DAILY REPORT-DETAIL PROJECT SI UNIT 1 PLUS INVESTASI DAN MO UNIT 2 DAY 51
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Create a Personal Monthly Budget in this worksheet. Helpful instructions on how to use this worksheet are in cells in this column. Arrow down to get started. Ti tl e DAILY REPORT SI PLUS UNIT 1 PLTU BARRU PLTU BARRU OMU Project Daily Progress 8-Mar-21 Planning 100.00% Realisasi 98.54% Gap -1.46% TARGET REALISASI 100.00% Projected Monthly Income label is in cell at right. Enter Income 1 in cell C5 and Extra Income in C6 to calculate Total monthly income in C7. Next instruction is in cell A7. 95.00% 90.00% 85.00% 80.00% 75.00% 70.00% 100.50% 65.00% is in cell A9. Projected Balance is auto calculated in cell H4, Actual Balance in H6, and Difference in H8. Next instruction 60.00% 100.00% 55.00% 50.00% Kondisi K3 dan Lingkungan Hari ke-51 99.50% 45.00% Actual Monthly Income label is in cell at right. Enter Income 1 in cell C10 and Extra Income in C11 to 40.00% calculate Total monthly income in C12. Next instruction is in cell A14. 99.00% 35.00% - Kondisi personel mitra sehat 30.00% 98.50% 25.00% - Skema Isoma dimasing-masing shelter dan mess pekerja 98.00% 20.00% 15.00% - Pengukuran suhu tubuh di POS 1 PLTU Barru 97.50% 10.00% 0.00% 98.52% 17-Jan-21 18-Jan-21 19-Jan-21 20-Jan-21 21-Jan-21 22-Jan-21 23-Jan-21 24-Jan-21 25-Jan-21 26-Jan-21 27-Jan-21 28-Jan-21 29-Jan-21 30-Jan-21 31-Jan-21 1-Feb-21 2-Feb-21 3-Feb-21 4-Feb-21 5-Feb-21 6-Feb-21 7-Feb-21 8-Feb-21 9-Feb-21 10-Feb-21 11-Feb-21 12-Feb-21 13-Feb-21 14-Feb-21 15-Feb-21 16-Feb-21 17-Feb-21 18-Feb-21 19-Feb-21 20-Feb-21 21-Feb-21 22-Feb-21 23-Feb-21 24-Feb-21 25-Feb-21 26-Feb-21 27-Feb-21 28-Feb-21 1-Mar-21 2-Mar-21 3-Mar-21 4-Mar-21 5-Mar-21 6-Mar-21 7-Mar-21 8-Mar-21 9-Mar-21 10-Mar-21 11-Mar-21 12-Mar-21 13-Mar-21 14-Mar-21 15-Mar-21 16-Mar-21 17-Mar-21 - Cuaca Hujan 100.00% TARGET VS REALISASI 5.00% Note Standard Scope freeze sampai boiler ready pengetesan REALISASI HARI INI TARGET ACTUAL DIFFERENCE RENCANA PEKERJAAN BESOK REFRACTORY DRY OUT 10% 14% 4% REFRACTORY DRY OUT 25.00% STANDARD SCOPE MSU 99.68% 99.46% -0.22% STANDARD SCOPE MSU 99.68% PERBAIKAN CWP 1 A 60.00% 80.35% 20.35% PERBAIKAN CWP 1 A 66.67% Enter details in Housing table starting in cell at right and in Entertainment table starting in cell G14. Next instruction is in cell A27. DOKUMENTASI RDO HEATING UP TO HOLD POINT 1 TARGET INSTALASI CWP 1A Page 2 of 2 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 1 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 99% PIC 1 SI PLUS UNIT 1 PLTU BARRU OMU Actual Duration Start Duration 49.35 days 50.08 days 1/17/21 100% 1.1 SHUTDOWN OP 1 hr 1 hr 100% 1.2 COOLING DOWN BOILER OP 2 days 2 days 1/17/21 100% 1.3 TURNING GEAR OFF & CWP OFF OP 5 days 5 days 1/17/21 98% 1.4 ADDITIONAL SCOPE SI+ HAR 42.17 days 42.95 days 1/17/21 100% 1.4.1 DRAIN MATERIAL BED 1/17/21 MITRA MSU 3 days 3 days 1/17/21 100% 1.4.1.1 Drain melalui Bottom Ash Cooler 2 days 2 days 1/17/21 100% 1.4.1.2 Buka Manhole Furnace 2 hrs 2 hrs 1/19/21 1 day 1 day 1/19/21 100% 100% 1.4.1.3 Cleaning sisa Material Bed 1.4.2 PEKERJAAN SCAFOLDING MITRA BRU 41.5 days 41.5 days 1/18/21 100% 1.4.2.1 Pemasangan Scafolding Furnace 5 days 5 days 1/20/21 100% 1.4.2.2 Pemasangan Scafolding Cyclone Side A 2 days 2 days 1/21/21 100% 1.4.2.3 Pemasangan Scafolding Cyclone Side B 2 days 2 days 1/22/21 100% 1.4.2.4 Pemasangan Scafolding HRA 2 days 2 days 1/23/21 100% 1.4.2.5 Pemasangan Scafolding Valve Area Boiler 3 days 3 days 1/18/21 100% 1.4.2.6 Pemasangan scafolding area Condenser 3 days 3 days 1/18/21 100% 1.4.2.7 Pemasangan Scafolding Bush Duct Trafo 3 days 3 days 1/25/21 100% 1.4.2.8 Pemasangan Scafolding Valve Area Turbin 3 days 3 days 1/25/21 100% 1.4.2.9 Pembongkaran Scafolding Furnace 4 days 4 days 2/24/21 100% 1.4.2.10 Pembongkaran Scafolding Cyclone Side A 2 days 2 days 2/12/21 100% 1.4.2.11 Pembongkaran Scafolding Cyclone Side B 2 days 2 days 