Professional Documents
Culture Documents
Menuju Operation & Maintenance Excellence: Pt. Indonesia Power
Menuju Operation & Maintenance Excellence: Pt. Indonesia Power
-41,26%
100,00
0,00 0,00
4,44
4,88 -18,16%
2,74
0,30 0,00 0,00 0,00 2,32
3,48 81,84
0,03
8,53
10,32
62,96
4,21 58,74
Quality
Availabilty Performance
Theoretica Inability to Downtime Planne MaintenancUnplanne Unplanne Unplanne Outage Reduced Maintenanc Force Capacit Rampin Reserve Unit not Realised Internal Sold
l output meet due to d e Outage d d external d Force Slip load due e Derated y for g up s called for power ConsumptioProductio
maximum lack of Outage (MO) downtme downtime Mayor (PE, to humanDerated(MD (FD) sale (stoppet full load productio n n
load fuel (PO) (FOD) (FOL) downtime ME) evaluation ) due to n
(Derating (FOFM) (PD) lack of
Permanent demand)
PLTU Suralaya 5-7
-21,68%
100,00
0,00 0,00
2,71 -4,80%
1,25 95,20
0,11 0,00 0,00 0,00 0,00 0,12 0,61 0,66 1,28
11,12
82,14
3,83 78,32
Quality
Availabilty Performance
Theoretica Inability to Downtime Planne MaintenancUnplanne Unplanne Unplanne Outage Reduced Maintenanc Force Capacit Rampin Reserve Unit not Realised Internal Sold
l output meet due to d e Outage d d external d Force Slip load due e Derated y for g up s called for power ConsumptioProductio
maximum lack of Outage (MO) downtme downtime Mayor (PE, to humanDerated(MD (FD) sale (stoppet full load productio n n
load fuel (PO) (FOD) (FOL) downtime ME) evaluation ) due to n
(Derating (FOFM) (PD) lack of
Permanent demand)
Pengelompokan Status Unit Pembangkit
1. TIDAK AKTIF
2. AKTIF
TIDAK AKTIF didefinisikan sebagai status unit tidak siap operasi untuk
jangka waktu lama karena unit dikeluarkan untuk alasan ekonomi atau
alasan lainnya yang tidak berkaitan dengan peralatan/instalasi
pembangkit. Dalam kondisi ini, unit pembangkit memerlukan
persiapan beberapa hari sampai minggu/bulan untuk dapat siap
operasi.
Yang termasuk dalam kondisi ini adalah
1. “INACTIVE RESERVE” yaitu status bagi unit pembangkit yang
direncanakan sebagai cadangan untuk jangka panjang,
2. “MOTHBALLED” yaitu status unit pembangkit yang sedang disiapkan
untuk idle dalam jangka panjang,
3. “RETIRED” yaitu unit yang untuk selanjutnya diharapkan tidak
beroperasi lagi namun belum dibongkar instalasinya.
• AKTIF Didefinisikan sebagai kondisi pembangkit siap untuk menyuplai
listrik ke system dan tidak dikeluarkan dari system karena alasan
ekonomi atau lainnya.
