No WO No.

Work Type Area

1 6343 PM BOP

2 6344 PM BOP

3 6345 PM BOP

4 6346 PM BOP

5 6347 PM CH

6 6348 PM CH

7 6349 PM CH

8 6350 PM ASH

9 6351 PM UNIT 1
10 6352 PM UNIT

11 6353 PM UNIT 1

12 6354 PM UNIT 1

13 6355 PM UNIT 1

14 6356 PM UNIT 1

15 6360 PM UNIT 1

16 6361 PM UNIT

17 6362 PM UNIT 1

18 6363 PM UNIT 1

19 6368 PM UNIT 1

20 6369 PM UNIT 1

21 6357 PM UNIT 2

22 6358 PM UNIT 2

23 6359 PM UNIT 2

24 6364 PM UNIT 2

25 6365 PM UNIT 2
26 6366 PM UNIT 2

27 6367 PM UNIT 2

28 6370 PM UNIT 2

29 6225 PM UNIT 2

2 6424 CD UNIT 2

3 6449 CD UNIT 2
 Job Description Crew Size Duration

Breafing Pagi 9 0.50

Sholat ashar 9 0.50

Fire Fighting Test 2 2.00

Kegiatan Budaya Kalbar 1 9 1.50

Aux Boiler Test 2 2.00

PM

PM ELECTRICAL 400/230V C.W. PC SECTION A 2 2.50

PM ELECTRICAL MOTOR DOSING PUMP REVERSE OSMOSIS AREA 2 2.00

PM ELECTRICAL MOTOR DOSING PUMP WWTP AREA 2 2.00

PM ELECTRICAL MOTOR DOSING PUMP UNIT AREA 2 2.00

PM ELECTRICAL MCC AREA COAL TRANSFER TOWER 1 2 3.50

PM ELECTRICAL MCC COAL CRUSHING HOUSE MCC AREA TT2 2 3.50

PM ELECTRICAL SHIP UNLOADER 2 3 3.50

PM ELECTRICAL ESP MCC SECTION 2 2.00

PM ELECTRICAL EXCITING TR. UNIT 1 2 1.00

PM ELECTRICAL CIRCULATING WATER TRAFO A-B 2 1.00

PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER A-B UNIT 1 2 1.50

PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT 1 2 1.50

PM ELECTRICAL MOTOR C3WP UNIT 1 2 1.50

PM ELECTRICAL MOTOR SWBP UNIT 1 2 1.50

PM ELECTRICAL MOTOR COAL FEEDER UNIT 1 2 1.50

PM ELECTRICAL CCB MCC 2 2.00

PM ELECTRICAL MOV AREA FEED WATER, COOLING WATER, VACUUM DAN

2 4.50
CONDENSER UNIT 1

PM ELECTRICAL MOV AREA COAL FEEDER UNIT 1 2 1.50

PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.00

PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.00

PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 2 3 2.50

PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 2 3 2.50

PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 2 3 2.50

PM ELECTRICAL MOV AREA ECONOMIZER, STEAM, BLOW DOWN AND DRAWN

2 4.50
UNIT 2

PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 2 2 1.50

PM ELECTRICAL MOTOR APH A-B UNIT 2 2 3.00

PM ELECTRICAL SOOT BLOWER UNIT 2 2 7.00

PM ELECTRICAL GT & UAT UNIT 2 2 2.00

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 2 2 3.00

CORRECTIVE

UNIT 2 - MILL 2B, ABNORMAL SOUND ON MOTOR SIDE OF LUBE OIL PUMP A 2 3.00

UNIT 2 - Drum Boiler No 2, Emergency Drain Indication Fault Can't Open and
2 3.00
Close

SPONSOR WORK
Supporting HM Inspection CWP1

Total Man Hours

Total Man Hour

Total Scheduled Utility M
 11 12 12 2
Clock Hour Man Hour Senin Selasa Rabu Kamis

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

2:00 4 4.00

2:30 5.00 5.00

2:00 4.00 4.00

2:00 4.00 4.00

2:00 4.00 4.00

3:30 7.00 7.00

3:30 7.00 7.00

3:30 10.50 5.25 5.25

2:00 4.00 4.00

1:00 2.00 2.00

1:00 2.00 2.00

1:30 3.00 3.00

1:30 3.00 3.00

1:30 3.00 3.00

1:30 3.00 3.00

1:30 3.00 3.00

2:00 4.00 4.00

4:30 9.00 9.00

1:30 3.00 3.00

7:00 14.00 7.00

3:00 6.00 1.20 1.20 1.20 1.20

2:30 7.50 7.50

2:30 7.50 7.50

2:30 7.50 7.50

4:30 9.00 9.00

1:30 3.00 3.00

3:00 6.00 6.00

7:00 14.00 4.67 4.67 4.67

2:00 4.00 4.00

3:00 6.00 6.00

3:00 6.00 6.00

3:00 6.00 6.00

 66.37 56.12 69.12 12.20
Total Man Hours Scheduled
72 72 72 16
Total Man Hours Available
Total Scheduled Utility Man Hours 92.18% 77.94% 96.00% 76.25%

9 9 9 2
 2
Jumat Remarks Status WO Status Permit PIC

10-May-24

visual check, cleaning peralatan,

Close
peralatan normal oprasi

Visual check, cleaning peralatan,

Close
Peralatan beroperasi normal

Visual check, cleaning peralatan,

Close
Peralatan normal oprasi

Visual check, cleaning peralatan,

Close
Normal oprasi
Visual check, cleaning peralatan,
Close
Normal oprasi
Visual check, cleaning peralatan,
Close
Normal oprasi
Clean equipment, tighten
equipment bolts and grease the Close
motor, normal operasi

cleanig peralatan, normal operasi Close

cleaning, normal operation Close

 cleaning equipment n check
temperature peralatan, normal SPS signed Close Operator
operasi
Cleaning n greasing motor,
Close
normal operation
Greasing side NDE (30g) and
Close
cleaning motor, Normal

Greasing DE/NDE Bearing motor

(20g/20g) & cleaning motor
Close
Normal ( condition bearing motor
to DCS force)

Greasing side NDE/DE bearing

motor (20g/20g) and cleaning
motor Close
Normal ( Bearing motor to DCS
condition Force)

Clean equipment, tighten

Close
equipment bolts, normal operasi

clean equipment and surrounding

Close
area, normal operasi

clean equipment and surrounding

Close
area, normal operasi

Clean equipment and tighten

Close
equipment bolts, normal operasi

Cleaning peralatan, visual check,

7.00 Close
normal oprasi
1.20 normal operasi SPS signed Close Operator

Visual check, cleaning peralatan,

Close
greasing motor, Normal oprasi

cleaning and greasing equipment,

Close
normal equipment operation

cleaning and greasing motor,

Close
normal equipment operation

cleaning peralatan, normal operasi SPS signed Close Operator

Visual check, cleaning peralatan,

Close
Normal oprasi
Clean equipment and tighten
Close
equipment bolts, normal operasi

cleaning, visual check, function

Close
test, equipment Normal with note

Visual cek silica gel & Fan trafo,

Close
Normal

The mcc room temperature is hot

and the hgopper 4 ash selector is
damaged, hot mcc equipment Close
repairs have not been made,
normal equipment operation

UNIT 2 - MILL 2B, ABNORMAL

SOUND ON MOTOR SIDE OF LUBE
OIL PUMP A
there is dirt between the motor
Inprg WDREVIEW K3L
coupling and pump, cleaning and
no load test motor
no abnormal sound and normal
vibration

Indication Fault active, Alarm on

display mov ckd limit error, Reset
SPS signed Close Operator
alarm and Recalibration Close
Normal condition poition close
 8.20