2/12/21 100% 1.4.2.12 Pembongkaran Scafolding HRA 2 days 2 days 2/12/21 100% 1.4.2.13 Pembongkaran Scafolding Valve Area Boiler 2 days 2 days 2/10/21 100% 1.4.2.14 Pembongkaran Scafolding Bush Duct Trafo 2 days 2 days 2/17/21 2 days 2 days 2/17/21 MSU,HAR,OP0 days 2 days 2/12/21 100% 1.4.2.15 Pembongkaran Scafolding Valve Area Turbin 0% 1.4.3 PENGETESAN FAN BOILER 0% 1.4.3.1 Pengetesan PAF 0 days 1 day 2/12/21 0% 1.4.3.2 Pengetesan SAF 0 days 1 day 2/13/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 PIC Actual Duration Start Duration 0% 1.4.3.3 Pengetesan HPFF A 0 days 1 day 2/12/21 0% 1.4.3.4 Pengetesan HPFF B 0 days 1 day 2/12/21 0% 1.4.3.5 Pengetesan HPFF C 0 days 1 day 2/12/21 0% 1.4.3.6 Pengetesan CDAF 0 days 1 day 2/13/21 0% 1.4.3.7 Pengetesan IDF A 0 days 1 day 2/12/21 0% 1.4.3.8 Pengetesan IDF B 0 days 1 day 2/13/21 100% 1.4.4 PEMBONGKARAN DAN PEMASANGAN NOZZLE MITRA BRU 5.5 days 5.5 days2/14/21 100% 1.4.4.1 Pembongkaran 1167 Nozzle Boiler 1 day 1 day 100% 1.4.4.2 Pemasangan 1167 Nozzle Boiler 2 days 2 days 2/15/21 100% 1.4.4.3 Weld 1167 Nozzle Boiler 2 days 2 days 2/17/21 100% 1.4.4.4 Final Inspection 0.5 days 0.5 days2/19/21 0.5 days 0.5 days2/19/21 MSU Services12 days 12 days 2/14/21 100% 100% 100% 100% 1.4.4.5 Cleaning Area kerja 1.4.5 RLA BOILER 1.4.5.1 RLA Furnace 1.4.5.2 RLA Superheater, Economizer. 2/14/21 6 days 6 days 2/14/21 6 days 6 days 2/20/21 100% 1.4.6 RETUBBING PIPA BOILER MITRA BRU 35 days 35 days 1/25/21 100% 1.4.7 CLEANING LINE CWP DAN APLIKASI FRP PIPA FRP CWP MITRA BRU 16 days 16 days 1/22/21 100% 1.4.7.1 Persiapan Tools dan Material 1 day 1 day 1/22/21 100% 1.4.7.2 Membuka Manhole Venting Line CWP A dan B 1 day 1 day 1/23/21 100% 1.4.7.3 Pengurasan Air di Line CWP & Sirkulasi Udara di Line CWP 4 days 4 days 1/23/21 100% 1.4.7.4 Cleaning Line CWP 8 days 8 days 1/25/21 100% 1.4.7.5 Pemasangan Stop Block Inlet CWP 1 dan 2 2 days 2 days 1/26/21 100% 1.4.7.6 Cleaning Sumur CWP 1 - 2 dan Strainer 6 days 6 days 1/27/21 100% 1.4.7.7 Laminasi FRP pipa yang ditemukan Crack 8 days 8 days 1/27/21 100% 1.4.7.8 Joint inspection Pasca Cleaning & Repair 1 day 1 day 2/3/21 100% 1.4.7.9 Menutup Manhole Line CWP 1 day 1 day 2/4/21 100% 1.4.7.10 Cleaning Area Kerja 1 day 1 day 2/5/21 100% 1.4.7.11 Pengangkatan Stop Blok dan Pemasangan Screen CWP 1 dan 2 1 day 1 day 2/6/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 100% 100% PIC 1.4.8 PURIFIKASI MINYAK TRAFO GT UAT DAN ESP 1.4.8.1 TRAFO GT Actual Duration Start Duration MITRA BRU 10 days 10 days 1/27/21 4 days 4 days 1/27/21 100% 1.4.8.1.1 Persiapan Peralatan 1 day 1 day 1/27/21 100% 1.4.8.1.2 Pengambilan Sample Oli "Before" 1 day 1 day 1/27/21 100% 1.4.8.1.3 Pemasangan Hose dari Purifier ke Trafo 1 day 1 day 1/27/21 100% 1.4.8.1.4 Pengecekan Level oli Trafo & Penambahan Oli 1 day 1 day 1/27/21 100% 1.4.8.1.5 Purifikasi dan Pengambilan data 2 days 2 days 1/28/21 100% 1.4.8.1.6 Joint Inspection dan Cleaning Area Kerja 1 day 1 day 100% 4 days 4 days 1/30/21 100% 1.4.8.2.1 Pengambilan Sample Oli 1 day 1 day 1/30/21 100% 1.4.8.2.2 Pemasangan Hose dari Purifier ke Trafo 1 day 1 day 1/30/21 100% 1.4.8.2.3 Pengecekan Level oli Trafo & Penambahan Oli 1 day 1 day 1/30/21 100% 1.4.8.2.4 Purifikasi dan Pengambilan data 2 days 2 days 1/31/21 100% 1.4.8.2.5 Joint Inspection dan Cleaning Area Kerja 1 day 1 day 100% 1.4.8.2 TRAFO UAT 1/30/21 4 days 4 days 2/2/21 100% 1.4.8.3.1 Persiapan Peralatan 1 day 1 day 2/2/21 100% 1.4.8.3.2 Pengambilan Sample Oli 1 day 1 day 2/2/21 100% 1.4.8.3.3 Pemasangan Hose dari Purifier ke Trafo 1 day 1 day 2/2/21 100% 1.4.8.3.4 Pengecekan Level oli Trafo & Penambahan Oli 1 day 1 day 2/2/21 100% 1.4.8.3.5 Purifikasi dan Pengambilan data 2 days 2 days 2/3/21 100% 1.4.8.3.6 Joint Inspection dan Cleaning Area Kerja 1 day 1 day 100% 1.4.8.3 TRAFO ESP 2/2/21 1.4.9 REKONDISI PIPA GAC MITRA BRU 8 days 2/5/21 8 days 1/23/21 100% 1.4.9.1 Persiapan peralatan 1 day 1 day 100% 1.4.9.2 Pemasangan Scafolding 2 