World Class Performance

Independent Power Plant

Eko Maryadi
Oktavianus P. Tangketasik

ENGINEERING DEVELOPMENT PROGRAM

 Benchmarking WCP Indicators
Overall Equipment •Availability (Actual running time vs Running Time
•Performance (Actual speed vs Standart Speed)
Effectiveness (OEE) •Quality (Good Production vs Total Production)

Overall Labor Effectiveness •Utilisation (Direct Hour vs Attendance Hour)

•Performance (Actual Speed vs Standard Speed)
(OLE) •Quality (Percent Labour Hour Lost to Rework)

•On Time In Full (OTIF)

Customer Services •Customer Complaints
•Adherence to production plan

Safety, Health and •Environmental performance

Environment •Annual reportable injury accidents

Global Engagement •Capable of engaging global market and partnerships

•Manufacturing velocity
Operational Excellence •Statistical process control
 Roadmap

1 3 8 10 15
Tahun Tahun Tahun Tahun Tahun
• Perbaikan Sistem • Penerapan ISO, • KPI Achievment • Transformasi SDM • Best Achievement
SDM , Pemenuhan CAPEX dan OPEX
ketentuan K2 dan
K3  Top 10% EAF & EFOR  SDM tersertifikasi  Leading energy &
 ISO 9001:2015 In Indonesia internasional dengan infrastructure company
 Pengadaan In House  ISO 14001:2015  High Effesiensi pelatihan O&M kelas in Indonesia
Training  OHSAS K3  Enviromental dunia  Best IPP in South East
 Pengenalan strategi 18001:2015 Compatibility  Plant Tour Asia
bisnis PLTU  ISO 50001:2011  Controller Capital Cost  Aset Management
 Persiapan operator  Reduce chemical  Pengadaan event System PASS 55-
pembangkitan yang  Managemen stok nasional & internasional 1:2008
kompeten batubara  Pengadaan jasa
 Pengadaan sertifikat consultant
laik operasi  Pendampingan bisnis
PLTU
ROAD MAP Indenpent Power Plant

PLANNING (2 TAHUN)
2 2
0 Persetujuan 0
Persiapan Desain Survey Dampak Terms of
Pembangunan
1 Power Plant
Konsep & Arsitektur Lingkungan Reference for EPC 2
8 0

CONSTRUCTION PHASE (APPROX. 1 YEARS)

2 O&M 2
Employee Design review of Engineering,
0 Recruitment &
Rectruitment
0
end of employee plant by Procurement,
2 and Traning consultant and contruction 2
traniing
1 0

COMMISIONIG PHASE THEN TOWARDS WCPC

Entry into Commissioning
Power Purchase and Introduce WCPC & Best World
Agreement with Management of Management Class
PLN Power Plant
2021 2021 2021 2036
ENGINEERING DEVELOPMENT PROGRAM