REV

No

DATE :

Ref

SOP/SHEQ-MS/03-02

Edition

Rev

RISALAH RAPAT / MINUTE OF MEETING

Date

21 /07 / 2014

PRE PLANNING DRAFT

Page

22

TIME :

PLACE :

ATTENDANCE:

MPTA
21/07/2014

/BP25/MOM/2014-963

08.00~ 10:30

Noted

Chairman :

MPTA

MHE

Conf. Room

Kasiyanto
Rolling next Leadman : INSTRMPTAWHSCELECT RELIABILITY SE&C MHE

Saryono

Rolling next Note Taker ( MPTA ) :MECH& CIVILMHEELECT. INST

PESERTA RAPAT / PARTICIPANTS :
See Attachment 1
EQUIPM.
No

WR / WO No

DESCRIPTION

PIC

TARGET

TRAIN A Status LTI Since 14 Jan 2013 08:30 and TRAIN B STI since January 23, 2013

TRAIN C
Provide bordes for operate castel B/V Wet Flare north
1

C0-VALVE-0

2013104534

side .
Drawing sudah ada , Tunggu Material
Lampu penerangan banyak yang putus. Tunggu

C0-ELEC-0

2014011586

Ballast Lampu 400 Watt 480 Volt.

PR 124220 PO : 5262 P/D 08 Okt 2014-07-01

SE&C /
F&PE/MPTA

End of Nop 14
ELEC/MPTA

PR 130740 - New
Operator Shelter Tr C ,Handle dan Kunci/Locknya
3

C0-CIVIL-0

C0-MISC-0

C0-PIPE-0

2014021142

2014017677

2014025034

C0-PIPE-0

2014029909

C4-E-2A

2013115716

Rusak ( Perlu Segera di Respon ) Tunggu Matl Dari

PT BAS
The sewer system (culvert) at west side of C2-K-2 is
plugged - (waiting recommendation Civil engg.)
250# to plant 16 is leaking at US

Mid of Sep 14

End of Aug 14
SE&C/CIVIL

SE&C / FPE

End of Aug 14
End of Agust 14

flange Perlu Fumarnite Menunggu

MPTA/SE&C

contract LTA
Cw underground leak, di PSW-25,

MPTA/SE&C/ End of July 2014

timbun kembali I/P

Vacuum breaker passing Completed
(still passing ) Check ulang

CIVIL
SE&C

Mid of July 2014

TRAIN D
Concrete di gangway area D3G - 5A/B rusak, temuan
1

D0-MISC-0

2014006230

M/Power dari Tr C, menunggu man power/contract

baru IP
Operator Shelter Tr D ,Handle dan Kunci/Locknya

D0-CIVIL-0
2014018612

1311-02-0.01

P2K3. Perbaikan akan dilaksanakan menunggu

Rusak ( Perlu Segera di Respon ) Tunggu Matl Dari

SE&C/CIVIL

End of Sep 14

SE&C/CIVIL

End of Aug 2014

PT BAS
3

D3-C-8

2014020866

2014020864

D1-D-1

D0-ELECT0

201401158
6

D0-CIVIL0

201402506
6
201402923
7
201403081
0
201403129
4
201403132
6

7
8

D0-PIPE0
D0-PIPE0

D2-E-5A

10

D1-E-103

D3-C-8 dan perpipaanya terjadi korosi (as per

Inspect. 03 April 2014)- prepare scaffolding Untuk
Painting F/U by PT.TTP
D1-D-1 dan perpipaanya Terjadi korosi (as per
Inspect.03 April 2014)
prepare scaffolding Untuk Painting F/U by PT.TTP
(IP)
BALLAST 480 VOLT/400W Mercury lamp tidak nyala
6 Ea
PR 124220 PO : 5262 Prom Delv : 08 Oktober
2014
Pintu susah Dibuka dari Dalam ? lokasi CCR, mau di
cek lokasi by Binsar (handle rusak)
Emergency shower tidak berfungsi dekat 1G-1B. Mau
modifikasi handle I/P
CW leak under ground near UTL Station -19 (2K-1).
URGENT. (IP Tunggu timbun kembali )

SE&C/PAINT

End of Aug 2014

SE&C/PAINT

End of July 2014

Elect/MPTA

End of Nop 14

SE&C/CIVIL

End of July 2014

SE&C

End of July 2014

SE&C

End of Jul 14

Butt. /V Inlet Outlet Passing

SE&C

Shutdown job

pinhole union steam trap I/P

SE&C

End of Jul 14

INST/PROC

End of Sept 14

INST/MPTA

End of Sept 14

SE&C/FPE/M

End of Agust 14

TRAIN-E
Idle since on 09 February 2014 09:16
Local panel DCS grafik tidak lengkap.
1

52-ENE0459

2013076598

Menunggu pembelian V.Net card

PR 100155, PO 4215 ( 5 ea ), P/D: 17-Mar-14,
Barang sudah datang/Reject
Indikasi swing atau tidak tepat pembacaannya. Ada

E1-LV-12D

2013099485

masalah di transmitternya. Tunggu material ,

PR 112397- PO 4818, P/D 5 Sept 2014
Install boardest to operate B/V Wet flare at B/L east

E0-PIPE-0

2013108102

and west /PMM431

Waiting Materials

SE&C/INSUL

End of July 14

Floor of Train E Shelter need to be repaired.

CIVIL/SE&C/

End of July 14

201402300
4

Ganti vinil (Info pak Andi PT BAS sanggup beli)

Painting of exhaust duct fan Train E Shelter
damage.

MPTA
SE&C/PAINT

End of Jul 14

2014021982

E3G-11A; Mech seal is leak (Evaluasi

engineer) diperlukan Material Mech Seal.

MPTA/MHE

Mid of Oct 14

MPTA/ELE

End Of AUG 14

E0-INSUL-0

2014020914

E0-PIPE-0

2014020882

E0-PAINT-0

E3-G-11A

Cleaning fungus train E as per list

PTA

( open attachment ) tunggu M/Power dari Tr G/H

PR127359, PO in progress.

E0ELECT-0

201402508
5

Mercury light is not lighting as per list

Ballast 100 Watt - PO4749 PD 04
Augustus 2014

2014026455

Lampu&Fiting Indication 480V di MCC Untuk ,E1-GM8A, E1-YM-5, E4-GM-8B. E4-GM-1,Dan Lampu TL
40W di MCC 480V (IP) PO : 5093 ( 15 Agust 2014 )

E0-ELECT-0

1311-02-0.01

CT

ELECT

End of Aug 14

10

E4-YI-71B

11

E1-EK-9F-2

12

E1-EM-9F-2

13

E3-G-2A

14

E4-VALVE-0

15

E1-V-1

E4-PIPE-0

16

2014028927

IOP Indication: -2.2MW (4K-1 thrust bearing torque

vibration). Perlu koordiasi dengan DCS Engineer. IP

2014029481

2014029603
2014031126

IS

End of Aug 14

Fan was high vibration 0.913 on bottom axial. predominant

frequency 34x. IP

MHE

End of July 14

motor was high vibration 4.286 ips on the motor top radial
north IP. Motor akan dipasang besok(18 Jul 14). IP

MPTA/ES

End of July 14

MHE

End of Jul 14

E3G-2A; Oil leaks at flange filter to body pump. (IP)

2014031384

E4PSV-19A/B (4C-1), Gland pack of bypass B/V was leak

and passing

SE&C

Shutdown job

2014031455

MCC 480 V , hot temperature ( AC not working properly)

Motor blower rewinding I/P

ES

Mid of Aug 14

Steam Leak at 3/4" Union Coupling of Up Stream Steam

Trap of Steam Inlet of E4E-23 (Gland Seal Condensor
E4E-20)

SE&C

Shutdown job

2014031383

TRAIN F
1

F0-PIPE-0

2013108103

F0-INSUL-0

2014020916

F1-V-52-1AC

20140230
68

Install boardesk to operate B/V wet flare at Train F

SE&C/MPTA/

batt limit east and west. tunggu Material / PMM431

Cleaning fungus train F as per list -

FPE
SE&S/CIVIL

End of July 14

Tunggu M/Power dariTr G/H.

Fan condenssor stuck( perlu ganti motor ) Waiting
Material Stock-IP,

Mid of Sep 14

ELECT/MPTA

End Of Sept 14

INST

End of July 14

S/C130773 - PR103304, PO 5322, P/D 25 Sept 14

Check and repair Vibration's Spike-akan dikerjakan
setelah train G- G2-YI-31Tunggu

F2-YI-30A

2014024819

F3-PIPE-0

20140304
68

F3E-7 Vacuum breaker outlet line was broken, perlu

diganti dengan pipa PVC

SE&C

End of Jul 14

F2-VW-1

20140310
82

S/N ACEY00145 ( New AC ) Compressor can't start

(IP)

ES

End of Jul 14

F4-KTM-1

2014031437

Turning Gear of F4K-1 can't disengaged

MHE

End of Jul 14

F2-KV-2

2014031346

Instrument air regulator was leakage

IS

End of Jul 14

F4-VM-2A

2014031439

Blower CCR High vibration( Wait Bearing)

ES

End of Jul 14

10

F0-INSUL-0

2014031425

Exhaust Blower F4-VM-2AB Damage ( Re insulation)

SE&C

End of Jul 14

11

F0-ELECT-0

53557

Emergency light di depan tangga naik ke compressor

deck tidak berfungsi

ES

End of Jul 14

12

F1-C-10A

53547

F1C-10 ABC Install Expanded metal

SE&C

End of Aug 14

13

F3-E-14

53473

Install expanded metal

SE&C

End of Aug 14

Rekomendasi dari Technical. Tunggu spare part

(oring)yang tahan T > 170oC

TRAIN G Idle Since 15 May 2014

Please check lube oil tadem seal water content of
1

G3-G-11B

2013113437

G3-G-11B, menunggu mechanical seal John crane

Task ke PMM421. PR127359, PO in progress

1311-02-0.01

MHE/MPTA/F
&PE

Mid of Oct 14

G0-INSUL-0

2014020918

Train G cleaning fungus as perlist- IP

SE&C/CIVIL

End Of July 14

SE&C/CIVIL

End of July 14

ISNT

End Of July 14

ELECT

Mid of Aug 14

The floor of Train G shelter need to be repaired.

