UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION
SPHR
PLN NPC
Diperiksa oleh,
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SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
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SUBSTATION
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UPGRADE SUBSTATION
NPC Nusantara Power Construction
Nusantara Power Construction
Upgrade Substation.
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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Nusantara Power Construction
UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
NO
ESTIMATE EQUIPMENT
& VEHICLE
REQUIREMENT
CEM 1
APPROVE
PLAN
CEM 2
YES
MOBILIZATION SCM
PROCESS
HAND
OPERATE
OVER
END
UPGRADE SUBSTATION
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SUBSTATION
SPHR
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SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
SCM
PROCESS
CHECK AND CONDUCT
PREPARE INTERNAL
DOCUMENT INSPECTION
CEM 2 CEM 2. 2
MEET NO COMPLETE
REQUIREMENT REQUIREMENT
CEM 2. 5 CEM 2. 4
YES
CONFIRM AND REQUEST FOR
CONDUCT JOINT JOINT INSPECTION
INSPECTION
CEM 2. 9
ANY
FINDING ? YES CLOSE FINDING
CEM 2. 9 CEM 2. 5
NO
ISSUED REGISTER EQUIPMENT/
INSPECTION EQUIPMENT/VEHICLE VEHICLE DATABASE
PASSED STICKER AND ARCHIVE
CEM 2. 10
CEM 2. 9
END
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UII
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
PREPARE NO
SUPPORTING
DOCUMENT
CEM 3. 1
YES
PREPARE COVER OBTAIN PM DOCUMENT DOCUMENT
LETTER APPROVAL COMPLETE COMPLETE ?
CEM 3. 2 CEM 3. 3 CEM 3. 5
CEM 3. 4
NO
INTERNAL
PROCESS
DISTRIBUTE ISSUE EQUIPMENT/
ARCHIVE APPROVED VEHICLE PERMIT
PERMIT
CEM 3. 7
CEM 3. 6
END
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UII
UII
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
PREPARE HAND OVER
CEM TEAM DOCUMENT
CEM 4. 1
INFORM READY LINE
EQUIPMENT/VEHICLE CEM 4. 2
HAND OVER
UNIT
EQUIPMENT/VEHICLE
COMPLETE ?
CEM 4. 3
CEM 4. 4
ARCHIVE HAND OVER ACCEPT HAND OVER
ARCHIVE
DOCUMENT
CEM 4. 6 CEM 4. 5
END
UTILIZE
UPGRADE SUBSTATION
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SUBSTATION
SPHR
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SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
CEM 5.2
CEM 5.1
REVIEW AND
DEVELOP PM SCHEDULE
APPROVE PM
PM GUIDANCE AND LIST OF
SCHEDULE AND TASK
REPLACEMENT
CEM 5.4 CEM 5.3
INPUT SCHEDULE TO
MONITOR PM EQUIPMENT
SCHEDULE DATABASE
NO CEM 5.5
SCHEDULE
FOR PM
YES
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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CEM 5.6
INFORM
CONSTRUCTION WTL
CEM 5.7
CEM 5.8
YES ALLOWED
PARK AT
SAFE AREA ON-SITE?
NO
CEM 5.10 CEM 5.9
CEM 5.11
REQUIRE
MOBILIZE INSTRUCT TO MOVING
EQUIPMENT EQUIPMENT TO SUPPORT
TO DESIGNATED DESIGNATED
AREA AREA
CEM 5.12
REQUEST EQUIPMENT
MOVING SUPPORT
SCM PROCESS
CEM 5.13
ASSIGN EQUIPMENT
MOVING TEAM TO
MOBILIZE EQUIPMENT/
VEHICLE
CEM 5.14
CHECK REQUIRED
PM SERVICE/PART
CEM 5.15
CONDUCT/MONITOR
MAINTENANCE PROCESS
CEM 5.18
CEM 5.17
CEM 5.19
CEM 5.16
REQUIRE ASSIGN EQUIPMENT
MOVING MOVING TEAM TO EQUIPMENT/VEHICLE PUT
INFORM EQUIPMENT/ SUPPORT IN OPERATION
RE-MOBILIZE
NO VEHICLE READY
EQUIPMENT/
ON LINE
VEHICLE
CEM 5.20
CONTINUE TO
UTILIZE INPUT SCHEDULE
EQUIPMENT/ REPAIR DAN SERVICE
VEHICLE TO EQUIPMENT DATABASE
CEM 5.21
END
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UII
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
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UPGRADE SUBSTATION
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SUBSTATION
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Maintenance Type Time Line Maintenance Scope
Maintenance - A • 10.000 km/ 6 months Material/Parts
• 30.000 km/ 18 months • Engine oil replacement
• 50.000 km/ 30 months • Filter oil replacement
• 70.000 km/ 42 months
• 90.000 km/ 54 months
Equipment Check
• Engine coolant, v-belt/rib belt
& engine mounting
• Emission control
• Ignition system
• Fuel system
• Brake system
• Chassis & body
Maintenance - B • 20.000 km/ 12 months Material/Parts
• 60.000 km/ 36 months • Engine oil replacement
• 100.000 km/ 60 months • Filter oil replacement
• Spark plug replacement
• Transmission oil replacement
• Differensial oil replacement
(if available)
Equipment Check
• Engine coolant, v-belt/rib belt &
engine mounting
• Emission control
• Ignition system
• Fuel system
• Brake system
• Chassis & body
Maintenance - C Material/Parts
• 40.000 km/ 24 months
• 80.000 km/ 28 months • Engine oil replacement
• Filter oil replacement
• Engine coolant replacement
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UPGRADE
SUBSTATION
SPHR
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UPGRADE SUBSTATION - SPHR
START
OPERATE
NO
ANY
BROKEN?
