WEEKLY MAINTENANCE SCHEDULE W

PEMELIHARAAN KONTROL & INSTRU

No WO No. No Work Order Work Type No PM/SR Division Area

1 6317 KB1-24-501574 PM PM-KK-HKIBP-0001 HKI BOP

2 6318 KB1-24-501575 PM PM-KK-HKIBP-0009 HKI BOP

3 6319 KB1-24-501576 PM PM-KK-HKIBP-0010 HKI BOP

4 6320 KB1-24-501577 PM PM-KK-HKIBP-0011 HKI BOP

5 6321 KB1-24-501578 PM PM-KK-HKIEP-0003 HKI CH

6 6322 KB1-24-501579 PM PM-KK-HKIEP-0006 HKI CH

7 6323 KB1-24-501580 PM PM-KK-HKIEP-0007 HKI CH

8 6324 KB1-24-501581 PM PM-KK-HKIEP-0011 HKI CH

9 6325 KB1-24-501582 PM PM-KK-HKIEP-0014 HKI CH

10 6326 KB1-24-501583 PM PM-KK-HKIEP-0019 HKI CH

11 6328 KB1-24-501585 PM PM-KK-HKIU-0009 HKI UNIT 1

12 6338 KB1-24-501595 PM PM-KK-HKIU-0039 HKI UNIT 1

13 6339 KB1-24-501596 PM PM-KK-HKIU-0047 HKI UNIT 1

14 6341 KB1-24-501598 PM PM-KK-HKIU-0049 HKI UNIT 1

15 6327 KB1-24-501584 PM PM-KK-HKIU-0006 HKI UNIT 2

16 6329 KB1-24-501586 PM PM-KK-HKIU-0012 HKI UNIT 2

17 6029 KB1-24-501370 PM PM-KK-HKIU-0016 HKI UNIT 2

18 6331 KB1-24-501588 PM PM-KK-HKIU-0018 HKI UNIT 2

19 6332 KB1-24-501589 PM PM-KK-HKIU-0020 HKI UNIT 2

20 6333 KB1-24-501590 PM PM-KK-HKIU-0028 HKI UNIT 2

21 6032 KB1-24-501373 PM PM-KK-HKIU-0032 HKI UNIT 2

22 6337 KB1-24-501594 PM PM-KK-HKIU-0038 HKI UNIT 2

23 6340 KB1-24-501597 PM PM-KK-HKIU-0048 HKI UNIT 2

24 6342 KB1-24-501599 PM PM-KK-HKIU-0050 HKI UNIT 2

1 6422 KB1-24-000554 CD SR-24-000741 HKI CH

2 5677 KB1-24-000440 CD SR-24-000440 HKI BOP

3 6572 KB1-24-000585 CD SR-24-000818 HKI ASH

4 6149 KB1-24-000523 CD SR-24-000658 HKI UNIT1

NTENANCE SCHEDULE WEEK 19 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration

Breafing Pagi 8 0.5

Sholat ashar 8 0.5

Fire Fighting Test 2 2

Kegiatan Budaya Kalbar 1 8 1.5

Aux Boiler Test 2 2

PM

PM I&C BOILER MAKE UP WATER TREATMENT PLAN (ANION, KATION,MIXEDBE

D)
2 4.00

PM I&C COAL CONTAMINATED WASTE WATER SYSTEM 2 3.00

PM I&C INDUSTRIAL WASTE WATER TREATMENT AND UNIT DRAIN PIT 2 4.00

PM I&C SANITARY SEWAGE TREATMENT SYSTEM 2 3.00

PM I&C BELT CONVEYOR C-1 2 4.00

PM I&C CONVEYOR C3 DAN DUST COLLECTOR AREA CRUSHER HOUSE 2 5.92

PM I&C CONVEYOR C4 AREA COAL BUNGKER 2 5.92

PM I&C KALIBRASI BELT SCALE BC-2 BELT CONVEYOR ( 26W) 2 5.00

PM I&C DUST COLLECTOR AREA BUNKER 2 4.00

PM I&C STACKER RECLAIMER 3 4.00

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.50

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 1 2 4.00

PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 1 2 2.00

PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT 1 2 2.00

PM I&C LOCAL TURBIN UNIT 2 2 5.67

PM I&C FUNCTION TEST - SOOT BLOWER UNIT 2 2 7.42

PM I&C KALIBRASI COAL FEEDER A UNIT 2 2 3.17

PM I&C FEED WATER SYSTEM UNIT 2 3 2.17

PM I&C CONDENSATE WATER SYSTEM UNIT 2 3 2.42

PM I&C 2000 JAM MEDIUM SPEED MILL D UNIT 2 2 4.08

PM I&C KALIBRASI COAL FEEDER B UNIT 2 2 3.17

PM I&C ASSET MANAGEMENT SYSTEM UNIT 2 2 4.00

PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 2 2 2.00

PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT 2 2 2.00

CORRECTIVE

COAL - Belt Scale C-3B Error Reading Flow Need to be Calibrated 2 3.00

BOP-SWRO A, Pressure Guage LP Side Inlet Damaged 2 3.00

ASH - Bucket Elevator A Unit 1, Sensor Proximity 1 Error 2 3.00

UNIT 1 - Oil Gun CD #2 Pneumatic water trap HSD leak side valve & IAC air leak
regulator for insert/retrack broken
2 3.00

SPONSOR WORK

Total Man Hours S

Total Man Hours

Total Scheduled Utility Ma
 9 10 11 3
Clock Hour Man Hour Senin Selasa Rabu Kamis

6-May-24 7-May-24 8-May-24 9-May-24

0:30 4 4.00 4.00 4.00

0:30 4 4.00 4.00 4.00

2:00 4 4.00

1:30 12

2:00 4 4.00

4:00 8.00 8.00

3:00 6.00 6.00

4:00 8.00 8.00

3:00 6.00 6.00

4:00 8.00 4.00

5:55 11.83 11.83

5:55 11.83 11.83

5:00 10.00 5.00 5.00

4:00 8.00 4.00 4.00

4:00 12.00 6.00

7:30 15.00 7.50

4:00 8.00 4.00

2:00 4.00 4.00

2:00 4.00 4.00

5:40 11.33 5.67 5.67

7:25 14.83 4.94 4.94 4.94

3:10 6.33 6.33

2:10 6.50 6.50

2:25 7.25 7.25

4:05 8.17 4.08 4.08

3:10 6.33

4:00 8.00 8.00

2:00 4.00 4.00

2:00 4.00 4.00

 3:00 6.00 6.00

3:00 6.00 6.00

3:00 6.00 6.00

3:00 6.00 6.00

62.44 69.53 69.78 23.83

Total Man Hours Scheduled
64 64 64 16
Total Man Hours Available
Total Scheduled Utility Man Hours 98% 108.64% 109.03% 148.96%

8 8 8 2
 2
Jumat Remarks Status WO Status Permit PIC

10-May-24

Cleaning and checking equipment,

LE signed Close Executor
finish
Cleaning and checking equipment,
LE signed Close Executor
finish
Cleaning and checking equipment,
LE signed Close Executor
finish
Level abnormal, Need new part,
LE signed Close Executor
Finish
Dirty sensor, Cleanning sensor and
add silicon pullcord and beltsway, SPS signed Close Operator
Finish
cleaning panel box and
SPS signed Close Operator
equipment, visual cek, finish
Coul plugh no 8 no read doang in
SPS signed Close Operator
dcs, Proximity broken, Report
Span error 0.22% with span 40kg,
SPS signed Close Operator
Finish
Dust collector 7 & 8 air the leak in
SPS signed Close Operator
the land, Report

Dirty sensor, Cleanning and

SPS signed Close Operator
tightening sensor and panel, Finish
 need validation intens
- Tiny 1 Not OK (Flame Abnormal,
intensity can't read)
- Tiny 2 Not OK (Flame Abnormal,
7.50 Intensity Hilang) SPS signed Close Operator
- Tiny 3 Not OK ( Flame Abnormal)
- Tiny 4 OK
waiting SR, only function test
Finish

Visual Check parameter, cleaning

SPS signed Close Operator
equipment

Normal, Finish SPS signed Close Operator

Normal, Finish SPS signed Close Operator

Cleaning, tethening, visuak check,

SPS signed Close Operator
Finish
cleaning panel box and
SPS signed Close Operator
equipment, visual cek, finish

Inprg Approval Executor

Cleaning, tethening, visuak check,

SPS signed Close Operator
Finish
Cleaning, tethening, visual check,
SPS signed Close Operator
finish
cleaning panel box and
SPS signed Close Operator
equipment, visual cek, finish

6.33 Inprg Approval Executor

Acknowledge CP, cleaning

SPS signed Close Operator
equitment

Normal, Finish SPS signed Close Operator

Normal, Finish SPS signed Close Operator

 Flow abnormal, Abnormal flow,
after calibration = Flow Normal SPS signed Close Operator
Calibration Finish
PI broken, Corrosive, Replacement
LE signed Close Executor
new part, Finish

Inprg Wstart Executor

replace regulator air Inprg

13.83

16

86.46%

2
No WO No. No Work Order

1 6475 KB1-24-501678

2 6476 KB1-24-501679

4 6490 KB1-24-501693

5 6477 KB1-24-501680

6 6478 KB1-24-501681

7 6479 KB1-24-501682

8 6480 KB1-24-501683

9 6481 KB1-24-501684

10 6330 KB1-24-501587

11 6334 KB1-24-501591

12 6485 KB1-24-501688

13 6486 KB1-24-501689
14 6487 KB1-24-501690

15 6491 KB1-24-501694

16 6483 KB1-24-501686

17 6335 KB1-24-501592

18 6336 KB1-24-501593

19 6484 KB1-24-501687

20 6488 KB1-24-501691

1 6572 KB1-24-000585

2 6723 KB1-24-000605

3 6736 KB1-24-000618

4 6738 KB1-24-000620

5 6872 KB1-24-000630
1

2
 Job Description Crew Size Duration

Breafing Pagi 9 0.5

Sholat ashar 9 0.5

Fire Fighting Test 2 2

Kegiatan Budaya Kalbar 1 9 2

PM

PM I&C SODIUM HYPOCHLORITE GENERATION SYSTEM 2 4.00

PM I&C RAW WATER PRE TREATMENT SYSTEM ( SETTLING BASIN, V BASIN, SEA
2 4.00
WATER RESERVOIR) AND PUMP HOUSE
PM I&C FUEL OIL PUMP HOUSE AND OIL CONTAMINATED WASTE WATER
2 3.50
PLANT

PM I&C AUXILIARY BOILER 2 3.50

PM I&C CONVEYOR C2 DAN DUST COLLECTOR AREA C2 2 5.92

PM I&C BOTTOM ASH SYSTEM UNIT 1 2 4.00

PM I&C ESP & FLY ASH SYSTEM UNIT 1 2 4.00

PM I&C WORKSTATION & CABINET DCS UNIT UNIT 1 2 4.00

PM I&C MEDIUM SPEED MILL & COAL FEEDER A-D UNIT 1 2 7.50

PM I&C KALIBRASI COAL FEEDER A UNIT 1 2 3.17

PM I&C KALIBRASI COAL FEEDER D UNIT 1 2 3.17

PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 1 2 4.00

PM I&C KALIBRASI CEMS ANALYZER UNIT 1 2 3.50

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 1 2 2.00

PM I&C CABNET CWP AREA 2 2.00

PM I&C STEAM DRUM UNIT 2 2 2.08

PM I&C KALIBRASI COAL FEEDER C UNIT 2 2 3.17

PM I&C KALIBRASI COAL FEEDER D UNIT 2 2 3.17

PM I&C PAF,FDF & IDF SYSTEM UNIT 2 3 4.00

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 2 2 2.00

CORRECTIVE

Inspection the Bucket Elevator A of Unit 1 - Indication Proximity Sensor

2 3.00
Abnormal

Inspection the Limit Switch of Diverter Gate Ash Crusher B Unit 2 - Limit Switch
2 3.00
Abnormal

Inspection the Beltsway Sensor of C1 - False Indication 2 4.00

Unit 1, Tiny 1 Not OK (Flame Abnormal, intensity can't read) 2 4.00

Coal, SU 2 Wire Rope Can't Up and Down 2 5.00

SPONSOR WORK
Replace the tube leakage sensor of boiler unit 1 2 4.00

Inspect pressure gauge of water treatment plant 2 6.00

Total Man Hou

Total Man Ho
Total Scheduled Utility
 8 5 6 6
Clock Hour Man Hour Senin Selasa Rabu Kamis

13-May-24 14-May-24 15-May-24 16-May-24

0:30 4.5 4.50 4.50 4.50 4.50

0:30 4.5 4.50 4.50 4.50 4.50

2:00 4 4.00

2:00 18

4:00 8.00 8.00

4:00 8.00

3:30 7.00 7.00

3:30 7.00 7.00

5:55 11.83 11.83

4:00 8.00 8.00

4:00 8.00 8.00

4:00 8.00

7:30 15.00 7.50 7.50

3:10 6.33 6.33

3:10 6.33 6.33

4:00 8.00

3:30 7.00 3.50 3.50

2:00 4.00 4.00

2:00 4.00 4.00

2:05 4.17 4.17

3:10 6.33 6.33

3:10 6.33 6.33

4:00 12.00 12.00

2:00 4.00 4.00

3:00 6.00 6.00

3:00 6.00 6.00

4:00 8.00 8.00

4:00 8.00 8.00

5:00 10.00
 4:00 8.00 8.00

6:00 12.00 6.00

57.50 41.33 59.17 49.33

Total Man Hours Scheduled
58.5 58.5 58.5 58.5
Total Man Hours Available
Total Scheduled Utility Man Hours 98% 70.66% 101.14% 84.33%

9 9 9 9
 4
Jumat Column1 Column2 Remarks

17-May-24 18-May-24 19-May-24

4.50

4.50

18.00

Cleaning, Tightening, Visual Check

Equipment

8.00 Cleaning, tightening, visual check

Cleaning, Tightening, Visual Check

Equipment
-Dirty panel and sensor
-Cleanning and tightening
termination
-Finish
cleaning, tifghtning, visual cek
equipment and panel box
cleaning, tightning, visual cek
equipment and panel box

8.00 Cleaning, tightening,

Cleaning, Tethening, visual check

Calibration
Finish

8.00 Visual check, ack

Cleaning tightening visual check

equipment
 Replace Sensor Alaram no.9

Cleaning, tightening, visual check

equipment and panel

Cleaning, tethening,visual check

Calibration
Finish
Calibration, cleaning ,visual check
equipment
The calibration results are
attached

Cleaning, tethening, visual check

Cleaning, tethening , visual check

-Indication error
-Proximity error, Replace
proximity
-Finish

"-Not have indication

-Limit switch broken,Replace limit
switch
-Finish

-Indication error
-Limit switch corotion and not
have lever
-Replace belt sway
-Finish

-position inner side of flame

-position of flame
-need setting position of flame
-self test by I&C about equipment
fllame detector like module and
fiber optic are good condition