16

51.25%

2
 WEEKLY MAINTENANCE SCHEDULE W
PEMELIHARAAN LISTRIK PLTU KALBA

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

1 6492 KB1-24-501695 PM PM-KK-HLBP-0003 HL

2 6493 KB1-24-501696 PM PM-KK-HLBP-0006 HL

3 6494 KB1-24-501697 PM PM-KK-HLBP-0009 HL

4 6495 KB1-24-501698 PM PM-KK-HLBP-0026 HL

5 6496 KB1-24-501699 PM PM-KK-HLEP-0007 HL

6 6497 KB1-24-501700 PM PM-KK-HLEP-0008 HL

7 6498 KB1-24-501701 PM PM-KK-HLEP-0036 HL

8 6499 KB1-24-501702 PM PM-KK-HLEP-0037 HL

9 6500 KB1-24-501703 PM PM-KK-HLEP-0038 HL

10 6501 KB1-24-501704 PM PM-KK-HLEP-0042 HL

11 6650 KB1-24-501808 PM PM-KK-HLEP-0053 HL

12 6503 KB1-24-501706 PM PM-KK-HLU-0021 HL

13 6504 KB1-24-501707 PM PM-KK-HLU-0027 HL

14 6505 KB1-24-501708 PM PM-KK-HLU-0029 HL

15 6506 KB1-24-501709 PM PM-KK-HLU-0031 HL

16 6508 KB1-24-501711 PM PM-KK-HLU-0041 HL

17 6509 KB1-24-501712 PM PM-KK-HLU-0043 HL

18 6512 KB1-24-501715 PM PM-KK-HLU-0054 HL

19 6513 KB1-24-501716 PM PM-KK-HLU-0062 HL

20 6514 KB1-24-501717 PM PM-KK-HLU-0096 HL

21 6515 KB1-24-501718 PM PM-KK-HLU-0105 HL

22 6502 KB1-24-501705 PM PM-KK-HLU-0002 HL

23 6507 KB1-24-501710 PM PM-KK-HLU-0040 HL

24 6510 KB1-24-501713 PM PM-KK-HLU-0049 HL

25 6511 KB1-24-501714 PM PM-KK-HLU-0051 HL

26 6516 KB1-24-501719 PM PM-KK-HLU-0107 HL

27 6517 KB1-24-501720 PM PM-KK-HLU-0108 HL

28 6518 KB1-24-501721 PM PM-KK-HLU-0109 HL

1 6292 KB1-24-000549 CD HL

2 6722 KB1-24-000604 CD HL

3
4
WEEKLY MAINTENANCE SCHEDULE WEEK 20 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Area Job Description Crew Size

Breafing Pagi 9

Sholat ashar 9

Fire Fighting Test 2

Kegiatan Budaya Kalbar 1 9

PM

BOP PM ELECTRICAL MOTOR AREA REVERSE OSMOSIS 2

BOP PM ELECTRICAL SUPPLY WATER & WATER TREATMENT TR. A-B 2

BOP PM ELECTRICAL MOTOR AREA FUEL OIL PUMP HOUSE 2

BOP PM ELECTRICAL INSULATION TEST BOP AREA 2

CH PM ELECTRICAL MOTOR C5 2

CH PM ELECTRICAL MOTOR CRUSHER A-B 2

PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR FUEL OIL STORAGE

CH 2
TANK

CH PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR STRE 2

 CH PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR SHIP UNLOADER 2

CH PM ELECTRICAL INSULATION TEST EP AREA 2

CH PM ELECTRICAL 400/230V COAL HANDLING PC SECTION 2

UNIT 1 PM ELECTRICAL MOTOR EH DAN RECIR UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR LTE PUMP UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR BFP UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR FLAME DETECTOR COOLING AIR FAN UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 1 2

UNIT 1 PM ELECTRICAL MOV AREA FLUE GAS AND AIR UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR APH A-B UNIT 1 2

UNIT 1 PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 1 2

UNIT PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2

UNIT 2 PM ELECTRICAL GENERATOR UNIT 2 2

UNIT 2 PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 2 3

UNIT 2 PM ELECTRICAL BATTERY DC UNIT 2 3

PM ELECTRICAL MOV MAIN STEAM, REHEAT STEAM, BYPASS, GLAND STEAM,

UNIT 2 2
EXTRACTION STEAM DAN AUXILIARY STEAM UNIT 2

UNIT 2 PM ELECTRICAL 230/400V PC SECTION UNIT 2 2

UNIT 2 PM ELECTRICAL 230/400V MCC TURBINE UNIT 2 2

UNIT 2 PM ELECTRICAL 6.3KV UNIT SECTION UNIT 2 2

CORRECTIVE

CH Inspection the Magnetic Separator C3B - Indication Trip 2

CH Inspection the CCTV of Bunker Unit 2 Area - CCTV Indication Off 2

SPONSOR WORK

Replace the Current Transducer of Crusher 2B 2

Supporting HM Inspection CWP1 2

Install the Traveling Motor for Hoist Crane in Boiler Area 3

Install the Electrical in Fuel Oil Pump House 2

Total

Tota
Total Schedu
 11 8 10
Duration Clock Hour Man Hour Senin Selasa Rabu

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

0.50 0:30 4.5 4.50 4.50 4.50

0.50 0:30 4.5 4.50 4.50 4.50

2.00 2:00 4

2.00 2:00 18

2.00 2:00 4.00 4.00

2.50 2:30 5.00 5.00

2.00 2:00 4.00

3.00 3:00 6.00 3.00 3.00

2.00 2:00 4.00

1.50 1:30 3.00 3.00

1.00 1:00 2.00 2.00

1.00 1:00 2.00 2.00

1.00 1:00 2.00 2.00

3.00 3:00 6.00 3.00 3.00

2.00 2:00 4.00

1.50 1:30 3.00

1.50 1:30 3.00

1.50 1:30 3.00

2.50 2:30 5.00

1.50 1:30 3.00 3.00

1.50 1:30 3.00 3.00

4.50 4:30 9.00 4.50

3.00 3:00 6.00 6.00

1.50 1:30 3.00

3.00 3:00 6.00 1.20 1.20 1.20

2.50 2:30 5.00 5.00

2.50 2:30 7.50 7.50

2.00 2:00 6.00 6.00

4.50 4:30 9.00

2.00 2:00 4.00 4.00

2.00 2:00 4.00

2.00 2:00 4.00 4.00

4.00 4:00 8.00 8.00

4.00 4:00 8.00 8.00

3.00 3:00 6 6.00

20.00 20:00 40 8.00 8.00 8.00

4.00 4:00 12 12.00

4.00 4:00 8

67.20 47.70 46.70

Total Man Hours Scheduled
72 72 72
Total Man Hours Available
Total Scheduled Utility Man Hours 93.33% 66.25% 64.86%

9 9 9
 10 6
Kamis Jumat Remarks Status WO Status Permit

16-May-24 17-May-24

4.50 4.50

4.50 4.50

4.00

18.00

-Visual check, cleaning equipment

CLOSE CLOSE
-Normal Operation

-Cleaning Equipment, visual check

CLOSE CLOSE
- Normal operation

-cleaning, regreasing, visual check,

grounding check, current and
4.00 CLOSE CLOSE
themperature measurement
- Normal Operation

-Visual check
CLOSE CLOSE
-Normal Operation

-Cleaning, visual check, greasing,

4.00 check amper and grounding CLOSE CLOSE
-Normal Operation

-Cleaning Equipment, visual check,

check grounding dan temperatur
CLOSE CLOSE
motor
-Normal Operation

-check grounding resistance

CLOSE CLOSE
-normal
-check grounding resistance
CLOSE CLOSE
-normal
 -grounding results are in good
condition CLOSE CLOSE
-Result mark 0.016 Ohm
- INSULATION TEST
CLOSE CLOSE
-Normal Operation

-Cleaning Equipment, visual check

4.00 CLOSE CLOSE
-Normal operation

-Cleaning, visual check, greasing,

3.00 grounding check and temperatur CLOSE CLOSE
-Normal

-Cleaning, visual check, greasing,

grounding check and temperatur
3.00 LE signed Close
motor
-Normal Operation

-Cleaning, check grounding, visual

3.00 check CLOSE CLOSE
-Normal
-Cleaning, visual check
5.00 CLOSE CLOSE
- Normal Operation