85.0
SLA sd Nov
81.9
80.0
2012 = 88.7%
75.0
70.0
65.0
60.0
55.0
50.0
45.0
40.0
35.0
30.0
25.0
20.0
15.0
10.0
5.0
-
EAF UBOH BSR vs NERC
UBOH BSR
30
40
50
60
70
80
90
100
6.42
7.34
8.26
9.17
10.09
11.93
13.76
16.51
17.43
18.35
19.27
21.1
22.02
23.85
Priok
24.77
25.69
26.11
26.61
27.52
PLTGU
28.44
29.19
30.28
34.86
37.61
PGT
38.53
40.37
46.79
50.46
Priok
50.79
EAF PLTGU-G 100-199 MW - NERC
51.38
EAF PLTGU-G 100-199 MW
56.88
61.47
69.72
72.48
PLTGU
73.85
76.27
77.06
PGT
85.32
85.64
89.91
92.66
95.41
2011
EAF
sd Nov 2012
Top 50%
Top 25%
Top 10%
10
15
20
25
30
35
0
5
12.84
16.96
19.27
26.61
27.57
31.68
33.03
44.07
39.45
45.61
45.87
48.51
EFOR PLTGU-G
51.38
52.29
55.05
59.63
62.39
68.81
69.72
71.56
74.31
76.15
77.06
77.98
79.82
80.73
82.57
EFOR PLTGU-G 100-199 MW
83.49
84.4
85.32
86.24
88.07
88.99
89.91
90.83
91.74
92.66
93.58
EFOR
Top 50%
Top 25%
Top 10%
0.5
-19.5
100.5
40.5
60.5
80.5
20.5
0.41
0.58
0.82
0.99
PLTA
1.15
1.32
1.65
1.9
2.14
2.56
2.89
3.13
3.46
4.29
4.7
5.03
5.52
6.6
7.34
8.24
8.66
9.89
11.21
12.78
14.59
17.07
EAF PLTA - NERC
19.04
22.84
26.3
31.66
38.33
PLTA
46
SGL
55.81
66.61
78.07
MRC
83.26
88.21
93.32
96.9
98.6
PLTA
100
SGL
2012
EAF
sd Nov
2011
Top 10%
TOP 50%
TOP 25%
10
20
30
40
50
60
70
0
50.95
51.96
54.46
68.76
72.38
75.43
79.97
EFOR PLTA
82.93
84.91
86.81
88.62
90.02
90.85
91.59
92.17
92.91
93.49
94.06
94.56
95.05
95.55
95.88
96.29
96.46
96.7
97.03
97.28
97.61
97.86
98.1
EFOR PLTA
98.27
98.52
98.76
99.01
99.26
99.51
EAF PLTP
EAF PLTP
100 99
98
97
96 96.13 96.48
95
95
EAF PLTP
92
Top 10%
90 Top 25%
Top 50%
85
2011
80 Sd Nov
4.35 8.7 21.74 52.17 56.35 53.30 60.87 73.91 100
2012
EFOR PLTP
EFOR PLTP
3.00
3.00
2011
2.50
Sd Nov 2012
2.00
2.00
1.50
1.00
1.00 TOP 95%,
EFOR dibawah
1.00
0.50 0.36
0.29
0.00
4.35 8.7 21.74 52.17 56.35
0.50
20.50
40.50
60.50
80.50
100.50
-19.50
0.53
0.64
0.74
0.85
0.95
1.59
2.23
2.33
EAF PLTG
2.44
2.55
2.97
3.39
3.50
3.71
3.92
4.14
4.35
4.67
4.98
5.41
6.79
7.64
8.91
10.39
11.77
13.04
14.32
BLI
15.91
18.66
19.83
21.74
23.97
EAF PLTG-M
25.67
84.73
26.30
PLTG
28.74
30.43
33.09
35.14
88.57
33.99
88.25
36.69
41.15
47.08
51.41
PGT
91.97
51.54
58.32
PLTG
64.90
67.73
94.43
70.94
79.00
84.62
91.20
98.41
86.51
99.84
99.94
PGT
99.96
100.00
95.50
97.82
PLTG SMG
top 25%
top 10%
0.5
20.5
40.5
60.5
80.5
100.5
-19.5
6.26
7.87
7.75
8.30
11.77
14.00
15.80
20.04
22.06
24.92
27.47
29.8
31.92
EFOR PLTG-M
33.83
35.84
37.01
38.6
39.87
41.68
43.9
45.39
46.77
48.46
49.42
50.37
51.64
55.04
55.89
57.26
58.96
EFOR PLTG-M
59.7
60.76
62.57
64.9
66.28
67.23
69.03
71.37
73.17
74.34
75.5
76.56
78.05
79.75
81.55
82.5
86.53
89.61
94.91
100
EAF PT. Indonesia Power
EAF PT IP
92.2
92
91.8
91.6
92.2 EAF PT IP
91.4
91.2
91
91.09
90.8
90.6
90.4
2011 sd Nov 12
Peningkatan Evailability
1. Mengoptimalkan schedul dan durasi overhaul dengan
mengimplementasikan Manajemen Outage/overhaul
2. Meningkatkan Reliability Management pembangkit/mengurangi atau
menghindari terjadinya gangguan
3. Meningkatkan maturity implementasi WPC untuk meningkatkan
tactical maintenance.
4. Merencanakan kesiapan energi primer, baik jumlah ataupun kualitas.
5. Menjaga ketersediaan suku cadang dengan Supply chain
management.