-fuse 400V hoist motor is loose

10.00 -vibration
-tightning fuse 400V
-finish
 6.00

57.00

58.5

97.44%

9
Status WO Status Permit
PIC

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

Inprg Close Operator

Inprg Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

Inprg Hreview HSE

SPS signed Close Operator

SPS signed Close Operator

 Inprg Close HSE

SPS signed Close Operator

SPS signed Close Operator

Inprg Close HSE

SPS signed Close Operator

SPS signed Close Operator

Inprg Close HSE

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

Inprg WDREVIEW Eksekutor

 WEEKLY MAINTENANCE SCHEDULE W
PEMELIHARAAN KONTROL & INSTRU

No WO No. No Work Order Work Type No PM/SR Division Area

1 6615 KB1-24-501773 PM PM-KK-HKIBP-0005 HKI BOP

2 6616 KB1-24-501774 PM PM-KK-HKIBP-0012 HKI BOP

3 6617 KB1-24-501775 PM PM-KK-HKIEP-0001 HKI CH

4 6618 KB1-24-501776 PM PM-KK-HKIEP-0002 HKI CH

5 6619 KB1-24-501777 PM PM-KK-HKIEP-0016 HKI ASH

6 6620 KB1-24-501778 PM PM-KK-HKIEP-0018 HKI ASH

7 6621 KB1-24-501779 PM PM-KK-HKIEP-0020 HKI CH

8 6622 KB1-24-501780 PM PM-KK-HKIU-0005 HKI UNIT 1

9 6624 KB1-24-501782 PM PM-KK-HKIU-0011 HKI UNIT 1

10 6625 KB1-24-501783 PM PM-KK-HKIU-0017 HKI UNIT 1

11 6626 KB1-24-501784 PM PM-KK-HKIU-0019 HKI UNIT 1

12 6629 KB1-24-501787 PM PM-KK-HKIU-0037 HKI UNIT 1

13 6631 KB1-24-501789 PM PM-KK-HKIU-0045 HKI UNIT 1

14 6633 KB1-24-501791 PM PM-KK-HKIU-0053 HKI UNIT 1

15 6623 KB1-24-501781 PM PM-KK-HKIU-0010 HKI UNIT 2

16 6630 KB1-24-501788 PM PM-KK-HKIU-0040 HKI UNIT 2

17 6632 KB1-24-501790 PM PM-KK-HKIU-0046 HKI UNIT 2

18 6634 KB1-24-501792 PM PM-KK-HKIU-0054 HKI UNIT 2

1 6876 KB1-24-000634 CD SR-24-000993 HKI CH

2 3216 KB1-23-000551 RTF SR-23-000765 HKI UNIT 2

3 6886 KB1-24-000644 CD SR-24-001043 HKI UNIT 2

4 6740 KB1-24-000622 CD HKI Unit1

5 6741 KB1-24-000623 CD HKI Unit1

6 6888 KB1-24-000646 CM HKI CH

2
NTENANCE SCHEDULE WEEK 21 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration

Breafing Pagi 9 0.5

Sholat ashar 9 0.5

Fire Fighting Test 2 2

Kegiatan Budaya Kalbar 1 9 1.5

PM

PM I&C BOP CONTROL ROOM DCS SYSTEM & CONTROL CABINET 2 3.00

PM I&C STEAM AND WATER SAMPLING AND ANALYZING AND DOSING SYSTEM 2 4.00

PM I&C SHIP UNLOADER 1&2 3 4.50

PM I&C BC1 & BC2 CONVEYOR 3 8.00

PM I&C BOTTOM ASH SYSTEM UNIT 2 2 4.00

PM I&C ESP & FLY ASH SYSTEM UNIT 2 2 4.00

PM I&C COAL SAMPLING BELT CONVEYOR BC-2 2 3.00

PM I&C LOCAL TURBIN UNIT 1 2 5.67

PM I&C FUNCTION TEST - SOOT BLOWER UNIT 1 2 7.42

PM I&C FEED WATER SYSTEM UNIT 1 3 2.17

PM I&C CONDENSATE WATER SYSTEM UNIT 1 3 2.42

PM I&C ASSET MANAGEMENT SYSTEM UNIT 1 2 4.00

PM I&C FLAME DETECTION SYSTEM UNIT 1 2 2.00

PM I&C FUEL OIL BOILER AREA UNIT 1 2 2.00

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 2 2 7.50

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 2 2 4.00

PM I&C FLAME DETECTION SYSTEM UNIT 2 2 2.00

PM I&C FUEL OIL BOILER AREA UNIT 2 2 2.00

CORRECTIVE

Coal - Traveling MS C2 limit switch number 1 broken 2 4.00

Unit 2, CEMS, NOx parameter value in DCS CCR is not the same (an indication
that the PC DCS CCR has not been converted to a NOx value) and the SO2 2 4.00
parameter value in the DCS CCR is not the same

UNIT 2, Oil gun AB 2 selenoid valve cannot full close (leakthru) 2 3.00

UNIT 1, Tiny 2 Not OK (Flame Abnormal, intensity can't read) 2 3.00

UNIT 1, Tiny 3 Not OK ( Flame Abnormal) 2 3.00

Coal, Proximity Coal plough bunker No.11 (bunker 4 line B) error 2 3.00

SPONSOR WORK

Inspection Flame Detector of Tiny Oil Gun #2 2 8.00

Supporting HM Inspection Mill 1A 2 6.00

Total Man Hours S

Total Man Hours

Total Scheduled Utility Ma
 12 9 9 3

Clock Hour Man Hour Senin Selasa Rabu Kamis

20-May-24 21-May-24 22-May-24 23-May-24

0:30 4.5 4.50 4.50 4.50

0:30 4.5 4.50 4.50 4.50

2:00 4 4.00

1:30 13.5

3:00 6.00 6.00

4:00 8.00 8.00

4:30 13.50 6.75 6.75

8:00 24.00 12.00 12.00

4:00 8.00 8.00

4:00 8.00 8.00

3:00 6.00 6.00

5:40 11.33 5.67 5.67

7:25 14.83 4.94 4.94 4.94

2:10 6.50 6.50

2:25 7.25 7.25

4:00 8.00 8.00

2:00 4.00 4.00

2:00 4.00 4.00

7:30 15.00 7.50

4:00 8.00

2:00 4.00 4.00

2:00 4.00 4.00

4:00 8.00 8.00

4:00 8.00 4.00 4.00

3:00 6.00 6.00

3:00 6.00 6.00

 3:00 6.00 6.00

3:00 6.00 6.00

Err:507 Err:507

8:00 16.00 8.00 8.00

6:00 12.00 6.00 6.00

92.44 64.36 61.61 25.50

Total Man Hours Scheduled
72 72 72 16
Total Man Hours Available
Total Scheduled Utility Man Hours 128% 89.39% 85.57% 159.38%

9 9 9 2
 2

Jumat Remarks Status WO Status Permit PIC

24-May-24

Cleaning equipment dan filter fan,

SPS signed Close Operator
tightening, visual check
Cleaning, tightening, visyal check
SPS signed Close Operator
equipment
Cleaning and tightening
SPS signed Close Operator
sensor/panel
-Wire pullcord 4pcs corotion and
broken
SPS signed Close Operator
-Replace 180M wirerope
-Finish
Cleaning and tightening
SPS signed Close Operator
sensor/panel
-Hoise supply air transporter 2A
and 2B broken/leak
SPS signed Close Operator
-Replace hoise
-Finish
Cleaning, tightening, run test,
SPS signed Close Operator
visual check

Cleaning, tethening, visuak check SPS signed Close Operator

Check limit switch

Cleaning SPS signed Close Operator
Consumable : 1 Kg
 Cleaning, Visual check, Tethening SPS signed Close Operator

Cleaning, Visual check, Tethening SPS signed Close Operator

ACK Alarm SPS signed Close Operator

cleaning, tightning, visual cek

SPS signed Close Operator
panel and equipment
Check PI
Check flow meter SPS signed Close Operator
Consumable : majun 0,5 kg

-AB 1 flame no indication

CD 1 valve purging cannot be
opened locally and DCS
CD 3 flame reads only up to 10
7.50 locally, needs further checking SPS signed Close Operator
Tiny 1 no flame read
Tiny 2 valve hsd no open
Tiny
-function test

8.00 Inprg Hreview HSE

Tes flame, cleaning, visuak check SPS signed Close Operator

Check PI
Check flow meter SPS signed Close Operator
Consumable : majun 0,5 kg

-Cant traveling auto

-LS corotion Inprg Close Operator
-Replace limit switch

-Indication NO not same dcs and

local
Inprg Close Operator
-Splitter broken
-Replace splitter

Inprg Wstart Executor

Inprg Wstart Executor

 Inprg Wstart Executor

-proximity sensor broken

-left time Inprg Close Operator
-replace proximity sensor

15.50

14

110.71%

2
 Job Description
No WO No. No Work Order

Breafing Pagi

Sholat ashar

Fire Fighting Test

Kegiatan Budaya Kalbar 1

PM

PM I&C BOILER MAKE UP WATER TREATMENT

1 6764 KB1-24-501879 PLAN (REGENERATION AND NETRALIZING SYST
EM)

2 6765 KB1-24-501880 PM PM I&C UF SYSTEM

3 6766 KB1-24-501881 PM I&C SWRO SYSTEM

4 6767 KB1-24-501882 PM I&C BWRO SYSTEM

5 6768 KB1-24-501883 PM I&C COMPRESSOR & DRYER

6 6769 KB1-24-501884 PM I&C COARSE ASH SILO SYSTEM

7 6770 KB1-24-501885 PM I&C FINE FLY ASH SILO

8 6771 KB1-24-501886 PM I&C 12W COMBINED AIR DRYER 1

PM I&C WORK STATION AND DCS CABINET

9 6787 KB1-24-501902
COAL HANDLING
 PM I&C WORK STATION AND DCS CABINET ASH
10 6788 KB1-24-501903
HANDLING

11 6774 KB1-24-501889 PM I&C LOCAL BOILER UNIT 1

12 6776 KB1-24-501891 PM I&C STEAM DRUM UNIT 1

13 6627 KB1-24-501785 PM I&C KALIBRASI COAL FEEDER B UNIT 1

14 6628 KB1-24-501786 PM I&C KALIBRASI COAL FEEDER C UNIT 1

15 6779 KB1-24-501894 PM I&C PAF,FDF & IDF SYSTEM UNIT 1

PM I&C AIR PREHEATER & OXYGEN ANALYZER

16 6781 KB1-24-501896
SYSTEM UNIT 1
PM I&C FLAME DETECTOR COOLING AIR AND
17 6783 KB1-24-501898
SEAL AIR FAN A - B UNIT 1

18 6785 KB1-24-501900 PM I&C CEMS ANALYZER UNIT 1

PM I&C WORKSTATION & CABINET DCS UNIT

19 6772 KB1-24-501887
UNIT 2
PM I&C MEDIUM SPEED MILL & ELECTRIC COAL
20 6773 KB1-24-501888
FEEDER A-D UNIT 2

21 6482 KB1-24-501685 PM I&C LOCAL BOILER UNIT 2

PM I&C 2000 JAM MEDIUM SPEED MILL B UNIT

22 6777 KB1-24-501892
2
PM I&C DCS SYSTEM MANAGEMENT HANDLER
23 6780 KB1-24-501895
UNIT 2
PM I&C PM I&C AIR PREHEATER & OXYGEN
24 6782 KB1-24-501897
ANALYZER SYSTEM UNIT 2
PM I&C FLAME DETECTOR COOLING AIR AND
25 6784 KB1-24-501899
SEAL AIR FAN A - B UNIT 2

26 6786 KB1-24-501901 PM I&C CEMS ANALYZER UNIT 2

CORRECTIVE
 UNIT 2, VACUM PUMP A TEMP NO 3 CAN NOT
1 6885 KB1-24-000643
BE READ

2 6883 KB1-24-000641 Coal - C2A pull-chord switch broken

UNIT 1 - BFP 1B Vibration Parameters on DE

3 6574 KB1-24-000587
Side Are Not Readable

Coal - Coal plough no 1 ( bunker 1 line A ) can't

4 7026 KB1-24-000664
up/dwon DCS

Unit 1- DP Debris 1A DCS and local values are

5 7025 KB1-24-000663
different

SPONSOR WORK

1 Inspection CCTV in Furnace Boiler Unit 1

2 Check boiler body temperature Unit 1

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 Remarks Tools Consumable

cleaning, tightning, visual cek

SPS signed
panel box and equipment

cleaning, tightning, visual cek

SPS signed
equipment and panel box
- Tool set
- tang potong
- Majun 0.5kg
- multimeter Fluke
cleaning, tightning,visual cek - Kuas 2 pcs
17B
equipment and panel box - Contact Cleaner 0.4
- obeng - +
- WD 0.4

- Tool set
- tang potong
- Majun 0.5kg
- multimeter Fluke
cleaning, tightning, visual cek - Kuas 2 pcs
17B
panel box and equipment - Contact Cleaner 0.4
- obeng - +
- WD 0.4

cleaning, tightning, visual cek panl

SPS signed
box and equipment
Cleanning and tightening
SPS signed
termination sensor or panel
Cleanning and tightening
SPS signed
termination sensor or panel
cleaning, tigthning, visual cek
SPS signed
equipment and panel box
cleaning, tightning, visual cek
SPS signed
terminasi cabinet
cleaning, tightning, visual cek
SPS signed
terminasi cabinet
cleaning, tigthning, visual cek
SPS signed
panel box and equipment
cleaning, tightning, visual cek
SPS signed
equipment and panel box

span weight 80kg/m SPS signed

span weight 80kg/m SPS signed

cleaning, tightning, visual cek

SPS signed
equipment and panel box
cleaning, tigthning, visual cek
SPS signed
equipment and panel box
cleaning, tightning, visual cek
SPS signed
panel box and equipment
- Majun 0.5kg
- Tool set
cleaning, tightning, visual cek - Kuas 2 pcs
- Multimeter Fluke
panel box and equipment - Contact Cleaner 0.4
17B
- WD 0.4
cleaning, tightning, visual cek
SPS signed
terminasi cabinet
- Majun 0.5kg
cleaning, tightning, visual cek - Kuas 2 pcs
tool set
panel box and equipment - Contact Cleaner 0.4
- WD 0.4
cleaning, tightning, visual cek
SPS signed
equipment and panel box
- Majun 0.5kg
cleaning, tightning, visual cek - Kuas 2 pcs
tool set
equipment and panel box - Contact Cleaner 0.4
- WD 0.4
ACK alarm on CP SPS signed

cleaning, tightning, visual cek

SPS signed
panel box and equipment
cleaning, tightning, visual cek
SPS signed
equipment and panel box
- Majun 0.5kg
- Tool set
cleaning, tightning, visual cek - Kuas 2 pcs
- Multimeter Fluke
panel box and equipment - Contact Cleaner 0.4
17B
- WD 0.4
 - Tool set
-Temperature winding 3 hunting - Majun 0.5kg
- tang potong
-Termination dirty - Kuas 2 pcs
- multimeter Fluke
-Change chanel - Contact Cleaner 0.4
17B
-Finish - WD 0.4
- obeng - +

- Tool set
-Sensor not detect - tang potong - Majun 0.5kg
-Proximty broken - multimeter Fluke - Kuas 2 pcs
-Replace proximity 17B - Contact Cleaner 0.4
-Finish - obeng - + - WD 0.4
- kunci pas 13,10

-sensor proximity broken

-exposed to pump shaft
LE signed
-Replace new sensor proximity
-finish

-selector remote in local panel box

is broken
-left time LE signed
-replace new selector
-finish

-splitter 4-20 mA is broken, input

4,3 mA, output 7.4 mA LE signed
-left time
-Replace new Spitter
-finish

0 ###
No WO No Work Order Job Description
No.

