Work Order Description Site Work Type Is UBH Status

202124479 PdM Termografi MTR PLTM Sempor MRC PM N CLOSE

202124492 PdM Pengukuran Vibrasi Bantalan PLTA Wadas MRC PM N CLOSE

lintang Unit 1 (Route)
202124493 PdM Pengukuran Vibrasi Bantalan PLTA Wadas MRC PM N CLOSE
lintang Unit 2 (Route)
202124494 PdM Pengukuran Vibrasi Bantalan PLTA Sempo MRC PM N CLOSE
r (Route)
202124510 PEMEL. RUTIN GENERATOR PJKL MRC PM N CLOSE

202124512 PEMEL. RUTIN TURBIN PJKL MRC PM N CLOSE

202124515 PEMEL. RUTIN SISTEM AIR PENDINGIN PJKL MRC PM N CLOSE

202124516 PEMEL. RUTIN SISTEM PELUMAS BANTALAN G MRC PM N CLOSE

ENERATOR PJKL

202124517 PEMEL. RUTIN GENSET PJKL MRC PM N CLOSE

202124152 PEMEL. RUTIN SISTEM PENDINGIN PLTA WDL 2 MRC PM N CLOSE

202124158 PEMEL. RUTIN SISTEM KONTROL TURBIN PLTA  MRC PM N CLOSE

PJKL

202124159 PEMEL. RUTIN SISTEM KONTROL GENERATOR  MRC PM N CLOSE

PJKL

202124160 PEMEL. RUTIN PESAWAT KOMUNIKASI PJKL MRC PM N CLOSE

202124162 PEMEL. RUTIN PERALATAN BENGKEL PJKL MRC PM N CLOSE

202124164 PEMEL. RUTIN SISTEM PELUMAS BANTALAN SP MRC PM N CLOSE

EED INCREASER PJKL

202124171 PEMEL. RUTIN POWER HOUSE PJKL MRC PM N CLOSE

202124173 PEMEL. RUTIN JALAN MASUK SENTRAL PLTA PJ MRC PM N CLOSE

KL

202124175 PEMEL. RUTIN SISTEM KONTROL MAIN TRAFO  MRC PM N CLOSE

SEMPOR
202124177 PEMEL. RUTIN MAIN TRAFO SEMPOR MRC PM N CLOSE

202124179 PEMELIHARAAN RUTIN JARINGAN 20 KV GB 3 MRC PM N CLOSE

202124180 PEMEL. RUTIN GENSET SEMPOR MRC PM N CLOSE

202124181 Pemel. Bulanan Bangunan Sipil Power House /  MRC PM N CLOSE

Gedung Pembangkit SEMPOR

202124182 PEMEL. RUTIN POWER HOUSE SEMPOR MRC PM N CLOSE

202124183 PEMEL. RUTIN DRAINAGE SYSTEM SEMPOR MRC PM N CLOSE

202124184 PEMEL. RUTIN PINTU TAILRACE DAN SALURAN  MRC PM N CLOSE
AIR SEMPOR
202124185 PEMEL. RUTIN JALAN MASUK SENTRAL PLTA SE MRC PM N CLOSE
MPOR

202124186 PEMEL. RUTIN HYDRANT SEMPOR MRC PM N CLOSE

202124187 PEMEL. RUTIN SISTEM KONTROL TURBIN UNIT  MRC PM N CLOSE
1 PLTA WDL
202124188 PEMEL. RUTIN SISTEM KONTROL TURBIN UNIT  MRC PM N CLOSE
2 PLTA WDL
202124189 PEMEL. RUTIN SISTEM KONTROL GENERATOR  MRC PM N CLOSE
#1 WDL