6. Melaksanakan Life Cycle Management.
7. Melaksanakan program Clean and no leakage dengan konsisten
Maintenance Factor PLTG
Kode Penyebab (Cause Code) Kondisi Pembangkit
• Tujuan harus dicantumkan Kode penyebab agar dapat melaporkan
suatu peristiwa atau gangguan dengan lebih terperinci mengenai cara
dimana sistem atau komponen mengalami gangguan.
• Contoh: Cause Code Pada PLTU
Contoh: Cause Code Pada PLTU
Pemeliharaan
Pembangkit / Outage Management
Manajemen Overhaul
165
PO = X 100% = 11,3%
365 x 3 + 366
PENGARUH DURASI DAN PERIODE OVERHAUL
PADA AVAILABILITY – MENURUNKAN “MTTO” *)
135
PO = X 100% = 9,25%
365 x 3 + 366
*) MTTO = Mean Time To Overhaul, istilah ini tidak ada dalam kamus maintenance (tidak lazim digunakan)
Manajemen Overhaul
Outage Optimization
Objective:
• Reduce the Duration of the Outage
• Reduce Outage Costs.
• Improve Efficiency of Outage
•Improve Quality of Outage
•Minimize post outage failures
Approach:
• Determine Outage Organization
• Establish Management Expectations
• Use Project Management Techniques to Plan the Outage.
• Manage Outage Execution to assure Schedule Compliance.
• Outage Critique and Documentation
Outage Interval Optimization
Reliability Risk Management
DURASI
PLTD SIKLUS INTERVAL (JAM)
(HARI)
MIERLESS HSD = 5000-6000 TO = 21-30
Bali TO-SO-TO-MO MFO = 3000 - 4000 SO = 30-45
MO = 40 - 50
SWD HSD = 5000-6000 TO = 21-30
Bali TO - SO - MO MFO = 3000 - 4000 SO = 30-45
MO = 40 - 50
HSD = 5000-6000 TO = 21-30
TO - SO - TO -
PRIOK SO = 30-45
MO
MO = 40 - 50
Interval & Durasi Overhaul Turbin Gas
MAX DURASI
WH SIKLUS INTERVAL (JAM)
START (HARI)
OH= 3000-4000 (HSD) 400 CI = 5
OH= 5000 - 6000
SEMARANG (CILACAP) CI-HGPI-CI-MI HGPI = 26-28
(GAS) 400
MI = 50-55
OH= 3000-4000 (HSD) 300 CI = 7-9
OH= 5000 - 6000
BALI CI-HGPI-CI-MI HGPI = 26-30
(GAS) 300
MI = 45-50
OH= 2400 - 3000
CI = 10-12
(HSD) 300
PRIOK CI-HGPI-CI-MI
HGPI = 22
MI = 40-45
Interval & Durasi Overhaul Turbin Gas
MAX
ALSTHOM SIKLUS INTERVAL (JAM) DURASI (HARI)
START
OH= 3000-4000 (HSD) 300 CI = 7-9
BALI
CI-HGPI-CI-MI OH= 5000 - 6000 (GAS) 375 HGPI = 29-30
(ALSTHOM ATLANTIQUE)
MI = 45-50
OH= 3000-4000 (HSD) 300 CI = 4-5
SEMARANG
CI-HGPI-CI-MI OH= 5000 - 6000 (GAS) 300 HGPI = 28
(SUNYARAGI)
MI = 45-55
MAX
F5 GE SIKLUS INTERVAL (JAM) DURASI (HARI)
START
CI-HGPI-CI-MI OH= 3000-4000 (HSD) - CI = 7-9
BALI OH= 5000 - 6000 (GAS) - HGPI = 26-30
MI =40-45
MAX
F7 GE SIKLUS INTERVAL (JAM) DURASI (HARI)
START
OH= 3000-4000 (HSD) 300 CI = 7-9
CI-CI-CI-HGPI-CI-
BALI OH= 5000 - 6000 (GAS) 375 HGPI = 29-30
CI-CI-MI
MI =48-50
MAX
F9 GE SIKLUS INTERVAL (JAM) DURASI (HARI)
START
CI-HGPI-CI-MI OH= 3000-4000 (HSD) CI = 5-9
SEMARANG (T LOROK OH= 5000-6000 (HSD) 400 HGPI = 29-30
OH= 5000 - 6000 (GAS) 400 MI =45-55
Interval & Durasi Overhaul Turbin Gas
SE = Serious Inspection ( SE +
Dismantling & Inspection
Steam Turbine Rotor)
Kegiatan Pemeliharaan
Catatan : Untuk Pull out Generator setiap 15 tahun Sekali) dan kegiatan pemeliharaan boiler
pembersihan, hydrostatic test, pemeriksaan damper dan valve dsb jadwalnya mengikuti
kegiatan Turbin uap
66
LINGKUP PEMELIHARAAN PLTG
68
LINGKUP PEMELIHARAAN PLTD
Kegiatan Pemeliharaan
69
LINGKUP PEMELIHARAAN PLTA
runner)
GI = General Inspection (AI + Pengecekan
peralatan Bantu seperti uji kapasitas Lub
oil dan cooling water pump)
MO = Major Overhaul (Pemeriksaan
menyeluruh peralatan utama Turbin dan
Genertator dengan cara pull out turbin
generator.