days 2 days 1/24/21 1/23/21 100% 1.4.9.3 Wire Brush Pipa 1 day 1 day 100% 1.4.9.4 Laminasi FRP Pipa 4 days 4 days 1/26/21 100% 1.4.9.5 Painting 1 day 1 day 1/29/21 100% 1.4.9.6 Finishing 1 day 1 day 1/30/21 1/25/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 100% 1.4.9.7 Cleaning area kerja 100% 1.4.10 PERBAIKAN PONDASI HPFF PIC Actual Duration Start Duration 1 day MITRA BRU 15 days 1 day 1/30/21 15 days 1/19/21 100% 1.4.10.1 Persiapan Tools dan Material 1 day 1 day 1/19/21 100% 1.4.10.2 HPFF A_Pengangkatan Housing 1 day 1 day 1/20/21 100% 1.4.10.3 HPFF A_Melepas Power dan Koneksi pipa 1 day 1 day 1/20/21 100% 1.4.10.4 HPFF A_Mengangkat Motor, Fan dan Base Plate 1 day 1 day 1/20/21 100% 1.4.10.5 HPFF A_Pembuatan Base Plate Baru 3 days 3 days 1/21/21 100% 1.4.10.6 HPFF A_Membongkar Pondasi 1 day 1 day 1/21/21 100% 1.4.10.7 HPFF A_Pengecoran Pondasi Baru 1 day 1 day 1/22/21 100% 1.4.10.8 HPFF A_Pengeringan Pondasi 3 days 3 days 1/23/21 100% 1.4.10.9 HPFF A_Pemasangan Base Plat Baru 1 day 1 day 1/26/21 100% 1.4.10.10 HPFF A_Pemasangan Motor, Fan 1 day 1 day 1/26/21 100% 1.4.10.11 HPFF A_Alignment dan Pengetesan 1 day 1 day 1/26/21 100% 1.4.10.12 HPFF A_Pemasangan Housing 1 day 1 day 1/26/21 100% 1.4.10.13 HPFF B_Pengangkatan Housing 1 day 1 day 1/23/21 100% 1.4.10.14 HPFF B_Melepas Power dan Koneksi pipa 1 day 1 day 1/23/21 100% 1.4.10.15 HPFF B_Mengangkat Motor, Fan dan Base Plate 1 day 1 day 1/23/21 100% 1.4.10.16 HPFF B_Pembuatan Base Plate Baru 3 days 3 days 1/24/21 100% 1.4.10.17 HPFF B_Membongkar Pondasi 1 day 1 day 1/24/21 100% 1.4.10.18 HPFF B_Pengecoran Pondasi Baru 1 day 1 day 1/25/21 100% 1.4.10.19 HPFF B_Pengeringan Pondasi 3 days 3 days 1/26/21 100% 1.4.10.20 HPFF B_Pemasangan Base Plat Baru 1 day 1 day 1/29/21 100% 1.4.10.21 HPFF B_Pemasangan Motor, Fan 1 day 1 day 1/29/21 100% 1.4.10.22 HPFF B_Alignment dan Pengetesan 1 day 1 day 1/29/21 100% 1.4.10.23 HPFF B_Pemasangan Housing 1 day 1 day 1/29/21 100% 1.4.10.24 HPFF C_Pengangkatan Housing 1 day 1 day 1/26/21 100% 1.4.10.25 HPFF C_Melepas Power dan Koneksi pipa 1 day 1 day 1/26/21 100% 1.4.10.26 HPFF C_Mengangkat Motor, Fan dan Base Plate 1 day 1 day 1/26/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete PIC Actual Duration Start Duration 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 100% 1.4.10.27 HPFF C_Pembuatan Base Plate Baru 3 days 3 days 1/27/21 100% 1.4.10.28 HPFF C_Membongkar Pondasi 1 day 1 day 1/27/21 100% 1.4.10.29 HPFF C_Pengecoran Pondasi Baru 1 day 1 day 1/28/21 100% 1.4.10.30 HPFF C_Pengeringan Pondasi 3 days 3 days 1/29/21 100% 1.4.10.31 HPFF C_Pemasangan Base Plat Baru 1 day 1 day 2/1/21 100% 1.4.10.32 HPFF C_Pemasangan Motor, Fan 1 day 1 day 2/1/21 100% 1.4.10.33 HPFF C_Alignment dan Pengetesan 1 day 1 day 2/1/21 100% 1.4.10.34 HPFF C_Pemasangan Housing 1 day 1 day 2/1/21 1 day 1 day 2/2/21 139 100% 100% 1.4.10.35 Final Check dan Cleaning area kerja 100% 1.4.11 MODIFIKASI STRAINER MOT TURBIN 100% 1.4.11.1 Persiapan Peralatan & Material 1 day 1 day 1/19/21 100% 1.4.11.2 Pemasangan scafolding 1 day 1 day 1/20/21 100% 1.4.11.3 Drain Lube Oil di line piping 1 day 1 day 1/21/21 100% 1.4.11.4 Pemotongan line DN80 5 days 5 days 1/22/21 100% 1.4.11.5 Pemotongan line DN150 5 days 5 days 1/22/21 100% 1.4.11.6 Setting titik pemasangan Strainer & Isolate Valve 5 days 5 days 1/22/21 100% 1.4.11.7 Welding Flange 5 days 5 days 1/22/21 100% 1.4.11.8 Setting Joint Flange to Flange Valve & Strainer 5 days 5 days 1/22/21 100% 1.4.11.9 Welding Full Joint 5 days 5 days 1/22/21 100% 1.4.11.10 NDT 5 days 5 days 1/22/21 100% 1.4.11.11 Pemasangan Gate Valve dan Strainer 2 days 2 days 1/27/21 100% 1.4.11.12 Pemasangan Tangga Akses Strainer & Valve 2 days 2 days 1/27/21 1 day 1 day 100% 1.4.11.13 Commisioning MITRA BRU 11 days 11 days 1/19/21 1/29/21 100% 1.4.12 RLA CONDENSER MSU Services14 days 14 days 1/28/21 100% 1.4.13 RLA GENERATOR MSU Services14 days 14 days 1/28/21 100% 1.4.14 202015909 -_(Unit 1) valve