IOH CR MOP Format V1.

JAYA TEKNIK_PREVENTIVE MAINTENANCE RECTIFIER

SYSTEM_MSC MENARA MULIA 99003_NO IMPACT_R1_JABO1

PREPARED BY: AGUS SUPRIYATNA DATE: 3 JUNE 2022

REVIEWED BY: HENDRIK A DATE:

APPROVED BY: DATE:

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IOH CR MOP Format V1.6

This document is exclusively property of HUAWEI Technologies. Co., Ltd. and shall not

be used copied or communicated to the third party without its prior authorization.

Contents

1 Description of Change(Background).............................................................................3
1.1 Description of Site......................................................................................3
1.2 Purpose and Requirement ( Preliminary/ objective result)........................3
1.3 Description of Change and Change Influence...........................................4
2 Preparations for Change.................................................................................................4
2.1 Change Period...........................................................................................4
2.2 Composition of Change Team and Responsibility of Team Members......4
2.2.1 Change Team of XX Company...................................................................4
2.2.2 Huawei On-site Change Team....................................................................5
2.2.3 Huawei Support & Guarantee Team...........................................................5
2.3 Check of Equipment Running (Preliminary report/ Staus before and after condition...6
2.4 Change Risks and Countermeasures........................................................6
2.5 Check Before Change................................................................................9
3 Operation Steps for Change.........................................................................................10
3.1 Change Steps..........................................................................................10
3.1.1 Overall Description....................................................................................10
3.1.2 Operation Steps for Change.....................................................................10
3.2 Test and Verification................................................................................11
3.3 Solution for Changeback In the Case of Failure......................................12
3.3.1 Definition of Change Failure.....................................................................12
3.3.2 Overall Description of Changeback...........................................................12
3.3.3 Information Collection Before Changeback...............................................12
3.3.4 Changeback Steps....................................................................................12
3.3.5 Equipment Status Check..........................................................................13
3.3.6 Tests After Changeback...........................................................................13
3.3.7 Changeback Risk Analysis.......................................................................13
3.4 Change of Spare Parts and Emergency Workstation..............................13
4 Work After Change.........................................................................................................13
4.1 Observation..............................................................................................13
4.2 Provision of Materials...............................................................................13
4.3 Provision of Software...............................................................................14
4.4 Training....................................................................................................14

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 IOH CR MOP Format V1.6

4.5 Matters Needing Attention.......................................................................14

1 Description of Change (Background)

1.1 Description of Site

Currently there is 3 rectifier system in MSC Menara Mulia

- Emerson Netsure801 rectifier with 7 banks battery

- Delta rectifier with 6 banks battery

- Huawei TP482000B rectifier with 7 banks battery

1.2 Purpose and Requirements (Preliminary / objective result)

To check condition of Rectifier system & battery

1.3 Description of Change and Change Influence

Check utilization & all condition

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IOH CR MOP Format V1.6

Preparations for Change

2.1. Change Period

The change period is:

08 June 2022, 13:00-17:00 Day1

09 June 2022 13:00 -17:00 Day2

10 June 2022 13:00 -17:00 Day3

2.2. Composition of Change Team and Responsibility of Team Members

2.2.1 Change Team of PT Jaya Teknik

Name Responsibility Telephone No.

Maulana Yusuf A. Engineer 089505819661

Saidin Engineer 081213107325

2.2.2 Huawei On-site Change Team

Name Responsibility Telephone No.

Dicky TOC 08989067888

2.2.3 Huawei Support & Guarantee Team

Name Responsibility Telephone No.

Supporting overall coordination 08961327297

Hendrik Abdullah
as the technical expert

2.3.Check of Equipment Running (Preliminary Report / Status before and

current condition)

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2.4.Change Risks and Countermeasures

Assess the risks that may be encountered during the change and provide corresponding

countermeasures. Analyze and confirm the influence that may be brought by the change

process and change on existing network equipment.

No. Risk Description Possibility Impact Countermeasure

(High/Middl (High/
e/Low) Middle/
Low)
1 Work Injury High High Safety tools required

2.5.Check before Change

Preparation tools

- Battery analizer
- Flashlight - Data cable
- Saftey tools
- Multitester - Torque wrench

3 Operation Steps for Change

3.1.Change Steps

3.1.1.Overall Description

3.1.2.Operation Steps for Change

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 IOH CR MOP Format V1.6

No Change Step Operation Time

1 Rectifier System Measurement of Current Loads Day1
2 Rectifier System Measurement DC voltage Day1
3 Rectifier System Check For Any Alarms Appear in Rectifier Controller Day1
4 Check All Rectifier PSU and Confirm is detection by Day1
Rectifier System
controller & there are no alarm
5 Check Condition of The Racks (corrosion, no cover Day1
Rectifier System
dummy, etc)
6 Measurement for all DC Breaker (running current < Day1
Rectifier System
ratting beaker)
7 Measurement MCB Input Capacity for Rectifier in Day1
Rectifier System
MDP/SDP (running current < Ratting beaker)
8 Measurement Temperature, compare with ambience Day1
Rectifier System
temperature measurement
9 Check for Labels (Battery, module, load, etc) (new Day1
Rectifier System
labels if necessary)
10 Inspect individual Cell/Block from Leakage, Corrosion, Day2
Battery System
Heat, Damage
11 Battery System Verify There's No Swelling Condition Day2
12 Battery System Check for Labels (new labels if necessary) Day2

13 Check Setting Day2

All parameter according to standard
Parameter

14 Measurement Measurement Ingoing Power Day2

15 Measurement Measurement Outgoing Power Day2

16 Measurement IR battery measurement Day2

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3.2.Test and Verification

3.3.Solution for Change back In the Case of Failure

3.3.1 Definition of Change Failure

3.3.2.Overall Description of Change back

1.3.3. Information Collection before Change back

1.3.4. Change back Steps

3.3.5.Equipment Status Check

All equipments status appear in Rectifier display, compare actual loads before

3.3.6.Tests After Change back

3.3.7.Changeback Risk Analysis

3.4.Change of Spare Parts and Emergency Workstation

4 Work after Change

4.1.Observation

- Makesure no alarm appear & all parameter setting as default (base on requirement)

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