Kegiatan Pemeliharaan
70
PENCAPAIAN 5S
Financial • Gas pipa SMR • CNG Grati • Modifikasi • Improve Srly • New Ultra
• Cost Reduction • New Diesel • CNG/LNG Bali unt Eff dgn Super Critical Power
Pesanggaran • CNG Tb Lorok perbaikan critical Boiler Plant
• Modifikasi unt • Modfikasi unt. Eff. • Reduce • Reduce
perbaikan Eff. perbaikan Eff. • Reduce Inventory Cost Inventory Cost
• Reduce • Reduce Inventory • Relocate Idle • Relocate Idle
Inventory Cost Inventory Cost Cost Asset Asset
• Reloc. Idle • Reloc. Idle • Relocate • Own Coal • Own Coal
Asset Asset Idle Asset Mine Mine
• Sales Growth 8% 8% 10 % 10 % 12 %
• Penyelesaian • Konversi Piutang menjadi Asset
Piutang
Pelayanan EFOR & EAF EFOR & EAF EFOR & EAF EFOR & EAF EFOR & EAF
Pelanggan top 10 % Asean, top 10 % Asean, top 25 % top 25 % Top 10 %
MB : Emerging MB: Emerging NERC, MB: NERC, MB: NERC, MB:
Industry Leader, Industry Leader, Industry Industry Leader, Bench Mark
AM : 3,5 AM = 3,75 Leader, AM AM = 4,2 Leader, AM 4,5
3,9
Proses Bisnis 10 % PP Pass 50 % PP Pass 75 % PP 100 % PP Pass 100 % PP Pass
55, Proper Blue 55, Proper Blue Pass 55, 55, Proper Blue 55, Proper Blue
+ 1 Gold, Zero + 2 Gold, Zero Proper Blue + + 3 Gold, Zero + 4 Gold, Zero
Claim Insurance Claim Insurance 3 Gold, Zero Claim Claim
Claim Ins. Insurance Insurance
Manajemen Operasi
Akurasi
Perencanaan
& Plan Action
2013
Perbaikan Persiapan
Anggaran
Proses & Sumber
Bisnis
daya
MIndset
Alert
Pelampauan
Monitoring
Target Kendali Kekuatan Kinerja
Kinerja 2013 Kualitas BB Eksekusi Berbasis
IT
Ketepatan
Evaluasi
Ide Tim
Perbaikan Pemecahan Pendampi
Masalah ngan &
Reposisi
UBH
Strategi Penyusunan
Kegiatan
Pemeliharaan & VISI/MISI,RJPP, RUPTL, FAKTOR
Investasi RKAP INTERNAL & EKSTERNAL LAINNYA
2013
Data History & Assesment Eksternal/Internal
KAJIAN
Evaluasi CSR
RISIKO
Kegiatan pemeliharaan
Kegiatan Investasi
Kegiatan Operasi
82
STRATEGI :
1. Mengembangkan pembangkit
SASARAN renewable energi dan pembangkit
non BBM
2. Pemberdayaan pembangkit
Program
Menjadi market eksisting sebagai peaker, melalui Kerja
leader di sistem diversifikasi energi Strategis
kelistrikan Jawa 3. Meningkatkan kapasitas
Bali pembangkit melalui pengalihan
asset PLN
4. Meningkatkan efisiensi biaya
produksi
STRATEGI :
1. Meningkatkan availability dan
realibility pembangkit Program
Menuju WCS 2. Menyiapkan sumber daya & Kerja
dengan O&M organisasi selaras dgn kebutuhan Strategis
Excellence Perusahaan
3. Mengembangkan green power
plant
83
SASARAN :
Menuju WCS dengan O&M Excellence
84
ASSET MANAGEMENT
Manajemen Suplai Chain
PM/PdM
Task Execution
Manajemen Reliability
PM, PdM
PaM
Eliminate
Failure
Prevent
Failure
CM = Fixed it after
Prevent + break + PaM