3

G0-PIPE-0

2014020883

Ganti vinil (Info pak Andi PT BAS sanggup beli)

Check and Repair G2-YI-31'S Spike. Masih

G2-YI-31B

2014024820

dilakukan investigasi-hari senin lanjut dikerjakan

Menunggu rekomendasi Tehnical. Tunggu
sparepart (oring)yang tahan T > 170oC

201402509

G1-VH-3A

G2-KV-4

2014030991

G1-G-1C

2014029482

G1-AIT-4

2014031252

Repair Central AC not cold- motor Rewind - IP

The valve regent was passing (IP)
Amine leaks at mechanical seal 1G-1C Out board.
Menunggu stock. Bocoran sudah diarahkan ke 1D3
Indication conduct 1AI-4 ( 4E-25 ) spike (HH)
Lakukan repair dan recoat sesuai recomendation di

G0-PIPE-0

2014031382

INST
MHE

Mid of July 14
End of July 14

IS

End of July 14

SE&C/PAINT

End of July 14

SE&C

End of july 14

IS

End of july 14

inspection report No. 149/BP33/2014-334, 8 juli

2014 tentang corrosion survey in Train G

10

G2-C-2A

53452

11

G5-FI-6A

2014032129

The ladder of 2C-2A and 2C-2B was broken (Unsafe)

The indication flow LNG product was't accurated
TRAIN H
Perbaikan lantai di daerah H4-E-25?

H0-CIVIL-0

2012012210

schedule awal Juni 2014).

MOHON DIPRIORITASKAN PEKERJAAN INI

SE&C/CIVIL

End of July 14

Ballast 100 watt.S/C : 95802 PR95527 - PO4749

Elect/MPTA

End of Aug 14

( 60 EA ) PD 4 Agustus 14
Install boardest at wet flare to operate B/V at

SE&C/FPE/

SUDAH LAMA Menunggu Man Power dan alat

berat.
Lampu penerangan train H banyak mati.
2

H0-Elect-0

2013105183

H0-PIPE-0

2013108122

H0-ELECT-0

2014015091

H0-INSUL-0

2014020919

H0-PIPE-0

2014020884

H1-V-721-

20140231
93

8
9
10

1AC
H0-INST-0
H1-VM-72-82
H4-PIPE-0

1311-02-0.01

201402843
3
201402664
3
2014030463

battlimmit east and west side. Waiting Material

Lighting at plant #1 BANYAK mati, Ballast 100 Watt
PR95527 - PO4749 ( 60 ea ) PD 4 Agustus 2014

MPTA
MPTA/Elect

Train H cleaning fungus as per list ( open attachment ) SE&C/INSU

- IP

The floor of Train H shelter need to be repaired. Ganti

MPTA/SE&

vinil (Info pak Andi PT BAS sanggup beli)

Winding compressor putus Wait Mat Compressore

Civil

S/C 256172 PR-103340 Qty : 3 Ea

H1-ICS-0358 DCS at Local panel, monitor display is
broken
Pressurize to MCC 4.16 KV pressure is low (0.06
H2O ) under setting. PR No 123356 Waiting PO
3/4" Venting line of Condensate steam header at
PSC-13 pin hole leak (perlu di check lokasi)

WHSE/

Sep 14
End of Aug 14
End of July 14

End of July 14
Oct 14

MPTA /ES
End of Aug 14
INS
Oct 14
ES
SE&C

End of July 14

11

H1-EM-9C-1

2014031086

The highest vibration was 0.350 ips on motor bottom

radial south (MBS)

ELECT/

12

H1-VH-4A

2014031078

Compressor No 1 Low pressure and Compressor No

2 Overload (101 Ampere)

ES

End of Jul 14

ES

End of Jul 14

End of Jul 14

MHE

13

H2-EM-3A

2014030405

Frequency dominant on FTF & BPFO motor bearing.

Diberikan waktu 5 jam untuk pekerjaan, saat posisi
standby.

14

H4-VALVE-0

2014031385

3" Bleeder Valve (Butt Fly)of C/W outlet 4E-2F was

Passing.

SE&C

End of Jul 14

H2-LV-2 Gas leak at Gland Packing of Control Valve

IS

End of July
14

MHE

End of July
14

15

H2-LV-2

2014032130

16

H2-D-1

53614

H2-D-1 level is low , need to make up

UTILITIES I
MCR
Pipe CWL 30 beside Boiler#11 leakage
1

31-PIPE-0

2013084326

Penggalian dilakukan secara manual

SEC/MHE

Note : Pekerjaan Progress 50%,

Motor pompa phosphate rusak perlu ganti baru
PR110551, PO 4522 Promdel 3 Sept 14. Apakah
2

31-GM-70

2013105733

bisa diambil dari boiler #1~4. (note; pompa 31G69 dipindahkan ke 31G-70) penggantinya belum
ada.
Pondasi boiler#6/7 retak-retak, Isolasi sudah dibuka,

31-CIVIL-0

2014010335

31KT-5

2014004564

31KT-16

2014020677

31KT-17

31-PIPE-0

31-VALVE-0

2014018024

2014023132

2014027799

perlu koordinasi ke Civil Engineer FE/Tunggu

rekomendasi dari Pak Fuzan Fitra.
Gear box 31KT-5 boiler#5 high vibration: 0,66 IPS/ 2
set brg & cup brg -IP (Perlu bearing turbine)
Gear box 31KT-16 boiler#09 repair at work shop
Waiting Material PO-5000 P/D 10 Peb 2015
Gear box 31KT-17 boiler#10 high vibration: 0,8
IPS/Waiting parts PR 127485, evaluasi by buyer
Note : Install Scafolding 31-PV-240OK Remove
Insulation OK , Menunggu gasket bonnet 18 #300
Waiting schedule Oprt
Pasang fasilitas valve (2ea) pada gear box 31F5~11 (permintaan MHE).

MPTA/ELEC/

End of Jul 14

End of Sept 14

PROC

SE&C/INSP/
FPE/MPTA

End of Aug 14

MHE

End of Jul 2014

MHE

Peb 2015

MPTA/MHE

Mid of Des 14

SE&C/MPTA

Mid of July 14

SE&C

End of August
14

SE&C/MPTA

End of July 14

Note : Complet 6,10,11, IP,7,8,9. 5 completed

POWER GENERATOR (PG)
4pipe of utility water south side 31PG-7 untill
Process Train-CD need to replace (corroded)
1

31-PIPE-0

2014006325

PR#116700 >PO : 3660-5, completed

Note : Continue Set Up & Welding IP85%,
menunggu tie-in. Tie-in kapan saja bisa. WAIT
Flange 4

1311-02-0.01

31CIVIL-0
31ELECT-0

Seal pintu TGCR sebelah barat sudah tipis (tidak

2014010342

2014006779

31-PG-6

2014021059

31-PIPE-0

2014031341

31-VALVE-

WR 52960

31-PIPE

WR 53705

bisa rapat Seal masih dipesan).

Note: PIC pak Joko S /Hadi Kisworo
Tombol test emergency lighting di relokasi ke bawah
agar mudah dijangkau (Temuan OWT) IP
Mega VAR> IOP,diperlukan untuk Sincron oleh
OPRT Create PR 131041 - New
pipa l/o menuju turbodyne PG-4 bocor kecil

End of July 14
SE&C/CIVIL

ES/MPTA
MPTA/ES

End of July 14
End of Agust 14

SE&C

Shutdown

Replaced Main BV 31-LT-13

SE&C

NEW

Install interconnecting

SE&C

NEW

ES

End of July 14

SE&C

End of July 14

SE&C/MPTA

End of Jul 14

(tunggu shutdown) Status 46

BOILER FEED WATER

Lampu penerangan di aera BFWP banyak yang mati
1

31-ELECT-0

31-PIPE-0

2014029599

2014031181

dan ada tiang penyangga lampu didepan boiler#8

(pipe rack) ada yang mau patah
Modifikasi tempat drum chemical di cortrol /
optemeen sesuai gambar (Temuan MWT)
COOLING WATER SYSTEM

32-VALVE-0

2014016900

32T-6E

2014024740

32-T-6D

2014021309

32-HV-411

Jembatan penghubung CWP#5 dan 6 corroded

Note : Preparation untuk Fabrikasi di Shop SE&C
Please replace bearing sprocate O/B and I/B for
6ravelling screen# 32-T-6E,The bearing was damage
> I/P (material Completed/ sudah dipasang MHE),
Menunggu build-up weld sprocket
Replace Bearing > Replace Bearing > PR128048,
PO 5402 P/D 1 Juli 2014. Bearing belum complete
Menunggu build-up weld sprocket

2014029903

Amri valve CWP#9 passing besar

Waiting Shut down tr D

32-VALVE-0

2014031646

Isolation valve 48CWP#9 passing besar

Waiting Shut down tr D

32-T-6A

2014031185

Travelling screen CWP#10 cant rotation

MHE

MHE

End of Jul 14

End of July 14

INST

Menunggu Train
D shutdown Idle

SE&C

Menunggu Train
D shutdown Idle

MHE

End of Oct 14

AIR COMPRESSOR & N2 PLANT

Valve rantai LV-1010 N2 plant-B rusak
1

29 -VALVE-0

2014031353

SEC

End of Jul 2014

Need Replacement Motor, , menunggu dibelikan

ELECT

End of July 14

(Wait Material). Masih dicarikan.

