10/9/2023

Minute Of Meeting Biogas plant area Natai Baru

No Contractor Summary Job

1 PT KIS
Natai Baru
 TIME SCHEDULE BIOGAS NATAI

Pre-Commissioning I
January 2023 February 2023
No Job Description DATE 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Feeding Water Plan
Actual
2 Filing EQT Fresh Pome Plan
Actual
3 Filing BT Anaerobic Plan
Actual
4 Testing First Flare Plan
Actual
5 Instalation pipe overFlow of lamela all Plan
ready
Actual
6 OverFlow Reactor Plan
Actual

All Valves and pipes instalation all ready

7 : Plan
- Tightening Bolt&Nut
- All packing/ Gasket All Ready
Actual
8 Supply Water pipe to Cooling Tower Plan
Actual
9 Supply water pipe to scrubber Plan
Actual
10 Supply water pipe to Flare Plan
Actual

Relocation Gas engine 1500kW to 900

kW
11 Installation grounding system all ready
(By KIS)

12 Squentest/Energize in Panel
room/Electrical room after ready and
complated commissioning (By KIS)
13 Complated installation cover cable ditch
(By KIS)
14 Moving Gas engine 1500kw and radiator
to out panel room (By Owner)
15 Clading and sliding door allready install
(By KIS Need Confirmation)
16 Cleaning area panel room and engine
room
 Pre- commissioning II
17 Instal Low Pressure Blower Plan
Actual
18 piping instalastion Gas Holder to Plan
scrubber
Actual
19 Instal pipe to scrubber Plan
Actual
20 Instal Gas Holder Plan
Actual
21 Instal Gas Engine 900kW ex PKS Suayap Plan
Actual
22 Instal of pipe Gas Engine Plan
Actual
23 Silencer structur fabrication & Plan
installation
Actual
24 Radiator installation (By KIS) Plan
Actual
25 Chiller installation and connection Plan
Actual
26 HP Blower Installation Plan
Actual
27 Instalation Piping Blower to Gas Engine Plan
Actual
28 Technician gas engine all ready
manpower on site
29 Ready to start gas engine no load Plan
Actual

Electrical network 20kV

28 Instalation elctrical network 20kV from Plan
Biogas, PKS and WTP (By Owner)
Actual

Commissioning, Start-up and

Gas-in III
29 Ready Commissioning Gas Engine Full Plan
Load
Actual
30 New Gas engine 900kW ready on site Plan
Actual

Done
Project On Progres
Dead Line
NO TANGGAL POME ANAEROBIC WATER Total Remaks

- Kapasitas pompa dari pabrik

tidak cukup mensuplai ke
biogas dikarenakan secara
bersamaan untuk mensuplai
1 1/2/2023 300 300
perumahan PKS dan Estate-C
- Kebutuhan air untuk seeding
di reaktor sebagaian di suply
dari SBI (30%)

2 1/3/2023 300 300 900 Kapasitas anaerobic cukup

3 1/4/2023 25 300 300 1525 Kapasitas pompa pome cukup
4 1/5/2023 25 300 300 2150
5 1/6/2023 25 300 300 2775
6 1/7/2023 25 300 300 3400
7 1/8/2023 25 300 300 4025
8 1/9/2023 50 300 300 4675
9 1/10/2023 50 300 300 5325
10 1/11/2023 50 300 300 5975
11 1/12/2023 80 300 STOP 6355
12 1/13/2023 80 6435
13 1/14/2023 80 6515
14 1/15/2023 80 6595
15 1/16/2023 100 6695
16 1/17/2023 100 6795
17 1/18/2023 100 6895
18 1/19/2023 120 7015
19 1/20/2023 120 7135
20 1/21/2023 120 7255
21 1/22/2023 150 7405
22 1/23/2023 150 7555
23 1/24/2023 150 7705
24 1/25/2023 180 7885
25 1/26/2023 180 8065
26 1/27/2023 180 8245
27 1/28/2023 200 8445
28 1/29/2023 200 8645