Work Order Parent WO

WO109949
WO144890
WO148536
WO153816
WO156848 Sebenarnya tan
WO169954
WO171759
WO171538
WO163646
WO163602
WO169347
WO171537
WO170606
WO170609 Inprogress
WO171758
WO168390
WO167361
WO164351
WO173047
WO173048 Bocor dari dind
WO175251
WO174665
Description
Unit #2 : Permintaan pembuatan tangga dan greeting di pipa pengambilan sample coal fineness mill 2C
MED : Tembok didekat outlet CWP 2A gompal
CHCB : Spiker informasi di gedung CHCB lantai 2 tidak aktif (tidak bunyi)
CHCB : HAND RILL SU#2 KOROSI
Turbin #3 : Akses ke manual valve drain LPH 4 to emergency flash tank sulit dijangkau
CHCB : Clading atas jalur C2 lepas
Boiler #1 : Cladding inlet ESP #1B terkelupas
Boiler #1 : Cladding steam drum boiler #1 sisi timur terbuka
CHCB : Tangga jetty sisi timur rusak
CHCB : Greeting tangga SU2 keropos
CHCB : SR #2 hand rail tangga lantai 1 sisi selatan bengkok
Boiler #1 : Cladding dinding boiler #1 lantai 9 sisi timur terbuka
Boiler #3 : Cladding line IDF 3B ke stack lepas
CHCB : Atap ruang trafo SR1 rusak
Boiler #1 : Pipa drainase air hujan sisi utara timur lepas dan pecah
RO PLANT B - PINTU CONTAINER SWRO PLANT B RUSAK
Turbin #1 - Pondasi pipa inlet kondenser 1A retak
CHCB : Greeting SR2 dekat pintu masuk PLC bolong
COMMON : Jalan sebelah barat FOT1 turun/ambles 10cm
Sarana : Mushola main unit bocor ketika hujan
PERBAIKAN PAGAR PENGAMAN SAMPLING GERBANG K3
CHCB : Engsel pintu kabin SR 1 rusak
Asset Equipment RBD Num
NN20HF
NN02TWS20AA002
NN00UEC10
NN00EAA02 R-NN00EAA12
NN30LCJ40AA003
NN00UEY20
NN10UHA10
NN10UHA10
NN00UEA
NN00EAA02 R-NN00EAA12
NN00EAF02 R-NN00EAF12
NN10UHA10
NN30UHX
NN00BCC05GS005
NN10UHA10
NN03GDF21 R-NN00GDF21
NN10UMA
NN00EAF02 R-NN00EAF12
NN00UEJ10
NN01UCA10SG201
NN00GRL18
NN00EAF01 R-NN00EAF11
Asset Description
BUNKER, FEEDER & PULVERIZING #2 SYSTEM
MED NO.2 - COOLING WATER FEED PUMP OUTLET WATER VALVE
STRUCTURE FOR COAL HANDLING CONTROL BUILDING
SHIP UNLOADER NO.2
LP HEATER #3 NO. 4 - DRAIN MANUAL GATE VALVE TO HEATER EMERGENCY DRAIN FLASH TANK
STRUCTURE FOR CONVEYOR C2
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR COAL JETTY AREA
SHIP UNLOADER NO.2
STACKER RECLAIMER NO.2
STRUCTURE FOR BOILER HOUSE #1
STRUCTURE FOR ID FAN #3 STRUCTURE
STACKER RECLAIMER NO.1 - CONTROL ROOM - TRANSFORMER
STRUCTURE FOR BOILER HOUSE #1
SWRO PLANT B - SWRO SYSTEM (CONTAINER 5B)
STRUCTURE FOR TURBINE HOUSE #1
STACKER RECLAIMER NO.2
STRUCTURE FOR FUEL OIL TANK AREA
STRUCTURE FOR CENTRAL CONTROL BUILDING NO.1 - APAR NO. 1 (M)
SEWAGE TRANSFER SYSTEM - ADMIN BUILDING AREA AREA
STACKER RECLAIMER NO.1
Owner Group Status Need Eng Analysis Need Safety Status Date