PM

PM I&C BOILER MAKE UP WATER TREATMENT PL

1 6913 KB1-24-501985
AN (ANION, KATION,MIXEDBED)

PM I&C COAL CONTAMINATED WASTE WATER

2 6914 KB1-24-501986
SYSTEM

PM I&C INDUSTRIAL WASTE WATER TREATMENT

3 6915 KB1-24-501987
AND UNIT DRAIN PIT

4 6916 KB1-24-501988 PM I&C SANITARY SEWAGE TREATMENT SYSTEM

5 6917 KB1-24-501989 PM I&C BELT CONVEYOR C-1

PM I&C CONVEYOR C3 DAN DUST COLLECTOR

6 6918 KB1-24-501990
AREA CRUSHER HOUSE

7 6919 KB1-24-501991 PM I&C CONVEYOR C4 AREA COAL BUNGKER

8 6920 KB1-24-501992 PM I&C DUST COLLECTOR AREA BUNKER

9 6921 KB1-24-501993 PM I&C STACKER RECLAIMER

10 6922 KB1-24-501994 PM I&C 12W COMBINED AIR DRYER 2

11 6923 KB1-24-501995 PM I&C 52W COMBINED AIR DRYER 1

12 6925 KB1-24-501997 PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 1

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT

13 6931 KB1-24-502003
1
PM I&C SUPERHEATER & DESUPERHEATER
14 6932 KB1-24-502004
SYSTEM UNIT 1
PM I&C REHEATER & SPARE DESUPERHEATER
15 6934 KB1-24-502006
SYSTEM UNIT 1

16 6924 KB1-24-501996 PM I&C LOCAL TURBIN UNIT 2

17 6926 KB1-24-501998 PM I&C FUNCTION TEST - SOOT BLOWER UNIT 2

18 6927 KB1-24-501999 PM I&C 2000 JAM MEDIUM SPEED MILL A UNIT 2

19 6928 KB1-24-502000 PM I&C FEED WATER SYSTEM UNIT 2

20 6929 KB1-24-502001 PM I&C CONDENSATE WATER SYSTEM UNIT 2

21 6930 KB1-24-502002 PM I&C ASSET MANAGEMENT SYSTEM UNIT 2

PM I&C SUPERHEATER & DESUPERHEATER

22 6933 KB1-24-502005
SYSTEM UNIT 2
PM I&C REHEATER & SPARE DESUPERHEATER
23 6935 KB1-24-502007
SYSTEM UNIT 2

CORRECTIVE

1 7178 KB1-24-000695 Unit 2 CCWP B Strainer inlet indication DP H

Valve UF Backwash Sodium Inlet Control cant

2 7177 KB1-24-000694
open

Unit 2 For the PI on Filter 2 EH regen it cannot be

read, it is possible that the PI has an error or
3 7185 KB1-24-000702
there is a blockage on the EH regen to filter
number 2 line

ASH - Crusher Bottom Ash Silo Unit 2, Coil

4 6742 KB1-24-000624
Diverter Gate Can't be Operation
Unit 2, Valve pneumatik supply water bottom ash
5 7180 KB1-24-000697
(wet) can't operation

Unit 2,The indication is that the AB 2 oil gun

6 7182 KB1-24-000699
pneumatic valve is leaking
SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 Remarks Status WO Status Permit
PIC

Check Visual
Cleaning
Check parameter LE signed Close Eksekutor

Consumable : Majun 1/2 kg

Cleaning
Check parameter
LE signed Close Eksekutor
Consumable : Majun1/2 kg

Cleaning
Check Parameter
LE signed Close Eksekutor
Consumable : Majun 1/2 kg

Cleaning
Check Parameter
LE signed Close Eksekutor
Consumable : 1/2 Kg

Cleaning
Check parameter
LE signed Close Eksekutor
Consumable : 1/2 kg

Cleaning
Check parameter
Check selenoid
Check PLC LE signed Close Eksekutor
Tightening terminasi

Consumable : Majun 1 kg

Cleaning
Check sensor
Check instrumensasi panel
Tightening terminasi LE signed Close Eksekutor

Consumable : Majun 1 Kg, Kuas 2

Pcs
-finding:dust collector no 7 not
stanndby because leak in the line
-Cleaning
Check Parameter
Check selenoid
LE signed Close Eksekutor
Check Termination
Check instrumensasi panel

Consumable : Majun 1 kg, Kuas 2

pcs

Cleaning instrumensasi
Check Sensor
Check terminasi
LE signed Close Eksekutor
Consumable : Majun 1 kg, Kuas 2
pcs

Cleaning Instrumensasi
Check Selenoid
Check pneumatic
Check parameter
Check Sensor LE signed Close Eksekutor
Check termination

Consumable : Majun 1 Kg, Kuas 2

pcs

Cleaning instrumansasi
Check sensor
Check parameter
Check selenoid
Check pneumatic LE signed Close Eksekutor
Check termination

Consumable : Majun 1 kg, Kuas 2

pcs

finding: AB 1 : Selenoid Oil valve is

damaged, CD 1 : Oil gun not full Inprg HSELWDreview HSE
Insert (No Air Hose)
Checking Parameters, cleaning ,
SPS signed Close Operator
tethening, visual check

cleaning , tethening, visual check SPS signed Close Operator

cleaning , tethening, visual check SPS signed Close Operator

Cleaning, tethening, visual check SPS signed Close Operator

Cleaning
Check limit switch
Check control instrumensasi
Check terminasition LE signed Close Eksekutor

Consumable : Majun 1 kg, Kuas 2

pcs, WD 1 pcs

cleaning , tethening, visual check SPS signed Close Operator

cleaning, tightning, visual cek

SPS signed Close Operator
equipment and panel box

cleaning , tethening, visual check SPS signed Close Operator

cleaning, tigthning, visual cek

SPS signed Close Operator
equipment and panel box

cleaning , tethening, visual check SPS signed Close Operator

cleaning , tethening, visual check SPS signed Close Operator

-DP H aktif
-Always aktif form Dcs Inprg HSELWDreview HSE
-Validasi Pressure (Aktual), Filter
dirty
-Finish

-Valve Cant Open

- Indication abnormal Inprg HSELWDreview HSE
-Recalibration valve
-need to check the actuator

-PI no reading
-Low Flow Inprg HSELWDreview HSE
-Validasi PI (Normal)
-Follow HM, need to check the
filter
coil broken,left time,replace
Inprg WDREVIEW Eksekutor
coil,finish
coil broken,left time,replace
Inprg WDREVIEW Eksekutor
coil,finish

-leakthrough in ball valve

-left time Inprg HSELWDreview HSE
-need replace valve
-rework
 WEEKLY MAINTENANCE SCHEDULE WEEK 24 202
PEMELIHARAAN KONTROL & INSTRUMENT PLTU

No WO No. No Work Order Work Type No PM/SR Division Area

1 7072 KB1-24-502084 PM PM-KK-HKIBP-0003 HKI BOP

2 7073 KB1-24-502085 PM PM-KK-HKIBP-0006 HKI BOP

3 PM PM-KK-HKIBP-0013 HKI BOP

4 7092 KB1-24-502104 PM PM-KK-HKIBP-0014 HKI BOP

5 7074 KB1-24-502086 PM PM-KK-HKIEP-0004 HKI CH

6 7075 KB1-24-502087 PM PM-KK-HKIEP-0015 HKI UNIT 1

7 7076 KB1-24-502088 PM PM-KK-HKIEP-0017 HKI UNIT 1

8 7077 KB1-24-502089 PM PM-KK-HKIEP-0023 HKI UNIT 1

9 7078 KB1-24-502090 PM PM-KK-HKIU-0001 HKI UNIT 1

10 7079 KB1-24-502091 PM PM-KK-HKIU-0003 HKI UNIT 1

11 7083 KB1-24-502095 PM PM-KK-HKIU-0024 HKI UNIT 1

12 7088 KB1-24-502100 PM PM-KK-HKIU-0041 HKI UNIT 1

13 7089 KB1-24-502101 PM PM-KK-HKIU-0057 HKI UNIT 1

14 7093 KB1-24-502105 PM PM-KK-HKIU-0061 HKI UNIT 1

15 6775 KB1-24-501890 PM PM-KK-HKIU-0016 HKI UNIT 2

16 7082 KB1-24-502094 PM PM-KK-HKIU-0022 HKI UNIT 2

17 6778 KB1-24-501893 PM PM-KK-HKIU-0032 HKI UNIT 2

18 7087 KB1-24-502099 PM PM-KK-HKIU-0036 HKI UNIT 2

19 7090 KB1-24-502102 PM PM-KK-HKIU-0058 HKI UNIT 2

1 5219 KB1-24-000349 CM SR-24-000345 HKI BOP

2 7179 KB1-24-000696 CD SR-24-001274 HKI UNIT 1

3 7184 KB1-24-000701 CD SR-24-001273 HKI CH

4 7181 KB1-24-000698 CM SR-24-001248 HKI BOP

5 7186 KB1-24-000703 CD SR-24-001276 HKI UNIT 2

6 7334 KB1-24-000721 CD HKI CH

7 7346 KB1-24-000733 CD HKI UNIT 1

2
MAINTENANCE SCHEDULE WEEK 24 2024
ARAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

8
Job Description Crew Duration Clock Hour Man Hour Senin
Size
10-Jun-24

Breafing Pagi 9 0.5 0:30 4.5 4.50

Sholat ashar 9 0.5 0:30 4.5 4.50

Fire Fighting Test 2 2 2:00 4

Kegiatan Budaya Kalbar 1 9 1.5 1:30 13.5

Training 1 4 4:00 4

PM

PM I&C SODIUM HYPOCHLORITE GENERATION SYSTEM 2 4.00 4:00 8.00 8.00

PM I&C RAW WATER PRE TREATMENT SYSTEM ( SETTLING

BASIN, V BASIN, SEA WATER RESERVOIR) AND PUMP 2 4.00 4:00 8.00
HOUSE
PM I&C FUEL OIL PUMP HOUSE AND OIL CONTAMINATED
2 3.50 3:30 7.00 7.00
WASTE WATER PLANT
PM I&C AUXILIARY
2 3.50 3:30 7.00
BOILER/PM INSTRUMENTASI AUXILIARY BOILER

PM I&C CONVEYOR C2 DAN DUST COLLECTOR AREA C2 2 5.92 5:55 11.83

PM I&C BOTTOM ASH SYSTEM UNIT 1 2 4.00 4:00 8.00

PM I&C ESP & FLY ASH SYSTEM UNIT 1 2 4.00 4:00 8.00

PM I&C 12W COMBINED AIR DRYER 3 2 4.00 4:00 8.00

PM I&C WORKSTATION & CABINET DCS UNIT UNIT 1 2 4.00 4:00 8.00

PM I&C MEDIUM SPEED MILL & COAL FEEDER A-D UNIT 1 2 7.50 7:30 15.00 7.50

PM I&C 2000 JAM MEDIUM SPEED MILL C UNIT 1 2 4.08 4:05 8.17 4.08

PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 1 2 4.00 4:00 8.00

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 1 2 2.00 2:00 4.00

PM I&C CABNET CWP AREA 2 2.00 2:00 4.00

PM I&C KALIBRASI COAL FEEDER A UNIT 2 2 3.17 3:10 6.33 6.33

PM I&C STEAM DRUM UNIT 2 2 2.08 2:05 4.17 4.17

PM I&C KALIBRASI COAL FEEDER B UNIT 2 2 3.17 3:10 6.33

PM I&C PAF,FDF & IDF SYSTEM UNIT 2 3 4.00 4:00 12.00

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 2 2 2.00 2:00 4.00

CORRECTIVE

BOP, The sensor light in the UF A turbidity outlet is off or

2 4.00 4:00 8.00
does not turn on

UNIT 1, Motor Bearing CEP 1B No.1 Indikasi Bad In DCS 2 4.00 4:00 8.00

Coal, The CCTV Monitor In The SU2 Roller Drum Area Was
2 3.00 3:00 6.00 6.00
Damaged

BOP - Coal Waste Boosting Pump, Pressure Gauge Indicator

2 4.00 4:00 8.00
a Error

Unit 2, Mill A Outlet Temperature #1 Error indication 2 3.00 3:00 6.00 6.00

Coal - The diverter gate limit switch cable from C2B to

2 4.00 Err:507 Err:507
Roller Screen B short
UNIT 1 - LTE #1 STEAM SOOTBLOWER CANT START AND
2 4.00 Err:507 Err:507
FAULT INDICATION

SPONSOR WORK

Inspection CCTV in Furnace Boiler Unit 1 2 3.00 3:00 6.00

Blow Pressure Transmitter of Header Hot Primary Air No.1

2 3.00 3:00 6.00
Unit 1
 58.08
Total Man Hours Scheduled
58.5
Total Man Hours Available
Total Scheduled Utility Man Hours 99%

9
 7 6 5 5
Selasa Rabu Kamis Jumat Remarks Status WO

11-Jun-24 12-Jun-24 13-Jun-24 14-Jun-24

4.50 4.50 4.50 4.50

4.50 4.50 4.50 4.50

4.00

13.50

4.00 4.00

Cleaning, tightening, visual check Close

cleaning, tightning, visual cek

8.00 Close
equipment and panel box

cleaning, tightning, visual cek

7.00 Close
equipment and panel box
cleaning, tightning, visual cek
11.83 Close
panel box and equipment
cleaning, tightning, visual cek
8.00 Close
equipment and panel box
cleaning, tightning, visual cek
8.00 Close
equipment and panel box
cleaning, tightning, visual cek
8.00 Close
equipment and panel box

8.00 cleaning panel cabinet Close

cleaning, tightning, visual cek

7.50 Close
equipment and panel box
Cleaning, tightening, visual check,
4.08 Close
equipment

8.00 ack alarm on CP Close

 -boiler sensor leakage number 15
active
4.00 -tube leakage is actual, local Close
indicator area is noise
-need repair
cleaning, tube boiler,
tigthning, visualFinish
cek
4.00 Close
cabinet and equipment
-load cell broken, measurement
value resistance is abnormal
-to hot area inside coal feeder Close
-Replace 2 pcs Load cell and
calibrate, tightning,
cleaning, Finish visual cek
Close
equipment and panel box

6.33 Calibrasi, normal Inprg

cleaning, tightning, visual cek

12.00 Close
equipment and panel box
-PC still waiting material
4.00 -broken Close
-replace board PC, Finish

-Sensor nothing read actual

-Sensor dirty
8.00 -the sensor needs to be calibrated Comp
-Nothing buffer for calibrated span
and need buffer for span

-Io bad
8.00 -Losses termination Comp
-Tightening, Finish

-monitor LCD broken

-left time Comp
-Validasi pressure Finish
-replace monitor, gauge
-Nothing
-Temperature
-validasi read error
8.00 -Termocouple Broken Comp
-Pressure gauge good
-Replace sensor Termocouple
-Trip
-Finish (after replace = indication
-Cable Comp
normal)broken and proximity
broken
Err:507 Err:507 -Replace and isolation Comp
-cant
-finishstart
-fault
Err:507 -reset fault Comp
-finish

