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72 item
58 item
Pending
total
DESCRIPTION
LOCATION
STATUS
Boiler
Closed
IPB
Closed
Coal Bunker
Closed
Bearing No.2
PENDING
Major
Chlorint Plant
Mill
OPEN
Major
PENDING
Major
Closed
CCR
PENDING
Major
Generator
PENDING
Major
10
APH A
OPEN
Major
11
CPP Panel
PENDING
Major
BFPT A&B
OPEN
Major
APH A
Closed
14
Mill C
Closed
15
Closed
16
Turbine
Info.
12
13
17
CCR
PENDING
Major
18
CEP
Closed
19
Boiler
PENDING
Major
20
Coal mill
OPEN
Major
21
Turbine
OPEN
Major
22
Coal Bunker
Closed
23
BFPT B
OPEN
Major
24
Turbine
Closed
25
relay room
Closed
26
Generator Exciter
Closed
27
ESP heater
PENDING
Major
28
CPP
PENDING
Minor
29
CPP
Closed
30
condenser
Closed
31
CPP
OPEN
Major
32
sampling rack
OPEN
Major
33
stacker recalimer
OPEN
Major
34
dust suppresion
Pending
Major
35
dust collector
PENDING
Major
36
condenser
OPEN
Major
37
Generator
Pending
Major
38
various location
PENDING
Major
39
coal yard
Pending
Major
40
coal yard
Closed
CCR
OPEN
Major
41
42
Turbine
Closed
43
Turbine
Closed
44
Turbine
Closed
45
Turbine
OPEN
Major
46
Turbine
OPEN
Major
47
Coal Feeder
Closed
48
Mill
Info.
49
Coal feeder
OPEN
Major
50
51
52
Turbine
Closed
Turbine Electronic
Room
Pending
Major
Turbine
Pending
Major
53
Turbine Electronic
Room
OPEN
Major
54
Condensate water
tank
OPEN
Minor
55
56
57
Mill C
Closed
OPEN
Major
BFPT A
OPEN
Major
58
Turbine
Closed
59
Turbine
OPEN
Major
60
Turbine
OPEN
Major
61
Coal Mill
OPEN
Major
62
Coal Mill
Closed
63
Turbine
Closed
64
CWP
Closed
65
66
Turbine
Closed
UAT
OPEN
Major
CTP
OPEN
Minor
67
Leakthrough Make Up LCV
Condensate Strorage Tank from
Demin Tank
68
Turbine house
Closed
69
Boiler
OPEN
Major
70
Boiler
Closed
71
Boiler
OPEN
Major
72
Mill
OPEN
Major
73
Turbine house
OPEN
Major
74
Turbine house
Closed
75
Mill
Closed
76
Turbine house
Closed
77
Desalination
Closed
78
Turbine house
Closed
79
Boiler
Closed
80
ESP
OPEN
Major
81
Turbine house
Closed
82
Boiler
OPEN
Major
83
Mill
Closed
84
Turbine house
OPEN
Major
85
86
87
88
89
Boiler
Closed
Mill ACD
Closed
Mill
Closed
Boiler
Closed
Turbine
OPEN
Major
90
Turbine
Closed
91
Trubine
OPEN
Major
92
Mill
OPEN
Major
93
whole area
OPEN
Major
94
Boiler
Closed
95
96
Turbine house
Closed
boiler
Closed
97
Boiler
OPEN
Minor
98
Turbine house
Closed
99
ESP
Closed
100
ESP
Pending
Major
101
ESP
closed
102
OPEN
Major
103
Bottom ash
OPEN
Minor
104
Boiler
OPEN
Major
105
Bottom ash
Closed
106
Closed
107
Cruhser house
OPEN
Major
108
Slag Conveyor
OPEN
Major
109
Boiler
Closed
110
111
112
113
114
Closed
boiler
Pending
Major
Closed
chlorine
OPEN
Major
sewage pump
Pending
Minor
115
Boiler
Closed
116
BC 5
OPEN
Major
117
STRE
OPEN
Minor
118
Turbine
Closed
119
Boiler
Closed
120
Mill F
Closed
121
BOP
Closed
122
BFPTA
OPEN
Major
123
STRE
OPEN
Major
124
Boiler
OPEN
Major
125
CEP
Info.
