P3 Rekomendasi Har List Spare Part Material OH Dok. IR PR RO Mat.

SCOPE PEKERJAAN TAMBAHAN

1 Brush Exciter Program Reliability 1 13607 16

2 Brush Grounding Program Reliability 1 570747 4

3 Brush Holder Program Reliability 1 154310 2

4 Oil Temperature Aux . Transformator Program Reliability 1 4416 1

5 Modul Fan Group Program Reliability 1 6635 2

6 Sensor Heat Detector Horizontal Program Reliability 1 150474 10

7 Relay Q82 Program Reliability 1 298174 4

8 Heater Generator Program Reliability 1 147470 2

9 Sensor Vertical Heat Detector Program Reliability 1 802793 18

10 Abort Switch Program Reliability 1 221226 8

11 Manual Station Program Reliability 1 483677 8

12 Electrical Control Head (Directional Valve) Program Reliability 1 787796 8

13 Alarm Horn (Turbin Sistem) Program Reliability 1 801886 3

14 Pressure Switch CO2 Program Reliability 1 141721 3

15 Actuator MOV Air Barrier HRSG Program Reliability 1 235895 1

16 Relay ,solid State DC 220 V , STPI Program Reliability 1 692053 12

17 Relay ,solid State DC 220 V , BIMAC Program Reliability 1 346288 6

18 Timer Relay ,solid State DC 220 V , STPI Program Reliability 1 296327 2

19 Assessment Generator 1.2 Program Reliability 1

20 Assessment trafo eksitasi Program Reliability 1

21 Flexible joint Generator posisi stator Program Reliability 1 15

GT#1.2 Starting motor

Abnormal, Tidak bisa stop
22 GT#1.2 Starting motor 1 WO. 433326
pada rpm 2010, potensi
GT1.2 trip (interlock)

BIDANG KONTROL

SCOPE PEKERJAAN UTAMA : Sesuai Standard Job MI Gas Turbine

SCOPE PEKERJAAN TAMBAHAN

1 Filter Ultipor Pall Program Reliability 1 598128 5

2 Filter Servo Program Reliability 1 290023 4

3 Servo Valve Gas Program Reliability 1 598136 1

 3 Servo Valve Gas Program Reliability 1 598136 1

4 Vibrasi pick up # 3 & 4 Program Reliability 1 328864 2

5 Level detector generator leak Program Reliability 1 142647 1

6 Repair power cylinder IGV Program Reliability 1 732313 1

7 Speed controller Pneumatic IGV Program Reliability 1 108978 2

8 Positioner IGV Program Reliability 1 701409 1

9 Speed controller pneumatic bleed valve Program Reliability 1 807651 2

10 Thermocouple Bladepath no. 16,17,18 Program Reliability 1 328732 3

11 Thermocouple Bladepath no. 13 Program Reliability 1 560441 1

12 Thermocouple Discavity 2L Program Reliability 1 787002 1

13 Thermocouple Discavity 3L Program Reliability 1 786996 1

14 Thermocouple Discavity 4L Program Reliability 1 770123 1

15 SV -36 C Program Reliability 1 572370 1

16 SV – 34 DEFGH Program Reliability 1 572388 5

17 Pressure switch 3A Program Reliability 1 28753 1

18 Counterbalance valve Program Reliability 1 265603 1

19 Relief valve Program Reliability 1 262253 1

20 Thermocouple Rotor Cooling Air (RCA) Program Reliability 1 534016 2

21 Manifold DP transmitter Program Reliability 1 827311 1

22 Differential pressure transmitter Program Reliability 1 4309 1

23 Positioner Masoneilan Program Reliability 1 747717 1

24 Fan ventilasi panel DDC Program Reliability 1 876599 28

25 Air regulator IAD Program Reliability 1 836213 2

26 Pilot valve IAD Program Reliability 1 701433 1

Flame 2B GT#1.2 sering

27 Flame 2B GT#1.2 1 WO. 413168
ON-OFF saat RS

CV 184 (fuel gas nozzle

sweep air isolation valve)
28 CV 184 GT#1.2 GT#1.2 terindikasi tidak bisa 1 WO. 406186
full close saat unit beroperasi
dg BBG.

indikasi line buntu, sudah

29 PI MANIFOLD GT#1.2 abnormal dilakukan penggantian PI 1 WO. 433734
baru masih belum nunjuk.

LAIN-LAIN

1 OH Berbasis 5S komitmen bersama untuk

 melakukan OH dengan basis
5S
Catatan :
- Daftar hadir terlampir
- Peralatan K3 sudah dilaksanakan pemeriksaan dan layak dioperasikan
- Bila terdapat pekerjaan tambahan diluar kesepakatan diatas (ditemukan kendala/kerusakan baru pada saat pelaksanaan pekerjaan), akan ditindak dengan meng
antara Manajemen Outage dengan RENDAL Proyek Har - UMRO
- Safety merekomendasikan over head crane laik operasi