6.00

6.00
53.92 54.83 49.00 60.50

58.5 58.5 58.5 58.5

92.17% 93.73% 83.76% 103.42%

9 9 9 9
Status Permit PIC

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close
 Close

Close

Close

Close

HSELWDreview HSE

Close

Close

Close

Close

Close

Close

Close

Close

Close
No WO No. No Work Order Job Description Crew Duratio Clock
Size n Hour

PM
PM I&C STEAM AND WATER SAMPLING AND
1 7218 KB1-24-502182 2 4.00 4:00
ANALYZING AND DOSING SYSTEM

2 7219 KB1-24-502183 PM I&C SHIP UNLOADER 1&2 3 4.50 4:30

3 7220 KB1-24-502184 PM I&C BC1 & BC2 CONVEYOR 3 8.00 8:00

4 7221 KB1-24-502185 PM I&C BOTTOM ASH SYSTEM UNIT 2 2 4.00 4:00

5 7222 KB1-24-502186 PM I&C ESP & FLY ASH SYSTEM UNIT 2 2 4.00 4:00

6 7224 KB1-24-502188 PM I&C LOCAL TURBIN UNIT 1 2 5.67 5:40

7 7226 KB1-24-502190 PM I&C FUNCTION TEST - SOOT BLOWER UNIT 1 2 7.42 7:25

8 7081 KB1-24-502093 PM I&C KALIBRASI COAL FEEDER A UNIT 1 2 3.17 3:10

9 7227 KB1-24-502191 PM I&C FEED WATER SYSTEM UNIT 1 3 2.17 2:10

10 7228 KB1-24-502192 PM I&C CONDENSATE WATER SYSTEM UNIT 1 3 2.42 2:25

PM I&C 2000 JAM MEDIUM SPEED MILL D UNIT

11 7229 KB1-24-502193 2 4.08 4:05
1

12 7084 KB1-24-502096 PM I&C KALIBRASI COAL FEEDER D UNIT 1 2 3.17 3:10

13 7230 KB1-24-502194 PM I&C ASSET MANAGEMENT SYSTEM UNIT 1 2 4.00 4:00

14 7232 KB1-24-502196 PM I&C FLAME DETECTION SYSTEM UNIT 1 2 2.00 2:00

15 7225 KB1-24-502189 PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 2 2 7.50 7:30
16 7085 KB1-24-502097 PM I&C KALIBRASI COAL FEEDER C UNIT 2 2 3.17 3:10

17 7086 KB1-24-502098 PM I&C KALIBRASI COAL FEEDER D UNIT 2 2 3.17 3:10

PM I&C DCS STEAM TURBINE SUPERVISORY

18 7231 KB1-24-502195 2 4.00 4:00
UNIT 2

19 7233 KB1-24-502197 PM I&C FLAME DETECTION SYSTEM UNIT 2 2 2.00 2:00

CORRECTIVE

1 7189 KB1-24-000706 Coal, C4A Pull Chord Lever Sea Side is Broken 2 3.00 3:00

Unit 1 - The opening recirculation of the BFP 1B

2 7482 KB1-24-000751 2 3.00 3:00
control valve cannot be 100% open

SPONSOR WORK

Supporting Repair Boiler Tube #1 1 20.00 20:00

Start Up #1 2 5.00 5:00

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 3 3 8 8 7
Man Hour Jumat Sabtu
Senin Selasa Rabu Kamis

17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24 21-Jun-24 22-Jun-24

8.00 8.00

13.50 6.75 6.75

24.00 12.00 12.00

8.00 8.00

8.00 8.00

11.33 5.67

14.83 4.94 4.94 4.94

6.33 6.33

6.50 6.5

7.25 7.25

8.17 8.17

6.33 6.33

8.00 8.00

4.00 4.00

15.00 7.5 7.5

 6.33 6.33

6.33

8.00 4.0

4.00 4.00

6.00 6.00

6.00 6.00

20.00 20.00 20.00 20.00 20.00

10.00 10.00

28.94 28.94 82.69 90.08 61.92 6.33

tal Man Hours Scheduled
8 8 64 64 56 7
otal Man Hours Available
eduled Utility Man Hours 362% 361.81% 129.21% 140.76% 110.57% 90.48%

1 1 8 8 8 1
 Minggu Remarks Status WO Status Permit

23-Jun-24

cleaning, tightning, visual cek equipment

Close Close
and panel box
cleaning, tightning, visual cek equipment
Close Close
and panel box

-finding: 2 wirerope pullcord are broken

-corrosive
Close Close
-spliced with clamp
-finish

Inprg Wfinish

Inprg Wfinish

cleaning, tightning, visual cek equipment

Close Close
and panel box
cleaning, tightning, visual cek equipment
LE signed Close
and panel box

Calibrasi LE signed Close

cleaning, tightning, visual cek equipment

Close Close
and panel box

cleaning, tethening, visual check LE signed Close

Cleaning, tethening, visual check LE signed Close

Calibrasi LE signed Close

-finding: alarm on cp1003 and cp1011

-ACK, but still alarm Close Close
-finish
cleaning, tigthning, visual cek equipment
LE signed Close
and panel box
-finding: AB1 Not OK (no flame) , CD1
Not Ok (Selenoid purge broken & hose
LE signed Close
leak), CD3 Not OK (Not insert),
-function test, finish
 Inprg Hreview

6.33 Inprg Hreview

indication check LE signed Close

cleaning, tightning, visual cek equipment

LE signed Close
and panel box

-Pullcord bypass
-Laver pullcord broken Inprg HSELWDreview
-Replace laver
-finish

-Cant full clos

-Limit switch and stem Valve not touch
-Adjustable
-finish

6.33

90.48%

1
 PIC Column1

executor

executor

executor

executor

executor

executor

executor

executor

executor
 HSE

HSE

executor

executor

HSE
No WO No. No Work Order Job Description Crew Size
Duration
Clock Hour
Man Hour

Breafing Pagi 9 0.5 0:30 4.5

Sholat ashar 9 0.5 0:30 4.5

Fire Fighting Test 2 2 2:00 4
Kegiatan Budaya Kalbar 1 9 1.5 1:30 13.5
Performance Test #1 1 2 2:00 2
PM
PM I&C BOILER MAKE UP WATER TREATMENT
1 7369 KB1-24-502285 PLAN (REGENERATION AND NETRALIZING SYST 2 4.00 4:00 8.00
EM)

2 7370 KB1-24-502286 PM PM I&C UF SYSTEM 2 4.00 4:00 8.00

3 7371 KB1-24-502287 PM I&C SWRO SYSTEM 2 4.00 4:00 8.00

4 7372 KB1-24-502288 PM I&C BWRO SYSTEM 2 4.00 4:00 8.00

5 7373 KB1-24-502289 PM I&C COMPRESSOR & DRYER 2 1.50 1:30 3.00

6 7374 KB1-24-502290 PM I&C COARSE ASH SILO SYSTEM 2 2.42 2:25 4.83

7 7375 KB1-24-502291 PM I&C FINE FLY ASH SILO 2 2.42 2:25 4.83

PM I&C WORK STATION AND DCS CABINET

8 7390 KB1-24-502306 2 2.50 2:30 5.00
COAL HANDLING
 PM I&C WORK STATION AND DCS CABINET
9 7391 KB1-24-502307 2 2.50 2:30 5.00
ASH HANDLING

10 7378 KB1-24-502294 PM I&C LOCAL BOILER UNIT 1 2 4.00 4:00 8.00

11 7379 KB1-24-502295 PM I&C STEAM DRUM UNIT 1 2 2.08 2:05 4.17

12 7382 KB1-24-502298 PM I&C PAF,FDF & IDF SYSTEM UNIT 1 3 4.00 4:00 12.00

PM I&C AIR PREHEATER & OXYGEN ANALYZER

13 7384 KB1-24-502300 2 2.00 2:00 4.00
SYSTEM UNIT 1
PM I&C FLAME DETECTOR COOLING AIR AND
14 7386 KB1-24-502302 2 2.00 2:00 4.00
SEAL AIR FAN A - B UNIT 1

15 7388 KB1-24-502304 PM I&C CEMS ANALYZER UNIT 1 2 4.00 4:00 8.00

PM I&C WORKSTATION & CABINET DCS UNIT

16 7376 KB1-24-502292 2 4.00 4:00 8.00
UNIT 2

PM I&C MEDIUM SPEED MILL & ELECTRIC

17 7377 KB1-24-502293 2 7.50 7:30 15.00
COAL FEEDER A-D UNIT 2

18 7080 KB1-24-502092 PM I&C LOCAL BOILER UNIT 2 2 4.00 4:00 8.00

PM I&C DCS SYSTEM MANAGEMENT

19 7383 KB1-24-502299 2 4.00 4:00 8.00
HANDLER UNIT 2
 PM I&C PM I&C AIR PREHEATER & OXYGEN
20 7385 KB1-24-502301 2 2.00 2:00 4.00
ANALYZER SYSTEM UNIT 2
PM I&C FLAME DETECTOR COOLING AIR AND
21 7387 KB1-24-502303 2 2.00 2:00 4.00
SEAL AIR FAN A - B UNIT 2

22 7389 KB1-24-502305 PM I&C CEMS ANALYZER UNIT 2 2 4.00 4:00 8.00

CORRECTIVE

Inspection the Valve Field 1 Unit 2 to Coarse -

1 7500 KB1-24-000769 2 4.00 4:00 8.00
Limit Switch Indication Abnormal

Inspection the Limit Switch of Gate Hopper SU

2 7628 KB1-24-000784 2 4.00 4:00 8.00
2 - Can't Operate Open & Close

Inspection the Coal Feeder 2A - Indication

3 7629 KB1-24-000785 2 3.00 3:00 6.00
Flow Abnormal

Supporting HM for Replace Belt Coal Feeder

4 7629 KB1-24-000785 3 4.00 4:00 12.00
2A

SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 8 9 8 7 4
Senin Selasa Rabu Kamis Jumat Remarks

24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24 28-Jun-24

4.50 4.50 4.50 4.50 4.50

4.50 4.50 4.50 4.50 4.50

4.00
13.50
2.00

Tightening, Visual Check, Cleaning

4.00 4.00
Equipment, Finish

cleaning, tightning, visual cek

4.00 4.00
equipment and panel box, Finish
Tightening, Cleaning, Visual check
4.00 4.00
Equipment
Tightening, cleaning, visual check
4.00 4.00
equipment
Cleaning Tightening Visual Check
3.00
Equipment

-The panel and protection system

on coarse fly ash silo system has
been dirty
4.83
- Cleaning the panel and limit
switch
- finish

-The control and protection

equipment on fine fly ash silo has
been dirty
4.83
- Cleaning the control and
protection system
- Finish

- Workstation and DCS cabinet

coal handling has been drty
5.00 - Cleaning the workstation and
DCS cabinet coal handling
- Finish
 - The workstation and DCS cabinet
ash handling has been dirty
5.00 - Cleaning the workstation and
DCS cabinet ash handling
- Finish

- Cleaning panel, tethening

4.00 4.00 terminasion, Visual check
- finish

Cleaning panel
Cek parameter
4.17
Consumable : majun 1/2Kg

- Temperature PAF B for local not

oke error
- Temperature channel for local
12.00 broken
- Need replace new sensor
- Cleaning tightening, visual check
equipment

4.00 Cleaning, visual check, finish

Cleaning, tethening, visual check,

4.00
finish

- Pm ( Co2 parameter aborm )

- Dirty, Cleaning panel and
tightening and drain water
4.00 4.00
condensation , waiting gas
sampling
- Finish

- NO Alarm
8.00 - Cleaning, tethening, visual check
- finish

Cleaning panel
Check termination
7.50 7.50 Check parameter

Consumable : Majun 1Kg

Cleaning panel
Check parameter
4.00 4.00
Consumable : majun 1/2Kg

- nothing, no alarm at FCP and DCS

cabinet
8.00
- cek alarm and ACK alarm
- finish
 4.00

4.00

- Dirty panel
- Cleaning panel and tightening
4.00 4.00
and drain water condensation
- finish

- The valve field 1 unit 2 to coarse

can't operated
- The limit switch has been broken
8.00
- Replace and repair the limit
switch
- Finish

- Gate hopper SU2 can't operation

open/close
- The limit switch broken
8.00
- Repair the limit switch and reset
the system
- Finish

- Abnormal Read
- Belt Broken
3.00 3.00
- Replace Belt conveyor
- Finish

12.00

48.50 51.50 48.83 51.00 48.50

58.5 58.5 58.5 58.5 58.5 0

83% 88.03% 83.48% 87.18% 82.91%

9 9 9 9 9
Status WO Status Permit PIC

Close Close

SPS signed Close Operator

Close Close

Close Close

Close Close

Close Close

Close Close

LE signed Close Executor

 Close Close

SPS signed Close Operator

Close Close

Close Close

SPS signed Close

SPS signed Close Operator

Close Close

SPS signed Close Operator

Close Close

Close Close

SPS signed Close Operator

 Inprg Wfinish Executor

Inprg Wfinish Executor

Close Close

Inprg HSELWDreview HSE

Inprg HSELWDreview HSE

LE signed Close Executor

0 0 0
 WEEKLY MAINTENANCE SCHEDULE WEEK 27 2024
PEMELIHARAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENG

No WO No Work Order Work No PM/SR Division Area

No. Type

1 7529 KB1-24-502385 PM PM-KK-HKIBP-0001 HKI BOP

2 7530 KB1-24-502386 PM PM-KK-HKIBP-0009 HKI BOP

3 7531 KB1-24-502387 PM PM-KK-HKIBP-0010 HKI BOP

4 7532 KB1-24-502388 PM PM-KK-HKIBP-0011 HKI BOP

5 7533 KB1-24-502389 PM PM-KK-HKIEP-0003 HKI CH

6 7534 KB1-24-502390 PM PM-KK-HKIEP-0006 HKI CH

7 7535 KB1-24-502391 PM PM-KK-HKIEP-0007 HKI CH

8 7536 KB1-24-502392 PM PM-KK-HKIEP-0014 HKI CH

9 7537 KB1-24-502393 PM PM-KK-HKIEP-0019 HKI CH

10 7539 KB1-24-502395 PM PM-KK-HKIU-0009 HKI UNIT 1

11 7380 KB1-24-502296 PM PM-KK-HKIU-0029 HKI UNIT 1

12 7381 KB1-24-502297 PM PM-KK-HKIU-0030 HKI UNIT 1

13 7546 KB1-24-502402 PM PM-KK-HKIU-0039 HKI UNIT 1

14 7547 KB1-24-502403 PM PM-KK-HKIU-0047 HKI UNIT 1

15 7549 KB1-24-502405 PM PM-KK-HKIU-0049 HKI UNIT 1

16 7538 KB1-24-502394 PM PM-KK-HKIU-0006 HKI UNIT 2

17 7540 KB1-24-502396 PM PM-KK-HKIU-0012 HKI UNIT 2

18 7542 KB1-24-502398 PM PM-KK-HKIU-0018 HKI UNIT 2

19 7543 KB1-24-502399 PM PM-KK-HKIU-0020 HKI UNIT 2

20 7545 KB1-24-502401 PM PM-KK-HKIU-0038 HKI UNIT 2

21 7548 KB1-24-502404 PM PM-KK-HKIU-0048 HKI UNIT 2

22 7550 KB1-24-502406 PM PM-KK-HKIU-0050 HKI UNIT 2

1 7775 KB1-24-000814 RTF HKI unit 1

2 7776 KB1-24-000815 RTF HKI UNIT 2

3 7504 KB1-24-000773 RTF HKI unit 1

Total Man

Total Ma
Total Scheduled U
MAINTENANCE SCHEDULE WEEK 27 2024
ARAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Remarks Status WO

PM

cleaning, tightning, visual cek

PM I&C BOILER MAKE UP WATER TREATMENT PLAN (ANION,
equipment and panel box Close
KATION,MIXEDBED)
Finish.
cleaning, tightning, visual cek
PM I&C COAL CONTAMINATED WASTE WATER SYSTEM equipment and panel box Close
Finish.
cleaning, tightning, visual cek
PM I&C INDUSTRIAL WASTE WATER TREATMENT AND UNIT
equipment and panel box Close
DRAIN PIT
finish.
cleaning, tightning, visual cek
PM I&C SANITARY SEWAGE TREATMENT SYSTEM equipment and panel box Close
finish.