Motornya Stuck Repair di Shop, Perlu Task ke

/MPTA

Hand wheel block valve for adjust oksigen

regeneration flow to 29Y-21AB is loose.

WATER TREATMENT PLANT (WTP) & SEWAGE PLANT

1

48-YM-4B

2013048147

48-YM-7D

2014025093

PMM412- Support , PMM712- MHE. Support perlu

di perbaiki
Motor sudah terpasang, tunggu pasang Coupling

48-YM-7A

2013068881

MHE. Akses jalan sudah bisa dilalui.

MHE mencabut gear box.

1311-02-0.01

ELECT/SE&C/

End of July 14

MHE
MHE/SE&C-/
Opr UTIL-1

End of July 14

48-G-4B

2013084078

48-G-4B menunggu Mekanikal seal

WHS/ MHE

End of August 14

MHE

End of July 14

Pompa injeksi acid tidak mompa I/P

5

36-G-9B

2013119922

Menunggu rekomendasi unt pembelian new pump

Sedang dikirim ke Cokro. Sudah sampai Cokro.
PR 127434
O/B bearing rusak, dan sudah diganti tinggal

48-G-1

2014107097

48-G-9B

2014009440

36-D-12

2014010599

48-ELECT-0

2014013917

menunggu material mechanical seal ( material

stock ) S/C . wait warehouse
Pompa chlorine tidak memompa >IP, Task ke Elect
PMM-631. Menunggu isi oli dan test
Support and grating acid tank corroded
Note : W/ BOM PIC Pak Andy (wait material)
Emergency lighting di ruang operator tidak
berpungsi S/C 96255 - PR#83371 >7EA dan
PR 127841 > 2 ea - masih tender
Power motor 48KM-2B dan crane jadi satu, minta

10

48-KM-2B

2014014803

dipisahkan (Diperlukan Breaker Ampere?) masing

masing. (perlu task ke welding shop)
Buatkan barricade / pengaman di maturing

11

48-CIVIL-0

2014017762

sewage II (temuan MI-26) sudah ditempat belum

End of July 14
MHE / WHS

ELECT/MHE
SE&C/FPE
ELECT/MPTA/

Mid of July 14
End of July 14
End of Aug 14

WHS
ELECT/MPTA/

End of July 14

MHE

SE&C/CIVIL

End of July 14

MHE

End of Dec 14

backwash IRF plant#49 (PROPER) Fabrikasi di

SE&C

End of July 14

Motor Pool- IP set up posisi tanki, Wait Material

/Warehouse

fitting, elbow, flange 6 (BOM) Warehouse

Ganti motor sewage II, akan dibelikan pompa

ELECT/MPTA/

anchor bolt. IP/Masih fabrikasi 80%

Note : Tunggu M/Power
Pompa caustic sudah lama dibawa ke shop

12

36-G-11D

2014017137

,Pembelian Pompa baru PR # 119173,PO 5433,

Promdel 4 November 2014
Pembuatan pipa penampungan air bekas

13

49-PIPE-0

2014017770

14

48-GM-5A

2014018153

15

48-Y-1

2013064969

16

49-CIVIL-0

baru / PR-120492, PO 5327 P/D 24 Oct 2014

Motor communitor sudah terpasang, waiting
Connect Power-IP. Electrical kesulitan urut kabel
Parit dan tangga ke chemical di sebelah barat

2014023175 aerator 49D-2AB retak-retak (temuan P2K3)

Tunggu M/Power
Concrete lantai bekas drain acid dekat 36D-4

17

36-CIVIL-0

2014018093

berlobang, Tunggu M/Power

Note : Civil Job PIC Pak Joko S/Hadi Kisworo
Bak penampungan oli di turbine generator perlu

18

31-PIPE-0

19

49-PIPE-0

20

48-C-4

1311-02-0.01

2014006656

perbaikan (Temuan OWT)

Note : Continue Fabrikasi at shop SES 100%

Need to Replace Lime injection pipe size at 49-D2AB from 1" to 2", often clogged. IP 40%
2014020903 W/Material by MPTA

2014023351

Level glass aerator 48D-25 (1,5) patah / IP

Fabrikasi 50%IP

End of Oct14

PROC
MHE/ELECT
SE&C
Civil
SE&C

End of July 14

End of July 14

End of Juli 14

Civil

SEC

End of July 14

MPTA/SEC

End of July 14

SEC

End of July 14

21

48-INST-0

Check auto control level pump 48G-5ABCD

2014026600 IP(Auto control rusak)

22

36-D-7

2014027132 Dinding tanki cautic bocor. Akan dipatching

IS/ELECT
MPTA/SE&C

23

48-D-18A

2014031417

Agitator 48Y-7ABCD di sewage III yang tidak

terpakai bisa diangkat dari kolam (MWT) akses
jalan sudah ada

24

36-MISC-0

2014031458

Keramik di shelter plant#36 (tempat wudhu) sudah

pecah-pecah

SE&C/CIVIL

25

36-CIVIL-0

WR:

Lantai di area Demin ABCD dan Polisher retak-retak

(temuan MWT)

SE&C/CIVIL

26

Well #13

27

49-K-1B

28

Need to replace broken conduit at chemical

49-ELECT-0 2014021072 injection area. (temuan MI-26)

29

48-G-2

WR: 52804. Motor pompa sumur #13 trip. IP

(ELECT)
WR:52860

SE&C

ELECT/MHE/I
NST/SE&C

Motor wont stop from push botton (Motor akan

diangkat ke Elect. Shop)

End of July 14
End of July 14

End of Jul 2014

End of Jul 2014
End of Jul 2014

End of Jul 14

ES

End of Jul 14

ES

End of Aug 14

MHE

End of Aug 14

SE&C/ MPTA

End of August
14

SE&C/CIVIL

End of July 14

check & repair rembesan air di plafon atas

panel 00-J-053 (panel turbin MCR UTL-2)- IP
>M/Power

SE&C /

End of July 14

Potable water line to MCR Module 2 is

plugged and need to be replaced.- IP
Fabrikasi Pipe
DOOR CLOSER PINTU MCR-2 SEBELAH TIMUR
RUSAK .(IP)

MPTA/SE&

2014031661 Gleand Seal bocor

UTILITIES II

41-BLDG-2

31-CIVIL-2

41-BLDG-2

31-PIPE-2

41-BLDG-0

2014017763

2014022163

2014025231

2014024421

201402637
2

MCR
REPLACED LOCKER MCR Module-II (BELI BARU)
Status
PR# 121184, PO 5101 P/D 18 Jul 2014. Fabrikasi
paling lambat selasa 15-juli-2014 akan di kirimkan
modul II
Kaki bangku (besi) locker room MCR-2 mohon
diganti dengan kayu agar tidak merusak keramik
lantai, dan bangku mohon di cat ulang.
Check lokasi Sdh di Check tunggu m/Power/Ganti
WO baru ke SE&C Mechanical & WO lama di close

Perlu check bersama Civil & SE&C

CIVIL

Mid of July 14

C
SE&C/CIVI

Mid of July 14

BOILER

31-CIVIL-2

2014019694

31-CIVIL-2

2014025488

Plafond shelter dekat boiler 27 sudah sobek, perlu

diganti baru biar cantik. Check lokasi Sudah
tunggu M/Power & Prepare material

SE&C/ CIVIL

End of July 14

The floor at west side of 31D-120/31F-27 are broken,

to be repaired (Finding MI-26 item-143) > Check
lokasi dan Klarifikasi

SE&C/CIVIL

End of July 14

POWER GENERATORS

1311-02-0.01

31-K-71A

2013099441

31-CIVIL-2

2014018616

31-CIVIL-2

31-CIVIL-2

31-E-116B

30-ELECT2

Check/Inspect RPM of hyd.oil Fan due to no air flow.