202124190 PEMEL. RUTIN SISTEM KONTROL GENERATOR  MRC PM N CLOSE

#2 WDL
202124193 PEMEL. RUTIN GENERATOR #1 WDL MRC PM N CLOSE

202124194 PEMEL. RUTIN GENERATOR #2 WDL MRC PM N CLOSE

202124198 PEMEL. RUTIN  BATTERY DAN CHARGER WDL MRC PM N CLOSE

202124199 PEMEL. RUTIN TURBIN #1 WDL MRC PM N CLOSE

202124200 PEMEL. RUTIN TURBIN #2 WDL MRC PM N CLOSE

202124203 PEMEL. RUTIN SISTEM PENDINGIN PLTA WDL 1 MRC PM N CLOSE

202124209 PEMEL. RUTIN PERALATAN BENGKEL WDL MRC PM N CLOSE

202124211 PEMEL. RUTIN GD. KANTOR, BENGKEL, DAN PR MRC PM N CLOSE

ASARANA HALAMAN WDL

202124212 PEMEL. RUTIN POWER HOUSE WDL MRC PM N CLOSE

202124213 PEMEL. RUTIN DRAINAGE SYSTEM WDL MRC PM N CLOSE

202124218 PEMEL. BULANAN PINTU TAILRACE DAN SALUR MRC PM N CLOSE
AN AIR WDL

202210624 PEMEL. RUTIN SISTEM PELUMAS BANTALAN T MRC PM N CLOSE

URBIN PJKL
Location Asset Description Nomor SR
SP01BAT10-TMA00 SP01BAT10GT200-003 [ASSET] 1,25 MVA MAIN TRANSFORMER (BAM
BANG DJAJA)
WD01 WD01-001 [UNIT] PLTA WDL UNIT 1

WD02 WD02-001 [UNIT] PLTA WDL UNIT 2

SP01 SP01-001 [UNIT] PLTA SEMPOR

PJ01BAC10GS100-SAA00 PJ01BAC10GS100-001 [ASSET] CIRCUIT BREAKER

PJ01MEA10-TFA00 PJ01MEA10AA100-001 [ASSET] GUIDE VANE

PJ01PAC10AP100-CWA00 PJ01PAC10AP100-001 [ASSET] WATER PUMPS

PJ01MKA10HA100-GFA00 PJ01MKA10HA100-001 [ASSET] STATOR

PJ01XJA10AG100-DSA00 PJ01XJA10AG100-001 [ASSET] POWER HOUSE DIESEL ENGINE PLANT

WD00PAC10AT200-CWA00 WD00PAC10AT200-001 [ASSET] WATER STRAINER 2

PJ01MEA10-TFA00 PJ01MEA10HA100-001 [ASSET] TURBINE CASE

PJ01BAA10GA100-SAA00 PJ01BAA10GA100-001 [ASSET] BUS BAR

PJ01UYA10BF100-PHA00 PJ01UYA10BF100-001 [ASSET] POWER HOUSE

PJ01ZAA10AW500-WSA00 PJ01ZAA10AW500-001 [ASSET] WORKSHOP TOOLS

PJ01MEA10-TFA00 PJ01MEA10AU100-002 [ASSET] SPEED INCREASER (SUMITOMO)

PJ01UYA10BF100-PHA00 PJ01UYA10BF100-001 [ASSET] POWER HOUSE

PJ01UZA10BF200-PHA00 PJ01UZA10BF200-001 [ASSET] JALAN [LINGKUNGAN]

SP01BAT10-TMA00 SP01BAT10GT200-003 [ASSET] 1,25 MVA MAIN TRANSFORMER (BAM

BANG DJAJA)
SP01BAT10-TMA00 SP01BAT10GT200-003 [ASSET] 1,25 MVA MAIN TRANSFORMER (BAM
BANG DJAJA)
SP01AJA10GA100-EKS01 SP01AJA10GA100-001 [ASSET] Feeder Express 20 KV GB3

SP01XJA10AE100-DSA00 SP01XJA10AE100-001 [ASSET] POWER HOUSE DIESEL

SP01UYA10BF100-PHA00 SP01UYA10BF100-001 [ASSET] POWER HOUSE

SP01UYA10BF100-PHA00 SP01UYA10BF100-001 [ASSET] POWER HOUSE

SP01LSL10AP100-IVA00 SP01LSL10AP100-001 [ASSET] WATER PUMPS

SP01LNA10BF100-TRA00 SP01LNA10BF100-001 [ASSET] TAILRACE SYSTEM

SP01UZA10BF200-ETA00 SP01UZA10BF200-001 [ASSET] JALAN [LINGKUNGAN]

