FIRE ALARM SYSTEM PT.

MEARES SOPUTAN MINING ASSESMENT DOCUMENTATION

FRYDAY, 25 AUGUST 2023 s/d WEDNESDAY, 28 AUGUST 2023

LOCATION: POWER HOUSE STATION

NO DATE ACTIVITY PHOTO REMARK/NOTE
26/08/2023

ASSESMENT MAIN
Panel Trouble:
CONTROL FIRE
1 - 2 unit Smoke detector broken
ALARM PANEL NFS
- 2 unit monitor modul for Heat detector broken
320

ASSESMENT
26/08/2023

POWER LOOP AND Voltage:

2
DATABASE Aattaced
DOWNLOAD
26/08/2023

ASSESMENT Voltage:
3
BATTERY 2 EA Aattaced
26/08/2023

ASSESSMENT
5 2 unit smoke detector has broken
SMOKE DETECTOR
 26/08/2023
ASSESSMENT HEAT
6 DETECTOR 2 Unit hear detector cannot be tested, the modul has broken
TROUBLE
26/08/2023

ASSESMENT PANEL
7 BELL AND STROBE N/A
LIGHT
26/08/2023

DO NOT ENTER AND

8 2 unit "Do Not Enter" sign has broken
EVACUATION SIGN

Presure:
26/08/2023

ASSESMENT FM200
Spare Part Room: 0 bar (discharge, refeeling needed)
9 CONTAINER AND
Control Room:25 Bar
PRESURE SWITCH
MV Room: 25 bar
26/08/2023

ASSESMENT
10 N/A
SOLENOID VALVE
 26/08/2023
ASSESMENT
11 MANUAL PULL N/A
STATION
26/08/2023

ASSESMENT CO
12 N/A
CONTAINER
26/08/2023

ASSESMENT LOCK
13 closed potition, need to open
OUT VALVE
LOCATION: SWITCH GEAR AREA 26
No. TANGGAL AKTIFITAS FOTO REMARK

26/08/2023

ASSESMENT MAIN
CONTROL FIRE
1 N/A
ALARM PANEL
FP300 SIMPLEX
26/08/2023

ASSESMENT ZONE Voltage:

2
POWER VOLTAGE Aattaced
26/08/2023

ASSESMENT Voltage:
3
BATTERY 2 EA Aattaced
26/08/2023

ASSESSMENT
4 SMOKE DETECTOR N/A
VESDA
26/08/2023

ASSESSMENT
5 N/A
SMOKE DETECTOR
 26/08/2023
ASSESSMENT
6 BREAK GLASS N/A
MANUAL CALL POINT
26/08/2023

7 ASSESSMENT BELL Bell has broken, and dont have cover

LOCATION: MCC 1 AREA 27
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
CONTROL FIRE
1 N/A
ALARM PANEL 4005
SIMPLEX
27/08/2023

ASSESMENT ZONE Voltage:

2
POWER VOLTAGE Aattaced
27/08/2023

ASSESMENT Voltage:
3
BATTERY 2 EA Aattaced
27/08/2023

ASSESSMENT
4 SMOKE DETECTOR N/A
VESDA
27/08/2023

ASSESSMENT
5 1 Unit smoke detector has broken
SMOKE DETECTOR
 27/08/2023
ASSESSMENT
6 MANUAL PULL N/A
STATION
27/08/2023

-1 Bell demage
ASSESSMENT BELL
7 - 2 strobe light demage
AND STROBE LIGHT
- device dont have cover
LOCATION: MCC 2 AREA 27
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
CONTROL FIRE
1 N/A
ALARM PANEL
FP300 SIMPLEX
27/08/2023

ASSESMENT ZONE Voltage:

2
POWER VOLTAGE Aattaced
27/08/2023

ASSESMENT Voltage:
3
BATTERY 2 EA Aattaced
27/08/2023

ASSESSMENT
4 SMOKE DETECTOR N/A
VESDA
27/08/2023

ASSESSMENT
5 N/A
SMOKE DETECTOR
 27/08/2023
ASSESSMENT
6 MANUAL PULL N/A
STATION
27/08/2023

-1 Bell demage
ASSESSMENT BELL
7 - 2 strobe light demage
AND STROBE LIGHT
- device dont have cover
LOCATION: MAIN CONTROL ROOM AREA 27
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN Trouble:

CONTROL FIRE - Ground fault
1
ALARM PANEL 4005 - crushing area fire and trouble signal fail
SIMPLEX - battery fail
27/08/2023

ASSESMENT ZONE
2 N/A
POWER VOLTAGE
27/08/2023

ASSESMENT
3 1 unit battery has low indication
BATTERY 2 EA
27/08/2023

ASSESSMENT smoke detector has fail (automaticaly active without triger), instalation
5
SMOKE DETECTOR problem
27/08/2023

ASSESSMENT
6 MANUAL PULL N/A
STATION
 27/08/2023
ASSESSMENT BELL
7 1 Unit bell has broken
AND STROBE LIGHT
LOCATION: MCC ROOM CRUSHING AREA
No. TANGGAL AKTIFITAS FOTO REMARK

28/08/2023

ASSESMENT MAIN
CONTROL FIRE
1 N/A
ALARM PANEL 4005
SIMPLEX
28/08/2023

ASSESMENT ZONE Voltage:

2
POWER VOLTAGE Aattaced
28/08/2023

ASSESMENT Voltage:
3
BATTERY 2 EA Aattaced
28/08/2023

ASSESSMENT
4 SMOKE DETECTOR N/A
VESDA
28/08/2023

ASSESSMENT
5 N/A
SMOKE DETECTOR
 28/08/2023
ASSESSMENT
6 MANUAL PULL N/A
STATION
28/08/2023

ASSESSMENT BELL
7 strobe light has broken
AND STROBE LIGHT
LOCATION: MAIN CONTROL ROOM CRUSHING AREA
No. TANGGAL AKTIFITAS FOTO REMARK

28/08/2023

ASSESMENT MAIN
CONTROL FIRE
1 Panel broken
ALARM PANEL 4005
SIMPLEX
28/08/2023

ASSESMENT
2 TEGANGAN POWER cannot be tested
ZONE
28/08/2023

ASSESMENT
3 TEGANGAN no battery
BATTERY 2 EA
28/08/2023

ASSESSMENT
5 cannot be tested
SMOKE DETECTOR
28/08/2023

ASSESSMENT
6 MANUAL PULL cannot be tested
STATION
 28/08/2023
ASSESSMENT BELL
7 cannot be tested
AND STROBE LIGHT
 SPRINKLE SYSTEM
LOCATION: BALL MILL 1
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
1 N/A
DELUGE VALVE
27/08/2023

2 PRESURE GAUGE Presure: attached

27/08/2023

3 DRAINING WATER N.A

27/08/2023

SPRINKLE
4 total sprinkle: attached
ASSESMENT
LOCATION: BALL MILL 2
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
1 N/A
DELUGE VALVE
27/08/2023

2 PRESURE GAUGE Presure: attached

27/08/2023

3 DRAINING WATER N/A

27/08/2023

SPRINKLE
3 sprinle hanger rusty, need to be replaced
ASSESMENT
LOCATION: BALL MILL 3
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
1 N/A
DELUGE VALVE
27/08/2023

1 Unit presure gauge broken

2 PRESURE GAUGE
presure: attached
27/08/2023

3 DRAINING WATER N/A

27/08/2023

SPRINKLE
3 total sprinkle: attached
ASSESMENT
LOCATION: KLN 1
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
1 N/A
DELUGE VALVE
27/08/2023

2 PRESURE GAUGE Presure: attached

27/08/2023

3 DRAINING WATER Upper Ball vave has broken

27/08/2023

SPRINKLE sprinkle line was dusty and need to be cleaned

3
ASSESMENT total sprinkle: attached
LOCATION: KLN 2
No. TANGGAL AKTIFITAS FOTO REMARK

27/08/2023

ASSESMENT MAIN
1 N/A
DELUGE VALVE
27/08/2023

1 unit presure gauge has broken

2 PRESURE GAUGE
Presure: attached
27/08/2023

3 DRAINING WATER
27/08/2023

SPRINKLE
3 total sprinkle: attached
ASSESMENT