# Survey dikoordinasi oleh FPE #
Hasil survey: masih perlu dilakukan beberapa tes
lainnya. ( tunggu kesiapan CREW INSTRUMENT )
Perlu pompa baru untuk 31-G-205A, by MPTA
(Menunggu Operation)
Handle pintu sebelah barat lokal panel 31PG-16
(Diesel Generator) rusak, dan
perlu direposisi agar mudah dibuka dari dalam
(Terlalu mepet dengan rangka pintu).
Prepare Material Bila diperlukan Bisa pakai Kunci
Baru. Perlu Mechanikal (PMM422)

2014018617

Mohon diperlebar kira kira 40 cm (kearah FM-200)

tangga beton akses masuk ke
lokal panel 31PG-16, karena saat membuka pintu
berpotensi jatuh. DiCheck First,(IP) nunggu concrete

2014025489

Ceramic floor of toilet at TGCR UTL II is damage,

need to be replaced.- Check lokasi sudah tunggu
M/Power

2014025905

2014026644

Please replace Lube oil Cooler Broken IP

(Instaall Cooler).
please check lamp & clean out dust for load
control generator/ synchronous panel
Utilities-2 (00-J-53 & 00-J-54) (IP) MCR Wait
Material

MHE/FPE/
INST/MPTA

End of July 14

SE&C/CIVIL

End of July 14

SE&C/CIVIL

Mid of July 14

MPTA/SE&C

End of July 14

CIVIL
SE&C/MHE

End of July 14
Endof July 14

ELECT

BOILER FEED WATER PUMP

1

31-CIVIL-2

2014025491

Mohon dipasang stiker kaca film untuk jendela

kaca shelter lokal panel area Utilities-II Pecah.
Kaca film 60. Check lokasi > I/P Wait Kaca
Film

SE&C /CIVIL

End July 2014

/MPTA

COOLING WATER PUMPS

32-G-60

32-T-28

32-T-21

2014000562
2014000077
2014015062

2014000445

32-GM-60 Trip no alarm at Dcs

Status critical job, tolongsegera di Follow Up
Instrument Pada saat tr H shut down-off line
download saat shutdown (Status 46)
Travelling Screnn sprocket turun IP. Perlu bearing
sprocket,shoes, roller chain. pembelian material)

Wait Shutdown
INST/FPE

MHE/MPTA

Oct 14

End of Sept 14

PR.112561 akan dipasangkan di 32T-28 > I/P

Travelling screen COOLING WATER PUMP 32G-11
broken(pembelian material)

MHE/SE&C/

PR. 112561, menunggu PO dari Procurement Des

Procurement

Des 2014

2014
Please repair support of boving valve 32UV-805 is
4

32-VALVE-2G

2014016921

damage (counter weight bad corroded)> I/P

menunggu pompa stop,pekerjaan selama satu

SE&C

End of July 14

MPTA/SE&C

End of July 14

SE&C

End of July 14

MPTA/SE&C

End of July 14

minggu
2 Utility Water Line to TR EF CWCR under 32C-5 is
5

32-PIPE-2

2014018108

32-PIPE-2H

2014014491

32-PIPE-2G

2014014492

32-BLDG-2

2014023143

1311-02-0.01

bad corrosion and leak Fabrikasi IP ( Rencana

minggu ke-3 Juli akan di pasang)
Need install step ladder install of HWS 32 T-41/42>IP,
angle 3IN sssebanyak 4 batang Fabrikasi IP (
Rencana minggu ke-3 Juli akan di pasang )
Need 9install bolt/ pondation of step leader to HWS39 (IP) Need material anchor bolt ( MATERIAL
SUDAH DI SERAHKAN KE LAPANGAN ).
MCC building 32PS-741/841 are
corroded. Need to repaint the building.
MI-26
Finding./ To PMM442, I/P 100%

CIVIL/
Painting

End of July 14

Completed

32-G-18

2014029749

ALOP Always auto start. Sudah

disiapkan, akan diganti. Akan diangkat
satu unit dan diganti baruKemarin
distop dan NRV nya tersendat saat
90% close. Perlu buat WO baru untuk
INST dan SE&C. (boving valve
problem)
Wait Athrios Rekomendasi

10

32T-10

2014030588

Sling perlu diganti (Waiting

Rekomendasi Inspeksi)

MHE/INST/
SE&C

End of July 2014

MHE

End of Aug 2014

PLANT-32 SODIUM CHLORITE PLANT

32V-10C

2013000035

32-V-8A

2012024527

32-V-5C

2013057221

32-PIPE-2G

2014010605

32-PIPE-2G

2014010609

32-CIVIL-2G

2014017787

32-PIPE-2

2014023141

Status 32V-10C Chamber PR 113338

PR 74954, PO 2890, P/D 27 Nov 2013, Material
sudah diterima di receiving , Inner Cell terlalu besar
reject - IP
Perlu perbaikan valve 2 inch inlet dan outlet
Status 32V-8A Chamber - PR#97849 : Evaltek tgl
19 Juni 2014
Cloropac banyak yang corroded (UTL 2)(MWT
Finding 7-2-2014) schedule Maret 2014 > IP
Ditanyakan ke Inspeksi mengenai penggantian
material > I/P / Waiting M/Power/Wait Recomm
FE&P (Wait Cokro inspect ke lokasi)
32G-50AB / 51AB, Flexible conection bad corroded
(ganti/paint), (MWT Finding 7-2-2014),diperlukan
Epansion Rubber 4= 4 ea, 6= 2 Ea.
Perlu ganti baru. Vendor akan melihat ke
field/plant-32, senin 14/07/14.
32V-10: Pipa distribusi NaOCl dibawah tanah,
tergenang air. Dibuatkan saluran pembuangan airnya.(MWT) Check bersama Civil Eng.
32V-10ABC/12AB PVC pipe for acid
cleaning which lying on the ground
needs to
be modified or rerouted. (MWT finding )

ELECT/
PROC
F&PE/ SE&C

End of Des 2014

MPTA

MPTA/SE&C

End of Agust 14

MPTA/SE&C/
Paint

August 14

SE&C/MPTA/
CIVIL

End of July 14

SE&C/Elect

End of July 14

SE&C/
MPTA

End of July 14

SE&C/PAINT

End of July 14

SE&C/PAINT

Mid of July 14

Koordinasi dgn Elect. Akan di cek

kelokasi

PLANT # 33
1

33-PIPEU2

20140244
78

33-GE-11A

201402747
7

33-GE-11B

201402747
9

Please check & repair discharge line of 33PSV-101 (PSV for 33GE-16A, see attachment).
(PIPA 12IN / ELBOW 12IN / U BOLT -
READY ) di bawa ke gunung perlu di
sandblast. (IP)
REPAINTING CASING ENGINE FIRE PUMP 33GE11A AS RECOMMENDED PBA EXTERNAL
AUDITOR DNV
REPAINTING CASING ENGINE FIRE PUMP 33GE11B AS RECOMMENDED PBA EXTERNAL
AUDITOR DNV

PLANT # 35
1

35-PIPE-2

1311-02-0.01

2014010616

Modify temporary line from fire water to compressor

35K-3/4/5/6., akan di eksekusi 25 Feb 14. (Masih
routing MOC) Material sudah lengkap (wait drawing
Ferry Y)

SE&C/FPE/
MPTA

End of Jul 14

35-CIVIL-2

2014018615

Lantai lokal panel room P-35 ganti dengan keramik

karena vinilnya sudah banyak yang terkelupas dan
buram.- menuggu man power

SE&C/CIVIL

End of Jul 14

Mohon dibuatkan lantai concrete untuk area 33-GM11C. Menunggu material

MPTA/SE&C/
CIVIL

End of July 14

Enlarged sewer pipe for analyzer drain

of Demin F. Perlu modifikasi grating
(IP 60%)

SE&C

End of July 14

PLANT # 36
1

36-CIVIL-2

36-PIPE-2

2014012296

2014023144

STORAGE & LOADING

Waiting Material Solenoid (Stock Item) -Obsolete
1

21-FV-29/30

2012019451

Inlet valve KOD A and B ( valve 36)

2012019452

PR # 77076 PO 4393, Prom delv 2 Juli 2014.

Material delay
The interface controller in plant 39 (new chiller) is

WHSE/
PROC/INST/

Aug 14

FE&P

broken the root cause is mosfet and low voltage

2

New
Chiller

transformator is blown out. The materials and its

2013030215

specification has been send to F&PE and MPTA to

be ordered.PR? Panel Monitor LCD is Blank.

MPTA/F&PE/

End of Des

INST

2015

Ada rencana Performent test. >>> CAPEX 2015

(PIC P.Ibrahim Hakim K)
Rekomendasi dari Inspeksi perlu direpair piping
19-F-43

2013059428

( B/Pit#7)

systemnya. Waiting materials

As per recommendation, pipa 4, 6,8,12 harus
diganti dengan SS310 dan concrete. PR akan
segera dibuat. Material Di PR karena spesifik.
PR NO : 96955 , PO 4088 P/D 26 Maret 14 (material

completed) Tinggal Fabrikasi Tunggu M/Power

SE&C

End of Jul 14

Note : Civil Work is Completed = 100 % (

2013084452

Rekomendasi dari Inspeksi perlu direpair piping

19-F-42

systemnya. Waiting materials / Bisa dilaksanakan

B/PIT #6

Note : PR NO : 96955 , PO 4088 P/D 26 Maret 14

Off Line

(material Completed) Tinggal Fabrikasi Tunggu

M/Power,Civil Work is Completed = 100%
Repair/reposition boardesk for operate castel valve

19-C-10

2013101379

38-Pipe-0

2013104600

Plant-24 /
24D-3
Plant 39

2013104594

2013041190

wet flare 19C-10 & 19C-11 - . wait material

PTA

Install New bordes Castle valve di arah plant 38.