SP01SGA10BR100-PHA00 SP01SGA10BR100-001 [ASSET] HYDRANT FIRE WATER SYSTEM [SAFET

Y]
WD01MEA10-TFA01 WD01MEA10HA100-001 [ASSET] TURBINE CASE

WD02MEA10-TFA02 WD02MEA10HA100-001 [ASSET] TURBINE CASE

WD01BAA10GA100-CDA00 WD01BAA10GA100-001 [ASSET] BUS BAR

WD02BAA10GA100-CDA00 WD02BAA10GA100-001 [ASSET] BUS BAR

WD01BAA10-GFA01 WD01BAA10-001 [SYSTEM] GENERATOR LEADS

WD02MKA10HB100-GFA02 WD02MKA10HB100-001 [ASSET] ROTOR

WD00ANK10GS100-BRA00 WD00ANK10GS100-001 [ASSET] SYSTEM 110 VDC DISTRIBUTION

WD01MEA10-TFA01 WD01MEA10-001 [SUBSYSTEM] TURBINE (CASING, SHAFT, RUNN

ER, ETC.)
WD02MEA10-TFA02 WD02MEA10HB100-001 [ASSET] TURBINE SHAFT & RUNNER

WD00PAC10BR100-CWA00 WD00PAC10BR100-001 [ASSET] PIPEWORKS FOR UNIT 1

WD00ZAA10AW800-MBA00 WD00ZAA10AW800-001 [ASSET] WORKSHOP TOOLS

WD00UYA10BF100-PHA00 WD00UYA10BF100-001 [ASSET] POWER HOUSE

WD00UYA10BF100-PHA00 WD00UYA10BF100-001 [ASSET] POWER HOUSE

WD00LSL10AP100-DRA00 WD00LSL10AP100-001 [ASSET] DRAINAGE PUMPS

WD00LNA10BF100-TRA00 WD00LNA10BF100-001 [ASSET] TAILRACE SYSTEM

PJ01MVA10AH200-TFA00 PJ01MVA10AH200-001 [ASSET] TURBINE BEARING LUBRICANT SUPPLY

 SYSTEM
WO Report Date WO Report By Target Finish Sistem Owner Seksi Sub Seksi
12/28/21 7:25 AM MRC.RENVALHAR1 1/18/22 9:15 AM SPS.PLTA WDL

12/28/21 7:25 AM MRC.RENVALHAR1 1/18/22 9:40 AM SPS.PLTA WDL

12/28/21 7:25 AM MRC.RENVALHAR1 1/18/22 9:40 AM SPS.PLTA WDL

12/28/21 7:25 AM MRC.RENVALHAR1 1/18/22 9:50 AM SPS.PLTA WDL

12/28/21 7:26 AM MRC.RENVALHAR1 1/17/22 9:30 AM SPS.PLTA WDL

12/28/21 7:26 AM MRC.RENVALHAR1 1/17/22 9:55 AM SPS.PLTA WDL

12/28/21 7:26 AM MRC.RENVALHAR1 1/19/22 9:00 AM SPS.PLTA WDL

12/28/21 7:26 AM MRC.RENVALHAR1 1/18/22 9:00 AM SPS.PLTA WDL

12/28/21 7:26 AM MRC.RENVALHAR1 1/17/22 8:55 AM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/17/22 11:05 AM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/17/22 9:00 AM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/17/22 9:45 AM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/17/22 9:30 AM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/20/22 1:00 PM SPS.PLTA WDL

12/21/21 8:00 AM MRC.RENVALHAR1 1/18/22 10:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 11:55 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/18/22 10:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/17/22 9:45 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/17/22 9:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/20/22 11:30 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/17/22 9:55 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 11:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 12:55 PM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/17/22 2:45 PM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/18/22 4:30 PM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/18/22 10:00 PM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 11:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/18/22 10:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/18/22 10:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 8:45 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 8:45 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 9:00 AM SPS.PLTA WDL

12/21/21 8:01 AM MRC.RENVALHAR1 1/19/22 9:00 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/17/22 9:00 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/18/22 9:50 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/18/22 9:50 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/17/22 10:05 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/17/22 2:00 PM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/19/22 11:25 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/20/22 11:55 AM SPS.PLTA WDL