-Cleaning, greasing, visual check,

grounding check, temperatur
CLOSE CLOSE
check
-Normal operation

-Cleaning, regreasing, visual check,

check grounding and temperatur CLOSE CLOSE
-Normal operation

-Cleaning, visual check, alrm check

4.50 CLOSE CLOSE
-Normal operation

-Visual check, cleaning equipment

CLOSE CLOSE
-Normal Operation

-cleaning, regreasing, visual check,

grounding check, current and
3.00 CLOSE CLOSE
themperature measurement
-Normal operation

-INSULATION MEASUREMENT
1.20 1.20 CLOSE CLOSE
-MOTOR ON GOOD CONDITION
-Cleaning, check karbon brush
CLOSE CLOSE
-Normal oprasi
 -Cleaning AND Greasing Motor
CLOSE CLOSE
-Normal operation
- Cleaning, visual check,check
battery voltage CLOSE CLOSE
-Normal Operation

-Visual check, cleaning equipment

9.00 LE signed Close
-Normal Operation

-Visual check, cleaning equipment

CLOSE CLOSE
-Normal Operation

-Visual check, cleaning equipment

4.00 CLOSE CLOSE
-Normal Operation

-Visual check, cleaning equipment

CLOSE CLOSE
-Normal Operation

-Limit switch eror

-repair contact switch Comp CLOSE
-Normal

-CCTV bunker 5,6,7,8 can’t

monitor
-Cable Conector FO converter
disconnected Comp CLOSE
-Replace cable conector
-Condition after replace cabel
CCTV normal

8.00 8.00
 8.00

56.70 56.20

72 63

78.75% 89.21%

9 9
PIC
Eksekutor
Eksekutor
 WEEKLY MAINTENANCE SCHEDULE W
PEMELIHARAAN LISTRIK PLTU KALBA

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

1 6635 KB1-24-501793 PM PM-KK-HLBP-0001 HL

2 6636 KB1-24-501794 PM PM-KK-HLBP-0004 HL

3 6637 KB1-24-501795 PM PM-KK-HLBP-0005 HL

4 6638 KB1-24-501796 PM PM-KK-HLBP-0015 HL

5 6639 KB1-24-501797 PM PM-KK-HLBP-0016 HL

6 6640 KB1-24-501798 PM PM-KK-HLBP-0023 HL

7 6642 KB1-24-501800 PM PM-KK-HLEP-0003 HL

8 6643 KB1-24-501801 PM PM-KK-HLEP-0004 HL

9 6644 KB1-24-501802 PM PM-KK-HLEP-0005 HL

10 6645 KB1-24-501803 PM PM-KK-HLEP-0006 HL

11 6646 KB1-24-501804 PM PM-KK-HLEP-0012 HL

12 6647 KB1-24-501805 PM PM-KK-HLEP-0039 HL

13 6648 KB1-24-501806 PM PM-KK-HLEP-0040 HL

14 6649 KB1-24-501807 PM PM-KK-HLEP-0041 HL

15 6656 KB1-24-501814 PM PM-KK-HLU-0033 HL

16 6657 KB1-24-501815 PM PM-KK-HLU-0035 HL

17 6658 KB1-24-501816 PM PM-KK-HLU-0037 HL

18 6659 KB1-24-501817 PM PM-KK-HLU-0039 HL

19 6661 KB1-24-501819 PM PM-KK-HLU-0048 HL

20 6664 KB1-24-501822 PM PM-KK-HLU-0058 HL

21 6665 KB1-24-501823 PM PM-KK-HLU-0060 HL

22 6666 KB1-24-501824 PM PM-KK-HLU-0064 HL

23 6668 KB1-24-501826 PM PM-KK-HLU-0099 HL

24 6669 KB1-24-501827 PM PM-KK-HLU-0105 HL

25 6651 KB1-24-501809 PM PM-KK-HLU-0006 HL

26 6652 KB1-24-501810 PM PM-KK-HLU-0013 HL

27 6653 KB1-24-501811 PM PM-KK-HLU-0015 HL

28 6654 KB1-24-501812 PM PM-KK-HLU-0018 HL

29 6655 KB1-24-501813 PM PM-KK-HLU-0020 HL

30 6660 KB1-24-501818 PM PM-KK-HLU-0046 HL

31 6662 KB1-24-501820 PM PM-KK-HLU-0053 HL

32 6663 KB1-24-501821 PM PM-KK-HLU-0057 HL

33 6667 KB1-24-501825 PM PM-KK-HLU-0067 HL

1 3371 KB1-23-000586 CM
1

2
WEEKLY MAINTENANCE SCHEDULE WEEK 21 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Area Job Description Crew Size

Breafing Pagi 9

Sholat ashar 9

Fire Fighting Test 2

Kegiatan Budaya Kalbar 1 9

PM

BOP PM ELECTRICAL FIRE FIGHTING PUMP 2

BOP PM ELECTRICAL MOTOR AREA DEMINERALIZE PLANT 2

BOP PM ELECTRICAL MOTOR AREA SEA WATER PRE TREATMENT 2

BOP PM ELECTRICAL AREA SANITARY SEWAGE 2

BOP PM ELECTRICAL MOTOR WASTE WATER AREA 2

BOP PM ELECTRICAL MOTOR AUX BOILER AREA 2

 CH PM ELECTRICAL MOTOR C1 2

CH PM ELECTRICAL MOTOR C2 A-B 2

CH PM ELECTRICAL MOTOR C3 A-B 2

CH PM ELECTRICAL MOTOR C4 A-B 2

CH PM ELECTRICAL STACKER RECLAIMER 3

CH PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR COAL SAMPLING 2

CH PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR TRANSFER TOWER 2

CH PM ELECTRICAL EARTH RESISTANCE MEASUREMENT FOR CHIMNEY 2

UNIT 1 PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 1 3

UNIT 1 PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 1 3

UNIT 1 PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 1 3

UNIT 1 PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 1 3

UNIT 1 PM ELECTRICAL BATTERY DC UNIT 1 3

PM ELECTRICAL MOV AREA ECONOMIZER, STEAM, BLOW DOWN AND DRAWN

UNIT 1 2
UNIT 1

UNIT 1 PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 1 2

UNIT 1 PM ELECTRICAL SOOT BLOWER UNIT 1 2

UNIT 1 PM ELECTRICAL GT, UAT & SST UNIT 1 2

UNIT 1 PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2

UNIT 2 PM ELECTRICAL EXCITING TR. UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER A-B UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR C3WP UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR SWBP UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR COAL FEEDER UNIT 2 2

PM ELECTRICAL MOV AREA FEED WATER, COOLING WATER, VACUUM DAN

UNIT 2 2
CONDENSER UNIT 2

UNIT 2 PM ELECTRICAL MOV AREA COAL FEEDER UNIT 2 2

UNIT 2 PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT 2 2

CORRECTIVE

CH Coal, Electrical Loader A - Short 2

SPONSOR WORK
Supporting HM for Inspection CWP1 2

Supporting HM for Inspection Mill 1A 2

Total

Tota
Total Schedu
 16 14 12 3

Duration Clock Hour Man Hour Senin Selasa Rabu Kamis

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

0.50 0:30 4.5 4.50 4.50 4.50

0.50 0:30 4.5 4.50 4.50 4.50

2.00 2:00 4 4.00

2.00 2:00 18

3.00 3:00 6 6.00

2.00 2:00 4 4.00

2.00 2:00 4 4.00

2.00 2:00 4 4.00

2.00 2:00 4 4.00

2.00 2:00 4
2.00 2:00 4 4.00

2.00 2:00 4 4.00

2.00 2:00 4 4.00

1.50 1:30 3 3.00

3.50 3:30 10.5 10.50

1.00 1:00 2 2.00

1.00 1:00 2 2.00

1.00 1:00 2 2.00

2.50 2:30 7.5 7.50

2.50 2:30 7.5 7.50

2.50 2:30 7.5 7.50

2.50 2:30 7.5 7.50

2.00 2:00 6 6.00

4.50 4:30 9 9.00

1.50 1:30 3 3.00

7.00 7:00 14 4.67 4.67 4.67

2.00 2:00 4 4.00

3.00 3:00 6 1.20 1.20 1.20 1.20

1.00 1:00 2 2.00

1.50 1:30 3 3.00

1.50 1:30 3 3.00

1.50 1:30 3 3.00

1.50 1:30 3 3.00

1.50 1:30 3 3.00

4.50 4:30 9 9.00

1.50 1:30 3 3.00

7.00 7:00 14 7.00

8.00 8:00 16 5.33 5.33 5.33

6.00 6:00 12 4.00 4.00 4.00

4.00 4:00 8 4.00 4.00

66.20 76.20 66.70 18.20

Total Man Hours Scheduled
72 72 72 16
Total Man Hours Available
Total Scheduled Utility Man Hours 91.94% 105.83% 92.64% 113.75%