outlet HPFF no.3 leakthrough | Valve HAR 3 days DN200 butterfly MO V leankage | Dilaksanakan saat SI 1.4.15 202010536_"Unit 1 GSF A vibrasi status warning | No. Doc 11 | Sudah MITRA BRU 7 days terkontrak den gan mitra, kendala Covid- 3 days 1/19/21 7 days 1/22/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 140 100% 141 100% 142 100% 143 100% 144 100% 145 146 100% 147 148 100% 149 100% 150 151 100% 152 100% 153 100% 154 100% 155 100% 156 100% 157 100% 158 100% 100% 100% 100% PIC Actual Duration Start Duration 1.4.16 202010534_UNIT 1 IDF A Vibrasi status Alarm di sisi DE Fan | Estimasi Pengerjaan Mi n 10 Hari | Dilaksanakan saat SI Plus Bulan September 1.4.17 202012833_(UNIT 1) Pengecekan Kebocoran pada Housing fan CDAF | Dilakukan pe ngecekan, bila lebih > 4 hari pelaksanaan akan dilaksanakan saat SI Bula n September | 1.4.18 202013001_(Unit 1) MOV Regulate By pass Feed water : Kebocoran valve | Dilaksan akan saat SI Plus Bulan September | Waktu pengerjaan lebih dari 5 hari 1.4.19 202010521_(Unit 1) Terdapat kebocoran pada safety valve drum sisi kantor | Butuh pembongkaran valve serta sertifikasi stlh pembongkaran | Dilaksanakan saat SI Plus Bulan September 1.4.20 202013829_(Unit 1) Hydraulic control water ekstraksi no.3: tidak bisa dimanuver ko ndisi masih close | Dilaksanakan saat SI 1.4.21 202014165_(UNIT 1) TURBIN VALVE LEAK (dikerjakan saat SI) MSU 7 days 7 days 1/27/21 MSU 7 days 7 days 2/3/21 1.4.22 202014751_(UNIT 1) Kebocoran oli pada bearing turbin no 2 | Pengecekan saat SI | 1.4.23 202012843_(CAH) Trafo ESP : 1.3 hunting-hunting MITRA MSU 7 days 7 days 1/22/21 MITRA MSU 7 days 7 days 1/29/21 MITRA MSU 7 days 7 days 2/5/21 MITRA MSU 7 days 7 days 2/12/21 MSU 14 1/22/21 days 14 days 1/22/21 14 days MITRA MSU 14 days 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 1.4.24 202012988_(CAH) Trafo 1.1 : Tegangan tidak bisa naik & tangkapan MITRA MSU 14 days 14 1/22/21 fly ash tidak mak simal days 1.4.25 MSU 7 days 7 days 2/1/21 201811035_CM HL (UNIT 1) : Temperatur winding tinggi pada Trafo UAT | Investasi Tahun 2020 | Material Sudah Tiba 30 April 2020 | Pengadaan Winding TI | Di Pasang Pada Saat SI Unit 1 SEPTEMBER 1.4.26 201816056_CM HL (Unit 1) : Pembacaan oil temperature auxiiary transformer MSU high |7 Investasi days Tahun 7 days 2020 2/1/21 | Material Sudah Ada | Di Agendakan Saat SI Unit 1 SEPTEMBER 2020 1.4.27 202018384_(Unit 1) Perbaikan Jalur Drain HPH 1: kebocoran | Dilaksanakan saat SI 1.4.28 202018388_(Unit 1) Perbaikan Pembacaan Temperatur Bed Furnace no.7 ubnormal | Dilaksanakan pada saat MO 1.4.29 202017262_(Unit 1) Perbaikan Hydraulic Coupling IDF B tidak bisa dimanuver dari DCS | Dilaksanakan saat SI Unit 1 | Sudah di Kalibrasi, masih 1.4.30 202016748_(Unit 1) Perbaikan Vibrasi pada motor dan fan CDAF unit 1 Status alarm vibrasi | Dilaksanakan saat SI Unit 1 1.4.31 202016754_(Unit 1) Perbaikan Kebocoran air pada jalur pendinginan bottom ash cooler A | Dilaksanakan saat SI Unit 1 1.4.32 202016755_(Unit 1) Perbaikan Kebocoran air pada jalur pendinginan bottom ash cooler B | Dilaksanakan saat SI 1.4.33 202016543_(Unit 1) Perbaikan Isolasi line CDAF sisi kantor terlepas | Dilaksanakan saat SI Unit 1 1.4.34 202016544_(Unit 1) Perbaikan Isolasi bottom header furnace terlepas | Dilaksanakan saat SI Unit 1 HM 7 days 7 days 1/21/21 MSU 3 days 3 days 2/12/21 MSU 5 days 5 days 1/24/21 MSU 14 days HM 4 days 14 1/24/21 days 4 days 1/24/21 HM 4 days 4 days 1/28/21 MITRA MSU 4 days 4 days 1/24/21 MITRA MSU 4 days 4 days 1/28/21 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 159 100% 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 99% 183 184 185 100% 100% PIC 1.4.35 202015905_(Common) Perbaikan Kebocoran line interconnecting CWP di area CWP house, luar gedung intake | Dilaksanakan saat SI unit 1 1.5 INVESTASI IP 1.5.1 REHABILITASI REFRACTORY HM Actual Duration Start Duration 5 days 5 days 2/2/21 42.26 days 42.55 days 1/21/21 MITRA BRU 18 days 18 days 