12/21/21 8:02 AM MRC.RENVALHAR1 1/20/22 9:45 AM SPS.PLTA WDL

12/21/21 8:03 AM MRC.RENVALHAR1 1/20/22 1:10 PM SPS.PLTA WDL

1/14/22 3:08 PM MRC.RENVALHAR2 1/18/22 11:00 AM SPS.PLTA WDL

NO. Gangguan Pronia Priority Duration Scheduled Start Scheduled Finish Actual Start Actual Finish
3 1:15 1/18/22 8:00 AM 1/18/22 9:15 AM 1/20/22 2:45 PM 1/20/22 4:00 PM

3 1:40 1/18/22 8:00 AM 1/18/22 9:40 AM 1/18/22 1:00 PM 1/18/22 2:40 PM

3 1:40 1/18/22 8:00 AM 1/18/22 9:40 AM 1/18/22 1:00 PM 1/18/22 2:40 PM

3 1:50 1/18/22 8:00 AM 1/18/22 9:50 AM 1/20/22 1:00 PM 1/20/22 2:50 PM

3 1:30 1/17/22 8:00 AM 1/17/22 9:30 AM 1/17/22 8:55 AM 1/17/22 10:25 AM

3 1:55 1/17/22 8:00 AM 1/17/22 9:55 AM 1/17/22 9:39 AM 1/17/22 3:25 PM

3 1:00 1/19/22 8:00 AM 1/19/22 9:00 AM 1/19/22 8:00 AM 1/19/22 9:00 AM

3 1:00 1/18/22 8:00 AM 1/18/22 9:00 AM 1/18/22 8:47 AM 1/18/22 11:00 AM

3 0:55 1/17/22 8:00 AM 1/17/22 8:55 AM 1/17/22 8:00 AM 1/17/22 8:55 AM

3 1:05 1/17/22 10:00 AM 1/17/22 11:05 AM 1/17/22 9:00 AM 1/17/22 10:05 AM

3 1:00 1/17/22 8:00 AM 1/17/22 9:00 AM 1/17/22 9:40 AM 1/17/22 11:25 AM

3 0:45 1/17/22 9:00 AM 1/17/22 9:45 AM 1/17/22 9:40 AM 1/17/22 12:10 PM

3 1:30 1/17/22 8:00 AM 1/17/22 8:00 AM 1/17/22 9:39 AM 1/17/22 1:40 PM

3 5:00 1/20/22 8:00 AM 1/20/22 1:00 PM 1/20/22 8:00 AM 1/20/22 1:00 PM

3 1:00 1/18/22 9:00 AM 1/18/22 10:00 AM 1/18/22 8:00 AM 1/18/22 9:00 AM

3 3:55 1/19/22 8:00 AM 1/19/22 11:55 AM 1/19/22 9:00 AM 1/19/22 12:55 PM

3 2:00 1/18/22 8:00 AM 1/18/22 10:00 AM 1/18/22 8:46 AM 1/18/22 1:00 PM

3 0:45 1/17/22 8:00 AM 1/17/22 9:45 AM 1/17/22 10:00 AM 1/17/22 10:30 AM

3 1:00 1/17/22 8:00 AM 1/17/22 9:00 AM 1/17/22 9:00 AM 1/17/22 10:00 AM

3 3:30 1/20/22 8:00 AM 1/20/22 11:30 AM 1/20/22 8:00 AM 1/20/22 11:30 AM

3 0:55 1/17/22 8:00 AM 1/17/22 9:55 AM 1/17/22 8:00 AM 1/17/22 8:55 AM