9 9 9 2
 3

Jumat Remarks Status WO Status Permit PIC

24-May-24

-cleaning, regreasing, visual check,

grounding check, current and
Close Close
themperature measurement
-equipment in normal operation

-Cleaning equipment, visual check,

check grounding Close Close
-Normal Operation

-Cleaning equipment, visual check,

check grounding Close Close
-Normal Operation
-Cleaning, visual check
Close Close
-Normal Operation
-Cleaning, visual check, check
grounding and temperature Close Close
-Normal Operation

-Dirty body electrical motor

surface
4.00 -Dust Close Close
-Visual Check, Cleaning
-Normal Condition
-Cleaning, visual check, check
grounding and temperature Close Close
-Normal Operation

-Cleaning, visual check, check

grounding and temperature Close Close
-Normal Operation

-Cleaning equipment, visual check,

greasing, check grounding and
Close Close
temperature
-Normal Operation

-Cleaning equipment, visual check,

greasing, check grounding and
Close Close
temperature
-Normal Operation

-Cleaning equipment, visual check

Close Close
-normal operation

-Check grounding resistance

Close Close
-normal operation
-Check grounding resistance
Close Close
-normal operation
-Check grounding resistance
Close Close
-normal operation
-Cleaning equipment, visual check,
greasing and temperature Close Close
-Normal operation

-Cleaning, visual check, greasing

and check temperature Close Close
-Normal Operation

-Cleaning, visual check, greasing

and check temperature Close Close
-Normal Operation

-Cleaning, visual check, greasing

and check temperature Close Close
-Normal Operation
 - Update battery corotion UNIT 1
Group 1 :
42,31,07,76,77,21,41,72,99,04
(Total =10 Cell)
Group 2 : 68,71,86,69,63,28,10,11
(Total = 8 Cell) Close Close
-corrosion
-Cleaning, visual check, check
room temperature, add anti-
corrosion
-normal operation

-Cleaning, visual check

Close Close
-normal
-Cleaning, visual check
Close Close
-normal

-Cleaning equipment, visual check

Close Close
-normal

-Cleaning equipment, visual check,

check grounding, check
Close Close
temperature and silica gel
-normal operation

Result insulation measurement

1.20 Close Close
Good

-Cleaning equipment, visual check

Close Close
-normal

-Cleaning, visual check, greasing,

check grounding and temperature Close Close
-normal operation

-Cleaning, visual check, check

grounding Close Close
-normal operation

-Cleaning, visual check, check

temperature, grounding and
Close Close
greasing
-normal operation

-Cleaning, visual check, check

temperature, grounding and
Close Close
greasing
-normal operation
 -Cleaning equipment, visual check
Close Close
-normal

-Visual Check, cleaning, Tightening

Close Close
-Condition and indication normal

-Cleaning equipment, visual check

Close Close
-normal

-Abnormal AB1,CD1,CD3,Tiny 1,2

&3
-AB1 Test squence trip, CD1
Selenoid Purging can't Open,CD3
Ignitor Can't Insert,Tiny 1&3 Not
7.00 Flame, Tiny 2 Selenoid HSD Can't Close Close
Open
-PM and Fuction Test
-AB2,AB3,AB4, CD2, CD4, & Tiny 4
Test Squence Normal and
condition Good

-Fuse often cutoff and accu always

drop
-Cable control, cable power dc,
socket switch melted and cable
short
Wdone Close
-Inspection cable, battery, and
altenator, replace cable, and
replace turn signal lamp switch
-Electrical loader test normal, and
fuction switch signal lamp normal
12.20

14

87.14%

2
 WEEKLY MAINTENANCE SCHEDULE WEEK
PEMELIHARAAN LISTRIK PLTU KALBAR-1 B

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

Type

1 6789 KB1-24-501904 PM PM-KK-HLBP-0002 HL BOP

2 6790 KB1-24-501905 PM PM-KK-HLBP-0007 HL BOP

3 6791 KB1-24-501906 PM PM-KK-HLBP-0008 HL BOP

4 6792 KB1-24-501907 PM PM-KK-HLBP-0010 HL BOP

5 6793 KB1-24-501908 PM PM-KK-HLBP-0017 HL BOP

6 6794 KB1-24-501909 PM PM-KK-HLEP-0001 HL CH

7 6795 KB1-24-501910 PM PM-KK-HLEP-0002 HL CH

8 6796 KB1-24-501911 PM PM-KK-HLEP-0009 HL ASH

9 6797 KB1-24-501912 PM PM-KK-HLEP-0013 HL CH

10 6798 KB1-24-501913 PM PM-KK-HLEP-0024 HL CH

11 6799 KB1-24-501914 PM PM-KK-HLEP-0051 HL ASH

12 6800 KB1-24-501915 PM PM-KK-HLEP-0052 HL UNIT

13 6801 KB1-24-501916 PM PM-KK-HLU-0001 HL UNIT

14 6802 KB1-24-501917 PM PM-KK-HLU-0011 HL UNIT

15 6803 KB1-24-501918 PM PM-KK-HLU-0016 HL UNIT

16 6810 KB1-24-501925 PM PM-KK-HLU-0050 HL UNIT

17 6813 KB1-24-501928 PM PM-KK-HLU-0100 HL UNIT

18 6814 KB1-24-501929 PM PM-KK-HLU-0101 HL UNIT

19 6815 KB1-24-501930 PM PM-KK-HLU-0102 HL UNIT

20 6816 KB1-24-501931 PM PM-KK-HLU-0105 HL UNIT

21 6670 KB1-24-501828 PM PM-KK-HLEP-0054 HL ASH

22 6804 KB1-24-501919 PM PM-KK-HLU-0022 HL UNIT

23 6805 KB1-24-501920 PM PM-KK-HLU-0028 HL UNIT

24 6806 KB1-24-501921 PM PM-KK-HLU-0030 HL UNIT

25 6807 KB1-24-501922 PM PM-KK-HLU-0032 HL UNIT

26 6808 KB1-24-501923 PM PM-KK-HLU-0042 HL UNIT

27 6809 KB1-24-501924 PM PM-KK-HLU-0044 HL UNIT

28 6811 KB1-24-501926 PM PM-KK-HLU-0055 HL UNIT

29 6812 KB1-24-501927 PM PM-KK-HLU-0097 HL UNIT

1 5824 KB1-24-000464 CM SR-24-000363 HL CH

2 6745 KB1-24-000627 CD SR-24-000898 HL UNIT

3 6877 KB1-24-000635 CM SR-24-000991 HL ASH

4 4151 KB1-24-000096 CM SR-24-000112 HL UNIT

5 6889 KB1-24-000647 CD SR-24-001015 HL BOP

1 HL UNIT

Total
MAINTENANCE SCHEDULE WEEK 22 2024
RAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description Remarks

Breafing Pagi

Sholat ashar

Fire Fighting Test

Kegiatan Budaya Kalbar 1

PM

/-cleaning,visual check, grounding

check, current, themperature
measurement, and chek
PM ELECTRICAL AREA CHLORINE PLANT
parameter.
-Chlorine Plant A is not stanby,
some cell part is leak and broken