MPTA/SE&C/

, wait material
Tolong di buatkan Rack Blind dan distandarisasi

FPE

warna merah dan label untuk di tangki LNG 24D- 01

MPTA/SE&C/

sampai 24D- 05 (PBA 2013 ) IP-50 %

CIVIL

(Fabrikasi shop )
HC Analyzer 39AT-02/15 => Repairat Inst Shop

INST

since July 25th 2013. Tunggu Material, Lagi di Order

2 EA Planning .
PR 108221, Canceled.
1311-02-0.01

SE&C/FPE/M

End of Aug 14
End Aug 14

End of July 14

Sept 2014

PR Baru No118530, Nunggu Material sekitar Sep

2014 > menunggu persetujuan kesediaan dana (Wait

17D-05

2014002317

24-INST-0

2014021341

recomendasi FE)
Replacement street light of 17D-05 area.
Bolamp 400 Watt. Waiting install IP
Check / repair wind speed of L/dock-1/2/3 not
working properly. I/P ,diketemukan di Dock 1 Rusak
dan sedang diperbaiki IP ( menunggu

ELECT

End of July 2014

INST

End of Agust 14

MPTA/

End of Aug 14

INVESTIGASI Engineer vendor )

10

11

17-ELECT-0

24-INST-0

2014021732

Lampu di atas Tower Dock 2 sebelah kanan dan

lampu TL di dalam Tower banyak yang mati. Waiting
Material IP

2014021819

LNG Product 5-FI-6, Gas Rate 1-FI-9, dan Fuel Gas

1-FR-12 for Train ABCD, there is no indication
SEDANG DIKERJAKAN-IP - Waiting Quotation
dari Yokogawa

ELECT

INST

End of Aug 14

MH&E

End of July 14

MH&E

End of Nop 14

INST

End of July 14

INST/MPTA

End of Jul 14

ELECT

End of July 14

ELECT

End of July 14

15G-1A ( l/oil of 15KM-01 ) noise,

12

13

15-G-1A

24-G-101A

201402358
9

2014024380

Dari OPRT siap bila mau dikerjakan. Note,

Operation akan menjalankan pompa bersama MHE/
Mau dicek Operation breaker MCC
Repair 24G-101A quenching Pump 24C-101 ,
MH&E request . Nunggu material bearing
PR 125344, Process Bidding, evaluasi by buyer

14

52-ES-L0702

2014016608

Pompa ground flare/level switch 19G-1/2/3, Inst

request > I/P.

201402524

Repair c/valve 24PV-418 24KM-8 bad corroded

Replace temp control 24TCL-535 bad corroded

201402524
3

Repair / repaint c/v 24FV-400 bad corroded

Replace pressure switch 24PSH-526 still use
mercuri switch.

201402524
2
201402524
1
15

Plant-24
201402524
0
201402523
9

Replace Pressure Switch 24-PCLL_528 of 24-K8 still use mercuri switch. Setting : 0.77
Kg/cm.
Replace Pressure Switch 24-PSL-505 of 24-K8 still use mercuri switch. Setting : 0.92
kg/cm
Replace Pressure Switch 24-PSH-505 of 24-K-8
still use mercuri switch. Setting : 2. 1 Kg/cm
I/P
Replace Pressure Switch 24-PSH-530 of 24-K-8
was broken . Setting : 3.52 Kg/cm >I/P

201402523
8/
201402523
6
16

20-GM-4

17

24-ELECT-0

1311-02-0.01

WR#52781

2014028405

Bapak2 Elect untuk Pompa Condensate Catcher

Breakernya sering Trip tidak bisa di jalankan supaya
segera di perbaiki guna kelancaran Oprasional (IP)
Install pressure indicator at MCC S&L (pressurize
room) --> Insurance recommendation. (IP)

18

34-G-22A

2014030472

19

34-G-21A

2014028512

20

34-GM- 21B

2014028630
2014028513

21

24-PAINT-0

2014028514
2014028515

22

17-PIPE-0

2014029197

23

17-PIPE-0

2014029198

24

21-PIPE-0

2014029199

25

16-FIC-21

2014028952

26

24-GM-21A

2014028774

27

24-ELECT-0

2014028769

28

24-ELECT-0

2014028770

29

24-ELECT-0

2014028771

30

24-ELECT-0

2014028772

31

16-ELECT-0

2014029086

32

24-ELECT-0

2014028631

33

39-FV-13

2014031116

Cleaning suction 34-G-22A. (IP)

34G- 21A Discharge pump Check Valve passing
OWS Sump Pump 34GM- 21B cover motor broken.
Support structure BOG Compressor 24K- 1 was
corroded.
24K-8
24K-9
IP
Need repair hand whell at d/s 17PSV-205
Need repair hand whell at u/s 17PSV-198
Need repair hand whell u/s 21PSV-7
16FIC-21 indikasi tidak bagus / kurang akurat
24GM-21A the highest vib was 0,402 ips at motor
inboard horizontal the predominant frequency 1X
rpm.
Emergency light ( 24-EL-11 at MCC 24PS-15/25
PR : 83371
PR 130076
Emergency light ( 24-EL-11 at MCC 24PS-15/25
PR : 83371
PR 130076
Emergency light ( 24-EL-11 at MCC 24PS-15/25
PR : 83371
PR 130076
Emergency light ( 24-EL-11 at MCC 24PS-15/25
PR : 83371
PR 130076
Neeed Repair Emmergency lighting
( 2EA)mulfunction MCC Plant-16
Replaced key switch power ON g/way dock-2 (IP)
2 ea lagi
39FV-13 three way valve drier some time stuck.
Perlu beli grease, dan alat injeksi. Flowserve.
39FV-12 four way valve drier support miring

SE&C

End of July 14

SE&C

End of July 14

ELECT

End of July 14

SE&C/PAINT

End of July 14

SE&C

End of July 14

SE&C

End of July 14

SE&C

End of July 14

I/S

End of July 14

MH&E/Elect

End of July 14

E/S

Nov 14

E/S

Nov 14

E/S

Nov 14

E/S

Nov 14

E/S

Nov 14

E/S
INST /

End of July 14
End of Jul 14

MPTA / OPR
Inst / SE&C

End of Jul 14

Inst

End of Jul 14

Painting

End of Jul 14

CIVIL

End of Jul 14

Leaks UTL air 2 line lokasi at north side af the 19C3/6

SE&C

End of Jul 14

Steam trap leaks at piperack palnt-38 south side

b/down 19C-02 (IP)

SE&C

End of Jul 14

Spring support broken / not center vent L/A to drain

line at 2nd floor .

SE&C

End of Jul 14

E/S

End of Jul 14

Conduit pipe near tower corroded ( Internal PBA

2014 )

E/S

End of Aug 14

2014031056

The lamp around the strairs at 3rd level of tower is

off ( Internal PBA 2014 )

E/S

End of Aug 14

24-D-7

2014031057

One grounding cable of of 24D-7 detached ( Internal

PBA 2014 )

E/S

End of Aug 14

48

24-ELECT-0

2014031059

Some of cable tray cover were missing near tower

dock-1 ( Internal PBA 2014 )

E/S

End of Aug 14

49

24-PIPE-0

2014031420

2 pipe supportsa and racles are corroded and have

metal loss ( Internal PBA 2014 )

SE&C

End of Jul 14

2014031061

Jib crane wire rope is not installed well,at 3rd floor,

need to repai and reposition the wire rope ( Internal
PBA 2014 )

E/S

End of Aug 14

34

39-FV-12

2014031117

35

39-LI-42

2014031141

36

26-PAINT-0

2014031427

37

15-CIVIL-0

2014031280

38

19-PIPE-0

2014030917

39

38-PIPE-0

2014031421

43

24-PIPE-0

2014030916

44

24-VC-6A-2

2014031202

45

24-ELECT-0

2014031055

46

24-ELECT-0

47

50

24-ELECT-0

1311-02-0.01

check / calibrate level of 39C-14

( 39LI-042 )
Cat pagar dan shelter plant-26 sudah tidak bagus.
Atap 15KM-01 terlepas. Pasang scafolding

Travo control hangus 24-VC-6A-2

51

24-CIVIL-0

2014030590

Foundation concrete pipe support temporary

ground flare dock-1 ( Internal PBA 2014 )

52

24-ELECT-0

2014031063

53

24-ELECT-0

2014031064

54

39-INST-0

2014030698

55

24-PIPE-0

2014028693

56

24-CIVIL-0

2014030918

57

24-CIVIL-0

2013104728

58

20-LI-300

2014031363

59

20-LI-9

60

24-HV-360A

61

24-PIPE-0

62

38-PIPE-0

63

24D-6

64

15-EK-2B

WR 53655

65

15-EK-2A

WR 53656

66

15-EM-6-1

WR 53680

SE&C/CIVIL

End of Jul 14

One indicator lamp for cathodic protection is off

( Internal PBA 2014 )

E/S

End of Jul 14

Some of anode for cathodic protection are broken

off ( Internal PBA 2014 )

E/S

End of Jul 14

I/S

End of Jul 14

SE&C

End of Jul 14

SE&C/CIVIL

End of Jul 14

SE&C/CIVIL

End of Jul 14

Level indikasi stuck / tidak bisa bergerak sesuai dgn

ketinggian level 20D-7

INST

Mid Aug 14

2014031364

Level indikasi stuck / tidak bisa bergerak sesuai dgn

ketinggian level 20D-6

INST

2014031366

Vent valve L/A 24T-1A ( 24HV-360A) passing .

(Dock # 1) perlu di check

INST

201403164

Repair gang way fence,chain broken (unsafe) &

Install counterweight.

