A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ

2 RENCANA KERJA TAHUNAN 2021

3 KONTRAK JASA OPERATION & MAINTENANCE PLTBG SEI MANGKEI

4 PT. PERTAMINA POWER INDONESIA

5 PERIODE FEBRUARI 2021 S/D JANUARI 2021

6 PT. ELNUSA FABRIKSI KONSTRUKSI

7
NO. PEKERJAAN
8 Sch /Act Feb-21

9 RKT URAIAN PERIODE FIELD LOKASI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

10

11 RKT MAINTENANCE MECHANICAL

12

13 A GAS ENGINE VEC002913/4

14 A.1 ENGINE 1 (RH: 6425)

15

16
SEI Sch
1 Predictive Maintenance 2021 PLTBG
17 MANGKEI Act

18 PEKERJAAN PM

19
SEI Sch
1 PM Running Hour 2500 jam 2020 PLTBG
20 MANGKEI Act

21 Sch
SEI
2 PM Running Hour 5000 Jam 2020 PLTBG
22 MANGKEI Act

23
SEI Sch
3 PM Running Hour 7500 Jam 2021 PLTBG
24 MANGKEI Act

25
SEI Sch
4 PM Running Hour 10.000 Jam 2021 PLTBG
26 MANGKEI Act

27 Sch
SEI
5 PM Running Hour 12.500 Jam 2021 PLTBG
28 MANGKEI Act

29
SEI Sch
6 PM Running Hour 15.000 Jam 2021 PLTBG
30 MANGKEI Act

31
SEI Sch
7 Replace Spark Plug 2021 PLTBG
32 MANGKEI Act

33 RH ENGINE 6,449 6,473 6,497 6,521 6,545 6,569 6,593 6,617 6,641 6,665 6,689 6,713 6,737 6,761 6,779 6,803 6,827 6,851 6,875 6,899 6,923 6,947 6,971 6,995 7,019 7,043 7,067 7,091

34 OPERASI (JAM) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 18 24 24 24 24 24 24 24 24 24 24 24 24 24

35 PARAMETER EQUIPMENT SCHEDULED SHUTDOWN

(JAM)

UNSCHEDULED STUTDOWN
36 6
(JAM)

37 Output Power (KwH) 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 14,400 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200

38
39 A.2 ENGINE 2 (RH: 6666)

40

41
SEI Sch
1 Predictive Maintenance 2021 PLTBG
42 MANGKEI Act

43 PEKERJAAN PM

44
SEI Sch
1 PM Running Hour 2500 jam 2020 PLTBG
45 MANGKEI Act

46 Sch
SEI
2 PM Running Hour 5000 Jam 2020 PLTBG
47 MANGKEI Act

48
SEI Sch
3 PM Running Hour 7500 Jam 2021 PLTBG
49 MANGKEI Act

50
SEI Sch
4 PM Running Hour 10.000 Jam 2021 PLTBG
51 MANGKEI Act

52 Sch
SEI
5 PM Running Hour 12.500 Jam 2021 PLTBG
53 MANGKEI Act

54
SEI Sch
6 PM Running Hour 15.000 Jam 2021 PLTBG
55 MANGKEI Act

56
SEI Sch
7 Replace Spark Plug 2021 PLTBG
57 MANGKEI Act

58 RH ENGINE 6,690 6,714 6,738 6,762 6,786 6,810 6,834 6,858 6,882 6,906 6,930 6,954 6,978 7,002 7,020 7,044 7,068 7,092 7,116 7,140 7,164 7,188 7,212 7,236 7,260 7,284 7,308 7,332

59 OPERASI (JAM) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 18 24 24 24 24 24 24 24 24 24 24 24 24 24

60 PARAMETER EQUIPMENT SCHEDULED SHUTDOWN

(JAM)

UNSCHEDULED STUTDOWN
61 6
(JAM)

62 Output Power (KwH) 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 14,400 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200

63
 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ
64 B AIR COOLED WATER CHILLER (CFJ-SC)