-Cleaning, visual check, check

PM ELECTRICAL MOTOR AREA NETRALIZING
grounding
PLANT
-Normal operation

-Cleaning, visual check, check

PM ELECTRICAL MOTOR AREA COAL WASTE
grounding
WATER PLANT
-normal operation
PM ELECTRICAL MULTIPURPORSE PUMP HOUSE Cleaning, visual check, Normal
MCC operation
-Cleaning, visual check, check
PM ELECTRICAL MOTOR AREA MULTI PURPOSE
grounding and temperatur
PUMP AREA
-Normal Operation

-Cleaning, visual check, check

PM ELECTRICAL MOTOR BC-2 grounding
-Normal Operation

-Cleaning, visual check, check

PM ELECTRICAL MOTOR BC-1 grounding
-Normal operation
 -Cleaning, visual check, check
PM ELECTRICAL ELECTRIC SCREW AIR &
grounding, greasing
CONVEYING AIR COMPRESSOR
-Normal operation
cleaning, visual check,Normal
PM ELECTRICAL SHIP UNLOADER 1
operation
cleaning, visual check,Normal
PM ELECTRICAL COAL-BUNKER BAY MCC
operation
PM ELECTRICAL PAINTING MOTOR SCREW AIR & cleaning, visual check,Normal
CONVEYING AIR COMPRESSOR operation
cleaning, visual check,Normal
PM ELECTRICAL 6.3KV & 230/400V PC SECTION
operation
cleaning, visual check,Normal
PM ELECTRICAL GENERATOR UNIT 1
operation

-cleaning, regreasing, visual check,

PM ELECTRICAL MOTOR CIRCULATING WATER grounding check, current and
PUMP 1-5 themperature measurement
-CWP1 inspection on progress

-cleaning, regreasing, visual check,

grounding check, current and
PM ELECTRICAL MOTOR CWP AREA (TBS, TRASH themperature measurement
RAKE, BACKWASH PUMP, SEA WATER PUMP) -some of cover fan trash track si
corrosion and need to replace the
new one

PM ELECTRICAL MOV MAIN STEAM, REHEAT

cleaning, visual check,Normal
STEAM, BYPASS, GLAND STEAM, EXTRACTION
operation
STEAM AND AUXILIARY STEAM UNIT 1

cleaning, visual check,Normal

PM ELECTRICAL 230/400V PC SECTION UNIT 1
operation
cleaning, visual check,Normal
PM ELECTRICAL 230/400V MCC TURBINE UNIT 1
operation
cleaning, visual check,Normal
PM ELECTRICAL 6.3KV UNIT SECTION UNIT 1
operation

-do the task of INSULATION TEST

PM ELECTRICAL INSULATION TEST OF MOTOR motor
UNIT -already done and motor on good
condition

-cleaning, tightening, visual check,

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER check parameter
UNIT 1 -Unit Stop ( repair tube leakage in
boiler)

-Cleaning, visual check, greasing,

PM ELECTRICAL MOTOR EH DAN RECIR UNIT 2 check grounding and temperatur
-normal operation
 -Cleaning, visual check, greasing,
PM ELECTRICAL MOTOR LTE PUMP UNIT 2 check grounding and temperatur
-normal operation

-Cleaning, visual check, check

PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT
grounding
2
-normal operation
cleaning, visual check,Normal
PM ELECTRICAL MOTOR BFP UNIT 2
operation
-Cleaning, visual check, check
PM ELECTRICAL MOTOR FLAME DETECTOR
grounding
COOLING AIR FAN UNIT 2
-normal operation

-Cleaning, visual check, greasing,

PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 2 check grounding
-normal operation
PM ELECTRICAL MOV AREA FLUE GAS AND AIR cleaning, visual check,Normal
UNIT 2 operation
-Cleaning, visual check, check
PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 2 grounding
-normal operation

CORRECTIVE

-Winding Brake Burn (Short circuit)

Coal, STRE can't travellling, indication long travel -Varnish Winding Quality decrease
fault (Brake Motor Cable Reel 6.3kV Short) -Rewinding / Repleacement Brake
-Reschedule

-any abnormal sound at Motor

side when test run
-shaf rotor banding and bearing
UNIT 1, Trafo Fan SST No 5 Abnormal Noise broken
-replace full set motor fan
-equipment is in normal operating
condition

The Dry Ash Conveyor Unit 2 Damper Head -MOV indication is Bad & cannot
Cannot Open&Close From DCS be operated remotely and locally
-Batrai MOV Low voltage
-Replacement Batrai and
Rekelibrasi MOV
-finish
BOP, MOV Outlet SRWP A fault (cannot be
Plant Ok
operated)
BOP - Lab, Coal Preparation Room Exhaust Fan -Abnormal Noise
Abnormal Sound -Blade Fan Break
-Repair Blade fan
-finish

SPONSOR WORK

Repair the Cover of Cable Duct in Boiler Unit 2

Area

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
No WO No. No Work Order 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

1 6936 KB1-24-502008 PM ELECTRICAL 400/230V C.W. PC SECTION A 2 2.5

PM ELECTRICAL MOTOR DOSING PUMP REVERSE OSMOSIS

2 6937 KB1-24-502009 2 2.0
AREA

3 6938 KB1-24-502010 PM ELECTRICAL MOTOR DOSING PUMP WWTP AREA 2 2.0

4 6939 KB1-24-502011 PM ELECTRICAL MOTOR DOSING PUMP UNIT AREA 2 2.0

5 6940 KB1-24-502012 PM ELECTRICAL MCC AREA COAL TRANSFER TOWER 1 2 3.5

PM ELECTRICAL MCC COAL CRUSHING HOUSE MCC AREA

6 6941 KB1-24-502013 2 3.5
TT2

7 6942 KB1-24-502014 PM ELECTRICAL SHIP UNLOADER 2 3 3.5

8 6943 KB1-24-502015 PM ELECTRICAL ESP MCC SECTION 2 2.0

9 6944 KB1-24-502016 PM ELECTRICAL EXCITING TR. UNIT 1 2 1.0

10 6945 KB1-24-502017 PM ELECTRICAL CIRCULATING WATER TRAFO A-B 2 1.0

 PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER A-B
11 6946 KB1-24-502018 2 1.5
UNIT 1

12 6947 KB1-24-502019 PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT 1 2 1.5

13 6948 KB1-24-502020 PM ELECTRICAL MOTOR C3WP UNIT 1 2 1.5

14 6949 KB1-24-502021 PM ELECTRICAL MOTOR SWBP UNIT 1 2 1.5

15 6953 KB1-24-502025 PM ELECTRICAL MOTOR COAL FEEDER UNIT 1 2 1.5

16 6954 KB1-24-502026 PM ELECTRICAL CCB MCC 2 2.0

PM ELECTRICAL MOV AREA FEED WATER, COOLING

17 6955 KB1-24-502027 2 4.5
WATER, VACUUM DAN CONDENSER UNIT 1

18 6956 KB1-24-502028 PM ELECTRICAL MOV AREA COAL FEEDER UNIT 1 2 1.5

19 6961 KB1-24-502033 PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.0

20 6962 KB1-24-502034 PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.0

21 6950 KB1-24-502022 PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 2 3 2.5

22 6951 KB1-24-502023 PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 2 3 2.5

23 6952 KB1-24-502024 PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 2 3 2.5

PM ELECTRICAL MOV AREA ECONOMIZER, STEAM, BLOW

24 6957 KB1-24-502029 2 4.5
DOWN AND DRAWN UNIT 2

25 6958 KB1-24-502030 PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 2 2 1.5

26 6959 KB1-24-502031 PM ELECTRICAL MOTOR APH A-B UNIT 2 2 3.0

27 6960 KB1-24-502032 PM ELECTRICAL SOOT BLOWER UNIT 2 2 7.0

28 6963 KB1-24-502035 PM ELECTRICAL GT & UAT UNIT 2 2 2.0

29 6817 KB1-24-501932 PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 2 2 3.0

