MANAGEMENT WALKDOWN AT BOILER AND WORKSHOP

Date : 12-Jan-23

Participants : 1. Awaluddin L. (Management) 6. Jaenudin A ( Production ) 11. Eko Susanto ( CHS) 16. M. Hafizh Alkautsar (HSE)
2. Chong Chee Shang. (Head. Plant) 7. Erwin yuliandri( Technical ) 12. Reza Zulfahmi (I&C)
3. Budy Kurniawan (DDPI) 8. Charles R. (Procurement) 13. Agus H (Technical)
4. M. Irvan S. (HSE) 9. Avic K. (Production) 14. Hadi W (BOP)
5. Mangasih (CHS&HE) 10. Andri Y (HRGA) 15. Ade. A ( Electrical )
Picture Target
No Date / Time Description Specific location Action Plan PIC Status
Before After

Pile of rubbish behind

1 12-Jan-23 2nd Floor of Turbine Need Cleaning BTG 31-Jan-23
main steam pipe

Terpaulin area rolling Need cleaning and tidy

2 12-Jan-23 Rolling door unit#1 BTG 31-Jan-23
door turbine unit#1 up at rolling door unit #1

Lots of grass died

3 12-Jan-23 inside the transformator Transformator #2 Need cutting grass Electrical 18-Jan-23 Done.
unit #2

Excavated holes are Need cutting grass and

4 12-Jan-23 Beside MPH unit #2 BTG 31-Jan-23
not closed again tidy up

Need cutting grass and

5 12-Jan-23 Grass cover the road Road beside MPH unit #2 BTG 31-Jan-23
cleaning

Need repair ligthing at

Street light is not in Done.
6 12-Jan-23 Road beside Boiler unit #2 street beside MPH at unit Electrical 13-Jan-23
good position
#2

Need drain water and

7 12-Jan-23 Puddle on the road Road beside MPH unit #2 BTG 31-Jan-23
cleaning

Need cleaning for

The canal is fillied with
8 12-Jan-23 Beside MPH unit #2 garbage and material not BTG 31-Jan-23
sand and coral
used

waste container filled Need cleaning area trash

9 12-Jan-23 Beside ESP Unit #2 HSE 31-Jan-23
with soil container

Waste of used material

Need cleaning, tidy up,
outage unit #1 so that it
10 12-Jan-23 Beside ESP Unit #2 and moving to scrap HSE 31-Jan-23
is not disposed of in
storage
containers
 Need cleaning, tidy up,
11 12-Jan-23 Plywood waste Beside ESP Unit #2 and cutting grass in the BTG 31-Jan-23
pole hydrant area

Need cleaning, tidy up,

Long grass creates
12 12-Jan-23 Ash Sillo area and cutting grass in the BTG 31-Jan-23
unsafe conditions
ash sillo area

Need tidy up, and cutting

the grass inside the Transformator water
13 12-Jan-23 grass in the ash sillo Electrical 18-Jan-23 Done.
transformer area is long intake
area

Need tidy up, and cutting

the grass grow in the
14 12-Jan-23 Fuel Station grass in the fuel station Warehouse 31-Jan-23
area fuel station
area

Need tidy up, and cutting

Grass around fuel
15 12-Jan-23 Fuel Station grass in the ash sillo Warehouse 31-Jan-23
station is long
area

The building is
16 12-Jan-23 Fuel Station Need cleaning Warehouse 31-Jan-23
overgrown with grass

There is trash scattered

17 12-Jan-23 Ash Sillo area Need cleaning BTG 31-Jan-23
around

Need cleaning, tidy up,

Long grass creates
18 12-Jan-23 Ash Sillo area and cutting grass in the BTG 31-Jan-23
unsafe conditions
ash sillo area

Need tidy up, and cutting

Long grass creates Trafo water intake in front grass in the ash sillo/in
19 12-Jan-23 BTG 31-Jan-23
unsafe conditions workshop CHS&HE area front workshop CHS&HE
area

Parking area heavy Need Repair and tidy up

20 12-Jan-23 Parking area is broken CHS&HE 31-Jan-23
equipment parking area

Parking area heavy Need Repair and tidy up

21 12-Jan-23 Parking area is broken CHS&HE 31-Jan-23
equipment parking area

Need cleaning, tidy up,

Grass growing in the Infront of Workshop and cutting grass in the
22 12-Jan-23 CHS&HE 31-Jan-23
ditch & road CHS&HE in front workshop
CHS&HE area

Need tidy up, and cutting

Grass in the area of
23 12-Jan-23 Coal Crusher grass in the Crusher BTG 31-Jan-23
coal crusher is so long
House area
 Grass in the area of Need tidy up, and cutting
24 12-Jan-23 Compressor House is Compressor House grass in the Compressor BTG 31-Jan-23
so long House area

Grass in the area of Need tidy up, and cutting

25 12-Jan-23 Auxillary Boiler House Auxillary boiler grass in the Auxillary BTG 31-Jan-23
is so long Boiler House area

The equipments for Need cleaning for

26 12-Jan-23 repairing cooliing tower Cooling Tower #1 garbage and material not SKL 31-Jan-23
are not tidied up used