1/25/21 14 days 14 days 1/25/21 1.5.1.1 REFRACTORY WORK IN WINDBOX AREA 100% 1.5.1.1.1 Preparation & Old Refractory Demolition + Cleaning 6 days 6 days 1/25/21 100% 1.5.1.1.2 Stainless Anchor Welding 3 days 3 days 1/31/21 100% 1.5.1.1.3 Dent Tube Repair (If Any) 3 days 3 days 1/31/21 100% 1.5.1.1.4 Boiler Hydro Test (Jika Memungkinkan)/Thicness & Visual Check 1 day 1 day 100% 1.5.1.1.5 Panel Formwork Assembly 2 days 2 days 2/4/21 100% 1.5.1.1.6 Casting & Shotcrete Installation 2.5 days 2.5 days2/4/21 1.5.1.1.7 Fhinishing & Cleaning 1.5 days 1.5 days2/6/21 18 days 18 days 1/25/21 100% 100% 1.5.1.2 REFRACTORY WORK IN FURNACE, WING WALL & UPPER FURNACE 2/3/21 100% 1.5.1.2.1 Preparation & Old Refractory Demolition + Cleaning 6 days 6 days 1/25/21 100% 1.5.1.2.2 Stainless Anchor Welding 3 days 3 days 1/31/21 100% 1.5.1.2.3 Dent Tube Repair (If Any) 4 days 4 days 1/30/21 100% 1.5.1.2.4 Boiler Hydro Test (Jika Memungkinkan)/Thicness & Visual Check 1 day 1 day 100% 1.5.1.2.5 Panel Formwork Assembly 5 days 5 days 2/4/21 100% 1.5.1.2.6 Casting & Shotcrete Installation 6 days 6 days 2/5/21 1.5.1.2.7 Fhinishing & Cleaning 1 day 1 day 18 days 18 days 1/25/21 100% 100% 1.5.1.3 REFRACTORY WORK IN INLET CYCLONE, CYCLONE & CYCLONE ROOF 2/3/21 2/11/21 100% 1.5.1.3.1 Preparation & Old Refractory Demolition + Cleaning 6 days 6 days 1/25/21 100% 1.5.1.3.2 Stainless Anchor Welding 2 days 2 days 1/31/21 100% 1.5.1.3.3 Dent Tube Repair (If Any) 3 days 3 days 1/31/21 100% 1 day 1 day 100% 1.5.1.3.4 Boiler Hydro Test (Jika Memungkinkan)/Thicness & Visual Check 1.5.1.3.5 Panel Formwork Assembly 6 days 6 days 2/4/21 100% 1.5.1.3.6 Casting & Shotcrete Installation 7 days 7 days 2/4/21 100% 1.5.1.3.7 Fhinishing & Cleaning 1 day 1 day 2/3/21 2/11/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 100% PIC 12 days 12 days 1/25/21 100% 1.5.1.4.1 Preparation & Old Refractory Demolition + Cleaning 4 days 4 days 1/25/21 100% 1.5.1.4.2 Stainless Anchor Welding 2 days 2 days 1/29/21 100% 1.5.1.4.3 Panel Formwork Assembly 4.5 days 4.5 days1/31/21 100% 1.5.1.4.4 Casting & Shotcrete Installation 6 days 6 days 1/31/21 100% 1.5.1.4.5 Fhinishing & Cleaning 1 day 1 day 100% 1.5.1.4 REFRACTORY WORK IN COD (CYCLONE OUTLET DUCT) Actual Duration Start Duration 17 days 17 days 1/25/21 100% 1.5.1.5.1 Preparation & Old Refractory Demolition + Cleaning 6 days 6 days 1/25/21 100% 1.5.1.5.2 Stainless Anchor Welding 4 days 4 days 1/29/21 100% 1.5.1.5.3 Panel Formwork Assembly 7 days 7 days 2/1/21 100% 1.5.1.5.4 Casting & Shotcrete Installation 8 days 8 days 2/2/21 1.5.1.5.5 Fhinishing & Cleaning 100% 1.5.1.5 REFRACTORY WORK IN DOWN COMER AND SEALPOT 2/5/21 1 day 1 day 2/10/21 100% 1.5.2 REFRACTORY BED FURNACE 1 day 1 day 2/28/21 14% 1.5.3 RDO 0.28 days 2 days 3/1/21 0% 1.5.4 Final Check 0 days 1 day 100% 1.5.5 COATING WALLTUBE BOILER MITRA BRU 6 days 3/3/21 6 days 2/18/21 100% 1.5.5.1 Instalasi Mesin dan Peralatan 1 day 1 day 2/18/21 100% 1.5.5.2 Pengambilan data thickness Sebelum Coating 1 day 1 day 2/18/21 100% 1.5.5.3 Sandblasting dilanjut Metal Coating area 8m2/hari (total 40M2) 4 days 4 days 2/19/21 100% 1.5.5.4 Pengambilan data Thickness Pasca Coating 1 day 1 day 2/22/21 100% 1.5.5.5 Aplikasi Sealant 1 day 1 day 2/23/21 100% 1.5.5.6 Final Inspection & Cleaning area kerja 1 day 1 day 2/22/21 100% 1.5.6 COATING POMPA DAN PIPA CWP #1 DAN #2 MITRA BRU 14 days 14 days 1/22/21 100% 1.5.6.1 Set Up Equipment 1 day 1 day 1/22/21 100% 1.5.6.2 Install Scafolding + Chamber Blast 1 day 1 day 1/22/21 100% 1.5.6.3 Cleaning Internal Pipa Circulating Water 3 days 3 days 1/23/21 100% 1.5.6.4 Prepare Blasting Pompa 1 day 1 day 100% 1.5.6.5 Blasting/Coating Pompa 2 days 2 days 1/25/21 1/24/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 PIC Actual Duration Start Duration 100% 1.5.6.6 Prepare Blasting Pipa Circulating Water 1 day 1 day 100% 1.5.6.7 Blasting Internal Pipa Circulating Water 2 days 2 days 1/28/21 100% 1.5.6.8 1st Coat Pipa Circulating