During shutdown
Closed
Boiler
Open
Major
Turbine
Open
Major
Open
Major
Boiler
Open
Major
DATE
DECIPLINE
17-Jan-16
17-Jan-16
18-Jan-16
25-Jan-16
I&C
REFERENCE
25-Jan-16
25-Jan-16
26-Jan-16
I&C
I&C
26-Jan-16
ELE
25-Jan-16
I&C
26-Jan-16
I&C
25-Jan-16
I&C
25-Jan-16
26-Jan-16
27-Jan-16
27-Jan-16
I&C
12-Jan-16
I&C
19-Jan-16
21-Jan-16
I&C
26-Jan-16
I&C
27-Jan-16
ELE
26-Jan-16
I&C
26-Jan-16
I&C
14-Jan-16
ELE
ELE
I&C
I&C
I&C
I&C
MEKANIK & IC
MEKANIK & IC
MEKANIK & IC
I&C
I&C
MEKANIK
MEKANIK
I&C
Mek
I&C
I&C
SAFETY
I&C
I&C
4-Mar-16
I&C
4-Mar-16
I&C
4-Mar-16
I&C
5-Mar-16
MEKANIK
26
5-Mar-16
MEKANIK
6-Mar-16
I&C
6-Mar-16
I&C
19-Feb-16
I&C
19-Feb-16
I&C
8-Mar-16
I&C
6-Mar-16
5-Mar-16
MEKANIK
1-Mar-16
I&C
1-Mar-16
I&C
4-Mar-16
I&C
4-Mar-16
ELE
4-Mar-16
MEKANIK
6-Mar-16
ELE
8-Mar-16
I&C
10-Mar-16
ELE
7-Mar-16
I&C
7-Mar-16
MEKANIK
7-Mar-16
MEKANIK
7-Mar-16
MEKANIK
7-Mar-16
I&C
7-Mar-16
MEKANIK
8-Mar-16
I&C
8-Mar-16
MEKANIK
8-Mar-16
MEKANIK
9-Mar-16
ELE
9-Mar-16
I&C
9-Mar-16
I&C
9-Mar-16
I&C
9-Mar-16
I&C
11-Mar-16
MEKANIK
11-Mar-16
MEKANIK
13-Mar-16
MEKANIK & IC
11-Mar-16
MEKANIK
13-Mar-16
I&C
9-Mar-16
I&C
4-Mar-16
I&C
4-Mar-16
I&C
1-Mar-16
SAFETY
4-Mar-16
MEKANIK
13-Mar-16
I&C
13-Mar-16
MEKANIK
9-Mar-16
ELE
11-Mar-16
MEKANIK
MEKANIK
I&C
MEKANIK
I&C
MEKANIK
MEKANIK
MEKANIK
I&C
15-Mar-16
MEKANIK
15-Mar-16
MEKANIK
1 Pebruari 2016
ELE
26/02/16
MEKANIK
05 Maret 2016
MEKANIK
07 Maret 2016
I&C
08 Maret 2016
MEKANIK
09 Maret 2016
COMM
09 Maret 2016
COMM
09 Maret 2016
MEKANIK]
09 Maret 2016
I&C
10 Maret 2016
ELE
10 Maret 2016
MEKANIK
11 Maret 2016
MEKANIK
11 Maret 2016
MEKANIK
12 Maret 2016
MEKANIK
12 Maret 2016
ELE
13 Maret 2016
I&C
MECH
I&C
I&C
Mech
RECOMMENDATION
closed
closed
closed
CNTIC IMPROVEMENT
COMMISIONING
CNTIC IMPROVEMENT
closed
INSPECTION
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
closed
closed
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
closed
CNTIC IMPROVEMENT
COMMISIONING
COMMISIONING
closed
COMMISIONING
closed
closed
closed
COMMISIONING
CNTIC IMPROVEMENT
closed
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
COMMISIONING
COMMISIONING
COMMISIONING
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
COMMISIONING
closed
CNTIC IMPROVEMENT
DURING RUNNING
closed
closed
CNTIC IMPROVEMENT
COMMISIONING
closed
CNTIC IMPROVEMENT
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
closed
INSPECTION
CNTIC IMPROVEMENT
DURING RUNNING
closed
DURING RUNNING
closed
CNTIC IMPROVEMENT
DURING RUNNING
closed
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
INSPECTION
closed
closed
DURING RUNNING
closed
CNTIC IMPROVEMENT
closed
CNTIC IMPROVEMENT
Closed
CNTIC IMPROVEMENT
DURING RUNNING
closed
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
COMMISIONING
COMMISIONING
INSPECTION
closed
DURING RUNNING
CNTIC IMPROVEMENT
DURING RUNNING
DURING RUNNING
CNTIC IMPROVEMENT
closed
CNTIC IMPROVEMENT
COMMISIONING
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
closed
COMMISIONING
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
COMMISIONING
COMMISIONING
CNTIC IMPROVEMENT
DURING RUNNING
DURING RUNNING
DURING RUNNING
DURING RUNNING
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
DURING RUNNING
closed
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
CNTIC IMPROVEMENT
NE
JMK Suggest.