Predict Failure
Predict Failure,
Prevent Loss
CM = Fixed it after
Prevent Bigger break + PaM +
Loss Capital Inv
Maintenance Philosophy
(Reliability by Design)
Analyze & Review
Failure Modes
Analyze Failure
Consequence (akibat)
Determine Failure
Defense
O&M
Manual
Maintenance Philosophy
(Reliability by Design)
Analyze & Review
Failure Modes
Analyze Failure
Consequence
Determine Failure
Defense
O&M
Manual
Maintenance Philosophy
Equipment in Operation
Equipment Analyze & Review
Audit/ Failure Modes
Assessment
Analyze Failure
Consequence
“New” O&M
Manual
Life Cycle Management
WORK PLANNING & CONTROL
Manajemen WPC
Manfaatkan ProHAR
Aliran Proses Dasar WPC
*)
Work Work
Analysis
Complete Execution
Close
CloseOut:
Out:Conditions
Conditionsfound,
found,Components
Componentsaffected,
affected, Emergency,
Work accomplished, Notes for future repairs schedule break,
Work accomplished, Notes for future repairs
reactive repairs
· Incident Log
· Observations 14
Maintenance
3 Optimisation
Emergency Problem Solving
Repair Procedure
Emergency
Maint. Procedure
12
Close-Out MIMS
Work Order
Close-out
Procedure
Tactical 15
Maintenance Update MIMS
5
Operator Checks
Daily Routine 16
Checks Performance
Monitoring
KPI Monitoring
6 Procedure
Planning Do PM
Inputs: Maintenance
· Planned Preventative
Maintenance Maint. Procedure 17
Schedules Engineering
· Unscheduled Work Change
Orders (from PM, 7 Management
PDM feedback) Do Predictive
· Outstanding Work Maintenance
Orders Predictive Maint.
· Backlog (of Procedure
scheduled Work
Orders)
· Production Demand
(Ops Plan) 8
Repair by UHAR
UHAR Repair
4 Procedure
Plan &
Schedule Jobs
Planning
Procedure 9
Repair by
Contractor
Outputs: Contractor Repair
· Ops Plan Procedure
· 5 yr plan
· 1 yr plan
· 3 month plan 10
· Weekly plan Overhaul Unit
· Opportunity Planning (UHAR)
· Overhaul Planning Unit Overhaul.
· Workload smoothing Procedure
· Resource planning
· Etc.
11
Do Corrective
Maintenance
Corrective Maint.
Procedure
Maintenance Mix ( % )
Ratio Tactical vs Non Tactical Maintenance Budget 2011 Ratio Tactical vs Non Tactical Maintenance Budget 2012
5.88
16.97
83.03
94.12
Maintenance Mix Based On WO Maximo
18.51%
PM
CM
81.49%
LIFE CYCLE ENGINEERING
Maintenance Philosophy
Equipment in Operation
EXPECTED
LIFE
Maturity Levels Framework
BP 1
BP 2
Business
BP 3
Practices BP 4
Key
BP x
KPI 1
Performance KPI 2
1 2 3 4 5
Indicators KPI 3
KPI y
5 Maturity levels
PLANT EFFICIENCY
MANAGEMENT
Manajemen Effisiensi
· Improve
efficiency
· Reduce
environ -
Physical mental
Efficiency Instrument Examination Performance emision
Modeling Verification Verification Monitoring
· Reduce
plant
operation
cost
IPMT&DP
Efficiency Improvement