Water 1 day 1 day 100% 1.5.6.9 Touch Up & Filler Coat Pipa 2 days 2 days 1/30/21 100% 1.5.6.10 2nd Coat Pipe Circulating Water 1 day 1 day 2/1/21 100% 1.5.6.11 Check DFT & NDT Pompa & Pipa 1 day 1 day 2/2/21 100% 1.5.6.12 Touch Up Low Thickness & Pinhole 1 day 1 day 2/3/21 100% 1.5.6.13 Final Inspection 1 day 1 day 2/4/21 100% 1.5.7 Penggantian Fleksible Joint Boiler 100% 1.5.7.1 Pembongkaran EJF lama MITRA BRU 14 days 1/27/21 1/29/21 14 days 1/21/21 5 days 5 days 1/21/21 100% 1.5.7.1.1 EJF Cyclone to HRA 1 set 5 days 5 days 1/21/21 100% 1.5.7.1.2 EJF Furnace to Cyclone Side B 1 set 5 days 5 days 1/21/21 100% 1.5.7.1.3 EJF Line Coal Feedeing Air Duct 500x600 L350 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.4 EJF Line Coal Feedeing Air Duct 500x600 L350 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.5 EJF Line Hot Secondary Air Duct 1000x1000x350 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.6 EJF Line Hot Secondary Air Duct 1000x1000x350 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.7 EJF Line Hot Secondary Air Duct 1000x1000x350 (3) 5 days 5 days 1/21/21 100% 1.5.7.1.8 EJF Line Hot Secondary Air Duct 1000x1000x350 (4) 5 days 5 days 1/21/21 100% 1.5.7.1.9 EJF Line Hot Secondary Air Duct 1000x1000x1050 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.10 EJF Line Hot Secondary Air Duct 1000x1000x1050 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.11 EJF Line Hot Primary Air Duct 1600x1000x350 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.12 EJF Line Hot Primary Air Duct 1600x1000x350 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.13 EJF Line Hot Primary Air Duct 1200x1400x350 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.14 EJF Line Hot Primary Air Duct 1200x1400x350 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.15 EJF Line Hot Primary Air Duct 800x600x350 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.16 EJF Line Hot Primary Air Duct 800x600x350 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.17 EJF Line Hot Primary Air Duct 800x600x350 (3) 5 days 5 days 1/21/21 100% 1.5.7.1.18 EJF Line Hot Primary Air Duct 800x600x150 (1) 5 days 5 days 1/21/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 PIC Actual Duration Start Duration 100% 1.5.7.1.19 EJF Line Hot Primary Air Duct 800x600x150 (2) 5 days 5 days 1/21/21 100% 1.5.7.1.20 EJF Line Hot Primary Air Duct DN800 x 150 (1) 5 days 5 days 1/21/21 100% 1.5.7.1.21 EJF Line Hot Primary Air Duct DN800 x 150 (2) 5 days 5 days 1/21/21 100% 7 days 7 days 1/26/21 100% 1.5.7.2.1 EJF Cyclone to HRA 1 set 7 days 7 days 1/26/21 100% 1.5.7.2.2 EJF Furnace to Cyclone Side B 1 set 7 days 7 days 1/26/21 100% 1.5.7.2.3 EJF Line Coal Feedeing Air Duct 500x600 L350 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.4 EJF Line Coal Feedeing Air Duct 500x600 L350 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.5 EJF Line Hot Secondary Air Duct 1000x1000x350 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.6 EJF Line Hot Secondary Air Duct 1000x1000x350 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.7 EJF Line Hot Secondary Air Duct 1000x1000x350 (3) 7 days 7 days 1/26/21 100% 1.5.7.2.8 EJF Line Hot Secondary Air Duct 1000x1000x350 (4) 7 days 7 days 1/26/21 100% 1.5.7.2.9 EJF Line Hot Secondary Air Duct 1000x1000x1050 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.10 EJF Line Hot Secondary Air Duct 1000x1000x1050 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.11 EJF Line Hot Primary Air Duct 1600x1000x350 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.12 EJF Line Hot Primary Air Duct 1600x1000x350 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.13 EJF Line Hot Primary Air Duct 1200x1400x350 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.14 EJF Line Hot Primary Air Duct 1200x1400x350 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.15 EJF Line Hot Primary Air Duct 800x600x350 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.16 