-The protection equipment has

been dirty
PM I&C BELT CONVEYOR C-1 -Cleaning and repair the Close
protection equipment
-finish

-The protection equipment on

Conveyor c3 and dust collector c3
PM I&C CONVEYOR C3 DAN DUST COLLECTOR AREA has been dirty
Close
CRUSHER HOUSE -Cleaning the equipment and drain
the tank compressor dust collector
-finish

-The protection equipment on C4

Conveyor has been dirty
PM I&C CONVEYOR C4 AREA COAL BUNGKER Close
-Cleaning the equipment
-finish

-The protection equipment and

filter on dust collector has been
dirty
PM I&C DUST COLLECTOR AREA BUNKER -Cleaning the protection Close
equipment and drain the tank
compressor
-finish
 -Dirty on protection and control
equipment
PM I&C STACKER RECLAIMER -Cleaning and tightening Close
equipment
-finish

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 1 Inprg

PM I&C KALIBRASI COAL FEEDER B UNIT 1 Inprg

PM I&C KALIBRASI COAL FEEDER C UNIT 1 Inprg

cleaning, tightning, visual cek

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 1 equipment and panel box LE signed
Finish.
cleaning, tightning, visual cek
PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 1 equipment and panel box Inprg
Finish.
cleaning, tightning, visual cek
PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT
equipment and panel box LE signed
1
Finish.
cleaning, tightning, visual cek
PM I&C LOCAL TURBIN UNIT 2 equipment and panel box Close
Finish.
-inding: B9 error, click start and
immediately retrack
PM I&C FUNCTION TEST - SOOT BLOWER UNIT 2 Close
-need continue inspection
-finish
cleaning, tightning, visual cek
PM I&C FEED WATER SYSTEM UNIT 2 equipment and panel box Close
Finish.
cleaning, tightning, visual cek
PM I&C CONDENSATE WATER SYSTEM UNIT 2 equipment and panel box Close
Finish.
cek abnormal parameter and
PM I&C ASSET MANAGEMENT SYSTEM UNIT 2 Close
alarm condition, finish
cleaning, tightning, visual cek
PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 2 equipment and panel box LE signed
Finish.
cleaning, tightning, visual cek
PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT
equipment and panel box LE signed
2
Finish.

CORRECTIVE
Replace the Regulator Cup of Drain Pneumatic Valve
Inprg
Extraction 7 - Regulator Leaks

Replace the Regulator Cup of Pneumatic Valve Drain -Cup regulator broken
-Ambient Hot Inprg
Extraction 5 Lv 1 - Regulator Cup Broken
-Replace cup regulator
-finish

-Reading temperatur oil 1

Replace the Transducer for UAT Oil Temperature 1 Unit 1 - transformer error Inprg
Error in DCS -Transducer error
-Replace transducer
-finish

SPONSOR WORK

Calibrate the Belt Scale of BC02

Inspection the Vibration Sensor of Mill B, C & D Unit 1

Check Sensor of Boiler Leakage Unit 2

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours

8 8
Status Permit
PIC

Close

Close

Close

Close

Close

Close

Close

Close
 Close

Approval OPERATOR

HSELWDreview HSE

HSELWDreview HSE

Close EXECUTOR

HSELWDreview HSE

Close EXECUTOR

Close

Close

Close

Close

Close

Close EXECUTOR

Close EXECUTOR
 Wfinish EXECUTOR

HSELWDreview HSE

HSELWDreview HSE

8 8
 WEEKLY MAINTENANCE SCHEDULE WEEK 28 2024
PEMELIHARAAN KONTROL & INSTRUMENT PLTU

No WO No. No Work Order Work Type No PM/SR Division Area

1 7667 KB1-24-502477 PM PM-KK-HKIBP-0003 HKI BOP

2 7668 KB1-24-502478 PM PM-KK-HKIBP-0006 HKI BOP

3 PM PM-KK-HKIBP-0013 HKI BOP

4 7684 KB1-24-502494 PM PM-KK-HKIBP-0014 HKI BOP

5 7669 KB1-24-502479 PM PM-KK-HKIEP-0004 HKI CH

6 7670 KB1-24-502480 PM PM-KK-HKIEP-0012 HKI CH

7 7671 KB1-24-502481 PM PM-KK-HKIEP-0015 HKI UNIT 1

8 7672 KB1-24-502482 PM PM-KK-HKIEP-0017 HKI UNIT 1

9 7673 KB1-24-502483 PM PM-KK-HKIU-0001 HKI UNIT 1

10 7674 KB1-24-502484 PM PM-KK-HKIU-0003 HKI UNIT 1

11 7676 KB1-24-502486 PM PM-KK-HKIU-0013 HKI UNIT 1

12 7679 KB1-24-502489 PM PM-KK-HKIU-0041 HKI UNIT 1

13 7681 KB1-24-502491 PM PM-KK-HKIU-0057 HKI UNIT 1

14 7685 KB1-24-502495 PM PM-KK-HKIU-0061 HKI UNIT 1

15 7677 KB1-24-502487 PM PM-KK-HKIU-0022 HKI UNIT 2

16 7678 KB1-24-502488 PM PM-KK-HKIU-0036 HKI UNIT 2

17 7680 KB1-24-502490 PM PM-KK-HKIU-0044 HKI UNIT 2

18 7682 KB1-24-502492 PM PM-KK-HKIU-0058 HKI UNIT 2

1 7636 KB1-24-000792 RTF SR-24-001703 HKI CH

2 5361 KB1-24-000374 CD SR-24-000341 HKI BOP

3 7783 SR-24-001788 CD SR-24-001788 HKI UNIT 2

4 7929 KB1-24-000835 RTF SR-24-001810 HKI CH

5 7926 KB1-24-000832 CM SR-24-001795 HKI BOP

6 SR-24-001823 HKI UNIT 2

7 7774 KB1-24-000813 RTF HKI UNIT 1

8 7934 KB1-24-000840 CM HKI UNIT 2

9 2875 KB1-23-000446 CD HKI BOP

10 8065 KB1-24-000854 CM HKI UNIT 2

Total Man

Total Man
Total Scheduled U
NTENANCE SCHEDULE WEEK 28 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Remarks Status WO

PM

PM I&C SODIUM HYPOCHLORITE cleaning, tightning, visual cek equipment and

CLOSE
GENERATION SYSTEM panel box
PM I&C RAW WATER PRE TREATMENT
SYSTEM ( SETTLING BASIN, V BASIN, SEA Cleaning, Tightening, visual check equipment CLOSE
WATER RESERVOIR) AND PUMP HOUSE
PM I&C FUEL OIL PUMP HOUSE AND OIL
CONTAMINATED WASTE WATER PLANT

PM I&C AUXILIARY BOILER Visual Check, Tightening, cleaning equipment CLOSE

-Protection & Control equipment on C2 and

PM I&C CONVEYOR C2 DAN DUST
C2 dust collector has been dirty CLOSE
COLLECTOR AREA C2
-Cleaning the equipment
PM I&C KALIBRASI BELT SCALE C-3A BELT -Belt scale C3A need to calibration
CLOSE
CONVEYOR (26W) -Calibration the belt scale

PM I&C BOTTOM ASH SYSTEM UNIT 1 Cleanning and tightening LE signed

PM I&C ESP & FLY ASH SYSTEM UNIT 1 Cleanning and tightening LE signed

PM I&C WORKSTATION & CABINET DCS -Dirty panel

Inprg
UNIT UNIT 1 -Cleanning with vacum
PM I&C MEDIUM SPEED MILL & COAL
Cleaning, tethening, visual check CLOSE
FEEDER A-D UNIT 1
PM I&C 2000 JAM MEDIUM SPEED MILL
Cleaning, Tethening, Visual check CLOSE
A UNIT 1
PM I&C DCS SYSTEM MANAGEMENT
Ack alarm and check Inprg
HANDLER UNIT 1
PM I&C BOILER TUBE LEAKAGE ALARM
Cleaning, visual check, Tethening Inprg
SYSTEM UNIT 1

PM I&C CABNET CWP AREA Visual check, cleaning, tightening equipment LE signed

cleaning, tightning, visual cek equipment and

PM I&C STEAM DRUM UNIT 2 CLOSE
panel box

PM I&C PAF,FDF & IDF SYSTEM UNIT 2 Cleaning, visual check, Tethening Inprg

PM I&C KALIBRASI CEMS ANALYZER UNIT

Cleaning, visual check, Tethening Inprg
2
 -Dont have PC
PM I&C BOILER TUBE LEAKAGE ALARM -Alaram aktif (need pc)
Inprg
SYSTEM UNIT 2 -Visual check, Cleaning
-finish

CORRECTIVE

-Cable LS motor DG coalsampling bc2 not

instaled
ODR- Gate motor bypass coal sampling
-The LS cable is not used Inprg
BC2, cable not installed
-Remove the LS cable
-finish

-Parameter not reading

-Replace module
BOP, Sodium Hypochlorite for UF
-Setting range output equipment Wdone
Backwash flow meter error
-The parameter has been read in DCS but
there is no flow for the value

-Level error
Unit 2 - Separator Vacuum Pump A Level -Dirty line and switch stuck
LE signed
Faulty Indication -Setting range output equipment
-The parameter has been read in DCS but
there is no flow for the value
ODR, Coal - Support Belt Sway C5 Broken Inprg

BOP - Pneumatic UF Backwash Sodium -Feedback not actual

Inlet Control Cannot Be Opened at DCS -Replace positioner Wdone
or Locally -Calibration new positioner
-Feedback and set point same
UNIT 2, TEMPERATURE MOTOR CWP 5
CAN NOT BE READ IN DCS

Hot reheat Gas Temperature Left Side -reading temperatur in DCS error
-thermocouple broken LE signed
Fault indication
-replace termocouple
-Finish

Unit 2 - CWP 5, Temperatur Motor Can't -Io bad

-Termination losses LE signed
Be Read In DCS
-Tightening
-Finish
-Inspection The temperature sensor of CWP 5

BOP, Sampling Rack error in sensor DO in -membrane of sensor is broken

-left time Inprg
Condensate Unit 1
-replace membrane DO
-finish
Unit 2, Coal Feeder 2A Frequency is 5Hz -coal feeder 2A reading is different from
Lower Than Other Coal Feeders With the other coal feeders Inprg
Same Coal Flowb -stretchy belt
-adjust belt and calibration
-Finish
SPONSOR WORK

START UP UNIT 1

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
Status Permit PIC

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

Close EXECUTOR

CLOSE EXECUTOR

HSELWDreview HSE

CLOSE

CLOSE

HSELWDreview HSE

HSELWDreview HSE

CLOSE EXECUTOR

CLOSE

HSELWDreview HSE

HSELWDreview HSE
HSELWDreview HSE

HSEWDreview HSE

CLOSE

CLOSE EXECUTOR

Hreview HSE

CLOSE

CLOSE EXECUTOR

CLOSE EXECUTOR

HSELWDreview HSE
HSELWDreview HSE
 WEEKLY MAINTENANCE SCHEDULE WEEK 29 2024
PEMELIHARAAN KONTROL & INSTRUMENT PLTU KALBAR-

No WO No Work Order Work No PM/SR Division Area

No. Type

1 7811 KB1-24-502570 PM PM-KK-HKIBP-0005 HKI BOP

2 7812 KB1-24-502571 PM PM-KK-HKIBP-0012 HKI BOP

3 7813 KB1-24-502572 PM PM-KK-HKIEP-0001 HKI CH

4 7814 KB1-24-502573 PM PM-KK-HKIEP-0002 HKI CH

5 7815 KB1-24-502574 PM PM-KK-HKIEP-0013 HKI CH

6 7816 KB1-24-502575 PM PM-KK-HKIEP-0016 HKI ASH

7 7817 KB1-24-502576 PM PM-KK-HKIEP-0018 HKI ASH

8 7818 KB1-24-502577 PM PM-KK-HKIEP-0020 HKI CH

9 7819 KB1-24-502578 PM PM-KK-HKIU-0005 HKI UNIT 1

10 7821 KB1-24-502580 PM PM-KK-HKIU-0011 HKI UNIT 1

11 7823 KB1-24-502582 PM PM-KK-HKIU-0017 HKI UNIT 1

12 7824 KB1-24-502583 PM PM-KK-HKIU-0019 HKI UNIT 1

13 7828 KB1-24-502587 PM PM-KK-HKIU-0037 HKI UNIT 2

14 7830 KB1-24-502589 PM PM-KK-HKIU-0045 HKI UNIT 2

15 7832 KB1-24-502591 PM PM-KK-HKIU-0053 HKI UNIT 2

16 7820 KB1-24-502579 PM PM-KK-HKIU-0010 HKI UNIT 2

17 7541 KB1-24-502397 PM PM-KK-HKIU-0016 HKI UNIT 2

18 7544 KB1-24-502400 PM PM-KK-HKIU-0032 HKI UNIT 2

19 7829 KB1-24-502588 PM PM-KK-HKIU-0040 HKI UNIT 2

20 7831 KB1-24-502590 PM PM-KK-HKIU-0046 HKI UNIT 2

21 7833 KB1-24-502592 PM PM-KK-HKIU-0054 HKI UNIT 2

1 7936 KB1-24-000842 RTF SR-24-001771 HKI CH

2 7937 KB1-24-000843 CM SR-24-001822 HKI CH

3 7933 KB1-24-000839 CM SR-24-001820 HKI CH

4 2871 KB1-23-000442 CD SR-23-000632 HKI BOP

5 2875 KB1-23-000446 CD SR-23-000642 HKI BOP

6 7944 KB1-24-000850 CM HKI BOP

7 2414 KB1-23-000338 CD HKI BOP

8 3028 KB1-23-000479 CD HKI Unit 2

Y MAINTENANCE SCHEDULE WEEK 29 2024
HARAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Duratio Clock Hour Man Hour

Size n

Breafing Pagi 9 0.5 0:30 4.5

Sholat ashar 9 0.5 0:30 4.5

Fire Fighting Test 2 2 2:00 4

Kegiatan Budaya Kalbar 1 9 1.5 1:30 13.5

PM

PM I&C BOP CONTROL ROOM DCS SYSTEM & CONTROL

2 3.00 3:00 6.00
CABINET
PM I&C STEAM AND WATER SAMPLING AND ANALYZING AND
2 4.00 4:00 8.00
DOSING SYSTEM

PM I&C SHIP UNLOADER 1&2 3 4.50 4:30 13.50

PM I&C BC1 & BC2 CONVEYOR 3 8.00 8:00 24.00

PM I&C KALIBRASI BELT SCALE C-3B BELT CONVEYOR (26W) 2 5.00 5:00 10.00

PM I&C BOTTOM ASH SYSTEM UNIT 2 2 4.00 4:00 8.00

PM I&C ESP & FLY ASH SYSTEM UNIT 2 2 4.00 4:00 8.00

PM I&C COAL SAMPLING BELT CONVEYOR BC-2 2 3.00 3:00 6.00

PM I&C LOCAL TURBIN UNIT 1 2 5.67 5:40 11.33

PM I&C FUNCTION TEST - SOOT BLOWER UNIT 1 2 7.42 7:25 14.83

PM I&C FEED WATER SYSTEM UNIT 1 3 2.17 2:10 6.50

PM I&C CONDENSATE WATER SYSTEM UNIT 1 3 2.42 2:25 7.25

PM I&C ASSET MANAGEMENT SYSTEM UNIT 1 2 4.00 4:00 8.00

PM I&C FLAME DETECTION SYSTEM UNIT 1 2 2.00 2:00 4.00

PM I&C FUEL OIL BOILER AREA UNIT 1 2 2.00 2:00 4.00

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 2 2 7.50 7:30 15.00

PM I&C KALIBRASI COAL FEEDER A UNIT 2 2 3.17 3:10 6.33

PM I&C KALIBRASI COAL FEEDER B UNIT 2 2 3.17 3:10 6.33

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 2 2 4.00 4:00 8.00

PM I&C FLAME DETECTION SYSTEM UNIT 2 2 2.00 2:00 4.00

PM I&C FUEL OIL BOILER AREA UNIT 2 2 2.00 2:00 4.00

CORRECTIVE

ODR Coal - C3A , Area Coal Sampling Can't Operation 2 4.00 4:00 8.00

Coal - C3B Coal Sampling Fault 2 4.00 4:00 8.00

Coal, Sensor limit switch Belt sway C2A corrosion and error 2 4.00 4:00 8.00

BOP, Sampling Rack Unit 2, DO sensor Deaerator sample,

2 4.00 4:00 8.00
Indication abnormal reading

BOP, Sampling Rack error in sensor DO in Condensate Unit 1 2 4.00 4:00 8.00

The shock dosing pump outlet flow cannot be read in the DCS
2 4.00 4:00 8.00
control room BOP

