4
Work Order Description Work Type Keterangan Is UBH 347866 CM Clean N 345284 CM Clean N 349969 CM Clean N 350366 CM Clean N 336969 CM Clean N 345557 CM Clean N 337168 CM Clean N 345587 CM Clean N 351096 CM Clean N 345590 CM Clean N 349215 CM Clean N 341700 CM Clean N 350462 CM Clean N 342766 CM Clean N 349989 CM Clean N Pengecekan Level Glass Coagulant Aid re tak dan bocor Pemasangan counter meter service water (line F/F) depan gudang utara Kalibrasi Disolved Oxygen Deaerator in let dan Outlet sampling Rack Pemasangan Flow indikator Fire Fighting Fresh water Pengecekan sensor Temperatur winding mo tor nomor 1 dan 4 HP BFP " B " di ccr nunjuk 153 oc,yg lain nunjuk 38 oc Pengecekan thermocouple & kalibrasi sig nal / conditioner HP Steam temp HRSG # 1.1 (shutdown HRSG GT 1.1) Kalibrasi PI gland steam condenser abno rmal Pengecekan system APS proses additional start HRSG pada Steam turbin(pengeceka n dilaksanakan saat add 2-1-1 ke 2-2- 1 dengan operaton mode: HOT) Perbaikan kebocoran Cation Exchanger sa mpling Rack Pengecekan & pengamatan HP CV RH ST 1.0 saat beban rendah (dilaksanakan saat S T operasi C/C 1-1-1) Des 2013 Pengecekan Card analog CPU A & B untuk penunjukan flow gas di CRT dengan count er di BLCP GT#1.1 Kalibrasi signal conditioner & pengecek an sensor temperatur generator stator n o 3 GT 1.2 Pengecekan sensor dan signal conditione r vibrasi motor CWP #B range over Perbaikan power supply multi plexer CRT no 5 block II Penggantian Filter servo CV 135 A GT#2. 3

CM Kontrol Instrumen - 2013

Embed Size (px)

