A N M SP P A D A D CS B O ILE R U N IT
8 IN S TR U M E N T O PEN 0,0 0 % 0,0 0 %
1 S E L IS IH D A N B E R B ED A
W 0 4 1 3 8 2 P EN G E C E K A N C A B L E SE N S O R S P E E D T U R B IN E
9 IN S T R U M E N T O PEN 0,0 0 % 0 ,0 0 %
PUTUS
W 0 4 2 0 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 RETU R N O IL
10 IN S T R U M E N T O PEN 0 ,0 0 % 0, 0 0 %
N O .4 ER R O R
W 0 3 8 6 7 0 T U R B IN #1 : P E M B A C A A N T E M P E R A T U R E O U TSID E
11 IN S T R U M E N T O PEN 0 ,0 0 % 0,0 0 %
A I R G E N E R A T O R ER R O R
P E R B A IK A N & FU N CTIO N TEST M O V W IN D A D JU ST V A LV E
12 IN S T R U M E N T O PEN 0,0 0 % 0,0 0 %
U P P E R L O W E R RIG H T 8i LEFT SE C O N D A R Y
13 W O 32101 K A L IB R A S I FLO W P A 8i SA IN S T R U M E N T O PEN 0,0 0 % 0, 0 0 %

14 B L O W D IF F E R E N T IA L P R E SSU R E B O ILE R IN S T R U M E N T O PEN 0 ,0 0 % 0, 0 0 %

 PT. PEMBANGKITAN JAWA BALI UBJOM KETAPANG
PJB INTEGRATED MANAGEMENT SYSTEM
ACTION PLAN
SCOPE MAINTENANCE OUTAGE PLTU KETAPANG UNIT #1
DESCRIPTION SCOPE MO UNIT #1 5 STATUS TARGET REALISASI
PIC 30 1 2 3 4 KETERANGAN

y (30 SEPTEMBER - 5 OKTOBER 2021)

FU N CTIO N TEST DEH, C L E A N IN G D A N K A L IB R A S I LVD T 0,00% 0,00%
IN S T R U M E N T O PEN
G O V E R N O R V A LV E
SCOPE PIHAK KE-3 0,00% 0,00%
1 P E K E R JA A N P E N G G A N T IA N P A N E L IG N IT E R P IH A K K E -3 O PEN 0,00% 0,00%
W O 4 0 1 6 4 K EB O C O R A N P A D A F L E X IB L E JO IN T RETU R N 0,00%
2 P IH A K K E -3 O PEN 0,00%
R E FE E D E R S IS I T IM U R U N IT 1
P E R B A IK A N K EB O C O R A N SA F E T Y V A LV E ST EA M D R U M S IS I 0 ,0 0 % 0,00%
3 P IH A K K E -3 O PEN
T IM U R
W O 4 1 1 4 0 B O IL E R 1 K EB O C O R A N P A D A V A LV E D R A IN 0,00%
4 P IH A K K E -3 O PEN 0,00%
SUPERHEATER
W O 3 8 0 1 5 B O IL E R 1 : V A L V E D R A IN D O W N C O M ER U N IT 1 0 ,0 0 % 0,00%
5 P IH A K K E -3 O PEN
N O M O R 4 BUNTU
W 0 3 9 2 8 8 B O IL E R 1 : IN D IK A S I K EB U N TU A N P A D A V A LV E 0,00%
6 P IH A K K E -3 O PEN 0,00%
D R A IN D O W N C O M E R N O M E R 1 D A N 3
7 P E N O R M A LA N ST EM G V S IS I T R A FO P IH A K K E -3 O PEN 0,00% 0,00%

SCOPE START UP 0,00% 0,00%

1 1P 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 O PE R A S I O PEN 0,00% 0,00%
2 S IR K U L A S I P EN D E K O PE R A S I O PEN 0,00% 0,00%
3 P E N G E C E K A N K U A LIT A S A I R O PE R A S I O PEN 0,00% 0,00%
4 E N E R G IZ E M A IN TR AFO O PE R A S I O PEN 0,00% 0,00%
6 D E A E R A T O R IN S E R V IC E O PE R A S I O PEN 0,00% 0,00%
5 P E N G IS IA N P A S I R FU R N A C E O PE R A S I O PEN 0,00% 0,00%
7 F IL L IN G B O IL E R (N O R M A L W A T E R LEV E L ST EA M D R U M ) O PE R A S I O PEN 0,00% 0,00%
8 B U B B L IN G P A S IR FU R N A C E O PE R A S I O PEN 0,00% 0,00%
9 A L L FAN ST AR T (ID F, P A F,H PF ) O PE R A S I O PEN 0,00% 0,00%
10 P U R G IN G B O ILE R O PE R A S I O PEN 0,00% 0,00%
11 F IR IN G O PE R A S I O PEN 0,00% 0,00%
12 R O L L IN G T U R B IN E O PE R A S I O PEN 0,00% 0,00%
13 SY N CH R O N O PE R A S I O PEN 0,00% 0,00%
TO TALP n noo/n r . 0 ,00%
K e ta pa n g , 27 Sep te m b er 2021
M enyetujui D ib u a t O leh,
D eputi M a ra g e flS m e lih a ra a n S P V Rendal Pem elih araan

/% .
( Anggrita Candrayanto ) (Arman Arifin)