BOP, Concentration pump A cannot suck 2 4.00 4:00 8.00

Unit 2, DCS Left Side Main Steam pressure no 2, reading error 2 4.00 4:00 8.00

SPONSOR WORK
 Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 Senin Selasa Rabu Kamis Jumat Sabtu Remarks

15-Jul-24 16-Jul-24 17-Jul-24 18-Jul-24 19-Jul-24 20-Jul-24

4.50 4.50 4.50 4.50 4.50

4.50 4.50 4.50 4.50 4.50

4.00

13.50

6.00 Check and Cleaning

8.00 Check and cleaning

-Indication SU 1 abnormal
-Change Settings
6.75 6.75
-Resetting camswitch
-Finish

-Wirerope broken
-Corrosive
12.00 12.00
-Need replacement new part
-Finish

-INDICATION ABNORMAL
-DIFFERENT DEVIATION
10.00
-RE-CALIBRATE
-FINISH
CLEANING AND CHECKING
8.00
EQUIPMENT

8.00 CLEANING, CHECKING EQUIPMENT

cleaning, check termination, check

6.00 instrumentation
consumable : majun 1 Kg
Cleanning and tightening sensor
5.67 5.67
and check alarm
 -Cleanning and tightening limit
switch
4.94 4.94 4.94
-Limit switch A9 and A12 broken
-Replace limit switch
cleaning, tightning, visual cek
6.50
equipment and panel box

7.25 Visual check, tightening, cleaning

-Check alarm and ack if needed
-CP1003 and CP1011 alarm , time
8.00
interval
-finish
4.00 Visual check, tightening, cleaning

-on schedule to check and

4.00 cleaning all equipment
-Check, cleaning and lubrucating

7.50 7.50

6.33

-schedule of calibrate
6.33
-span weight 80kg/m
Visual check, tightening, cleaning,
8.00
monitoring

4.00 Visual check, tightening, cleaning

4.00 Visual check, tightening, cleaning

-C3A , Area Coal Sampling Can't

Operation
-The slip sensor and push button
8.00 has been dirty
-The slip sensor and push button
has been cleaned by operator
-finish

-Motor crusher cannot start

-Mechanical motor stuck
8.00
-Need follow up mechanical team
-Inprogres
 -Limit switch broken
8.00 -Limit switch Corrosive
-Replacement limit switch
-finish

-DO sensor Deaerator sample,

Indication abnormal reading
4.00 4.00 -The membrane of DO sensor has
been damaged
-Replace the membrane of the DO
sensor
-finish

-membrane of sensor is broken

4.00 4.00 -left time
-replace membrane DO
-finish

-The shock dosing pump outlet

flow cannot be read in the DCS
8.00 control room BOP
-The flow sensor has been dirty
-Cleaning the flow sensor
-finish

-Concentration pump A cannot

suck
8.00 -The air venting not working due
equipment has been damaged
-Replace the air venting
equipment
-finish

-Unit 2, DCS Left Side Main Steam

4.00 4.00 pressure no 2, reading error
-The pressure transmitter is not
properly installed
-Correctly reinstall the pressure
transmitter
-Finish
60.69 52.69 59.61 69.75 62.83

72 72 72 72 63

84% 73.19% 82.79% 96.88% 99.74%

9 9 9 9 9
Status WO Status Permit PIC

SPS signed Close Operator

SPS signed Close Operator

Close Close

Close Close

Inprg HSELWDreview HSE

Inprg HSELWDreview HSE

Inprg HSELWDreview HSE

Close Close

SPS signed Close Operator

SPS signed Close Operator

Inprg Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

Inprg Wfinish Executor

Inprg Hreview HSE

Inprg Close Operator

SPS signed Close Operator

SPS signed Close Operator

SPS signed Close Operator

Inprg WDREVIEW Executor

Inprg WDREVIEW Executor

 Inprg WDREVIEW Executor

Inprg WDREVIEW Executor

SPS signed Close Operator

Inprg WDREVIEW Executor

Inprg WDREVIEW Executor

Inprg WDREVIEW Executor

 WEEKLY MAINTENANCE SCHEDULE WEEK 30 202
PEMELIHARAAN KONTROL & INSTRUMENT PLTU

No WO No. No Work Order Work Type No PM/SR Division Area

1 7965 KB1-24-502676 PM PM-KK-HKIBP-0002 HKI BOP

2 7966 KB1-24-502677 PM PM-KK-HKIBP-0004 HKI BOP

3 7967 KB1-24-502678 PM PM-KK-HKIBP-0007 HKI BOP

4 7968 KB1-24-502679 PM PM-KK-HKIBP-0008 HKI BOP

5 7969 KB1-24-502680 PM PM-KK-HKIEP-0008 HKI CH

6 7970 KB1-24-502681 PM PM-KK-HKIEP-0009 HKI ASH

7 7971 KB1-24-502682 PM PM-KK-HKIEP-0010 HKI ASH

8 7986 KB1-24-502697 PM PM-KK-HKIEP-0027 HKI ASH

9 7987 KB1-24-502698 PM PM-KK-HKIEP-0028 HKI ASH

10 7974 KB1-24-502685 PM PM-KK-HKIU-0007 HKI ASH

11 7975 KB1-24-502686 PM PM-KK-HKIU-0021 HKI UNIT 1

12 7976 KB1-24-502687 PM PM-KK-HKIU-0023 HKI UNIT 1

13 7822 KB1-24-502581 PM PM-KK-HKIU-0015 HKI UNIT 1

14 7825 KB1-24-502584 PM PM-KK-HKIU-0031 HKI UNIT 1

15 7978 KB1-24-502689 PM PM-KK-HKIU-0035 HKI UNIT 1

16 7980 KB1-24-502691 PM PM-KK-HKIU-0051 HKI UNIT 1

17 7982 KB1-24-502693 PM PM-KK-HKIU-0055 HKI UNIT 1

18 7984 KB1-24-502695 PM PM-KK-HKIU-0059 HKI UNIT 1

19 7972 KB1-24-502683 PM PM-KK-HKIU-0002 HKI UNIT 2

20 7973 KB1-24-502684 PM PM-KK-HKIU-0004 HKI UNIT 2

21 7675 KB1-24-502485 PM PM-KK-HKIU-0008 HKI UNIT 2

22 7977 KB1-24-502688 PM PM-KK-HKIU-0027 HKI UNIT 2

23 7826 KB1-24-502585 PM PM-KK-HKIU-0033 HKI UNIT 2

24 7827 KB1-24-502586 PM PM-KK-HKIU-0034 HKI UNIT 2

25 7979 KB1-24-502690 PM PM-KK-HKIU-0042 HKI UNIT 2

26 7981 KB1-24-502692 PM PM-KK-HKIU-0052 HKI UNIT 2

27 7983 KB1-24-502694 PM PM-KK-HKIU-0056 HKI UNIT 2

28 7985 KB1-24-502696 PM PM-KK-HKIU-0060 HKI UNIT 2

1 8234 KB1-24-000904 CM SR-24-001912 HKI UNIT 2

2 6570 KB1-24-000583 CM HKI UNIT 2

3 5057 KB1-24-000302 RTF HKI UNIT 2

4 8237 KB1-24-000907 CM HKI UNIT 2

5 8239 KB1-24-000909 CD HKI CH

6 7335 KB1-24-000722 CD HKI Unit 2

7 8233 KB1-24-000903 CM HKI Unit 2

8 8243 KB1-24-000913 CD HKI Unit 2

9 8227 KB1-24-000897 CM HKI Unit 2

Tota
MAINTENANCE SCHEDULE WEEK 30 2024
RAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Remarks Status WO

PM

PM I&C BOILER MAKE UP WATER TREATMENT PLAN (RE Visual check and cleaning
LE signed
GENERATION AND NETRALIZING SYSTEM) equipment,finish
cleaning tightning visual cek
PM PM I&C UF SYSTEM LE signed
equipment and panel box, finish

-SWRO SYSTEM need to check and

cleaning
PM I&C SWRO SYSTEM -Visual check and cleaning LE signed
equipment
-finish

-BWRO SYSTEM has been dirty,

need to check and cleaning
PM I&C BWRO SYSTEM LE signed
-Check and cleaning equipment
-Finish
cleaning tightning visual cek
PM I&C COMPRESSOR & DRYER LE signed
equipment and panel box, finish
Cleaning & checking
PM I&C COARSE ASH SILO SYSTEM LE signed
equipment,finish
Cleaning & checking
PM I&C FINE FLY ASH SILO LE signed
equipment,finish
PM I&C WORK STATION AND DCS CABINET COAL cleaning FCP panel and visual cek,
Inprg
HANDLING finish
PM I&C WORK STATION AND DCS CABINET ASH cleaning FCP panel and visual cek,
LE signed
HANDLING finish
Cleaning, checking
PM I&C LOCAL BOILER UNIT 1 LE signed
equipment,Finish
Cleaning, checking
PM I&C STEAM DRUM UNIT 1 LE signed
equipment,Finish
cleaning tightning visual cek
PM I&C 2000 JAM MEDIUM SPEED MILL B UNIT 1 LE signed
equipment and panel box,finish
-schedule of calibrate
PM I&C KALIBRASI COAL FEEDER A UNIT 1 -span weight 80kg/m LE signed
-finish
-schedule of calibrate
PM I&C KALIBRASI COAL FEEDER D UNIT 1 -span weight 80kg/m LE signed
-finish
 cleaning tightning visual cek
PM I&C PAF,FDF & IDF SYSTEM UNIT 1 LE signed
equipment dan panel box,finish
PM I&C AIR PREHEATER & OXYGEN ANALYZER SYSTEM cleaning, tightning, visual cek
LE signed
UNIT 1 panel and equipment,finish
PM I&C FLAME DETECTOR COOLING AIR AND SEAL AIR cleaning, tightning, visual cek
LE signed
FAN A - B UNIT 1 equipment and panel box,finish

-CEMS ANALYZER UNIT 1 need to

check and cleaning
PM I&C CEMS ANALYZER UNIT 1 -Visual check and cleaning LE signed
equipment
-Finish

PM I&C WORKSTATION & CABINET DCS UNIT UNIT 2 cleaning panel box, finish LE signed

PM I&C MEDIUM SPEED MILL & ELECTRIC COAL FEEDER cleaning tightning visual cek
LE signed
A-D UNIT 2 equipment and panel box,finish
-line pressure transmitter dirty
-for clean the line
PM I&C LOCAL BOILER UNIT 2 LE signed
-blow line transmitter
-finish
cleaning, tightning, visual cek
PM I&C 2000 JAM MEDIUM SPEED MILL C UNIT 2 LE signed
equipment and panel box,finish
-schedule of calibrate
PM I&C KALIBRASI COAL FEEDER C UNIT 2 -span weight 80kg/m LE signed
-finish
-schedule of calibrate
PM I&C KALIBRASI COAL FEEDER D UNIT 2 -span weight 80kg/m LE signed
-finish

PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 2 ACK alarm,finish LE signed

PM I&C PM I&C AIR PREHEATER & OXYGEN ANALYZER cleaning, tightning, visual cek
LE signed
SYSTEM UNIT 2 equipment and panel box,finish
PM I&C FLAME DETECTOR COOLING AIR AND SEAL AIR cleaning, tightning, visual cek
LE signed
FAN A - B UNIT 2 equipment and panel box,finish

PM I&C CEMS ANALYZER UNIT 2 Visual check and cleaning,Finish LE signed

CORRECTIVE

Unit 2 - Oil Gun AB 1 oil valve auto close Inprg

 -cannot open
-different voltage on SV 1 and 2,
servo card module is broken
Replace the Servo Card Module of CV1 Unit 2 Inprg
-replace servo card module for
CV1 and ICV1
-finish

-no pressure
Inspection the Line of Pressure Gauge of Local Gland -needle valve stuck
Inprg
Steam Seal Unit 2 -need replace needle valve
-finish

Unit 2 - TINY OIL NO 2 SENSOR TEMPERATURE ERROR Wappr

-PLC not connect

-Cable broken
Rejoint the Cable PLC of the STRE - Cable Broken Inprg
-Reconnect cable
-FINISH

-proximity sensor is broken

Inspection the Shut Off Hot Damper Mill 2A - Can't Open -left time, not active
Inprg
Close From DCS -replace proximity sensor
-finish

-thermocouple is broken
Inspection the Temperature Sensor of Hot Reheat Right -left time
Inprg
Side Unit 2 - Parameter Abnormal in DCS -replace TC
-finish

-hose is broken
Replace the Hose of IPB Compressor Unit 2 - Hose -left time
Inprg
Broken -replace hose
-finish
Replace the Regulator and Fiber Optic for Oil Gun CD3
Inprg
Unit 2

SPONSOR WORK

Check the Current Parameter of Belt Conveyor -

Indication not Actual in DCS and Local

Check the Instrumentation Sensor in STRE

Start Up Unit 2

Total Man Hours Scheduled

0 0
Total Man Hours Available
Total Scheduled Utility Man Hours
Status Permit
PIC

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

WDREVIEW Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor
 Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Close Executor