DESCRIPTION

CM

Citation preview

List of Work OrdersWork OrderDescriptionWork TypeKeteranganIs UBHLocationAssetDescriptionNomor SRWO Report DateTarget FinishSeksiPriorityStatusDurationScheduled StartScheduled FinishActual StartActual FinishUnitWORKLOG DESCRIPTIONSite350544PengecekankebocoranlineseawaterpressuretransmitterDP#2CMNGR01GDA-LGR312GR01GDA-001SEAWATERSUPPLYTODESALINATIONPLANT15370412/19/13 12:52 PM12/20/13 3:00 PMHARMEN3WAPPR1:20GR0-001PGT351161PengecekanRegulatorH2sebelahutarayangabnormal.CMNGR00QKK-LGR310GR00QKK01BB203A-001H2P-VESSELTANKA5765012/27/13 11:13 AM1/15/14 4:00 PMHARMEN3WAPPR0:00GR0-001PGT347866PengecekanLevelGlassCoagulantAidretakdanbocorCMCleanNGR00GNQ-LGR301GR00GNQ-001WWT-COAGULANTAIDDOSING5519711/18/13 11:07 AM11/29/13 10:19 AMHARMEN3WDONE2:0011/26/13 9:30 AM11/26/13 11:30 AM11/26/13 1:00 PM11/26/13 3:00 PMGR0-001SudahdilakukanpenambalandengantribonbagianlevelglassyangbocorPGT345284Pemasangancountermeterservicewater(lineF/F)depangudangutaraCMCleanNGR00GAC20BR-LGR30401GR00GAC20BR-001SERVICEWATERHEADERPIPING517959/20/13 8:57 AM10/1/13 3:00 PMHARMEN3WDONE0:009/19/13 9:00 AM10/1/13 3:00 PM12/12/13 9:00 AM12/12/13 10:00 AMGR0-001PengambilanMaterialdigudangPGT349969KalibrasiDisolvedOxygenDeaeratorinletdanOutletsamplingRackCMCleanNGR00UEN02-LGR314GR00UEN02-001CENTRALCONTROLBUILDING5593512/2/13 9:43 AM12/13/13 8:58 AMHARMEN3WDONE2:0012/9/13 9:00 AM12/9/13 11:00 AM12/9/13 1:00 PM12/9/13 3:00 PMGR0-001sensordanmAoutputabnormalPGT350366PemasanganFlowindikatorFireFightingFreshwaterCMCleanNGR00GAF10AP002-LGR30402GR00GAF10AP002-001MOTORDRIVENFRESHWATERFIREPUMPUNIT12/11/13 3:41 PM12/20/13 3:28 PMHARMEN3WDONE1:3012/17/13 9:00 AM12/17/13 10:00 PM12/17/13 9:00 AM12/17/13 10:00 AMGR0-001telahdilakukanpenggantianbaruPGT341713PENGGANTIANLEVELGLASSHCLSTORAGETANKWASTEWATERTREATMENTPLANT(akhirTW4'13)CMNGR00UEN19-LGR314GR00UEN19-001WASTEWATERTREATMENTPLANT8/22/13 11:14 AM9/3/13 11:24 AMHARMEN3WPCOND2:00GR0-001PGT336969PengecekansensorTemperaturwindingmotornomor1dan4HPBFP"B"diccrnunjuk153oc,yglainnunjuk38ocCMCleanNGR10LAC20AP002-LGR17314GR10LAC20AP002-001HPBOILERFEEDPUMPUNIT#B433305/22/13 8:59 AM6/7/13 7:56 PMHARMEN3COMP1:306/10/13 6:52 PM6/14/13 6:52 PM6/13/13 7:44 AM6/13/13 9:15 AMGR1-001diterbitkanWOfollowupdenganstatusWPCONDPGT337866KalibrasiHPSteamtempindikator(lokal)HRSG1.2CMNGR12LBA20CT001QP00-LGR17208GR12LBA20CT001QP00-001No.2HPSTEAMOUTLETTEMP.INDICATOR456296/19/13 8:47 AM6/26/13 12:03 PMHARMEN3PLANTOK1:156/26/13 8:48 AM6/27/13 1:49 PM12/9/13 9:02 AM12/12/13 11:00 AMGR1-001PengecekanTemperatureGaugeHPsteamHRSG2PGT345557Pengecekanthermocouple&kalibrasisignal/conditionerHPSteamtempHRSG#1.1(shutdownHRSGGT1.1)CMCleanNGR11LAE20AA004-LGR1411GR11LAE20AA004-001DESUPERHEATERCV5271210/7/13 7:58 AM10/10/13 11:45 AMHARMEN3REWORKWDONE1:0012/6/13 8:00 AM12/6/13 10:00 AM12/6/13 8:00 AM12/6/13 9:00 AMGR1-001KalibrasiPGT337168KalibrasiPIglandsteamcondenserabnormalCMCleanNGR10MAM10CP001-LGR17324GR10MAM10CP001-001GLANDSTEAMCONDENSERPRESS.GAUGE406745/31/13 5:10 PM4/20/13 7:02 PMHARMEN3REWORKWDONE1:006/10/13 2:42 PM6/15/13 2:42 PM6/10/13 8:21 AM6/10/13 9:21 AMGR1-001KalibrasiPIPGT345587PengecekansystemAPSprosesadditionalstartHRSGpadaSteamturbin(pengecekandilaksanakansaatadd2-1-1ke2-2-1denganoperatonmode:HOT)CMCleanNGR10MAE20AA002-LGR17320GR10MAE20AA002-001HPCONTROLVALVE(LEFT)5290910/8/13 8:13 AM10/6/13 2:00 PMHARMEN3SCHEDULE-OKINPRG8:0012/6/13 8:00 AM12/6/13 3:00 PM12/6/13 12:09 AMGR1-001PGT346606KalibrasiHPSteamflowdanHPFeedWaterflowHRSG1.1(ShutdownHRSGGT1.1)CMFollowNGR11LBA20AA004-LGR1412GR11LBA20AA004-001HPSTEAMBOILEROUTLETMOTORVALVE5403710/28/13 11:20 AM11/7/13 10:57 AMHARMEN3SCHEDULE-OK3:0012/6/13 8:00 AM12/6/13 11:00 AM12/6/13 12:10 