CORRECTIVE

1 5363 KB1-24-000376 Common, Valve MOV Spray TBS 4 Leak indication 2 3.0

2 7024 KB1-24-000662 Coal - Relay and kontaktor dozer 320A broken 2 4.0

3 7045 KB1-24-000683 UNIT 2 - BALL CLEANING SIDE B, 2 4.0

4 4151 KB1-24-000096 BOP, MOV Outlet SRWP A fault (cannot be operated) 2 3.0

Coal, STRE can't travellling, indication long travel fault

5 7170 KB1-24-000687 2 4.0
(Brake Motor Cable Reel 6.3kV Short)

Swap the Motor Traveling of Coal Waste Pond HYD to Coal

6 6147 KB1-24-000521 3 12.00
Waste Water Pond

SPONSOR WORK
 Total Man Hours Sche

Total Man Hours Ava

Total Scheduled Utility Man H
 9 12 9 9 8
Clock HourMan Hour Senin Selasa Rabu Kamis Jumat Remarks

3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24 7-Jun-24

0:30 4 4.00 4.00 4.00 4.00 4.00

0:30 4 4.00 4.00 4.00 4.00 4.00

2:00 4 4.00

1:30 12 12.00

2:00 4 4.00

2:30 5.00 5.00 Cleaning, visual check

Cleaning, visual check, check

2:00 4.00 4.00
grounding
Cleaning, visual check, check
2:00 4.00 4.00
grounding
Cleaning, visual check, check
2:00 4.00 4.00
grounding

3:30 7.00 7.00 Cleaning, visual check

3:30 7.00 7.00 Cleaning, visual check

3:30 10.50 5.25 5.25 Cleaning, visual check

2:00 4.00 4.00 Cleaning, visual check

1:00 2.00 2.00 Cleaning, visual check

-Dusty and dirty

-Cleaning panel, visual check and
1:00 2.00 2.00 parameter check
-equipment on good and normal
condition
 -Body Motor Dirty
-CleaningLubrication (Greas 15 gr
1:30 3.00 3.00
DE & NDE)
-Normal Operation

-ABNORMAL NOISE SIDE NDE

MOTOR
1:30 3.00 3.00
-CLEANING AND GREASING
-AFTER GREASING NOISE NORMAL

Cleaning, visual check, greasing,

1:30 3.00 3.00
check grounding and temperatur

Cleaning, visual check, greasing,

1:30 3.00 3.00
and check temperatur

-cleaning, visual check, grounding

check, current and themperature
1:30 3.00 3.00 measurement
-The equipment is clean and
operating normally

cleaning,visual check, grounding

2:00 4.00 4.00
check

4:30 9.00 9.00 Cleaning, visual check

cleaning, visual check,equipment

1:30 3.00 3.00
in good and normal operation

-Abnormal AB1, CD1, Tiny 1, Tiny 2

-AB 1 ( Selenoid Oil Valve
Demage), CD 1 (Not Pipe Air
Supply), Tiny1 (Indication Flame
Hunting),Tiny 2 (Flame Not
7:00 14.00 7.00 7.00
Detected)
-PM Visual Check, Cleaning, Check
component and Fuction test
-AB2,AB3,AB4,CD2,CD3,CD4, Tiny
3, Tiny 4 Test Sequence Normal

3:00 6.00 1.20 1.20 1.20 1.20 1.20 ALL MOTOR IN GOOD CONDITION

Cleaning, visual check, greasing,

2:30 7.50 7.50
and check temperatur
 -DUSTY AND DIRTY
2:30 7.50 7.50 -CLEANING AND GREASING
(NDE/DE BEARING MOTOR)

2:30 7.50 7.50 Cleaning, visual check, greasing

4:30 9.00 9.00 Visual Check, Cleaning

1:30 3.00 3.00 Cleaning, visual check

3:00 6.00 6.00 Cleaning, visual check

7:00 14.00 4.67 4.67 4.67 Cleaning, visual check

Cleaning, visual check, check

2:00 4.00 4.00 grounding, temperatur, dan silica
gel
Cleaning, visual check, pengentian
3:00 6.00 6.00
silica gell

3:00 6.00 6.00

4:00 8.00 4.00 4.00

-Problem Actualy On MOV Ball

4:00 8.00 4.00 4.00 Collector Can"t Operation and
feedback purple color
-Rotation Stuck Because Condition
Gear And Shaft corotion
-Cleaning,Lubrication, Inspection
And Calibration LImit Open/Close
-Fuction Test Open/CLose from
DCS And Indication Feedback
Normal
 -BOP, MOV Outlet SRWP A fault
3:00 6.00 6.00 (cannot be operated)
-power supply control modul is
broken
-replace new power supply
control, recalibrate, change switch
open indication, run test
-Function test has been finished,
MOV Normal operation

4:00 8.00 8.00 -Coal, STRE can't travellling,

indication long travel fault (Brake
Motor Cable Reel 6.3kV Short)
-Motor broke (Short)
-replace and repair Motor breake,
run test and function test
-Motor has been normal operation

- Motor Treveling Roller Drum

Grab not exis
12:00 36.00 12.00 12.00 12.00
- Install Motor traveling Roller
drum grab and Fuction test

- Test Up/Down, Trevel R/F

Normal But Condition wirerope
Stacked need Follow Up HM Team
For stretch the wire
 47.87 60.12 62.62 62.70 63.70
Total Man Hours Scheduled
64 64 64 64 64
Total Man Hours Available
tal Scheduled Utility Man Hours 74.79% 93.93% 97.84% 97.97% 99.53%

8 8 8 8 8
Status WO Status Permit PIC

close close

close close

close close

close close

close close

close close

close close

close close

close close

close close
close close

close close

close close

close close

close close

close close

close close

close close

close close

close close

close close
 close close

close close

close close

close close

close close

close close

close close

close close

Plant Ok

Check Mat

Comp close
Comp close

Comp close

Comp close
 WEEKLY MAINTENANCE SCHEDULE WEEK 24 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

1 7094 KB1-24-502106 PM PM-KK-HLBP-0003 HL BOP

2 7095 KB1-24-502107 PM PM-KK-HLBP-0006 HL BOP

3 7096 KB1-24-502108 PM PM-KK-HLBP-0009 HL BOP

4 7097 KB1-24-502109 PM PM-KK-HLBP-0026 HL BOP

5 7098 KB1-24-502110 PM PM-KK-HLEP-0007 HL CH

6 7099 KB1-24-502111 PM PM-KK-HLEP-0008 HL CH

7 7100 KB1-24-502112 PM PM-KK-HLEP-0042 HL CH

8 7249 KB1-24-502213 PM PM-KK-HLEP-0053 HL CH

9 7102 KB1-24-502114 PM PM-KK-HLU-0021 HL UNIT 1

10 7103 KB1-24-502115 PM PM-KK-HLU-0027 HL UNIT 1

11 7104 KB1-24-502116 PM PM-KK-HLU-0029 HL UNIT 1

12 7105 KB1-24-502117 PM PM-KK-HLU-0031 HL UNIT 1

13 7107 KB1-24-502119 PM PM-KK-HLU-0041 HL UNIT 1

14 7108 KB1-24-502120 PM PM-KK-HLU-0043 HL UNIT 1

15 7111 KB1-24-502123 PM PM-KK-HLU-0054 HL UNIT 1

16 7112 KB1-24-502124 PM PM-KK-HLU-0062 HL UNIT 1

17 7113 KB1-24-502125 PM PM-KK-HLU-0096 HL UNIT 1

18 7114 KB1-24-502126 PM PM-KK-HLU-0105 HL UNIT 1

19 7101 KB1-24-502113 PM PM-KK-HLU-0002 HL UNIT 1

20 7106 KB1-24-502118 PM PM-KK-HLU-0040 HL UNIT 1

21 7109 KB1-24-502121 PM PM-KK-HLU-0049 HL UNIT 2

22 7110 KB1-24-502122 PM PM-KK-HLU-0051 HL UNIT 2

23 7115 KB1-24-502127 PM PM-KK-HLU-0107 HL UNIT 2

24 7116 KB1-24-502128 PM PM-KK-HLU-0108 HL UNIT 2

25 7117 KB1-24-502129 PM PM-KK-HLU-0109 HL UNIT 2

1 7035 KB1-24-000673 CD SR-24-001186 HL BOP

2 7027 KB1-24-000665 CM SR-24-001143 HL CH

3 7323 KB1-24-000710 CM HL BOP

4 5363 KB1-24-000376 CM SR-24-000451 HL UNIT

5 7024 KB1-24-000662 CD SR-24-001080 HL UNIT

MAINTENANCE SCHEDULE WEEK 24 2024
ARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration Clock Hour Man Hour