EJF Line Hot Primary Air Duct 800x600x350 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.17 EJF Line Hot Primary Air Duct 800x600x350 (3) 7 days 7 days 1/26/21 100% 1.5.7.2.18 EJF Line Hot Primary Air Duct 800x600x150 (1) 7 days 7 days 1/26/21 100% 1.5.7.2.19 EJF Line Hot Primary Air Duct 800x600x150 (2) 7 days 7 days 1/26/21 100% 1.5.7.2.20 EJF Line Hot Primary Air Duct DN800 x 150 (1) 7 days 7 days 1/26/21 1.5.7.2.21 EJF Line Hot Primary Air Duct DN800 x 150 (2) 7 days 7 days 1/26/21 2 days 2 days 2/2/21 100% 100% 100% 100% 1.5.7.2 Pemasangan EJF Baru 1.5.7.3 Final Check & Cleaning Area Kerja 1.6 PEKERJAAN PLN 1.6.1 Pemasangan Auto Backwash Strainer TOC & GAC 33.04 days 33.04 days 1/17/21 MITRA PLN 13 days 13 days 1/25/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 PIC Actual Duration Start Duration 100% 1.6.1.1 Safety Permitte 1 day 1 day 1/25/21 100% 1.6.1.2 Persiapan Alat Kerja 1 day 1 day 1/26/21 100% 1.6.1.3 Relokasi Material 1 day 1 day 1/27/21 100% 1.6.1.4 Pembongkaran Backwash Strainer GAC Existing 1 day 1 day 1/27/21 100% 1.6.1.5 Instalasi Backwash Strainer GAC Baru 4 days 4 days 1/27/21 100% 1.6.1.6 Instalasi Electrical 2 days 2 days 1/30/21 100% 1.6.1.7 Commisioning Test 2 days 2 days 1/31/21 100% 1.6.1.8 Pembongkaran Backwash Strainer TOC Existing 1 day 1 day 100% 1.6.1.9 Instalasi Backwash Strainer TOC Baru 3 days 3 days 2/2/21 100% 1.6.1.10 Instalasi Electrical 2 days 2 days 2/4/21 100% 1.6.1.11 Commisioning Test 2 days 2 days 2/5/21 1 day 1 day 100% 100% 1.6.1.12 Clearance 1.6.2 Pemasangan Line Pipa SWRO|membutuhkan stop 2 unit MITRA PLN 28 days 2/2/21 2/6/21 28 days 1/17/21 100% 1.6.2.1 Pembongkaran Line Existing (SWRO A & B) 7 days 7 days 1/17/21 100% 1.6.2.2 Pembongkaran tembok untuk line pipa baru (modifikasi) 3 days 3 days 1/21/21 100% 1.6.2.3 Pemasangan Support Pipa Baru (SWRO A dan B) 5 days 5 days 1/23/21 100% 1.6.2.4 Fitting Up Line Pipa Baru (SWRO A) 7 days 7 days 1/24/21 100% 1.6.2.5 Assembly line Pipa Baru (SWRO A) 7 days 7 days 1/25/21 100% 1.6.2.6 Tapping & Welding (SWRO A) 3 days 3 days 1/30/21 100% 1.6.2.7 Fitting Up Line Pipa Baru (SWRO B) 10 days 10 days 1/24/21 100% 1.6.2.8 Assembly line Pipa Baru (SWRO B) 10 days 10 days 1/26/21 100% 1.6.2.9 Tapping & Welding (SWRO B) 7 days 7 days 2/3/21 100% 1.6.2.10 Pemasangan Bypass SWRO A & B 2 days 2 days 2/10/21 100% 1.6.2.11 Finishing & Repainting 6 days 6 days 2/5/21 100% 1.6.2.12 Cleaning Area SWRO A 2 days 2 days 2/1/21 100% 1.6.2.13 Cleaning Area SWRO B 2 days 2 days 2/10/21 100% 1.6.2.14 Commisioning Test SWRO A 3 days 3 days 2/1/21 100% 1.6.2.15 Commisioning Test SWRO B 3 days 3 days 2/11/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete 298 299 300 301 302 303 304 305 306 307 308 309 100% 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 1.6.3 Penggantian Discharge Valve CWP 1 dan 2 PIC Actual Duration Start Duration MITRA PLN 14 days 14 days 2/5/21 99% 1.7 STANDARD SCOPE SI+ MSU 0% 1.8 PENGISIAN MATERIAL BED MITRA MSU 0 days 0.5 days3/4/21 0% 1.9 FIRING OP 0 days 1.5 days3/5/21 0% 1.10 ROLLING & PENGETESAN OP,HAR,MSU0 days 1.5 days3/6/21 0% 1.11 SINCRON OP 1 hr 100% 2 MO UNIT 2 PLTU BARRU OMU 27.72 days 28 days 1/17/21 0 hrs 3/8/21 20.04 days 20.04 days 1/17/21 100% 2.1 SHUTDOWN OP 1 hr 1 hr 1/17/21 100% 2.2 COOLING DOWN BOILER OP 2 days 2 days 1/17/21 100% 2.3 TURNING GEAR OFF OP 5 days 5 days 1/17/21 100% 2.4 DRAIN MATERIAL BED OP 3 days 3 days 1/17/21 100% OP,HAR 1 day 1 day 1/20/21 100% 2.5 INSPEKSI REFRACTORY FURNACE,WINDBOX,INTERCONNECTING,CYCLONE,HRA,SEALPOT 2.6 INSPEKSI NOZZLE BOILER DAN CYCLONE OP,ENG 1 day 1 day 1/20/21 100% 2.7 202015915_PEKERJAAN PENGGANTIAN PIPA OUTLET CONDENSER MITRA BRU 20 days 20 days 1/17/21 100% 2.7.1 KURAS GENANGAN AIR DAN GALIAN TANAH 4 days 4 days 1/17/21 100% 2.7.2 BONGKAR BETON SISI KUNIT & SISI TRAFO 4 days 4 days 1/18/21 100% 2.7.3 PENGURASAN AIR TUNNEL DAN PIPA 3 days 3 days 1/22/21 100% 2.7.4 PEMBONGKARAN PIPA