CIVILU COMP N N 2/12/19 9:46 AM
CIVILU APPR N N 5/30/20 6:02 AM
CIVILU APPR N N 6/3/20 3:19 PM
CIVILU WAPPR N N 8/3/20 10:45 AM
CIVILU WAPPR N N 9/11/20 10:02 AM
CIVILU APPR N N 2/19/21 11:05 AM
CIVILU WAPPR N N 3/15/21 2:49 PM
CIVILU APPR N N 3/9/21 11:41 AM
CIVILU WAPPR N N 12/4/20 9:09 AM
CIVILU WAPPR N N 12/2/20 9:00 AM
CIVILU WAPPR N N 2/11/21 2:54 PM
CIVILU APPR N N 3/9/21 11:40 AM
CIVILU WAPPR N N 3/1/21 11:47 AM
CIVILU WAPPR N N 3/1/21 11:56 AM
CIVILU WAPPR N N 3/15/21 2:47 PM
CIVILU WAPPR N N 2/2/21 8:34 AM
CIVILU WAPPR N N 1/19/21 10:26 AM
CIVILU WAPPR N N 12/14/20 9:06 AM
CIVILU WAPPR N N 3/29/21 11:17 AM
CIVILU WAPPR N N 3/29/21 11:19 AM
CIVILU APPR N N 4/21/21 10:10 AM
CIVILU WAPPR N N 4/15/21 11:54 AM
Reported Date Wo Priority Work Type Scheduled Start Scheduled FInish
9/10/18 10:35 AM NORMAL EJ 9/8/18 11:53 AM 10/20/18 11:53 AM
3/24/20 9:08 AM NORMAL CM 3/24/20 9:08 AM 6/26/20 9:08 AM
5/18/20 3:41 PM NORMAL CM 5/18/20 3:41 PM 8/28/20 3:41 PM
8/3/20 10:45 AM SAFETY CM
9/11/20 10:02 AM SAFETY CM 9/10/20 3:00 PM 10/10/20 3:00 PM
2/19/21 10:58 AM NORMAL CM 2/19/21 9:00 AM 3/31/21 4:00 PM
3/15/21 2:49 PM NORMAL CM
3/9/21 11:35 AM NORMAL CM 3/15/21 11:39 AM 4/23/21 11:39 AM
12/4/20 9:09 AM SAFETY CM
12/2/20 9:00 AM SAFETY CM
2/11/21 2:54 PM SAFETY CM
3/9/21 11:34 AM NORMAL CM 3/15/21 11:37 AM 4/16/21 11:37 AM
3/1/21 11:47 AM NORMAL CM
3/1/21 11:56 AM NORMAL CM
3/15/21 2:47 PM NORMAL CM
2/2/21 8:34 AM URGENT CM
1/19/21 10:26 AM NORMAL CM 1/19/21 10:31 AM 3/31/21 10:26 AM
12/14/20 9:06 AM SAFETY CM
3/29/21 11:17 AM NORMAL CM
3/29/21 11:19 AM URGENT CM
4/21/21 10:06 AM NORMAL PAM 4/21/21 10:07 AM 7/31/21 10:06 AM
4/15/21 11:54 AM URGENT CM
Actual Start Actual Finish Location Act Mat Cost Actual Service Cost
2/12/19 9:46 AM 2/12/19 9:46 AM NN2 Rp0.00 Rp0.00
NN00UXA20 Rp0.00 Rp0.00
NN00UEC Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN30UMA02 Rp0.00 Rp0.00
NN00UEY20 Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEA Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN30UHX Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN10UHA Rp0.00 Rp0.00
NN00UXC20 Rp0.00 Rp0.00
NN10UMA Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
NN00UEJ Rp0.00 Rp0.00
NN01UCA Rp0.00 Rp0.00
NN00UYC Rp0.00 Rp0.00
NN00UEB Rp0.00 Rp0.00
Actual Man Hours Have Material Failure Class Is dynamic Dynamic Job Plan applied
0:00 N N NO
0:00 N N NO
0:00 N N NO
0:00 N NO
0:00 N NO
0:00 N N NO
0:00 N NO
0:00 N N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N NO
0:00 N N NO
0:00 N NO
Site
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