3 3:00 1/19/22 8:00 AM 1/19/22 11:00 AM 1/19/22 8:00 AM 1/19/22 11:00 AM

3 3:55 1/19/22 9:00 AM 1/19/22 12:55 PM 1/19/22 8:00 AM 1/19/22 11:20 AM

3 1:45 1/17/22 1:00 PM 1/17/22 2:45 PM 1/17/22 1:00 PM 1/17/22 2:35 PM

3 6:30 1/18/22 10:00 AM 1/18/22 4:30 PM 1/18/22 8:00 AM 1/18/22 2:10 PM

3 2:00 1/18/22 8:00 AM 1/18/22 10:00 PM 1/18/22 1:00 PM 1/18/22 3:00 PM

3 2:00 1/19/22 9:00 AM 1/19/22 11:00 AM 1/19/22 1:00 PM 1/19/22 3:00 PM

3 1:00 1/18/22 9:00 AM 1/18/22 10:00 AM 1/18/22 10:00 AM 1/18/22 11:00 AM

3 1:00 1/18/22 9:00 AM 1/18/22 10:00 AM 1/18/22 9:50 AM 1/18/22 10:50 AM

3 0:45 1/19/22 8:00 AM 1/19/22 8:45 AM 1/19/22 8:45 AM 1/19/22 9:30 AM

3 0:45 1/19/22 8:00 AM 1/19/22 8:45 AM 1/19/22 8:00 AM 1/19/22 8:45 AM

3 1:00 1/19/22 8:00 AM 1/19/22 9:00 AM 1/19/22 8:00 AM 1/19/22 9:00 AM

3 1:00 1/19/22 8:00 AM 1/19/22 9:00 AM 1/19/22 9:00 AM 1/19/22 10:00 AM

3 1:00 1/17/22 8:00 AM 1/17/22 9:00 AM 1/17/22 8:00 AM 1/17/22 9:00 AM

3 1:50 1/18/22 8:00 AM 1/18/22 9:50 AM 1/18/22 8:00 AM 1/18/22 9:50 AM

3 1:50 1/18/22 8:00 AM 1/18/22 9:50 AM 1/18/22 8:00 AM 1/18/22 9:50 AM

3 1:05 1/17/22 9:00 AM 1/17/22 10:05 AM 1/17/22 1:00 PM 1/17/22 2:05 PM

3 5:00 1/17/22 8:00 AM 1/17/22 2:00 PM 1/17/22 8:00 AM 1/17/22 1:00 PM

3 3:25 1/19/22 8:00 AM 1/19/22 11:25 AM 1/19/22 9:30 AM 1/19/22 12:55 PM

3 3:55 1/20/22 8:00 AM 1/20/22 11:55 AM 1/20/22 8:00 AM 1/20/22 11:55 AM

3 1:45 1/20/22 8:00 AM 1/20/22 9:45 AM 1/20/22 11:55 AM 1/20/22 1:40 PM

3 5:10 1/20/22 8:00 AM 1/20/22 1:10 PM 1/20/22 8:00 AM 1/20/22 1:04 PM

3 1:00 1/18/22 10:00 AM 1/18/22 11:00 AM 1/18/22 8:47 AM 1/18/22 10:00 AM

Unit Last Wellness Failure Code Problem Code PM SCHED-OK Statusdate COMP Statusdate
SMPR HIJAU PDM/MRC/T/35 1/15/22 9:15 PM 1/23/22 1:10 PM