CEM 4.1
YES
PARK
INFORM TO ASSIGN
EQUIPMENT/VEHICLE
CONSTRUCTION ON SITE
TO DESIGNATED
AREA
AREA
CEM 4.2 CEM 4.3 CEM 4.4
NO
REQUEST ASSIGN EQUIPMENT
REQUIRE YES
EQUIPMENT MOVING TO
MOVING
MOVING SUPPORT MONITOR
SUPPORT
EQUIPMENT/VEHICLE
CEM 4.5 CEM 4.6
CEM 4.7
NO
INSTRUCT TO MOBILIZE
EQUIPMENT/VEHICLE
TO DESIGNATED AREA
CEM 4.8
MOBILIZE
EQUIPMENT/VEHICLE
TO DESIGNATED AREA
CEM 4.9
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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CHECK
EQUIPMENT/VEHICLE
CEM 10
NEED YES START
ADDITIONAL PROCESS
PART?
CEM 11
NO
CONDUCT/MONITOR
REPAIR PROCESS
CEM 12
INFORM REPAIR IS ARCHIVE
COMPLETE
CEM 13
REQUEST ASSIGN EQUIPMENT
REQUIRE EQUIPMENT MOVING TEAM TO DE-
MOVING MOVING MOBILIZE
SUPPORT SUPPORT EQUIPMENT/VEHICLE
CEM 14 CEM 15 CEM 16
CONTINUE TO UTILIZE
EQUIPMENT/VEHICLE
CEM 17
END
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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START
NO
CONDUCT PRE- ANY
TRIP INSPECTION BROKEN CHECK EQUIPMENT
? DOCUMENT
CEM 7. 1 CEM 7. 2
CEM 7. 3
YES
YES
CEM 6 COMPLETE
?
CEM 7. 4
YES
NO
ANY
OPERATE
BROKEN DETAILS REQUIRED
EQUIPMENT
? DOCUMENT
/VEHICLE
CEM 7. 7 CEM 7. 6 CEM 7. 5
NO
PARK AT NO YES
DESIGNATED WORK
AREA COMPLETE
CEM 7. 9
CEM 7. 8
FILLIN
EQUPMENT/VEHICLE
TIME SHEET
CEM 7. 10
END
UPGRADE SUBSTATION
UPGRADE
SUBSTATION
SPHR
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UII. Tujuan inspeksi
UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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UPGRADE SUBSTATION
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SUBSTATION
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UPGRADE SUBSTATION
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SUBSTATION
SPHR
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START
MONITOR
EQUIPMENT/VEHICLE
UTILIZATION
CEM 1
NO INFORMATION THE
REQUEST FOR HAND CONDUCT HAND STATUS TO OTHER
LONGER
OVER PROCESS OVER PROCESS USER
UTILIZED
CEM 2 CEM 3 CEM 4 CEM 5
CEM 4 ANY
REQUEST?
CEM 6
INFORMATION FOR
DEMOBILIZE
EQUIPMENT/VEHICLE
EQUIPMENT/VEHICLE
DEMOBILIZATION
FROM SITE
CEM 8 CEM 7
UPDATE ARCHIVE
EQUIPMENT/VEHICLE
DATABASE
CEM 9
END
UPGRADE SUBSTATION
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SUBSTATION
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SUBSTATION
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SUBSTATION
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SUBSTATION
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UPGRADE SUBSTATION