65 B.1 CHILLER A

66 Predictive Maintenance

67
SEI Sch
1 Predictive Maintenance 2021 PLTBG
68 MANGKEI Act

69 B.2 CHILLER B

70 Predictive Maintenance

71
SEI Sch
Predictive Maintenance 2021 PLTBG
72 MANGKEI Act

73 C POMPA POME

74 C.1 P01-A (HOT POME) KEW PUMP (Include Elmot)

75 Sch
SEI
Predictive Maintenance 2021 PLTBG
76 MANGKEI Act

77 C.2 P01-B (HOT POME) KEW PUMP (Include Elmot)

78 Sch
SEI
Predictive Maintenance 2021 PLTBG
79 MANGKEI Act

80 C.3 P02-A (HOT POME) KEW PUMP (Include Elmot)

81 Sch
SEI
Predictive Maintenance 2021 PLTBG
82 MANGKEI Act

83 C.4 P02-B (HOT POME) KEW PUMP (Include Elmot)

84 Sch
SEI
Predictive Maintenance 2021 PLTBG
85 MANGKEI Act

86 C.5 P03-A (COOLED POME) KEW PUMP (Include Elmot)

87 Sch
SEI
Predictive Maintenance 2021 PLTBG
88 MANGKEI Act

89 C.6 P03-B (COOLED POME) KEW PUMP (Include Elmot)

90 Sch
SEI
Predictive Maintenance 2021 PLTBG
91 MANGKEI Act

92 C.7 P04-A (COOLED POME) KEW PUMP (Include Elmot)

93 Sch
SEI
Predictive Maintenance 2021 PLTBG
94 MANGKEI Act

95 C.8 P04-B (COOLED POME) KEW PUMP (Include Elmot)

96 Sch
SEI
Predictive Maintenance 2021 PLTBG
97 MANGKEI Act

98 D BLOWER GAS MAPRO INTERNATIONAL (CM 403.0.0.3)

99 D.1 C-01 A

100
SEI Sch
Predictive Maintenance 2021 PLTBG
101 MANGKEI Act

102 D.2 C-01 B

103
SEI Sch
Predictive Maintenance 2021 PLTBG
104 MANGKEI Act

105 E SCRUBBER

106 E.1 CIRCULATION PUMP (Include Elmot)

107
SEI Sch
Predictive Maintenance 2021 PLTBG
108 MANGKEI Act

109 E.2 AIR BLOWER

110
SEI Sch
Predictive Maintenance 2021 PLTBG
111 MANGKEI Act

112 E.3 MEDIA PACKING

113
SEI Sch
Preventive Maintenance 2021 PLTBG
114 MANGKEI Act

115 F COOLING TOWER

116 E.1 FAN A ( Include Elmot)

117 Sch
SEI
Predictive Maintenance 2021 PLTBG
118 MANGKEI Act

119 E.2 FAN B ( Include Elmot)

120 Sch
SEI
Predictive Maintenance 2021 PLTBG
121 MANGKEI Act

122
 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ
123 RKT MAINTENANCE ELECTRICAL
124 A.1 MAIN POWER PANEL

125 Sch
SEI
Predictive Maintenance 2021 PLTBG
126 MANGKEI Act

127 A.2 MAIN EQUIPMENT PANEL (Incl Sensor)

128 Sch
SEI
Predictive Maintenance 2021 PLTBG
129 MANGKEI Act

130 A.3 ENGINE PANEL

131 Sch
SEI
Predictive Maintenance 2021 PLTBG
132 MANGKEI Act

133 A.4 CUBICLE PANEL

134 Sch
SEI
Predictive Maintenance 2021 PLTBG
135 MANGKEI Act

136 A.5 TRANSFORMATOR

137 Sch
SEI
Predictive Maintenance 2021 PLTBG
138 MANGKEI Act

139 A.6 UTILITY ( LAMP, AC,CCTV)

140 Sch
SEI
Predictive Maintenance 2021 PLTBG
141 MANGKEI Act

142

143
Note :
144
Equipment Predictive yang dibutuhkan
145
1. Vibration Meter Fluke
146
2. Temperature Gun
147
3. Tachometer Gun Fluke ( Infrared )
148
4. Clamp Ampere
149
5. Belt Tension Meter
150
6. Air Blower
151
7. Vacum Cleaner
152
8. Jet Gun ( Karcher)
 AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO
1