WDL1 PDM/MRC/V/028 1/15/22 9:12 PM 1/23/22 1:10 PM

WDL2 PDM/MRC/V/029 1/15/22 9:13 PM 1/23/22 1:11 PM

SMPR PDM/MRC/V/037 1/15/22 9:16 PM 1/23/22 1:11 PM

PJKL HIJAU PM/PJ/L/104 1/15/22 9:11 PM 1/23/22 1:13 PM

PJKL HIJAU PM/PJ/M/098 1/15/22 9:12 PM 1/23/22 1:14 PM

PJKL HIJAU PM/PJ/M/101 1/15/22 9:16 PM 1/23/22 1:15 PM

PJKL HIJAU PM/PJ/M/137 1/15/22 9:14 PM 1/23/22 1:16 PM

PJKL HIJAU PM/PJ/M/143 1/15/22 9:11 PM 1/23/22 1:17 PM

WDLC HIJAU PM-45117 1/15/22 8:36 PM 1/23/22 1:18 PM

PJKL HIJAU PM/PJ/K/111 1/15/22 8:29 PM 1/23/22 1:18 PM

PJKL HIJAU PM/PJ/K/112 1/15/22 8:20 PM 1/23/22 1:19 PM

PJKL HIJAU PM/PJ/L/109 1/15/22 8:45 PM 1/23/22 1:19 PM

PJKL HIJAU PM/PJ/M/103 1/15/22 8:46 PM 1/23/22 1:20 PM

PJKL HIJAU PM/PJ/M/141 1/15/22 9:00 PM 1/23/22 1:21 PM

PJKL HIJAU PM/PJ/S/092 1/15/22 9:02 PM 1/23/22 1:22 PM

PJKL HIJAU PM/PJ/S/095 1/15/22 9:03 PM 1/23/22 1:23 PM

SMPR HIJAU PM/SP/K/077 1/15/22 8:21 PM 1/23/22 1:23 PM

SMPR HIJAU PM/SP/L/069 1/15/22 8:21 PM 1/23/22 1:24 PM

SMPR HIJAU PM/SP/L/142 1/15/22 9:04 PM 1/23/22 1:25 PM

SMPR HIJAU PM/SP/M/065 1/15/22 8:51 PM 1/23/22 1:25 PM

SMPR HIJAU PM/SP/S/002 1/15/22 9:05 PM 1/23/22 1:27 PM

SMPR HIJAU PM/SP/S/055 1/15/22 8:50 PM 1/23/22 1:48 PM

SMPR HIJAU PM/SP/S/056 1/15/22 8:23 PM 1/23/22 1:54 PM

SMPR HIJAU PM/SP/S/057 1/15/22 8:33 PM 1/23/22 1:55 PM

SMPR HIJAU PM/SP/S/058 1/15/22 9:06 PM 1/23/22 1:56 PM

SMPR HIJAU PM/SP/S/060 1/15/22 8:34 PM 1/23/22 1:57 PM

WDL1 HIJAU PM/WD/K/034 1/15/22 8:39 PM 1/23/22 1:57 PM

WDL2 HIJAU PM/WD/K/035 1/15/22 8:40 PM 1/23/22 1:58 PM

WDL1 HIJAU PM/WD/K/036 1/15/22 8:26 PM 1/23/22 1:48 PM

WDL2 HIJAU PM/WD/K/037 1/15/22 8:26 PM 1/23/22 1:58 PM

WDL1 PM/WD/L/022 1/15/22 8:25 PM 1/23/22 1:59 PM

WDL2 HIJAU PM/WD/L/023 1/15/22 8:27 PM 1/23/22 1:59 PM

WDLC MERAH PM/WD/L/031 1/15/22 8:08 PM 1/23/22 2:00 PM

WDLC PM/WD/M/009 1/15/22 8:38 PM 1/23/22 2:01 PM

WDLC HIJAU PM/WD/M/010 1/15/22 8:39 PM 1/23/22 2:01 PM

WDLC HIJAU PM/WD/M/013 1/15/22 8:37 PM 1/23/22 2:03 PM

WDLC HIJAU PM/WD/M/020 1/15/22 8:54 PM 1/23/22 2:04 PM

WDLC HIJAU PM/WD/S/001 1/15/22 8:37 PM 1/23/22 2:05 PM

WDLC HIJAU PM/WD/S/002 1/15/22 9:08 PM 1/23/22 2:05 PM

WDLC HIJAU PM/WD/S/003 1/15/22 8:52 PM 1/23/22 2:06 PM

WDLC HIJAU PM/WD/S/015 1/15/22 9:07 PM 1/23/22 2:07 PM

PJKL HIJAU PM/PJ/M/139 1/15/22 8:29 PM 1/23/22 2:08 PM

CLOSE Statusdate Schedule Commit Job Plan Worklog Description
1/23/22 1:10 PM JP/PDM/MRC/032 Normal