Check the condition of Need tidy up, and cutting

27 12-Jan-23 the soil in the booster Raw Bosster Pump grass in the Raw Bosster BOP 31-Jan-23
pump area Pump area

Ditch is not covered Put the drain cover back

28 12-Jan-23 Pre-Treatment Area BOP 31-Jan-23
back with its cover on

29 12-Jan-23 the tree almost died Pre-Treatment Area Do treatment for the tree HSE 31-Jan-23

Excavated holes are Beside Cooling Water Close the excavation

30 12-Jan-23 BTG 31-Jan-23
not closed again area hole again

Excavated holes are

31 12-Jan-23 Pump station Arrange and tidy up BOP 31-Jan-23
not closed again

Need cleaning ditch area

32 12-Jan-23 canal filled with plants Pump station BOP 31-Jan-23
pump station

Box of fire extinguisher Replace with the new

33 12-Jan-23 PAC & PAM HSE 31-Jan-23
is broken box

Beside workshop
34 12-Jan-23 Out of place materials Move it into place Warehouse 31-Jan-23
maintenance

35 12-Jan-23 Pile of rubbish PAC & PAM Do house keeping BOP 31-Jan-23

Scaffolding pipes that Beside workshop Need tidy up or moving

36 12-Jan-23 Maintenance 31-Jan-23
are no longer in use maintenance to place
 Cable tray line infront of
37 12-Jan-23 Banner is not use again Need to remove HSE 31-Jan-23
dormitory

38 12-Jan-23 Pile of rubbish Warehouse Do house keeping Warehouse 31-Jan-23

39 12-Jan-23 Sign "STOP" is broken Road admin Building Need repair HSE 31-Jan-23

40 12-Jan-23 The ditch is dirty Dormitory Do house keeping HRGA 31-Jan-23

41 12-Jan-23 Pile of unused pipe Dormitory Remove HRGA 31-Jan-23

Need tidy up and

42 12-Jan-23 Grass is long Admin Building base floor HRGA 31-Jan-23
cleaning

Household waste is not Make a trash bin for

43 12-Jan-23 Dormitory HRGA 31-Jan-23
in the right place houshold waste

Tidy up the area and

useless area and it is
44 12-Jan-23 Beside mushollah Make a new parking area HRGA 31-Jan-23
not neat
for car visitor's

There is puddle and the Repair the parking area

45 12-Jan-23 vehicle are not neat for Motorcycle Parking Area and make a parking line Security 31-Jan-23
parking for

Parking the vehicle at the

Vehicle parking in the parking area and make a
46 12-Jan-23 Infront of main gate Security 31-Jan-23
wrong place sign "Do not parking"
infront of gate

Move to high place until

DSSP logo covered by
47 12-Jan-23 Main Gate the logo is not covered HRGA 31-Jan-23
gate
by gate

EX Gate can't use

48 12-Jan-23 Main Gate Pos 1 Secuirity Need to check Civil 31-Jan-23
again

49 12-Jan-23 The ditch is dirty Main Gate Do House Keeping HRGA 31-Jan-23
50 12-Jan-23 Grass inside ditch Security Post 1 Do House Keeping GA 31-Jan-23

51 12-Jan-23 Pile of bamboo Behind of security post Do House Keeping HRGA 31-Jan-23

Grass cutting residue

52 12-Jan-23 that has not been Security Post 1 Do house keeping HRGA 31-Jan-23
cleaned and

Need tidy up and house

53 12-Jan-23 Unorganized garden Canteen HRGA 31-Jan-23
keeping

54 12-Jan-23 Broken plant pot Canteen Replace with new pot HRGA 31-Jan-23

Dirty ditches and Need cleaning and repair

55 12-Jan-23 Canteen HRGA 31-Jan-23
broken plant pot plant pot

56 12-Jan-23 Hydrant box is broken Paddle feeder Repair the hydrant box HSE 31-Jan-23

Fire hydrant buried by

57 12-Jan-23 Coal Yard Do house keeping CHS&HE 31-Jan-23
coal

Scaffold material that is

58 12-Jan-23 Reservoir Moving to workshop SKL 31-Jan-23
not in place

Broken and empty box

59 12-Jan-23 Dearator Repair HSE 31-Jan-23
of fire extinguisher

60 12-Jan-23 Dirty deaerator area Deaerator Do house keeping BTG 31-Jan-23

61 12-Jan-23 Pile of isolation material Deaerator Do house keeping BTG 31-Jan-23

62 12-Jan-23 Pile of scrap Deaerator Do house keeping BTG 31-Jan-23

 Box of fire extinguisher
move to right place and
63 12-Jan-23 is not in the right place Deaerator HSE 31-Jan-23
fill it with fire extinguisher
and empty

64 12-Jan-23 Pile of scrap Deaerator Do house keeping BTG 31-Jan-23

65 12-Jan-23 Pile of rubbish Deaerator Do house keeping BTG 31-Jan-23

66 12-Jan-23 MOV valve is dirty Deaerator Do house keeping BTG 31-Jan-23

67 12-Jan-23 Dirty deaerator area Deaerator Do house keeping BTG 31-Jan-23

68 12-Jan-23 Dirty deaerator area Deaerator Do house keeping BTG 31-Jan-23