AMGR1-001PGT346607KalibrasiHPSteamflowdariHPFeedWaterflowHRSG1.3(shutdownHRSGGT1.3)CMFollowNGR13LBA20AA004-LGR1612GR13LBA20AA004-001HPSTEAMBOILEROUTLETMOTORVALVE5404110/28/13 11:20 AM11/7/13 11:35 AMHARMEN3SCHEDULE-OK3:0012/6/13 8:00 AM12/6/13 11:00 AM12/6/13 12:11 AMGR1-001PGT347927KalibrasiHPDrumleveltransmitterLX1,LX2danLX3HRSG1.3huntingsaatnormaloperasi(HRSG1.3Shutdown)CMFollowNGR13HAD20BB001-LGR1610GR13HAD20BB001-001HPDRUM5545411/20/13 9:42 AM11/29/13 2:30 PMHARMEN3SCHEDULE-OK2:3012/6/13 8:00 AM12/6/13 11:00 AM12/6/13 12:11 AMGR1-001PGT351096PerbaikankebocoranCationExchangersamplingRackCMCleanNGR00LFN90-LGR17GR00LFN90-001SAMPLINGRACK5743412/24/13 11:45 AM1/3/14 9:29 AMHARMEN3SCHEDULE-OKINPRG2:001/2/14 9:00 AM1/2/14 11:00 AM12/31/13 2:00 PMGR1-001PGT345590Pengecekan&pengamatanHPCVRHST1.0saatbebanrendah(dilaksanakansaatSToperasiC/C1-1-1)Des2013CMCleanNGR10MAE20AA004-LGR17320GR10MAE20AA004-001HPCONTROLVALVE(RIGHT)5301210/8/13 9:19 AM10/18/13 11:45 AMHARMEN3WDONE8:0012/24/13 8:00 AM12/25/13 11:15 AM12/24/13 8:00 AM12/25/13 11:15 AMGR1-001PengamatanCVPGT349215PengecekanCardanalogCPUA&BuntukpenunjukanflowgasdiCRTdengancounterdiBLCPGT#1.1CMCleanNGR11CJP01-LGR11211GR11CJP01-001DIGITALCONTROLLERCABINET15556911/22/13 1:56 PM12/2/13 4:00 PMHARMEN3WDONE3:0012/5/13 9:00 AM12/5/13 12:00 PM12/20/13 1:00 PM12/20/13 2:00 PMGR1-001ProgramkalibrasiAIPGT341700Kalibrasisignalconditioner&pengecekansensortemperaturgeneratorstatorno3GT1.2CMCleanNGR12MKA10HA001-LGR12101GR12MKA10HA001-001GENERATOR3392498/22/13 8:19 AM8/23/13 3:00 PMHARMEN3WDONE1:008/23/13 8:13 AM8/23/13 9:13 AM8/23/13 8:13 AM8/23/13 9:13 AMGR1-001PenggantiancardPGT350462PengecekansensordansignalconditionervibrasimotorCWP#BrangeoverCMCleanNGR00PAB10AP002KP-LGR30405GR00PAB10AP002KP-001CirculatingWaterPump(CWP)B33959212/16/13 3:03 PM12/24/13 3:00 PMHARMEN3WDONE2:0012/27/13 1:00 PM12/27/13 3:00 PM12/27/13 1:00 PM12/27/13 3:00 PMGR1-001PerbaikanpenunjukanvibrasiPGT350142PengecekansystemalarmlubeoiltemphighpadaalarmsummaryGT#1.1(TI2014)CMNGR11MBV14AC001-LGR11206GR11MBV14AC001-001LUBEOILCOOLER#A34783212/4/13 1:53 PM12/20/13 2:10 PMHARMEN3WPCOND2:00GR1-001PGT351222PerbaikanRembesanminyakcontrolpadaFilterCV135AGT#1.2(InspectionGT1.2)CMNGR12XBN10AA016-LGR12204GR12XBN10AA016-001CV-135A(FUELOILPRESSCONTROL&ISOLATIONVALVE)5778612/30/13 9:04 AM1/14/14 8:59 PMHARMEN3WPCOND1:00GR1-001PGT342766PerbaikanpowersupplymultiplexerCRTno5blockIICMCleanNGR20CWA01-LGR30228GR20CWA01-001BLOCKCONTROLDESKBLKII8/22/13 3:50 PM9/13/13 4:06 PMHARMEN3COMP4:0012/13/13 8:30 AM12/13/13 12:00 PM12/16/13 9:00 AM12/20/13 10:00 AMGR2-001PenggantianpowersupplyPGT337863PerbaikankebocoranDrainTrapsetelahdryerIAFGT#2.3CMFollowNGR23MBL10AN001-LGR23203GR23MBL10AN001-001COMPRESSORIAF456106/19/13 8:20 AM6/25/13 7:04 AMHARMEN3REWORK1:306/24/13 10:52 AM6/28/13 10:53 AM6/26/13 9:00 AM6/26/13 10:00 AMGR2-001PeralatankembalinormalPGT349989PenggantianFilterservoCV135AGT#2.3CMCleanNGR23XBN10AA016-LGR23204GR23XBN10AA016-001CV-135A(FUELOILPRESSCONTROL&ISOLATIONVALVE)5620312/3/13 9:01 AM12/6/13 5:00 PMHARMEN3REWORK1:0012/3/13 7:00 AM12/3/13 8:00 AM12/3/13 7:00 AM12/3/13 8:00 AMGR2-001CleaningdangantifilterPGT351158(E)PerbaikankebocoranSVIAFGT2.1Lantai1(sisiutara&selatan)CMNGR21MBL10AT001-LGR21203GR21MBL10AT001-001INTAKEAIRFILTER5759812/27/13 11:12 AM1/10/14 7:00 AMHARMEN3WAPPR3:00GR2-001PGT351249(E)PerbaikankebocoranSVIAFGT2.1Lantai2(sisiutara&selatan)CMNGR21MBL10AT001-LGR21203GR21MBL10AT001-001INTAKEAIRFILTER35115812/31/13 2:26 PM1/7/14 3:00 PMHARMEN3WAPPR3:00GR2-001PGT351250(E)PerbaikankebocoranSVIAFGT2.1Lantai3(sisiutara&selatan)CMNGR21MBL10AT001-LGR21203GR21MBL10AT001-001INTAKEAIRFILTER35115812/31/13 2:29 PM1/8/14 3:00 PMHARMEN3WAPPR3:00GR2-001PGT