Mreview Executor
WDREVIEW Executor

WDREVIEW Executor

WDREVIEW Executor

WDREVIEW Executor

WDREVIEW Executor

WDREVIEW Executor

Wstart Executor

0 0
 WEEKLY MAINTENANCE SCHEDULE WEEK 31 2024
PEMELIHARAAN KONTROL & INSTRUMENT PLTU K

No WO No Work Order Work No PM/SR Division Area

No. Type

1 8118 KB1-24-502775 PM PM-KK-HKIBP-0001 HKI BOP

2 8119 KB1-24-502776 PM PM-KK-HKIBP-0009 HKI BOP

3 8120 KB1-24-502777 PM PM-KK-HKIBP-0010 HKI BOP

4 8121 KB1-24-502778 PM PM-KK-HKIBP-0011 HKI BOP

5 8122 KB1-24-502779 PM PM-KK-HKIEP-0003 HKI CH

6 8123 KB1-24-502780 PM PM-KK-HKIEP-0006 HKI CH

7 8124 KB1-24-502781 PM PM-KK-HKIEP-0007 HKI CH

8 8125 KB1-24-502782 PM PM-KK-HKIEP-0014 HKI CH

9 8126 KB1-24-502783 PM PM-KK-HKIEP-0019 HKI CH

10 8128 KB1-24-502785 PM PM-KK-HKIU-0009 HKI UNIT 1

11 8136 KB1-24-502793 PM PM-KK-HKIU-0039 HKI UNIT 1

12 8137 KB1-24-502794 PM PM-KK-HKIU-0047 HKI UNIT 1

13 8139 KB1-24-502796 PM PM-KK-HKIU-0049 HKI UNIT 1

14 8127 KB1-24-502784 PM PM-KK-HKIU-0006 HKI UNIT 2

15 8129 KB1-24-502786 PM PM-KK-HKIU-0012 HKI UNIT 2

16 8130 KB1-24-502787 PM PM-KK-HKIU-0018 HKI UNIT 2

17 8131 KB1-24-502788 PM PM-KK-HKIU-0020 HKI UNIT 2

18 8132 KB1-24-502789 PM PM-KK-HKIU-0028 HKI UNIT 3

19 8135 KB1-24-502792 PM PM-KK-HKIU-0038 HKI UNIT 2

20 8138 KB1-24-502795 PM PM-KK-HKIU-0048 HKI UNIT 2

21 8140 KB1-24-502797 PM PM-KK-HKIU-0050 HKI UNIT 2

1 8218 KB1-24-000889 RTF SR-24-001899 HKI BOP

2 6434 KB1-24-000566 CM HKI UNIT 1

3 8362 KB1-24-000918 RTF SR-24-001935 HKI UNIT 2

4 8246 KB1-24-000916 RTF KB1-24-000916 HKI UNIT 1

5 8237 KB1-24-000907 CM SR-24-001919 HKI UNIT 2

6 8375 KB1-24-000931 CD SR-24-001952 HKI ASH

MAINTENANCE SCHEDULE WEEK 31 2024
RAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Duration Clock Hour Man Hour

Size

Breafing Pagi 9 0.5 0:30 4.5

Sholat ashar 9 0.5 0:30 4.5

Fire Fighting Test 2 2 2:00 4

Kegiatan Budaya Kalbar 1 9 1.5 1:30 13.5

Performance Test Unit 2 2 2 2:00 4

PM

PM I&C BOILER MAKE UP WATER TREATMENT PLAN

(ANION, KATION,MIXEDBED)
2 4.00 4:00 8.00

PM I&C COAL CONTAMINATED WASTE WATER

SYSTEM
2 3.00 3:00 6.00

PM I&C INDUSTRIAL WASTE WATER TREATMENT AND

UNIT DRAIN PIT
2 4.00 4:00 8.00

PM I&C SANITARY SEWAGE TREATMENT SYSTEM 2 3.00 3:00 6.00

PM I&C BELT CONVEYOR C-1 2 4.00 4:00 8.00

PM I&C CONVEYOR C3 DAN DUST COLLECTOR AREA

CRUSHER HOUSE
2 5.92 5:55 11.83

PM I&C CONVEYOR C4 AREA COAL BUNGKER 2 5.92 5:55 11.83

PM I&C DUST COLLECTOR AREA BUNKER 2 4.00 4:00 8.00

PM I&C STACKER RECLAIMER 3 4.00 4:00 12.00

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.50 7:30 15.00

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 1 2 4.00 4:00 8.00

PM I&C SUPERHEATER & DESUPERHEATER SYSTEM
UNIT 1
2 2.00 2:00 4.00

PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM

UNIT 1
2 2.00 2:00 4.00

PM I&C LOCAL TURBIN UNIT 2 2 5.67 5:40 11.33

PM I&C FUNCTION TEST - SOOT BLOWER UNIT 2 2 7.42 7:25 14.83

PM I&C FEED WATER SYSTEM UNIT 2 3 2.17 2:10 6.50

PM I&C CONDENSATE WATER SYSTEM UNIT 2 3 2.42 2:25 7.25

PM I&C 2000 JAM MEDIUM SPEED MILL D UNIT 2 2 4.08 4:05 8.17

PM I&C ASSET MANAGEMENT SYSTEM UNIT 2 2 4.00 4:00 8.00

PM I&C SUPERHEATER & DESUPERHEATER SYSTEM

UNIT 2
2 2.00 2:00 4.00

PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM

UNIT 2
2 2.00 2:00 4.00

CORRECTIVE

BOP-Settling Basin A, Sludge discharge pneumatic

valve#4 is leak
2 4.00 4:00 8.00

Calibrate the Parameter of CEMS Unit 1 - CO2

Parameter Abnormal
2 6.00 6:00 12.00

UNIT 2, Cooling Air Flame,Pressure gauge at local 6.9

KPa and DCS 0 KPa. Condition of all fans stop
2 4.00 4:00 8.00

Unit 1 - Pyrite panel boxes Mill 1B do not have

protective doors
2 4.00 4:00 8.00

Unit 2 - TINY OIL NO 2 SENSOR TEMPERATURE

ERROR
2 4.00 4:00 8.00

ASH - Regulator field 2B unit 2 leak 2 4.00 4:00 8.00

SPONSOR WORK
 Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 7 9 10 7 5
Senin Selasa Rabu Kamis Jumat

29-Jul-24 30-Jul-24 31-Jul-24 1-Aug-24 2-Aug-24

4.50 4.50 4.50 4.50 4.50

4.50 4.50 4.50 4.50 4.50

4.00

13.50

4.00

8.00

6.00

8.00

6.00

4.00 4.00

5.92 5.92

5.92 5.92

4.00 4.00

6.00 6.00

7.50 7.50

4.00 4.00
 4.00

4.00

5.67 5.67

4.94 4.94 4.94

6.50

7.25

8.17

8.00

4.00

4.00

8.00

6.00 6.00

8.00

8.00

8.00

8.00
50.11 60.78 61.78 62.58 58.00

72 72 72 72 72

70% 84.41% 85.80% 86.92% 80.56%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 32
PEMELIHARAAN KONTROL & INSTRUMENT P

No WO No. No Work Order Work Type No PM/SR Division Area

1 8272 KB1-24-502873 PM PM-KK-HKIBP-0003 HKI BOP

2 8273 KB1-24-502874 PM PM-KK-HKIBP-0006 HKI BOP

3 PM PM-KK-HKIBP-0013 HKI BOP

4 8289 KB1-24-502890 PM PM-KK-HKIBP-0014 HKI BOP

5 8274 KB1-24-502875 PM PM-KK-HKIEP-0004 HKI CH

6 8275 KB1-24-502876 PM PM-KK-HKIEP-0015 HKI UNIT 1

7 8276 KB1-24-502877 PM PM-KK-HKIEP-0017 HKI UNIT 1

8 8277 KB1-24-502878 PM PM-KK-HKIEP-0025 HKI UNIT 1

9 8278 KB1-24-502879 PM PM-KK-HKIU-0001 HKI UNIT 1

10 8279 KB1-24-502880 PM PM-KK-HKIU-0003 HKI UNIT 1

11 8133 KB1-24-502790 PM PM-KK-HKIU-0029 HKI UNIT 1

12 8134 KB1-24-502791 PM PM-KK-HKIU-0030 HKI UNIT 1

13 8285 KB1-24-502886 PM PM-KK-HKIU-0041 HKI UNIT 1

14 8286 KB1-24-502887 PM PM-KK-HKIU-0057 HKI UNIT 1

15 8290 KB1-24-502891 PM PM-KK-HKIU-0061 HKI UNIT 1

16 8282 KB1-24-502883 PM PM-KK-HKIU-0022 HKI UNIT 2

17 8284 KB1-24-502885 PM PM-KK-HKIU-0036 HKI UNIT 2

18 8287 KB1-24-502888 PM PM-KK-HKIU-0058 HKI UNIT 2

1 8363 KB1-24-000919 RTF SR-24-001936 HKI CH

NTENANCE SCHEDULE WEEK 32 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration Clock Hour

Breafing Pagi 8 0.5 0:30

Sholat ashar 8 0.5 0:30

Fire Fighting Test 2 2 2:00

Kegiatan Budaya Kalbar 1 8 1.5 1:30

PM

PM I&C SODIUM HYPOCHLORITE GENERATION SYSTEM 2 4.00 4:00

PM I&C RAW WATER PRE TREATMENT SYSTEM ( SETTLING

BASIN, V BASIN, SEA WATER RESERVOIR) AND PUMP 2 4.00 4:00
HOUSE
PM I&C FUEL OIL PUMP HOUSE AND OIL CONTAMINATED
2 3.50 3:30
WASTE WATER PLANT

PM I&C AUXILIARY BOILER 2 3.50 3:30

PM I&C CONVEYOR C2 DAN DUST COLLECTOR AREA C2 2 5.92 5:55

PM I&C BOTTOM ASH SYSTEM UNIT 1 2 4.00 4:00

PM I&C ESP & FLY ASH SYSTEM UNIT 1 2 4.00 4:00

PM I&C 52W COMBINED AIR DRYER 2 2 5.00 5:00

PM I&C WORKSTATION & CABINET DCS UNIT UNIT 1 2 4.00 4:00

PM I&C MEDIUM SPEED MILL & COAL FEEDER A-D UNIT 1 2 7.50 7:30
PM I&C KALIBRASI COAL FEEDER B UNIT 1 2 3.17 3:10

PM I&C KALIBRASI COAL FEEDER C UNIT 1 2 3.17 3:10

PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 1 2 4.00 4:00

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 1 2 2.00 2:00

PM I&C CABNET CWP AREA 2 2.00 2:00

PM I&C STEAM DRUM UNIT 2 2 2.08 2:05

PM I&C PAF,FDF & IDF SYSTEM UNIT 2 3 4.00 4:00

PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 2 2 2.00 2:00

CORRECTIVE

COAL, MAGNETIC SEPARATOR C3A LIMIT SWITCH STOP

2 4.00 4:00
INDICATION FAULT

SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 6 4 4 4 3
Man Hour Senin Selasa Rabu Kamis Jumat

5-Aug-24 6-Aug-24 7-Aug-24 8-Aug-24 9-Aug-24

4 4.00 4.00 4.00 4.00 4.00

4 4.00 4.00 4.00 4.00 4.00

4 4.00

12 12.00

8.00 8.00

8.00 8.00

7.00 7.00

7.00 7.00

11.83 11.83

8.00 8.00

8.00 8.00

10.00 5.00 5.00

8.00 8.00

15.00 7.50 7.50

 6.33 6.33

6.33 6.33

8.00 8.00

4.00 4.00

4.00 4.00

4.17 4.17

12.00 12.00

4.00 4.00

8.00 8.00

47.67 33.83 42.17 36.00 44.00

tal Man Hours Scheduled
64 64 64 64 64
otal Man Hours Available
eduled Utility Man Hours 74% 52.86% 65.89% 56.25% 68.75%
8 8 8 8 8
 Eko Junianto

52 WEEKS MATERIAL PLANNING 2024 -

PEMELIHARAAN KONTROL &
INSTRUMEN
7-13
NO. PM DESCRIPTION UNIT W32

1 Majun ; Lembaran Katun Putih KG 4.10

2 WIPERS ; WYPALL X60 WIPER JUMBO ROLL ROLL 0.09

3 KUAS ; Eterna 2" PCS 1.70

4 KUAS ; KWAS CAT 4" MERK. ETERNA PCS 1.70

5 RUST PENETRANT ; RUST PENETRANT WD.40 @ 333 ML CAN 1.50

6 SARUNG TANGAN ; SARUNG TANGAN BINTIK - BINTIK KATUN PAIRS 3.40

7 THREEBOND 5211 SILICONE SEALENT TUBE

8 SABUN ; SABUN TANGAN ISI3.7 LITER (Permatex) GALLON

9 CONTACT CLEANER CONTACT CLEANER 350 GRAM CRC 2016 CAN 0.85

10 Isolasi Scotch 35 Pcs

11 Sealtape Pcs

12 Masker 3M N95 Pcs 35.00

36.4

ADE ARIFIN
No WO No Work Order Work No PM/SR
No. Type

1 PM PM-KK-HKIBP-0005

2 PM PM-KK-HKIBP-0012

3 PM PM-KK-HKIEP-0001

4 PM PM-KK-HKIEP-0002

5 PM PM-KK-HKIEP-0016

6 PM PM-KK-HKIEP-0018

7 PM PM-KK-HKIEP-0020

8 PM PM-KK-HKIU-0005

9 PM PM-KK-HKIU-0011

10 PM PM-KK-HKIU-0017

11 PM PM-KK-HKIU-0019

12 PM PM-KK-HKIU-0037
13 PM-KK-HKIU-0043

14 PM PM-KK-HKIU-0045

15 PM PM-KK-HKIU-0053

16 PM PM-KK-HKIU-0010

17 PM PM-KK-HKIU-0040

18 PM PM-KK-HKIU-0046

19 PM PM-KK-HKIU-0054
 Job Description Crew Durati Clock Hour
Size on

Breafing Pagi 9 0.5 0:30

Sholat ashar 9 0.5 0:30

Fire Fighting Test 2 2 2:00

Kegiatan Budaya Kalbar 1 9 1.5 1:30

PM

PM I&C BOP CONTROL ROOM DCS SYSTEM & CONTROL CABINET 2 3.00 3:00

PM I&C STEAM AND WATER SAMPLING AND ANALYZING AND DOSING

2 4.00 4:00
SYSTEM

PM I&C SHIP UNLOADER 1&2 3 4.50 4:30

PM I&C BC1 & BC2 CONVEYOR 3 8.00 8:00

PM I&C BOTTOM ASH SYSTEM UNIT 2 2 4.00 4:00

PM I&C ESP & FLY ASH SYSTEM UNIT 2 2 4.00 4:00

PM I&C COAL SAMPLING BELT CONVEYOR BC-2 2 3.00 3:00

PM I&C LOCAL TURBIN UNIT 1 2 5.67 5:40

PM I&C FUNCTION TEST - SOOT BLOWER UNIT 1 2 7.42 7:25

PM I&C FEED WATER SYSTEM UNIT 1 3 2.17 2:10

PM I&C CONDENSATE WATER SYSTEM UNIT 1 3 2.42 2:25

PM I&C ASSET MANAGEMENT SYSTEM UNIT 1 2 4.00 4:00

PM I&C KALIBRASI CEMS ANALYZER UNIT 1 2 3.50 3:30

PM I&C FLAME DETECTION SYSTEM UNIT 1 2 2.00 2:00

PM I&C FUEL OIL BOILER AREA UNIT 1 2 2.00 2:00

PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 2 2 7.50 7:30

PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 2 2 4.00 4:00

PM I&C FLAME DETECTION SYSTEM UNIT 2 2 2.00 2:00

PM I&C FUEL OIL BOILER AREA UNIT 2 2 2.00 2:00

CORRECTIVE

SPONSOR WORK
 Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
Man Hour Senin Selasa Rabu Kamis Jumat

12-Aug-24 13-Aug-24 14-Aug-24 15-Aug-24 16-Aug-24

4.5 4.50 4.50 4.50 4.50 4.50

4.5 4.50 4.50 4.50 4.50 4.50

4 4.00

13.5 13.50

6.00 6.00

8.00 8.00

13.50 Err:507 Err:507

24.00 Err:507 Err:507

8.00 8.00

8.00 8.00

6.00 6.00

11.33 5.67 5.67

14.83 4.94 4.94 4.94

6.50 6.50

7.25 7.25

8.00 8.00
7.00 7.00

4.00 4.00

4.00 4.00

15.00 7.50 7.50

8.00 8.00

4.00 4.00

4.00 4.00
 51.69 38.36 51.61 43.75 44.50
tal Man Hours Scheduled
72 72 72 72 63
otal Man Hours Available
eduled Utility Man Hours 72% 53.28% 71.68% 60.76% 70.63%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEE
PEMELIHARAAN KONTROL & INSTRUME