E/S &

7
201403164
8
WR 52965

Check and repair panel elliot 39-INST-0

Tangga di lantai -2 dock-2 unsafe ( temuan ISRS-8
no: 25 ) Wait rekomendasi FE
Kaca jendela tower dock-2 retak
Lantai tower Dock-2 depan pintu toilet jebol
( unsafe )

Mid Aug 14
Mid Aug 14
Mid Aug 14

INST/SE&C

Repair 2 N2 line batt limit Train D

Mid Aug 14
SE&C

SI level 24D-6 ( 24LI-1102 stuck )

Mid Aug 14
INST

V-belt broken
V-belt broken
Finfan Motor cooler trip

MHE
MHE
ELECT

Mid Aug 14
Mid Aug 14
Mid Aug 14

MARINE
1

43-T-4

43-T-4

43-T-4

1311-02-0.01

2014017997
11/3/2014

Mhn diadakan penggantian dan perbaikan AC

AC lama rusak berat sekali, ganti PR 120810, Evaltek 12
Juni 14 to MPTA
2014018890
Mhn diadakan penggantian Oil Seal Hydrolic Z Peller
18/3/2014
kanan/kiri. (Temuan Asuransi Matthews Daniel)
Sedang mencari Drawing yang original untuk mencocokan
Material yang diperlukan by Technical
2014021745 Mhn perbaikan:
8/4/2014
Pressure Indicator Oil Range .~.?
Pressure Indicator Temperatur Range
.~.?
Pressure Indicator Temperatur oil Range
.~.?
Tacho meter dan Pyrometer Range
.~.?
(Tidak berfungsi pada generator Engine
AE 1)
Part Number sudah Nunggu Create
PR
- Thermocouple , group no15.08,
item4,PN3036575
- Swicth Pressure, group no15.08,
item7, PN3010647
- Switch Thermo, group no 15.08,item
9, PN3015235
- Light Indicator, GN 15.08, item 10,
PN3022279
- Breaker Circuit, GN 15.08, item 13,
PN3034953
- Swicth Pressure, group no15.08,
item7, PN3034985
- Pyrometer, GN 15.08, item 17, PN
3036576

ELECT

Oct 14

MHE

End of Aug 14

INSTR /
MARINE /
MHE

End of Aug 14

- Hour & Tachometer, GN 15.08, item 24,

PN3049555
4

43-T-4

201402440
3

43-T-4

201402740
1

43-T-4

201402741
5

43-T-05

2013110877

43-T-6

2014005639
24/1/2014

43-T-6

10

43-T-06

11

43-T-06

12

43-T-07

13

43-T-7

14

43-T-7

15

43-T-7

16

43-T-8

17

2013087987
2013093951
17/9/2014

2014018147
12/3/2014

18

43-T-8

19

43-T-9

2014020112

Berebes II

21

43-T-10

22

43-T-10

1311-02-0.01

2014020117
2014020117
2014027656

Aug 14

MHE

End of Sept 14

MPTA/ELE
CT

End of Aug14

MHE

10 of JuL 2014

MPTA/ELECT

End of Aug14

MHE/INST

Mid of July 14

End of Jul 14

MHE

End of Aug
14

ELECT/MPTA

Aug 14

2. Sudah ada beberapa lampu mati. Waiting Material

Mhn di Cleaning Tangki Air tawar dan di
adakan pengecatan IP

SE&C/
Painting

End of July 14

Mhn Repair Pipa Compresor yang buntu

( pelumas campur air) - IP

SE&C

End of July 14

MPTA/MHE

End of Sep14

MHE

End of Agustus 14

MHE

End of Sept 14

MHE

Mid of July 14

MHE

End of Sept 14

1. Kabel lampu penerangan

Mohon di Check dan diadakan perbaikan

Injection/Boost Pump AE 1 & 2 ( Bahan
2014027287 bakar menetes) (mohon di prioritaskan)
Perbaikan akan memakan waktu 2-3
minggu
2014009028
Mhn diadakan perbaikan ME kiri dan Injector ME kanan
3/2/2014
kiri. - bersamaan docking

2014023332
(salah wo)

MPTA/ELE
CT

SEC

Mohon di Check dan diadakan perbaikan

Sistem Manuper Z-Peller (Sering bunyi
2013121703 Alarm pada pengendali jarak jauh dan
pompa pengisi tekanan rendah,Kapal
Bergetar) Menunggu recomendasi Vibrasi
Mohon di Check dan diganti kabel lampu Sbb:

2014020107

43-T-10

Juli 2014, release by BKI & Syahbandar

Mhn perbaikan lampu penerangan & Lampu Emergency (
Main Deck ) menunggu material.

Mohon di Check dan diadakan perbaikan

201402333 Compresor No:1
Putaran keras AS Couple tidak langsung
2
putar.
( Pekerjaan belum
diselesaikan ) Setting Relay - IP
Mhn diadakan penggantian pipa isap &
2014024450 buang pendingin AC. I/P

43-T-8

20

Mohon diadakan penggantian dan

perbaikan Rumah Lampu gang luar yang
kedap Gas dan Air. Akan diganti
bersamaan dengan penggantian TB#5
Mohon di Check dan diadakan perbaikan
Universal Joint Intermediate Shaft kiri
Engine Side. PR132135
Mohon dibuatkan Cable Extention untuk
TV dan Dispenser P-15 Mtr 3 Core dan
Portable untuk Gerinda tangan P-30 Mtr 3
Core Diameter 2,5 mm.
Spesial Survey WP 2014 TB Bontang 05- IP, sea trial 10

Mhn di Laksanakan Docking Special

Survey (SS) WP 2014 PR126419.
Material completed
MB Beras Basah.
Suara putaran keras dan shaft coupling
tidak bisa berputar Menunggu Docking

Mhn di Laksanakan Docking Special

Survey (SS) WP 2014
MB Berebes 1.
Lokasi Docking perlu di di Concerete (Gambar sudah ada

SE&C CIVIL

End Sep 14

dari Eng. Civil )

Mohon di laksanakan docking Spesial Survey
( SS ) WP 2014, MB Berebes II.

Mohon di Chek dan diganti pipa pendingin

AS Propeler ( Pipa pendingin mengalami
kebocoran)

MHE

End Sep 14

MPTA/SE&
C

End of Jul 14

Di ikat dengan
Ban

Mohon di supply:
-

23

43-T-11

2014016942

Solenoid sebanyak 2ea (solenoid yang lama

rusak) Sudah dikerjakan (Material yang diambil
perlu diganti) - Masalah sudah teratasi.

24

25

26

27

28

29

43-T-11

2013092426

43-T-11

2014012822
17/2/2014
2014021294
10/4/2014

43-T-11

2014020126
26/3/2014

43-T-11

43-T-12
Patrol Boat 2

43-T-12

- Waiting Material pengganti ( PR )

Mohon penggantian karpet lantai Tunggu karpet masih
dibeli oleh PT BAS
Mhn diadakan perbaikan Sea Water Pump
( sudah di adakan perbaikan )
( Tgl 10/4/2014 rusak lagi) (IP)
Please Intermediate Survey ( IS ) WP 2014
(IP)

Mohon diadakan perbaikan:

(201403069
1. Main Engine kiri ( ME mati bila RPM
9 STS 89)
dinaikan dari Anjungan).
2014028307
2. Display ME ( Layar tidak berfungsi )
Menunggu material dari MTU
Mhn di Chek dan diadakan perbaikan MG Star Interlocks
2013112880

( Ready Operation ) ME Port. Waiting Quotation from

vendor.PR#
Chek dan Ganti Battery Thunder 12V 60AH 320 A 2EA.

2013094208

30

43-T-12

2013092425

31

43-T-12

2014018064
11/3/2014

32

43-T-12

2014020050
20/3/2014

33

43-T-12

2014020136

34

43-T-12

2014026453

35

43-T-12

2014023778

36

43-T-12

2014024454

37

43-T-13

2014015502

Waiting material- Material yg datang 4 Ea rusak

dikembalikan ke Receiving, F/U by Edi Purwanto.
Mohon penggantian karpet lantai Tunggu karpet masih
dibeli oleh PT BAS
Mhn Repair Sensor Monitor Anjungan dan
kamar Mesin.- Di yakinkan dulu-Akan
diprogramkan minggu ini IP Tunggu
material MTU
Mhn diadakan perbaikan Rudder Indicator,
Tunggu material MTU
Please Intermediate Survey ( IS) WP 2014
Mohon diadakan perbaikan Pompa
AC/Waiting PR Information. PR No?
Mohon perbaikan Main Engine Port side
Mengalami Trable Alarm PR# sudah jadi
Tunggu material MTU
Mohon diadakan perbaikan dan
penggantian Valve Fire Pump (wait
material) PR-? Tanya Pak Epi
Mohon pengecatan top deck, second deck, main deck
( tidak perlu sand blasting, akan dkerjakan oleh crew kapal

MPTA
/MHE/ELECT

Aug 14

SE&C/Civil

End of July 14

MHE

End of July 14

MHE

Mid of July 14

MPTA/INST

Aug 14

INST

Mid Nov 2014

WRHS/MPTA/

Aug 14

ELECT
SE&C/Civil

End of July 14

INSTR

Aug 14

INSTR
MHE
ELECT/MPT
A

Aug 14
End of Sep 14
Sep 14

Aug 14
INSTR
SE&C

Aug 14

MPTA

End of July 14

). Tunggu cat hijau dari MPTA

2014018263
38

43-T-13
2014021883

39

43-T-13

2014025878

40

43-T-13

2014029230

1311-02-0.01

Mohon di Supply Oli Dispersent 13 Drum ( PIC.

