MANAGEMENT WALKDOWN AT BOILER AND WORKSHOP

Date : 27-Oct-22
Participants : 1. Wu Yanli (Management) 6. Bangun Pane ( I&C ) 11. Eko Susanto ( CHS) 16. M. Hafizh Alkautsar (HSE)
2. Awaluddin L. (Management) 7. Haris M.W ( Electrical ) 12. M. Fazlur Rahman (HSE)
3. Mulkan (Production) 8. Tang Yue Wei 13. Nopri (Translator)
4. M. Irvan S. (HSE) 9. Avic K. (Production) 14. Candra Turnip (I&C)
5. Agus. H. (Technical) 10. Sucipto (Mechanical) 15. Redam Pribadi ( HSE )
Picture Target
No Date / Time Description Specific location Action Plan PIC Status
Before After

Box of fire extinguisher Replace it and fill the box

1 5-Jan-23 Base Floor of U1 Boiler HSE Close
was broken with new fire extinguisher

Pile of scrap was not

2 5-Jan-23 coal feeder unit 1 Do House Keeping BTG & CHS
cleaned

Pile of coal dust was

3 5-Jan-23 Bunker Do House Keeping BTG & CHS Close
not cleaned

Pile of coal dust was

4 5-Jan-23 Bunker Do House Keeping BTG & CHS Close
not cleaned

Pile of coal dust was

5 5-Jan-23 4rd floor of MPH Building Do House Keeping BTG & CHS Close
not cleaned

Pile of coal dust was

6 5-Jan-23 4rd floor of MPH Building Do House Keeping BTG & CHS Close
not cleaned

Pile of coal dust was

7 5-Jan-23 4rd floor of MPH Building Do House Keeping BTG
not cleaned

8 5-Jan-23 The light was broken 5rd floor of boiler unit Replace with a new light Electrical 21-Jan-23 Done

pile of ex-sack on the

9 5-Jan-23 Bunker Do House Keeping BTG
floor, not cleanned

The conveyor is so dirty

10 5-Jan-23 Bunker Do House Keeping BTG & CHS
because of coal dust

pile of coal dust on the

11 5-Jan-23 Bunker Do House Keeping BTG & CHS
floor, not cleanned
 pile of coal dust on the
12 5-Jan-23 Bunker BTG & CHS
floor, not cleanned

Pile of coal dust was

13 5-Jan-23 Bunker Do House Keeping BTG & CHS
not cleaned

Nothing handrail, need

14 5-Jan-23 5rd floor of boiler unit install baricade Mechanical
installed handrail

nothing install base

15 5-Jan-23 5rd floor of boiler unit Install the base plate Mechanical
palte for scaffolding

Pile of clamp
16 5-Jan-23 5rd floor of boiler unit Do House Keeping Mechanical
scaffolding on the floor

Pile of sand dust was

17 5-Jan-23 5rd floor of boiler unit Do House Keeping BTG & CHS
not cleaned

Pile of sand dust was

18 5-Jan-23 5rd floor of boiler unit Do House Keeping BTG & CHS
not cleaned

Pile of sand dust was

19 5-Jan-23 5rd floor of boiler unit Do House Keeping BTG
not cleaned

20 5-Jan-23 Base Floor of U1 Boiler Do House Keeping BTG

Need repair for isolation

21 5-Jan-23 Isollation pipe is broken saalpot unit 1 Mechanical
pipe

22 5-Jan-23 pile of garbage on floor 1st floor of Turbine unit 1 Do House Keeping Mechanical

pile of coal dust on the

23 5-Jan-23 1st floor of Turbine unit 1 Do House Keeping BTG & CHS
floor, not cleanned

Base Floor of Turbine Unit

24 5-Jan-23 oil puddle on floor Do House Keeping BTG
1

Base Floor of Turbine Unit

25 5-Jan-23 oil puddle on floor Do House Keeping BTG
1
 scaffolding clamp
material stuck between
26 5-Jan-23 Burner duct unit 1 Remove the rigger Mechanical
the walls of the burner
duct

Gas cylinder was not Base Floor of Turbine Unit Tie the gas cylinder in
27 5-Jan-23 Mechanical Close
tied 1 the safe place

Pile of sand dust was Base Floor of Turbine Unit

28 5-Jan-23 Do House Keeping BTG
not cleaned 1

Pile of plate isolationt Base Floor of Turbine Unit

29 5-Jan-23 Do House Keeping Mechanical
was not cleaned 1

Base Floor of Turbine Unit

30 5-Jan-23 Puddle on the floor Do House Keeping BTG
1

31 5-Jan-23 Nothing lighting 1,5 floor of Boiler unit 1 Replace With a new light Electrical 5-Jan-23 Done

32 5-Jan-23 Nothing lighting 1,5 floor of Boiler unit 1 Replace With a new light Electrical 5-Jan-23 Done

Pile of scrap wood on

33 5-Jan-23 2,5 floor of Boiler unit 1 Do House Keeping Mechanical
the greating

Nothing fire extinghuer filli of the fire

34 5-Jan-23 2,5 floor of Boiler unit 1 HSE
on the box extinguisher at the box

35 5-Jan-23 the greating is broken 1,5 floor of Boiler unit 1 repair of the greating Mechanical

Pile of sand dust was

37 5-Jan-23 3rd floor of Boiler unit 1 Do House Keeping BTG
not cleaned

Pile of garbage on the

38 5-Jan-23 4rd floor of Boiler unit 1 moving the garbage Mechanical
greating and

Pile of sand dust was

39 5-Jan-23 Inside turbine generator Do House Keeping BTG
not cleaned

Pile of ex material was

41 5-Jan-23 saalpot unit 1 Do House Keeping Mechanical
not cleaned
 Standard does not
42 5-Jan-23 Bunker Install the base plate and BTG & CHS
touch the floor