No WO No. No Work Order Work No PM/SR Division Area

Type

1 PM PM-KK-HKIBP-0002 HKI BOP

2 PM PM-KK-HKIBP-0004 HKI BOP
3 PM PM-KK-HKIBP-0007 HKI BOP
4 PM PM-KK-HKIBP-0008 HKI BOP
5 PM PM-KK-HKIEP-0008 HKI CH
6 PM PM-KK-HKIEP-0009 HKI ASH
7 PM PM-KK-HKIEP-0010 HKI ASH
PM-KK-HKIEP-0021
9 PM PM-KK-HKIEP-0027 HKI ASH
10 PM PM-KK-HKIEP-0028 HKI ASH
11 PM PM-KK-HKIU-0007 HKI ASH
12 PM PM-KK-HKIU-0021 HKI UNIT 1
13 PM PM-KK-HKIU-0035 HKI UNIT 1
14 PM PM-KK-HKIU-0051 HKI UNIT 1
15 PM PM-KK-HKIU-0055 HKI UNIT 1
16 PM PM-KK-HKIU-0059 HKI UNIT 1
17 PM PM-KK-HKIU-0002 HKI UNIT 2
18 PM PM-KK-HKIU-0004 HKI UNIT 2
19 PM PM-KK-HKIU-0008 HKI UNIT 2
PM-KK-HKIU-0016
PM-KK-HKIU-0026
PM-KK-HKIU-0032
23 PM PM-KK-HKIU-0042 HKI UNIT 2
24 PM PM-KK-HKIU-0052 HKI UNIT 2
25 PM PM-KK-HKIU-0056 HKI UNIT 2
26 PM PM-KK-HKIU-0060 HKI UNIT 2
27
28
NTENANCE SCHEDULE WEEK 34 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration

Breafing Pagi 9 0.5

Sholat ashar 9 0.5
Fire Fighting Test 2 2
Kegiatan Budaya Kalbar 1 9 1.5
Aux Boiler Test 2 2
PM
PM I&C BOILER MAKE UP WATER TREATMENT PLAN (REGENERATION AND NET
2 4.00
RALIZING SYSTEM)
PM PM I&C UF SYSTEM 2 4.00
PM I&C SWRO SYSTEM 2 4.00
PM I&C BWRO SYSTEM 2 4.00
PM I&C COMPRESSOR & DRYER 2 1.50
PM I&C COARSE ASH SILO SYSTEM 2 2.42
PM I&C FINE FLY ASH SILO 2 2.42
PM I&C 12W COMBINED AIR DRYER 1 2 4.00
PM I&C WORK STATION AND DCS CABINET COAL HANDLING 2 2.50
PM I&C WORK STATION AND DCS CABINET ASH HANDLING 2 2.50
PM I&C LOCAL BOILER UNIT 1 2 4.00
PM I&C STEAM DRUM UNIT 1 2 2.08
PM I&C PAF,FDF & IDF SYSTEM UNIT 1 3 4.00
PM I&C AIR PREHEATER & OXYGEN ANALYZER SYSTEM UNIT 1 2 2.00
PM I&C FLAME DETECTOR COOLING AIR AND SEAL AIR FAN A - B UNIT 1 2 2.00
PM I&C CEMS ANALYZER UNIT 1 2 4.00
PM I&C WORKSTATION & CABINET DCS UNIT UNIT 2 2 4.00
PM I&C MEDIUM SPEED MILL & ELECTRIC COAL FEEDER A-D UNIT 2 2 7.50
PM I&C LOCAL BOILER UNIT 2 2 4.00
PM I&C KALIBRASI COAL FEEDER A UNIT 2 2 3.17
PM I&C 2000 JAM MEDIUM SPEED MILL B UNIT 2 2 4.08
PM I&C KALIBRASI COAL FEEDER B UNIT 2 2 3.17
PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 2 2 4.00
PM I&C PM I&C AIR PREHEATER & OXYGEN ANALYZER SYSTEM UNIT 2 2 2.00
PM I&C FLAME DETECTOR COOLING AIR AND SEAL AIR FAN A - B UNIT 2 2 2.00
PM I&C CEMS ANALYZER UNIT 2 2 4.00
0 0.00
0 0.00
CORRECTIVE
SPONSOR WORK

Total Man Hours S

Total Man Hours
Total Scheduled Utility Ma
 7 7 6 6 4
Clock Hour Man Hour Senin Selasa Rabu Kamis Jumat

19-Aug-24 20-Aug-24 21-Aug-24 22-Aug-24 23-Aug-24

0:30 4.5 4.50 4.50 4.50 4.50 4.50
0:30 4.5
2:00 4 4.00
1:30 13.5 13.50
0:00 0

4:00 8.00 4.00 4.00

4:00 8.00 4.00 4.00
4:00 8.00 4.00 4.00
4:00 8.00 4.00 4.00
1:30 3.00 3.00
2:25 4.83 4.83
2:25 4.83 4.83

2:30 5.00 5.00

4:00 8.00 8.00
2:05 4.17 2.08 2.08
4:05 8.17 8.17
3:10 6.33
3:10 6.33 6.33
4:00 12.00 12.00
2:00 4.00 2.00 2.00
2:00 4.00 4.00
4:00 8.00 4.00 4.00
4:00 8.00 4.00 4.00

3:10 6.33 6.33

3:10 6.33 6.33
4:00 8.00 8.00
2:00 4.00 2.00 2.00
2:00 4.00
4:00 8.00
 Total Man Hours Scheduled 28.50 28.50 31.42 47.25 41.33
Total Man Hours Available 58.5 58.5 58.5 58.5 58.5
Total Scheduled Utility Man Hours 49% 48.72% 53.70% 80.77% 70.66%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 35 2024
PEMELIHARAAN KONTROL & INSTRUMENT PLTU KA

No WO No. No Work Order Work No PM/SR Divisi Area

Type on

1 PM PM-KK-HKIBP-0001 HKI BOP

2 PM PM-KK-HKIBP-0009 HKI BOP
3 PM PM-KK-HKIBP-0010 HKI BOP
4 PM PM-KK-HKIBP-0011 HKI BOP
5 PM PM-KK-HKIEP-0003 HKI CH
6 PM PM-KK-HKIEP-0006 HKI CH
7 PM PM-KK-HKIEP-0007 HKI CH
8 PM PM-KK-HKIEP-0014 HKI CH
9 PM PM-KK-HKIEP-0019 HKI CH
10 PM PM-KK-HKIEP-0022 HKI
11 PM PM-KK-HKIU-0009 HKI UNIT 1
12 PM PM-KK-HKIU-0015 HKI
13 PM PM-KK-HKIU-0031 HKI
14 PM PM-KK-HKIU-0039 HKI UNIT 1
15 PM PM-KK-HKIU-0047 HKI UNIT 1
16 PM PM-KK-HKIU-0049 HKI UNIT 2
17 PM PM-KK-HKIU-0006 HKI UNIT 2
18 PM PM-KK-HKIU-0012 HKI UNIT 2
21 PM PM-KK-HKIU-0014 HKI
20 PM PM-KK-HKIU-0018 HKI UNIT 2
21 PM PM-KK-HKIU-0020 HKI UNIT 2
22 PM PM-KK-HKIU-0033 HKI
23 PM PM-KK-HKIU-0034 HKI
24 PM PM-KK-HKIU-0038 HKI UNIT 2
25 PM PM-KK-HKIU-0048 HKI UNIT 2
26 PM PM-KK-HKIU-0050 HKI UNIT 2
EKLY MAINTENANCE SCHEDULE WEEK 35 2024
MELIHARAAN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Durati Clock Man

Size on Hour Hour

Breafing Pagi 9 0.5 0:30 4.5

Sholat ashar 9 0.5 0:30 4.5
Fire Fighting Test 2 2 2:00 4
Kegiatan Budaya Kalbar 1 9 1.5 1:30 13.5

PM
PM I&C BOILER MAKE UP WATER TREATMENT PLAN (ANION,
KATION,MIXEDBED)
2 4.00 4:00 8.00
PM I&C COAL CONTAMINATED WASTE WATER SYSTEM 2 3.00 3:00 6.00
PM I&C INDUSTRIAL WASTE WATER TREATMENT AND UNIT DRAIN PIT 2 4.00 4:00 8.00
PM I&C SANITARY SEWAGE TREATMENT SYSTEM 2 3.00 3:00 6.00
PM I&C BELT CONVEYOR C-1 2 4.00 4:00 8.00
PM I&C CONVEYOR C3 DAN DUST COLLECTOR AREA CRUSHER HOUSE 2 5.92 5:55 11.83
PM I&C CONVEYOR C4 AREA COAL BUNGKER 2 5.92 5:55 11.83
PM I&C DUST COLLECTOR AREA BUNKER 2 4.00 4:00 8.00
PM I&C STACKER RECLAIMER 3 4.00 4:00 12.00
PM I&C 12W COMBINED AIR DRYER 2 2 4.00 4:00 8.00
PM I&C FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.50 7:30 15.00
PM I&C KALIBRASI COAL FEEDER A UNIT 1 2 3.20 3:12 6.40
PM I&C KALIBRASI COAL FEEDER D UNIT 1 2 3.20 3:12 6.40
PM I&C DCS STEAM TURBINE SUPERVISORY UNIT 1 2 4.00 4:00 8.00
PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 1 2 2.00 2:00 4.00
PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT 1 2 2.00 2:00 4.00
PM I&C LOCAL TURBIN UNIT 2 2 5.67 5:40 11.33
PM I&C FUNCTION TEST - SOOT BLOWER UNIT 2 2 7.42 7:25 14.83
PM I&C 2000 JAM MEDIUM SPEED MILL A UNIT 2 2 4.10 4:06 8.20
PM I&C FEED WATER SYSTEM UNIT 2 3 2.17 2:10 6.50
PM I&C CONDENSATE WATER SYSTEM UNIT 2 3 2.42 2:25 7.25
PM I&C KALIBRASI COAL FEEDER C UNIT 2 2 3.17 3:10 6.33
PM I&C KALIBRASI COAL FEEDER D UNIT 2 2 3.17 3:10 6.33
PM I&C ASSET MANAGEMENT SYSTEM UNIT 2 2 4.00 4:00 8.00
PM I&C SUPERHEATER & DESUPERHEATER SYSTEM UNIT 2 2 2.00 2:00 4.00
PM I&C REHEATER & SPARE DESUPERHEATER SYSTEM UNIT 2 2 2.00 2:00 4.00
CORRECTIVE
SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available
Total Scheduled Utility Man Hours
 6 7 9 4 4
Senin Selasa Rabu Kamis Jumat

26-Aug-24 27-Aug-24 28-Aug-24 29-Aug-24 30-Aug-24

4.50 4.50 4.50 4.50 4.50
4.50 4.50 4.50 4.50 4.50
4.00
13.50

8.00
6.00
8.00
6.00
4.00 4.00
5.92 5.92
5.92 5.92
4.00 4.00
6.00 6.00

7.50 7.50

4.00 4.00
4.00
4.00
5.67 5.67
4.94 4.94 4.94

6.50
7.25

8.00
4.00
4.00
44.11 46.78 49.78 38.42 50.00
72 72 72 72 72
61% 64.97% 69.14% 53.36% 69.44%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 36
PEMELIHARAAN KONTROL & INSTRUMENT P

No WO No. No Work Order Work Type No PM/SR Division Area

1 PM PM-KK-HKIBP-0003 HKI BOP

2 PM PM-KK-HKIBP-0006 HKI BOP

3 PM PM-KK-HKIBP-0013 HKI BOP

4 PM PM-KK-HKIBP-0014 HKI BOP
5 PM PM-KK-HKIEP-0004 HKI CH
6 PM PM-KK-HKIEP-0015 HKI UNIT 1
7 PM PM-KK-HKIEP-0017 HKI UNIT 1
8 PM-KK-HKIEP-0023
9 PM PM-KK-HKIU-0001 HKI UNIT 1
10 PM PM-KK-HKIU-0003 HKI UNIT 1
11 PM-KK-HKIU-0024 HKI UNIT 1
12 PM PM-KK-HKIU-0041 HKI UNIT 1
13 PM PM-KK-HKIU-0057 HKI UNIT 1
14 PM PM-KK-HKIU-0061 HKI UNIT 1
15 PM PM-KK-HKIU-0022 HKI UNIT 2
16 PM PM-KK-HKIU-0036 HKI UNIT 2
17 PM PM-KK-HKIU-0058 HKI UNIT 2
NTENANCE SCHEDULE WEEK 36 2024
AN KONTROL & INSTRUMENT PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration Clock Hour

Breafing Pagi 9 0.5 0:30

Sholat ashar 9 0.5 0:30
Fire Fighting Test 2 2 2:00
Kegiatan Budaya Kalbar 1 9 1.5 1:30

PM
PM I&C SODIUM HYPOCHLORITE GENERATION SYSTEM 2 4.00 4:00
PM I&C RAW WATER PRE TREATMENT SYSTEM ( SETTLING
BASIN, V BASIN, SEA WATER RESERVOIR) AND PUMP 2 4.00 4:00
HOUSE
PM I&C FUEL OIL PUMP HOUSE AND OIL CONTAMINATED
2 3.50 3:30
WASTE WATER PLANT
PM I&C AUXILIARY BOILER 2 3.50 3:30
PM I&C CONVEYOR C2 DAN DUST COLLECTOR AREA C2 2 5.92 5:55
PM I&C BOTTOM ASH SYSTEM UNIT 1 2 4.00 4:00
PM I&C ESP & FLY ASH SYSTEM UNIT 1 2 4.00 4:00
PM I&C 12W COMBINED AIR DRYER 3 2 4.00 4:00
PM I&C WORKSTATION & CABINET DCS UNIT UNIT 1 2 4.00 4:00
PM I&C MEDIUM SPEED MILL & COAL FEEDER A-D UNIT 1 2 7.50 7:30
PM I&C 2000 JAM MEDIUM SPEED MILL C UNIT 1 2 4.10 4:06
PM I&C DCS SYSTEM MANAGEMENT HANDLER UNIT 1 2 4.00 4:00
PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 1 2 2.00 2:00
PM I&C CABNET CWP AREA 2 2.00 2:00
PM I&C STEAM DRUM UNIT 2 2 2.08 2:05
PM I&C PAF,FDF & IDF SYSTEM UNIT 2 3 4.00 4:00
PM I&C BOILER TUBE LEAKAGE ALARM SYSTEM UNIT 2 2 2.00 2:00
CORRECTIVE

SPONSOR WORK

Total Man Hours Scheduled

 Total Man Hours Available
Total Scheduled Utility Man Hours
 4 2 3 4 3
Man Hour Senin Selasa Rabu Kamis Jumat
2-Sep-24 3-Sep-24 4-Sep-24 5-Sep-24 6-Sep-24
4.5 4.50 4.50 4.50 4.50 4.50
4.5 4.50 4.50 4.50 4.50 4.50
4 4.00
13.5 13.50

8.00 8.00

8.00 8.00

7.00 7.00
7.00 7.00
11.83 11.83
8.00 8.00
8.00 8.00
8.00
8.00 8.00
15.00 7.50 7.50
8.20
8.00 8.00
4.00 4.00
4.00 4.00
4.17 4.17
12.00 12.00
4.00 4.00

tal Man Hours Scheduled 35.67 23.50 36.83 37.00 46.50

otal Man Hours Available 72 72 72 72 72
eduled Utility Man Hours 50% 32.64% 51.16% 51.39% 64.58%

9 9 9 9 9