Ismadi R ) untuk Fire Hub. Pak Sugiono AP Fire
Prot.
Mohon diadakan pemasangan Round Wiper (wait
material) tidak bisa bolongin kaca
Mohon check dan repair pipa Fire ukuran 2 1/2"
Material sudah ada. Material SS
Mohon di lakukan Pemeriksaan dan perbaikan Main
Pressure Winlass Terjadi kebocoran/Oil Hydraulic

End of
MHE
ELECT/MPT
A

SE&C /
MPTA
INST

Mid Aug 14
End of Dec 14
Mid of Aug 14

Mid of Aug 14

keluar. (IP)

41

99-SHS-1

42

99-SHS-1

2014011769

2013120000

Mhn ganti Plat besi Greting semua MD BD di Loading

Dock 1.(Plat Greating tersebut sudah banyak
corroded) IP 25%. Mohon bantuan Elect untuk Power
Plug Train (Buat WO baru)
Mhn diadakan penggantian dan pemasangan Fender
Fender yang rusak di dermaga Tug Boat.. Akan

MPTA/SE&C/
ELECT

End of July 14

SE&C/ MPTA End of Nop 2014

Create CO IP SOW sudah jadi,menungguform CO

43

99-SHS-1

2014006646

MOHON PENGECATAN LANTAI DI LLP MARINE

(CAT GECKO) I/P : SE&C status 80%> INSTR>

Painting

End of Aug 14

SE&C / Civil

End of Sep 14

SE&C

End of July 14

Elect/MPTA

End of Agust 14

SE&C/CIVIL /
FPE

Aug 14

MARINE
44

99-SHS-1

2012051610

45

99-SHS-1

2013092427

46

47

99-SHS-1

99-SHS-1

2014019398
2014003645
16/1/2014

Mhn diganti tempat Tali tambat LCT 2 ea di Dermaga

cargo. > I/P
Mhn di pasangkan lantai Greating diantara dermaga apung
Mooring Boat ( Temuan MWT tgl:6/9/2013 ) (IP)

Mhn di Sapply Kap Lampu Bouy merah 10 ea. Hijau

10 ea. Kuning 4 ea.MPTA Beli Tutup nya, waiting
material PO : 5355 P/D 27 Agust 2014 pak Suroso
Mhn dibuat jalan untuk naik turun Rigit Boat LLP dari
garasi ke laut. Dan di teruskan pondasi dari Mooring
Boat ke Gedung LLP.
Menunggu gambar dari Civil Engineer Di Check
Mohon di buatkan dudukan mesin Rigit
Boat dengan bahan Stanlis Steel (SS)
( yang pecah di Fiber)

48

43-MISC-0

201402317
3

SE&C/
FIber

End of Aug 14

49

99-SHS-1

201403200 Perbaikan dermaga apung (Support Patah)

3

SE&C

End of Aug14

MHE/FE&P

End of July 15

SE & C/ F&S

End of Aug 14

LONG TERM PROGRAM

The GOB Vibration set point alarm was increased
from 64 to 70 microns since Oct16 2011 due to the
1

31-PG-6

2013009915

31-YI-16CD high electrical run out and Scracthes of

shaft probe area. MOC was issued

SAFETY
33-MECH-SF

2013039548

Perlu di buatkan board Desk untuk jalan memasang

Baleho pada Frame Baleho yang ada di POS SD,

1311-02-0.01

POS HOP, Depan Rumah Sakit dan Cargo Dock

seperti Gambar Terlampir dan untuk Detail Informasi

hubungi Pak Sanjaya / Sitinjak Fire & Safety Telp.
1635 & 1614. Menunggu kontrak baru
Perlu dipasang grating di parit EEAA-02 disebelah

10

11

12

13

33-MECH-SL

2013111390

selatan dike 17D-4 sesuai dengan MOM Proyek

2014011757

Instalasi Card Reeder di seluruh EEAA. Check SOW

Perlu dilakukan perbaikan terhadap foot treadle &
eyewash/ bowl emergency
shower di C1D-3 & C2C-3, hasil inspeksi terlampir>IP.

2014011760

Perlu dilakukan perbaikan terhadap Pull Handle &

Flow/tekanan air rendah
emergency shower di D1E-5B & D1G-1B , hasil
inspeksi terlampir>.IP

33-MECH-E0

2014011761

Perlu dilakukan perbaikan terhadap Pull Handle,

Eyewash/bowl, Foot Treadle emergency shower di
E1D-3, E1G-1A, E1E-1, E1C-5 & E1E-7, hasil inspeksi
terlampir.> IP

SE&C

33-MECH-F0

2014011763

Perlu dilakukan perbaikan terhadap Foot Treadle &

Safety Sign emergency shower di F1D-3, F1GM-1C,
hasil inspeksi terlampir.> IP

SE&C

33-MECH-H0

2014011764

Perlu dilakukan perbaikan terhadap Pull Handle, Foot

Treadle emergency shower di H1D-3, H1E-7, hasil
inspeksi terlampir.> IP

SE&C

2014011770

Perlu dilakukan perbaikan terhadap Eyewash/ Bowl,

Pull Handle,Foot Treadle, Safety Sign emergency
shower di 32D-25, Battery room CWI tr A/B, 36D-34,
36D-36, 36D-54, 31D-18A/B, 31D-74 A/B, 31D-21A/B,
31D-01A/B, 32V-2, khusus di 48V-13 pipa air bocor
dan Plant 49 Flow/tekanan air juga rendah, hasil
inspeksi terlampir.> IP

SE&C

End of July 14

2014011771

Perlu dilakukan perbaikan terhadap Eyewash/ Bowl,

Pull Handle,Foot Treadle, Safety Sign emergency
shower di 32D-25, Battery room CWI tr E/F, Battery
room CWI tr G/H, 36D-34, 36D-36, 36D-54, 31D18A/B, 31D-74 A/B, 31D-21A/B, 31D- 01A/B, 32V-2,
hasil inspeksi terlampir.>.IP

SE&C

End of July 14

2014011774

Perlu diganti Frame SHEQ Spanduk yang terpasang

di simpang traffic light
subagate dengan Frame yang baru, untuk informasi
detail telp. 1614 Sdr. TP.
Sitinjak.> IP

SE&C

End of July 14

33-INST-SF

2014012093

Perlu dilakukan perbaikan/penggatian untuk Safety

Performance Indicator Board
yang di depan Sawokecik dan di dekat parkir
Jembatan-2 lampu LED sudah banyak
yang mati dan yang di depan TOP perlu di perlebar
(terlalu kecil). PR-Evaltek

INST

End of Sept 14

33-CIVIL-SF

2014019769

Mohon dibikinkan Pondasi Untuk Frame Baleho di

Town Centre. Agar dibuatkan WR ke services untuk
pekerjaan ini .( Task ke PAS620 ) (IP)

SE&C Sivil

33-CIVIL-SL

2014024400

Pemasangan Pondasi Baliho, di jembatan-1, pos

security dan pos B. Pak Sanjaya akan menunjukan
tempatnya kepada Pak Joko/Ali Hidayat

SE&C
CIVIL

33-MECH-C0

33-MECH-D0

33-MECH-U1

33-MECH-U2

33-MECH-SF

2014030470

14

33-Elect-SF

1311-02-0.01

SE & C

First of Des 14

SE&C/MPTA

End of Aug 14
End of Aug 14

SE&C

End of Aug 14

End of Aug 14

End of Aug 14

End of Aug 14
End of Aug 14

End of Aug 14
Lampu penerangan di ruangan Pak M.Husein Gedung
SHEQ mati (Waiting MAterial

Elect/ MPTA

15

16

17

18

End of Aug 14

33-Paint-SF

WR

Pembatasan untuk pemberhentian Bus di setiap Pos

33-Paint-SF

WR

Perlu pengecatan parkir sepeda di kantor Safety,

33-MECH-SF

WR 53645

Perlu tambahan parkir motor diarea jembatan 2 EX.

TCN dan pemasangan CCTV

SE&C

End of Sep 14

33-ELECT-SF

WR 48627

Perlu dipasang Alarm Indicator utnuk pintu Emergency

Exit.di gedung SHE-Q dan Fire Safety

ELECT/INST

End Sep 14

ELECT /

End of July 14

Painting
End of Aug 14
Painting

FIRE
Relocated Electric Breaker fuel pump 33GM-14A/B
1

33-MECH-SF

2013114547

Di Fire Trainning Ground.

Electrik harap menghubungi Hadi Rudianto / Pak

MPTA / F&S

Jefri, Mohon dibuatkan RES

Fabrikasi Rak untuk tempat peralatan dan recondisi
2

33-MECH-SF

2014000803

2-Ea container di Fire Trainning Ground

SE&C /

Menunggu Material & gambar Tunggu kontrak Civil

MPTA

Sep 14

baru
33-FCP Panel di maintenance planning tidak ada
3

33-INST-SF

33-MECH-SL

33-MECH-U2

33-MECH-SF

2013191270

2014011753

2014011569

2013104729

power.Minta dipasang segera Tender ulang.

Instrument minta tolong di cek apa bisa di kanibal
untuk sementara? PO baru? Status IP
33-Low Expansion Foam (LEF) di 20D-7Tangkinya
bocor Direpair (wait Foam di kosongkan)
33- Header Valve Fire water Line
No,1200,1201,1202 (Util-2) , dlm keadaan Rusak.
Perlu material valve( Valve Buterrfly 14 ) perlu di

INST/MPTA

Sep 14

SE&C/MPTA

End of July 14

SE&C/MPTA

End of July 14

check-IP (gear Operator)

33-Fire hydrant no 272 (GOR baru) tolong di

SE&C/MPTA

recondisikan ke tempat yg tidak ada Airnya.