REMARKS
on going repair
on going repair
already repair
already repair
still damage
- CNTIC inform that already replaced. CNTIC is requested to check and measure
the output for bearing vibration no.1,2 and
3 on 12 April 2016.
- CNTIC is requested to repair the vibration
sensor bearing no.3 and 9. - - CNTIC
purpose to check during start-up.
still leak
already change
still broken
still leak
still leakage
already repair
check iluminnation
there is no improvement
there is no improvement
Need to Repaire
Need to Repaire
only can operate by local
still leakthrough
Need to Repaire
Need to Repair
CNTIC should repair or replace already repair but waiting for checking
closed
closed
N/A
closed
closed
closed
no progress
closed
closed
closed
closed
closed
closed
closed
closed
on progress
closed
closed
closed
N/A
closed
N/A
closed
N/A
closed
no progress
closed
N/A
perbaikan SOP
closed
closed
no progress
no progress
on progress
Already repair
no progress
closed
akready repair
BAHAN RAPAT
Pending
REMARK
Major
Pending
Pending
Pending
Major
Pending
Pending
pending
pending
pending
Major
Major
Major
pending
Pending
Major
Major
Major
Major
Major
Major
Major
minor
Major
Major
pending
major
pending
close
Major
Major
Major
Pending
major
Major
Major
Major
Major
Major
Pending
Major
Major
major
Major
Major
Major
Major
Pending
Pending
Pending
major
close
pending
major
major
Major
pending
major
pending
Minor
Major
closed
pending
major
major
Major
Major
Major
pending
major
major
major
pending
Major
pending
pending
Major
Major
Major
Major
Major
Major
minor
Major
Major
pending
pending
pending
pending
major
pending
Pending
pending
pending
Major
pending
Major
Major
Major
foto
foto
foto
NO.
DESCRIPTION
Defect During shutdown
First Week I
LOCATION
SYSTEM
Coal handling
Ash handling
EDG room
Essential power
EDG room
HVAC
CWP
Fuel oil
BFPT B
CCCW
Coal handling
Slag handling
2nd Week II
10
11
Coal handling
12
Coal handling
13
Coal handling
14
Coal handling
15
Safety
Chlorine house
BC 1 A
Break water
Chlorination
16
BFPT A
lube oil
17
BFPT B
lube oil
18
RECYLING PUMP
BOP
19
Condesor
Seawater cooling
20
Coal handling
21
Cooling system
22
CWP house
Seawater cooling
23
Compressor
Dryer
24
Coal handling
25
Coal handling
26
Condeser
27
UAT A
20kv system
28
coal feeder
pulvurized system
BC #2
Water treatment
plant
Demineralized
30
Demineralized
STATUS
DATE
DECIPLINE
Open
3/4/2016
Mechanical
Open
3/4/2016
I&C
Open
3/4/2016
Electrical
CNTIC is requested to
change the battery.