1/23/22 1:11 PM JP/PDM/MRC/021 Normal

1/23/22 1:11 PM JP/PDM/MRC/021 Normal

1/23/22 1:12 PM JP/PDM/MRC/025 Normal

1/23/22 1:13 PM JP/R/SP/MKA/155 thermometer rusak, rembesan oli

1/23/22 1:15 PM JP/R/SP/MEA/185 rwmbesan minyak, bourdon temperature rusa

k, valve drain penstock abnormal

1/23/22 1:16 PM JP/P/PJ/PAC/179 Normal dengan catatan

1/23/22 1:17 PM JP/R/SP/MKV/148 rembesan oli, sika temperature rusak,

1/23/22 1:17 PM JP/R/SP/XJA/153 Bocoran air Radiator

1/23/22 1:18 PM JP/R/WD/PAC/112 Normal dengan temuan

1/23/22 1:19 PM JP/R/WD/MEA/129 bourdon temperature rusak, push button abno

rmal, suara motor kasar, rembesan minyak

1/23/22 1:19 PM JP/R/WD/MKA/130 thermometer rusak

1/23/22 1:20 PM JP/R/WD/CYA/125 normal operasi

1/23/22 1:21 PM JP/R/WD/ZAA/116 Normal dengan catatan

1/23/22 1:22 PM JP/R/SP/MKV/148 Rembesan minyak, RTD abnormal, PI abnormal

1/23/22 1:23 PM JP/R/WD/UYA/102 normal dengan catatan

1/23/22 1:23 PM JP/R/WD/UZA/105 Lampu Penerangan, tebing

1/23/22 1:24 PM JP/R/WD/BAT/132 Kontrol trafo normal operasi

1/23/22 1:24 PM JP/R/SP/BAT/157 Normal

1/23/22 1:25 PM JP/R/SP/AJA/220 Normal

1/23/22 1:26 PM JP/R/SP/XJA/153 Adanya temuan

1/23/22 1:47 PM JP/R/SP/UYA/002 Beberapa temuan gedung

1/23/22 1:50 PM JP/R/WD/UYA/102 Beberapa temuan gedung rusak

1/23/22 1:54 PM JP/R/WD/LSL/103 Drainase normal

1/23/22 1:55 PM JP/R/WD/LNA/104 Monohaist berkarat

1/23/22 1:56 PM JP/R/WD/UZA/105 Adanya temuan

1/23/22 1:57 PM JP/R/WD/SGA/107 Adanya temuan

1/23/22 1:57 PM JP/R/WD/MEA/129 Normal

1/23/22 1:58 PM JP/R/WD/MEA/129 Normal, temuan

1/23/22 1:48 PM JP/R/WD/MKA/130 Normal dengan temuan

1/23/22 1:59 PM JP/R/WD/MKA/130 Normal

1/23/22 1:59 PM JP/R/WD/MKA/118 Normal dengan temuan

1/23/22 2:00 PM JP/R/WD/MKA/118 Normal,temuan

1/23/22 2:00 PM JP/R/WD/ANK/126 Normal dengan temuan

1/23/22 2:01 PM JP/R/WD/MEA/110 Normal

1/23/22 2:03 PM JP/R/WD/MEA/110 Normal, temuan

1/23/22 2:04 PM JP/R/WD/PAC/112 Normal

1/23/22 2:05 PM JP/R/WD/ZAA/116 Normal, temuan

1/23/22 2:05 PM JP/R/WD/UYA/101 Normal, temuan

1/23/22 2:06 PM JP/R/WD/UYA/102 Normal dengan temuan

1/23/22 2:07 PM JP/R/WD/LSL/103 Normal

1/23/22 2:08 PM JP/R/WD/LNA/006 Normal dengan temuan

1/23/22 2:08 PM JP/R/SP/MKV/148 Rembesan oli, bordon temperatur rusak, push 

button abnormal
Failure Information

- Thermomether Sika type 292B Angle 90

derajat abnormal (Rusak)
- Rembesan oli pada sambungan baut instalasi
pipa pelumas
- Parameter temperatur oil after cooling water
system to bearing kondisi rusak

- Presure minyak pelumas turbin bearing 3.2

bar
- Rembesan minyak pada cover bearing radial
downstream
- Rembesan minyak pada sambunagn RTD
bearing radial 1
- Valve Drain penstock tidak menutup rapat

- Motor strainer tidak dioperasikan, karena

material control pada panel tidak lengkap
- Valve CWS sebelum MIV abnormal (bocor)
saat di tutup maupun di buka, harus dilakukan
penggantian

- Parameter temperatur oil after cooling water

system to bearing kondisi rusak
- Parameter temperatur bearing generator
(Sika) DE/NDE lokal rusak
- Rembesan oli pada sambungan baut instalasi
pipa pelumas

- Radiator bocor saat genset beroperasi

- Terdapat perbedaan / deviasi pembacaan
tegangan genset (panel dan AVO meter)
Flow Meter Turbin Bearing Fail

- Penunjuk suhu lokal (bordon) axial 1 dan

radial 2 abnormal (Rusak)
- Presure minyak pelumas turbin bearing 3.2
bar, batas min 2.8 bar
- Suara motor pompa no.1 agak kasar dan
push button tidak berfungsi