/F&S

End of July 14

safety
33-Hose Reel No 09 (Main Shop MHE) Connector
untuk Selang Hilang I/P masih PNK

SE&C/MPTA

End of July 14

Menunggu rekomendasi Fire Engineer Fire &

33-MECH-SF

2014006810

33-MECH-SF

2014006811

33-Hose Reel No 11 (Main Shop MHE) Connector

untuk Selang Hilang I/P masih PNK

SE&C/MPTA

End of July 14

33-CIVIL-SL

2014015071

33-Water deluge dan Water Spray di 17D-3 perlu di

Cat Ulang karena warna sudah buram/pudar - - IP

Painting

Mid of July 14

10

33-CIVIL-SL

2014015072

33-Water deluge dan Water Spray di 17D-4 perlu di

Cat Ulang karena warna sudah buram/pudar - - IP

Painting

Mid of July 14

11

33-CIVIL-SL

2014015073

33-Water deluge dan Water Spray di 17D-5 perlu di

Cat Ulang karena warna sudah buram/pudar - - IP

Painting

Mid of July 14

S E&C / Civil

Mid of July 14

INST/MPTA

Mid of July 14

12

33-MECH-U2

2014016925

13

33-INST-SF

2014023217

33-Handle pintu FM-200 No 1210,1211 dan 1212

rusak. Sehingga tdk bisa di tutup,Lokasi di depan
Boiler-22 . Temuan MI > pak Hadi Kisworo
Material by contractor PT BAS
33-Heat Detector Zone 5 di maintenance Planning
indikasi Alarm sehingga tdk bisa di reset IP-

1311-02-0.01

material power supply blm datang-datang.

33-Tolong bantuannya untuk recondition Concreate
14

33-CIVIL-SF

2014023180

Pat fire simulator di Fire Trainning Ground.

CIVIL

Sep 14

SE&C

Mid of July 14

INST/MPTA

Mid of July 14

INST/MPTA

End of July 14

INST/MPTA

End of July 14

SE&C MPTA

Aug 14

SE&C MPTA

Aug 14

INST/MPTA

End of July 14

INST/MPTA

Mid of July 14

INST/MPTA

End of Jul 14

INST/MPTA

End of Jul 14

INST/MPTA

End of Jul 14

33-Manual Release untuk Water Spray No.523,524

15

33-MECH-E0

2014023330

dan 525 di Train E Supportnya sudah Karatan Pak

Sarbini
33-Heat Detector di 20D-7 indikasi Alarm dan tidak
bisa di Reset,Sehingga Heat Detectornya tidak

16

33-INST-SL

2014024503

berfunsi-C- tinggal isi N2 oleh fire tech-perlu beli

Tubing panjang-Sedang dicari spesifikasi
materialnya.-IP
33-Low Expansion Foam di 20D-6 Gasket Untuk

17

18

33-INST-SL

33INST-H0

2014024497

Turbine Bocor dan Tubing untuk Inball Valve Bocor

juga. Tunggu Dock 2 selesai
33-Air Instrument untuk Regulator Control Valve

2014022117

High Expansion Foam dlm Keadaan passing

sehingga Valve di Block.Lokasi Tr H Tunggu matl
regulator
33-Dry Chemical pipe 3 di pump Pit 24D-5 sudah

19

20

21

33-MECH-SL

33-MECH-DO

33-INST-SL

20140266
04

20140264
75

201402710
2

20140275

22

33-INST-G0

23

33-INST-SL

2014029873

24

33-INST-SL

2014031115

87

banyak karatan,jadi perlu pipa jalur baru tunggu

man/Power. MPTA to survey
33 Water Spray No 400 Pipe 3 sudah banyak
karatan,jadi perlu dig anti(Train Delta) tunggu
man/Power MPTA to survey
Remote Water Monitor No 01 di Loading Dock-1
Dalam Kondisi passing,Sehingga Main Valve di
Block,sehingga system tidak bisa di Operasikan dari
Remote Control. URGENT akan dikerjakan setelah
dock 2.
33-FM-200 No 704 di Panel timbul indikasi General
Fault dan prosessor Fault.
33-Control Valve untuk High Expansion Foam No
1551B di 17D-2 tdk bisa buka sewaktu di test
Remote Water Monitor No 1726-G dlm keadaan
passing,sehingga Air terbuang secara Cuma-Cuma.
Lokasi Dock-2 sebelah kiri proteksi untuk LPG.
URGENT
33-FM(HP25)Di MMI indikasi fire sedangkan di

25

33-INST-U1

2014031142

lokasi sensor tidak ada yang Active.Lokasi CWI A-D (

dalam pemantauan )
33-Water Spray system yg ada di Plant 16,19 dan 20

26

33-INST-SL

27
33-INST-SL

2014031143

Tidak bisa di Aktifkan dari MMI Modul-2 yg ada di

INST/MPTA

End of Jul 14

2014029084

Fire Station(620)
33-remote Water monitor No1832 di Loading dock-3

INST/MPTA

End of Jul 14

Tidak bisa di Gerakan ke kiri / kanan 20ank e atas

/bawah

1311-02-0.01

28

33-INST-SL

2014031144

29

33-INST-SL

2014031145

30

33-INST-SL

2014031146

Work Request
31

32

33-MECH-SL

33-INST-SL

52900

33-Gas Detector No 1714 indikasi Fault dan tdk bisa

di reset.lokasi Loading Dock-2
33-Manual Alarm No 1707 tidak ada indikasi di MMI
sewaktu di test.
33-Flame Detector No 1711 tidak ada indikasi ke
MMi sewaktu di Test.
33-water Spray No 1600 di plant 16 Membran

End of Jul 14

INST/MPTA

End of Jul 14

INST/MPTA

End of Jul 14

passing sehingga tidak bisa di Normalkan.untuk

pengantinnya bisa diambil Membran yg ada di Train

(belum di

Alpha dengan No Water Spray No 100 atau 101.

Approve)

(Pekerjaan priority-2 yg belum selesai dengan WR-

WR-53634

INST/MPTA

52900)
33-Gas Detector no 1607 di Plant 16 Indikasi fault
dan tidak bisa di Reset

INST/MPTA

INST/MPTA

NEW

ELECT

End of July 2014

MI

32-ELECT-0

48-CIVIL-0

2014023161

Plant Sewage : The stamping of emergency shower

near 48-V-13 is broken, to be replaced. (MI-26)

SEC

End of July 2014

48-CIVIL-0

2014021389

Plant Sewage : The pond is not equipped with depth

sign. Need to provide the sign. (MI-26)

SEC

End of July 2014

SEC

End of July 2014

SEC

End of July 2014

4
5

48-CIVIL-0
48-CIVIL-0

2014021058

Plant 32 : Push button (start/stop) for pump at

Sodium Hypochlorite area are not equipped with
cover. Need to provide proper cover. (MI-26)

2014017762

Buatkan barricade / pengaman di maturing

sewage II (MI-26) IP/Masih fabrikasi

Plant Sewage : There is no dedicated cabinet to
2014023163 store PPE, to be provided. (MI-26)
Emergency lighting di ruang operator tidak

7
8

48-ELECT-0

48-ELECT-0
49-VALE-0

2014013917

berpungsi (MI-26) PR#83371 >7EA , evaluasi

ES

End of July 2014

2013092803

by buyer
Plant 49 : Emergency shower do not operate
properly, to be rechecked and repaired. (MI-26)

SEC

End of July 2014

2014020575

Plant 49 : Found valve 49V-2C has leaked, to be

repaired. (MI-26)

SEC

End of July 2014

ES

End of July 2014

49-ELECT-0

2014021072

Plant 49 : Need to replace broken conduit at

chemical injection area. (MI-26)

10

48-VALVE-0

2014020897

Plant 48 : Some of gland packing on 48V-4A/B

valve is leaking, to be repaired. (MI-26)

SEC

End of July 2014

2014020900

Plant 48 : Ball valve from PVC near lime tank has

been covered by lime spill, also mixer tank and
motors tag number as well. Lime spill need to be
cleaned. (MI-26)

SEC

End of July 2014

Plant 48 : Gland packing of 48-G-2 pump is broken

2014020794 and leaking, to be repaired.(MI-26)

MHE

End of July 2014

Plant 48 : Access to the emergency shower on

slaked lime filling point is hindered by off hand rail,
to be removed. Moreover the water flow out too
small and need to be flushed. (MI-26)

SEC

End of July 2014

11

48-VALVE-0

12

48-G-2

13

48-PIPE-0

1311-02-0.01

2014020901

14

15

16

17

48-PIPE-0

21-CIVIL-0

21-ELECT-0

21-ELECT-0

2014020898

2014021270

2014021387

2014021388

18

20-D-2

2014021392

19

20-D-5

2014021350

20

21

22

20-D-2

24-ELECT-0

Plant-39

1311-02-0.01

2014021271

2014021390

2014021342

Plant 48 : Emergency shower near 48-C-01 need to

be repaired, the water flow out too small. (MI-26)

Plant # 21 KOD : Need to provide second

containment below 21FV-31. ( Temuan MI-26 ),
akan diklafikasi dengan FE sehubungan dengan
penambahan containment dan design ukurannya.
Plant # 21 KOD : Lamps around the area are still
on during day time.Consider to install photo cell for
auto on/off. ( Temuan MI-26 )
Plant # 21 KOD : Found cathodic protection
indicator lamp 21-CP-1 is off. Need to check or
repair.( Temuan MI-26 )
Plant 20 : Roof of 20D-2 is corroded and the
coating is peeled. Need to repair and repaint the
roof.
( Temuan MI-26 )

Plant 20 : There are corroded 7 ea step ladder at

20D-5, to be replaced.( Temuan MI-26 )

Plant 20 : Dike at 20D-2 area is broken due to

water erosion. Need to repair the dike.( Temuan
MI-26 )

Plant 24 : Cables in front of 24D-1 need to be tidied

up, corroded cable tray to be repaired, and the
missing cover to be replaced.( Temuan MI-26 )

Plant 39 : There is a steam leak at 39-TCV-170

down stream, near B/V driven chain.(Temuan MI26)

SEC

End of July 2014

SE&C

End of July 2014

Elect

End of July 2014

Elect

End of July 2014

SE&C

End of July 2014

SE&C

End of July 2014

SE&C

End of July 2014

Elect

End of July 2014

INST

End of July 2014