8 Mar-21

9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33 7,115 7,139 7,163 7,187 7,211 7,235 7,259 7,283 7,307 7,331 7,355 7,379 7,403 7,427 7,445 7,469 7,493 7,493 7,517 7,541 7,565 7,589 7,613 7,637 7,661 7,685 7,709 7,733 7,757 7,781 7,805

34 24 24 24 24 24 24 24 24 24 24 24 24 24 24 18 24 24 0 24 24 24 24 24 24 24 24 24 24 24 24 24

35 24

36 6

37 19,200 19,200 19,200 19,200 19,200 19,200 19,200 18,000 19,200 19,200 19,200 19,200 19,200 19,200 14,400 19,200 19,200 0 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200

38
39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58 7,356 7,380 7,404 7,428 7,452 7,476 7,500 7,500 7,524 7,548 7,572 7,596 7,620 7,644 7,662 7,686 7,710 7,734 7,758 7,782 7,806 7,830 7,854 7,878 7,902 7,926 7,950 7,974 7,998 8,022 8,046

59 24 24 24 24 24 24 24 0 24 24 24 24 24 24 18 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

60 24

61 6

62 19,200 19,200 19,200 19,200 19,200 19,200 19,200 0 19,200 19,200 19,200 19,200 19,200 19,200 14,400 19,200 19,200 18,000 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200 19,200

63
 AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO
64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122
 AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO
123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152
Hasil Minta data ke Seimangkei :

1. Running Hours Engine saat ini di 6200-an

a. Preventive Maintenance dilakukan per 2500 Jam
b. Penggantian spark plug total dilakukan per 3000 jam
c. spark plug consumable 2pc / bulan / unit diakibatkan misfire = total 4 pc / bulan
d. di bulan desember sudah dilakukan troubleshooting terkait misfire dan sampai saat ini baru dilakukan penggantian 1 pc spark
e. Vendor Engine -> Multico (Siemens)

2. Pompa & Elmot

a. Pompa -> Kewpump
b. Elmot -> Elektrim
c. Preventive Maintenance untuk pompa dan elmot tidak dilakukan
d. hanya dilakukan corective apabila terjadi kerusakan
e. saat ini sudah terjadi kerusakan 1 unit pompa sirkulasi scrubber (body bocor)

3. Blower
a. revisi dari sebelumnya, merk mapro. 2 blower = 1 main, 1 spare.
b. blower spare posisi tidak optimal ( masih dalam tahap troubleshooting)

4. Struktur Organisasi yang diinginkan oleh lapangan

1 orang superintendent ( expert di engine guascor )
8 orang operator ( min SMA ) -> Prefer pakai existing PBAS -> Gaji Saat ini Rp. 3.162.000
2 orang maintenance ( mekanik & elektrik <pro> )
1 HSE Officer
1 Housekeeper office & taman

5. Produksi
a. Realisasi Tahun 2020 -> 9.194.373 Kwh
b. Rencana -> 13.137.996 Kwh
c. Target Bulanan -> Average di 1.100.000 Kwh
d. Produksi Per Jam -> 850 kwh / unit / jam
e. Beban Plant Sendiri -> 100 - 120 kWH / jam
dilakukan penggantian 1 pc spark plug / unit engine
No. Lelang :
Pekerjaan : O&M Fasilitas Penyaluran Minyak Bersama Sumbagsel PT. Pertamina EP Asset 2 (Paket TAP)

REKAPITULASI BIAYA
OWNER ESTIMATE

NO. URAIAN PEKERJAAN FIX.COST (IDR) VAR.COST (IDR) TOTAL BIAYA (IDR)

I Operation #REF! #REF! #REF!

II Maintenance - #REF! #REF!

Total #REF! #REF! #REF!

TERBILANG :