SIDE A 2 days 2 days 1/24/21 100% 2.7.5 PEMASANGAN PIPA SIDE A 3 days 3 days 1/26/21 100% 2.7.6 PEMBONGKARAN PIPA SIDE B 2 days 2 days 1/26/21 100% 2.7.7 PEMASANGAN PIPA SIDE B 3 days 3 days 1/28/21 100% 2.7.8 PENGECORAN BETON DINDING TUNNEL 1 day 1 day 1/31/21 100% 2.7.9 PENGECORAN BETON DINDING DRAIN PIT 1 day 1 day 1/31/21 100% 2.7.10 PEKERJAAN PENIMBUNAN TANAH 4 days 4 days 2/1/21 100% 2.7.11 CLEANING AREA KERJA 1 day 1 day 100% 100% 2.8 PEKERJAAN COATING OUTLET CONDENSER 2.8.1 Persiapan Peralatan Material MITRA BRU 10 days 1 day 2/5/21 10 days 1/22/21 1 day 1/22/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete PIC Actual Duration Start Duration 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 100% 2.8.2 Pemasangan Scafolding 1 day 1 day 1/23/21 100% 2.8.3 Melepas Elbow Outlet Condenser 1 day 1 day 1/24/21 100% 2.8.4 Surface Preparation SIDE B 1 day 1 day 1/25/21 100% 2.8.5 Aplikasi Primer 1 day 1 day 1/25/21 100% 2.8.6 Aplikasi Top Coat 1 day 1 day 1/25/21 100% 2.8.7 inspeksi Thickness 0.5 days 0.5 days1/26/21 100% 2.8.8 Pemasangan Elbow Outlet Condenser 2 days 2 days 1/26/21 100% 2.8.9 Membuka spacer pipe 1 day 1 day 1/28/21 100% 2.8.10 Surface Preparation 1 day 1 day 1/29/21 100% 2.8.11 Aplikasi Primer 1 day 1 day 1/29/21 100% 2.8.12 Aplikasi Top Coat 1 day 1 day 1/29/21 100% 2.8.13 Inspeksi Thickness 1 day 1 day 1/30/21 100% 2.8.14 Pemasangan Spacer pipa 1 day 1 day 1/30/21 100% 2.8.15 Cleaning area kerja 1 day 1 day 1/31/21 351 100% 100% 2.9 Penggantian Pipa Outlet TOC dan GAC MITRA BRU 7 days 7 days 1/22/21 100% 2.9.1 Pembongkaran Pipa TOC 1 day 1 day 1/22/21 100% 2.9.2 Pembongkaran Pipa GAC 1 day 1 day 1/23/21 100% 2.9.3 Fitting dan Pemasangan Pipa TOC Baru 3 days 3 days 1/23/21 100% 2.9.4 Fitting dan Pemasangan Pipa GAC Baru 3 days 3 days 1/24/21 100% 2.9.5 Final Check 1 day 1 day 1/27/21 100% 2.9.6 Pengecatan & Cleaning Area Kerja 1 day 1 day 1/28/21 100% 2.10 Penggantain Discharge Valve CWP 3 dan 4 MITRA PLN 14 days 14 days 1/20/21 100% 2.11 Penggantain Vacuum Pump B MITRA BRU 14 days 14 days 1/20/21 100% 2.12 PERBAIKAN TEMUAN KERUSAKAN REFRACTORY HAR 10 days 10 days 1/21/21 100% 2.13 PERBAIKAN TEMUAN KERUSAKAN NOZZLE HAR 10 days 10 days 1/21/21 100% 2.14 202013778-(Unit2) Line Outlet pendingan BAC 1: bocor (sementara diikat HAR 3 days menggunakan karet) |membutuhkan stop 2 unit 2.15 202018209_(unit 2) valve balancing BFP-B indikasi leakthrough| Dilaksanakan HM saat MO Unit 2 days 2 3 days 1/22/21 2 days 1/20/21 16 21 26 February 2021 31 5 10 15 20 25 March 2021 2 7 SI PLUS UNIT 1 & MO UNIT 2 (17 Jan - 7 Mar 2021 & 17 Jan - 6 Feb 2021) ID Task% Task Name Mode Complete PIC Actual Duration Start Duration 16 21 26 February 2021 31 5 10 15 352 353 354 355 356 357 100% 2.16 202016756_(Unit 2) Kebocoran air pada jalur pendinginan bottom ash coolerHM B | Dilaksanakan 4 dayssaat MO 4 days 1/23/21 100% 2.17 202015908_WO FU HMBB : Housing valve manual dari discharge CWP menuju HMline SWP pecah 2 days| Dilaksanakan 2 days 1/22/21 saat 2 Unit Stop | Housing valve interconnecting backwash to SWP 100% 2.18 202015927_(Common) Pressure Outlet OCWP tidak terbaca di DCS (line transmitter HKI buntu) 2 days | Dilaksanakan 2 dayssaat 1/23/21 2 Unit Stop 100% 2.19 202015823_WO FU : VALVE INLET SPRAY TBS DARI CWP 4 TIDAK BISA DIMANUVER HM | READY 1 day VALVE BUTTERFLY 1 day 1/24/21 DN 200 | Dilaksanakan saat 2 Unit Stop 100% 2.20 202015148_(Unit 2) kebocoran air pendingin pada outlet BAC no. 2 | Dilaksanakan HM saat 24Unit daysStop 4 days 1/27/21 100% 358 359 360 361 362 100% 2.21 HAR 4 days 4 days 1/25/21 202010714_Kebocoran line outlet OCWP B | Sudah ditambal dengan rubber sementara karena butuh las PVC | dilaksanakan saat SI SEPTEMBER 2.22 PENGISIAN MATERIAL BED OP 1 day 1 day 1/31/21 100% 2.23 FINAL CHECK OP 1 day 1 day 2/2/21 100% 2.24 FIRING OP 1 day 1 day 2/3/21 100% 2.25 ROLLING DAN PENGETESAN OP 1 day 1 day 2/4/21 100% 2.26 SINCRON OP 1 day 1 day 2/5/21 20 25 March 2021 2 7