Open
4/4/2016
Electrical
Open
5/4/2016
Electrical &
Mechanical
Open
5/4/2016
Electrical
CNTIC is requested to
analyze and repair
Open
5/4/2016
I&C
Open
5/4/2016
Mechanical
Open
5/4/2016
I&C
Mechanical
Open
11/4/2016 Mechanical
Open
11/4/2016 Electrical
Open
12/4/2016 I&C
Open
12/4/2016 I&C
Open
12/4/2016 Electrical
Open
08/04/2016
Open
18/04/2016
I&C
Open
18/04/2016
I&C
Open
19/04/2016
Mechanical
CNTIC is reqeusted to re
filling oil lubricating
Open
19/04/2016
Mechanical
Open
19/04/2016
Electrical
CNTIC is requested to
replace the MCB
Open
20/04/2016
I&C
Open
21/04/2016
Electrical
Open
21/04/2016
Electrical
Open
22/04/2016
I&C
Open
23/04/2016
I&C
Open
24/04/2016
I&C
Open
26/04/2016
I&C
Open
27/04/2016
I&C
CNTIC is requested to
repair.
Open
30/4/2016
Mechanical
Open
5/2/2016
Mechanical
REMARKS
potensial for
influence the
unloading
potensial for
influence unit
running.
potensial for
influence unit RR
PHOTO
probable overheat of
electric equipment
and dangerous due
to many dust coal
inside of panel
(explosive effect)
influence unloading
coal (for moving)
NO.
DESCRIPTION
LOCATION
STATUS
DATE
DECIPLINE
Exitation
Open
Major
30-Apr-16
Electrical
Generator
Open
Major
6-May-16
I&C
thermocouple for
10HHE10CT909,
10HHE10CT920 is abnormal
Superheater
Open
Major
6-May-16
I&C
ESP
Open
Major
6-May-16
ELEC
BFPT A&B
Open
Major
6-May-16
TURBINE
Open
Major
6-May-16
MECH
STRE
Open
Major
6-May-16
I&C
BC 2B
Open
Major
6-May-16
I&C
BC 5
Open
Major
6-May-16
I&C
10
PAF A&B
Open
Major
4-May-16
I&C
11
Mill D
6-May-16
Mech
12
BC 5
Open
Major
6-May-16
Mech
13
CPP
Open
Major
6-May-16
MECH
14
Condensate make-up
Open
Major
4-May-16
MECH
15
BFPT A
Open
Major
6-May-16
I&C
16
Turbine house
Open
Major
6-May-16
MECH
17
Open
Major
8-May-16
I&C
18
Boiler
Open
Major
8-May-16
MECH
19
20
21
ESP building
Open
Major
8-May-16
Boiler
Open
Major
8-May-16
MECH
Turbine
Open
Major
6-May-16
I&C
21
Mill F
Open
Major
7-May-16
MECH
22
CPP
Open
Major
8-May-16
MECH
23
Mill E
Open
Major
8-May-16
MECH
24
Boiler
Open
Major
10-May-16
I&C
25
coal mill D
Open
Major
8-May-16
Elec
26
coal mill A
Open
Major
8-May-16
MECH
27
Turbine
Open
Major
10-May-16
MECH
28
Boiler
Open
Major
8-May-16
Elec
29
Turbine
Open
Major
8-May-16
MECH
30
Turbine
Open
Major
10-May-16
MECH
31
Turbine
Open
Major
5-May-16
MECH
32
Turbine
Open
Major
8-May-16
I&C
33
Turbine
Open
Major
8-May-16
MECH
34
Turbine
Open
Major
8-May-16
MECH
35
Boiler
Open
Major
8-May-16
I&C
36
mill A
Open
Major
8-May-16
I&C
37
Chlorine
Open
Major
10-May-16
MECH
38
Turbine house
Open
Major
10-May-16
ELEC
39
Turbine house
Open
Major
10-May-16
ELEC
40
Turbine house
Open
Major
11-May-16
ELEC
41
Turbine house
Open
Major
11-May-16
ELEC
42
Boiler
Open
Major
11-May-16
I&C
43
Boiler
Open
Major
13-May-16
MECH
CNTIC is requested to check the boiler leakage detector on position 21 and 20 which
probable leakage on boiler tube.
CNTIC also requested to confirm of setting alarm for each sensor due to the indication
of sensor no.20 has more than upper limit setting oin accordance manual.
CNTIC is requested to check the winding and measure the insulation resistance.
CNTIC is requested to check and replace the camera which posibble broken on lens.
HRONE
there is no action
there is no action
- actually speed sensor has broken.
there is no action
there is no action
there is no action
there is no action
on goin repair.
there is no action
there is no action
there is no action
there is no action
on progress
there is no action
there is no action
on progress repair
there is no action
there is no action
there is no action
there is no action
there is no action