- Thermomether Sika type 292B Angle 90

derajat abnormal (Rusak)
- Parameter temperatur oil after cooling water
system to bearing kondisi rusak
Perlu mata bor satu set dan juga batu gerinda
diameter 120mm
- Rembesan minyak pada cover speed
increaser
- RTD PT 100 abnormal, perlu penggantian
- Penunjuk tekanan (PI) abnormal

- Lampu penerangan PH mati 8 buah

- Terdapat pelapukan tembok pada ruang
turbin
- Ada beberapa titik kebocoran pada atap PH
dan juga ubin pada PH banyak yang rusak dan
retak

- Lampu penerangan jalan masuk sentral yang

hidup hanya 1
- Tebing sisi kanan dan kiri jalan masuk sentral
kondisi mudah longsor saat musim hujan,
usulan pemasangan talud

Perlu pengadaan silica gel

- Dibutuhkan cooler 16 liter

- Dibutuhkan oli 10 liter
- Eternit ruang genset rembes

Temuan :
- Plafon lobby kantor ambles, perlu perbaikan
- Kerangka plafon ruang bengkel keropos,
perlu perbaikan
- Kerangka atap musholla keropos dan atap
bocor, perlu perbaikan
- Cat PH kusam, perlu pengecatan ulang
- Kondisi gedung pertemuan rusak parah
- Tembok ruang genset bompel

Perlu pengadaan spray pelumas kaleng

Temuan :
- Kondisi papan nama PLTA Sempor sudah
berkarat
- Ada sebagian pembatas jalan sentral masuk
yang pecah
- Salah satu sudut gapura PLTA Sempor pecah

APAR kadaluwarsa :
1, 2, 3, 8, 10, 12, 13, 15, 16, 17, 18, 19
pressure air yang menuju pressure switch
shaft seal lemah.
- Power Meter dan Magelis kondisi layar saat
ini blank layar (abnormal)
- Heater generator tidak mau bekerja secara
otomatis

> Terdapat beberapa lampu indikator mati di

control desk
> Heater generator tidak mau bekerja secara
otomatis
> Terdapat pegas holder carbon brush yang
sudah lemah yaitu no 8 lower, no 11 upper
dan no 10 upper
> Baut cover generator kurang 2 buah (M 12 x
50 mm)

> Terdapat beberapa lampu indikator mati di

control desk
> Heater generator tidak mau bekerja secara
otomatis
> Terdapat pegas holder carbon brush yang
sudah lemah yaitu no 8 lower, no 11 upper
dan no 10 upper
> Baut cover generator kurang 2 buah (M 12 x
50 mm)

Keramik R. Battery rusak dan pecah sebanyak

5 buah

- terdapat rembesan minyak yang berasal dari

cover lower bearing generator.
- terdapat kebocoran pada pipa runner side
(temuan AI)
- tekanan air pipa indicator pressure shaft seal
lemah
1. Temuan :
- motor listrik penggerak mesin gergaji besi
dalam kondisi rusak, perlu penggulunan lilitan.
- mesin scrap dalam kondisi rusak
2. Perlu pengadaan material berupa mal drat
dan coolent untuk mesin bubut

Temuan :
- terdapat pengeroposan pada kayu jendela
ruang Astek
- Cat dak depan lobby kantor sudah mulai
kusam
- Terdapat rembesan air pada langit langit
ruang HAR ketika hujan deras terjadi

1. Temuan :
> Dinding keramik ruang generator sudah tidak
menempel pada tembok
> Lampu penerangan R. Hollowcone mati, dan
sudah diganti lampu baru
> Kayu kanopi atap depan control room
keropos
> Plester dinding kramik ruang generator dua
sudah mulai melepas
> Terdapat rembesan air pada atap PH area
depan generator 1 ketika hujan deras terjadi

1. Temuan :
> Kondisi Pintu Tailrace tidak dapat menutup
rapat saat pekerjaan AI 2021, Kondisi saat ini
seal pada pintu tidak rata / bergelombang
> Kondisi baut pada monorail hoist sudah
berkarat, perlu dilakukan penggantian baut

- Rembesan oli pada sambungan baut RTD dan

juga deket shaft turbin
- Suara motor pompa no.1 agak kasar dan
push button tidak berfungsi
- Penunjuk suhu lokal (bordon) axial 1 dan
radial 2 abnormal (Rusak)