Breafing Pagi 8 0.50 0:30 4

Sholat ashar 8 0.50 0:30 4

Fire Fighting Test 2 2.00 2:00 4

Kegiatan Budaya Kalbar 1 8 1.50 1:30 12

Training 1 4.00 4:00 4

PM

PM ELECTRICAL MOTOR AREA REVERSE OSMOSIS 2 2.00 2:00 4.00

PM ELECTRICAL SUPPLY WATER & WATER TREATMENT

2 2.50 2:30 5.00
TR. A-B

PM ELECTRICAL MOTOR AREA FUEL OIL PUMP HOUSE 2 2.00 2:00 4.00

PM ELECTRICAL INSULATION TEST BOP AREA 2 3.00 3:00 6.00

PM ELECTRICAL MOTOR C5 2 2.00 2:00 4.00

PM ELECTRICAL MOTOR CRUSHER A-B 2 1.50 1:30 3.00

PM ELECTRICAL INSULATION TEST EP AREA 2 3.00 3:00 6.00

PM ELECTRICAL 400/230V COAL HANDLING PC SECTION 2 2.00 2:00 4.00

PM ELECTRICAL MOTOR EH DAN RECIR UNIT 1 2 1.50 1:30 3.00

PM ELECTRICAL MOTOR LTE PUMP UNIT 1 2 1.50 1:30 3.00

PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT 1 2 1.50 1:30 3.00

PM ELECTRICAL MOTOR BFP UNIT 1 2 2.50 2:30 5.00

PM ELECTRICAL MOTOR FLAME DETECTOR COOLING AIR
2 1.50 1:30 3.00
FAN UNIT 1

PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 1 2 1.50 1:30 3.00

PM ELECTRICAL MOV AREA FLUE GAS AND AIR UNIT 1 2 4.50 4:30 9.00

PM ELECTRICAL MOTOR APH A-B UNIT 1 2 3.00 3:00 6.00

PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 1 2 1.50 1:30 3.00

PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.00 3:00 6.00

PM ELECTRICAL GENERATOR UNIT 2 2 2.50 2:30 5.00

PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 2 3 2.50 2:30 7.50

PM ELECTRICAL BATTERY DC UNIT 2 3 2.00 2:00 6.00

PM ELECTRICAL MOV MAIN STEAM, REHEAT STEAM,

BYPASS, GLAND STEAM, EXTRACTION STEAM DAN 2 4.50 4:30 9.00
AUXILIARY STEAM UNIT 2

PM ELECTRICAL 230/400V PC SECTION UNIT 2 2 2.00 2:00 4.00

PM ELECTRICAL 230/400V MCC TURBINE UNIT 2 2 2.00 2:00 4.00

PM ELECTRICAL 6.3KV UNIT SECTION UNIT 2 2 2.00 2:00 4.00

CORRECTIVE

Abnormal Sound On Jockey Pump B 2 6.00 6:00 12.00

Coal - motor break C3B short, leak out oil 2 8.00 8:00 16.00
Replace the Control Transformer of the Coal Waste Water
2 4.00 4:00 8.00
Crane - No Output Voltage

Common, Valve MOV Spray TBS 4 Leak indication 2 6.0 6:00 12.00

Coal - Relay and kontaktor dozer 320A broken 2 6.0 6:00 12.00

SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 10 8 8 8 6
Remarks Status WO
Senin Selasa Rabu Kamis Jumat

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

4.00 4.00 4.00 4.00 4.00

4.00 4.00 4.00 4.00 4.00

4.00

12.00

4.00 4.00

Cleaning, visual check, check

4.00 Close
parameter

5.00 Cleaning, visual check Close

-Cleaning, visual check, check
grounding and greasing
4.00 -pupm A not stanby (repair pump), Close
pump B abnormal Noise at NDE
motor
3.00 3.00 equipment in normal condition Close

Cleaning, visual check, check

4.00 Close
grounding
-Cleaning, visual check, check
grounding, greasing
3.00 Close
-Normal oprasi, replace new
grounding cable for motot crusher
3.00 3.00 equipmet in good condition Close

4.00 Cleaning, visual check Close

Cleaning, visual check, check
3.00 grounding, temperatur and check Close
ampere
Cleaning, visual check, check
3.00 Close
grounding
Cleaning, visual check, check
3.00 Close
grounding
Cleaning, visual check, normal
5.00 Close
operation
 -Cleaning, visual check, check
grounding
3.00 Close
-Normal oprasi, cover of cooling
fan motorvisual
Cleaning, need check,
to repainting
greasing,
3.00 check grounding Close
-Normal operasi
-cleaning, visual check, grounding
9.00 check Close
-equipment normal operation
Cleaning, visual check, check
6.00 grounding, check temperature Close
-Normal oprasi
-cleaning, visual check, check
3.00 grounding Close
-Normal oprasi
result test of Motor Exhaust MOT
1.20 1.20 1.20 1.20 1.20 B is bad condition, need to check Close
overall condition of motor
Cleaning, visual check,Normal
5.00 Close
oprasi
Cleaning, visual check, check
7.50 grounding and greasing, Normal Close
-Cleaning,
oprasi visual check
-Normal with note : Battry yg
6.00 corosi unit 2 Close
Grub 2 ( 26,27,44)
Grub 1 (52,21,70,)
9.00 Normal oprasi Close

Cleaning, visual check, chek

4.00 Close
parameter, Normal oprasi
Cleaning, visual check, normal
4.00 Close
operation
Cleaning, visual check, chek
4.00 Close
parameter, Normal oprasi

-Abnormal Sound On Jockey Pump

B
-Bearing NDE side is broken
-Replace new bearing NDE side of
motor Jokey pump B
6.00 6.00 -has finish (No load and load test- Comp
>OK)
8.00 8.00 Inprg
 -Power Lose 1 Phase On Cabinet
control Crane
8.00 -Lose power on Rel Busbar Comp
because rel not good and not
conect from juction box to control
panel
-Change supply power from Rel
busbar to use cable direct from
juction box to control panel
-Voltage Normal and Test fuction
Normal

-Common, Valve MOV Spray TBS 4

Can't Operate
-modul power control broken
6.00 6.00 -replace new power module, Comp
recalibrate, function test
-cover MOV broken, need to
change new cover

-Relay and Contactors dozzer 320A

broken
-Short Circuit
-Replacement of Relay and
6.00 6.00 Comp
Contactor
-the test will be carried out after
the fuel pump is installed by a
mechanic

54.20 46.70 44.20 47.20 51.20

64 64 56 56 49

84.69% 72.97% 78.93% 84.29% 104.49%

8 8 7 7 7
Status Permit PIC

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close
Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Close

Wstart
Close

Close

Close
 WEEKLY MAINTENANCE SCHEDULE WEEK 25 202
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGK

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

Type

1 7236 KB1-24-502200 PM PM-KK-HLBP-0001 HL BOP

2 7237 KB1-24-502201 PM PM-KK-HLBP-0004 HL BOP

3 7238 KB1-24-502202 PM PM-KK-HLBP-0005 HL BOP

4 7239 KB1-24-502203 PM PM-KK-HLBP-0015 HL BOP

5 7240 KB1-24-502204 PM PM-KK-HLBP-0016 HL BOP

6 7241 KB1-24-502205 PM PM-KK-HLBP-0023 HL BOP

7 7244 KB1-24-502208 PM PM-KK-HLEP-0003 HL CH

8 7245 KB1-24-502209 PM PM-KK-HLEP-0004 HL CH

9 7246 KB1-24-502210 PM PM-KK-HLEP-0005 HL CH

10 7247 KB1-24-502211 PM PM-KK-HLEP-0006 HL CH

11 7248 KB1-24-502212 PM PM-KK-HLEP-0012 HL CH

12 7255 KB1-24-502219 PM PM-KK-HLU-0033 HL CH

13 7256 KB1-24-502220 PM PM-KK-HLU-0035 HL CH

14 7257 KB1-24-502221 PM PM-KK-HLU-0037 HL CH

15 7258 KB1-24-502222 PM PM-KK-HLU-0039 HL UNIT 1

16 7260 KB1-24-502224 PM PM-KK-HLU-0048 HL UNIT 1

17 7263 KB1-24-502227 PM PM-KK-HLU-0058 HL UNIT 1

18 7264 KB1-24-502228 PM PM-KK-HLU-0060 HL UNIT 1

19 7265 KB1-24-502229 PM PM-KK-HLU-0064 HL UNIT 1

20 PM PM-KK-HLU-0098 HL UNIT 1

21 7267 KB1-24-502231 PM PM-KK-HLU-0099 HL UNIT 1

22 7268 KB1-24-502232 PM PM-KK-HLU-0105 HL UNIT 1

23 7250 KB1-24-502214 PM PM-KK-HLU-0006 HL UNIT 1

24 7251 KB1-24-502215 PM PM-KK-HLU-0013 HL UNIT 2

25 7252 KB1-24-502216 PM PM-KK-HLU-0015 HL UNIT 2

26 7253 KB1-24-502217 PM PM-KK-HLU-0018 HL UNIT 2

27 7254 KB1-24-502218 PM PM-KK-HLU-0020 HL UNIT 2

28 7259 KB1-24-502223 PM PM-KK-HLU-0046 HL UNIT 2

29 7261 KB1-24-502225 PM PM-KK-HLU-0053 HL UNIT 2

30 7262 KB1-24-502226 PM PM-KK-HLU-0057 HL UNIT 2

31 7266 KB1-24-502230 PM PM-KK-HLU-0067 HL UNIT 2

1 2390 KB1-23-000314 CM SR-23-000417 HL BOP

2
NTENANCE SCHEDULE WEEK 25 2024
AN LISTRIK PLTU KALBAR-1 BENGKAYANG

4 4 8
Job Description Crew Durati Clock Man Senin Selasa Rabu
Size on Hour Hour

17-Jun-24 18-Jun-24 19-Jun-24

Breafing Pagi 8 0.50 0:30 4 4.00

Sholat ashar 8 0.50 0:30 4 4.00

Fire Fighting Test 2 2.00 2:00 4

Kegiatan Budaya Kalbar 1 8 1.50 1:30 12

Performance Test 2 2.00 2:00 4 4.00

PM

PM ELECTRICAL FIRE FIGHTING PUMP 2 3.00 3:00 6

PM ELECTRICAL MOTOR AREA

2 2.00 2:00 4
DEMINERALIZE PLANT
PM ELECTRICAL MOTOR AREA SEA WATER
2 2.00 2:00 4
PRE TREATMENT

PM ELECTRICAL AREA SANITARY SEWAGE 2 2.00 2:00 4

PM ELECTRICAL MOTOR WASTE WATER

2 2.00 2:00 4
AREA

PM ELECTRICAL MOTOR AUX BOILER AREA 2 2.00 2:00 4 4.00

PM ELECTRICAL MOTOR C1 2 2.00 2:00 4

PM ELECTRICAL MOTOR C2 A-B 2 2.00 2:00 4

PM ELECTRICAL MOTOR C3 A-B 2 2.00 2:00 4

PM ELECTRICAL MOTOR C4 A-B 2 1.50 1:30 3

PM ELECTRICAL STACKER RECLAIMER 3 3.50 3:30 10.5 5.25

PM ELECTRICAL MEDIUM SPEED MILL A-D

3 2.50 2:30 7.5
UNIT 1

PM ELECTRICAL INDUCED DRAFT FAN A-B

3 2.50 2:30 7.5 7.50
UNIT 1

PM ELECTRICAL PRIMARY AIR FAN A-B UNIT

3 2.50 2:30 7.5 7.50
1

PM ELECTRICAL FORCED DRAFT FAN A-B

3 2.50 2:30 7.5 7.50
UNIT 1

PM ELECTRICAL BATTERY DC UNIT 1 3 2.00 2:00 6

PM ELECTRICAL MOV AREA ECONOMIZER,
2 4.50 4:30 9
STEAM, BLOW DOWN AND DRAWN UNIT 1
PM ELECTRICAL MOV AREA SOOTBLOWER
2 1.50 1:30 3 3.00
UNIT 1

PM ELECTRICAL SOOT BLOWER UNIT 1 2 7.00 7:00 14 4.67 4.67 4.67

PM ELECTRICAL PAINTING MOTOR INTAKE
AREA (TBS, TRASH RAKE, BACKWASH PUMP, 2 3.00 3:00 6
SEA WATER PUMP)

PM ELECTRICAL GT, UAT & SST UNIT 1 2 2.00 2:00 4 1.33

PM ELECTRICAL INSULATION TEST OF

2 3.00 3:00 6 1.20 1.20 1.20
MOTOR UNIT

PM ELECTRICAL EXCITING TR. UNIT 2 2 1.00 1:00 2

PM ELECTRICAL MOTOR VACUUM PUMP

2 1.50 1:30 3
CONDENSER A-B UNIT 2
PM ELECTRICAL MOTOR CONDENSATE
2 1.50 1:30 3
PUMP A-B UNIT 2

PM ELECTRICAL MOTOR C3WP UNIT 2 2 1.50 1:30 3

PM ELECTRICAL MOTOR SWBP UNIT 2 2 1.50 1:30 3

PM ELECTRICAL MOTOR COAL FEEDER UNIT

2 1.50 1:30 3
2
PM ELECTRICAL MOV AREA FEED WATER,
COOLING WATER, VACUUM DAN 2 4.50 4:30 9
CONDENSER UNIT 2
PM ELECTRICAL MOV AREA COAL FEEDER
2 1.50 1:30 3
UNIT 2

PM ELECTRICAL FUNCTION TEST - TINY & OIL

2 7.00 7:00 14
GUN UNIT 2

CORRECTIVE
BOP, Neraca Digital 220 gr, Can't turn on.
2 3.00 3:00 6
Tried using another adapter

SPONSOR WORK

Start Up #1 2 5.00 5:00 10

Supporting Repair Boiler Tube #1 1 20.00 20:00 20 20 20 20

28.87 29.87 66.95

Total Man Hours Scheduled
8 8 56
Total Man Hours Available
Total Scheduled Utility Man Hours 360.83% 373.33% 119.55%

1 1 7
 9 8
Kamis Jumat Sabtu Minggu Status WO
Remarks

20-Jun-24 21-Jun-24 22-Jun-24 23-Jun-24

4.00 4.00

4.00 4.00

4.00

4.00

-Cleaning, visual check, check

6.00 grounding and greasing Close
-Normal operation

-cleaning, regreasing, visual check,

grounding check, current and
Close
themperature measurement
-equipment normal operation

-Cleaning, visual check, check

grounding,check amper motor and
4.00 Close
greasing
-normal operation
 -Cleaning, visual check, check
grounding, greasing, check
4.00 Close
temperatur
-normal operation

-Cleaning, visual check, check

4.00 grounding, greasing motor Close
-Normal operation

-Cleaning, visual check, check

3.00 grounding, greasing motor Close
-Normal operation

-Cleaning, visual check, check

grounding, tightening electrical
5.25 Close
part,
-some part need to repair and test

-Cleaning, visual chek, grounding

check
7.50 Close
-Equipment in Standby condition
(unit Stop)

-cleaning, visual check, grounding

check, current and themperature
Close
measurement
-normal operation

-cleaning, regreasing, visual check,

grounding check, current and
Close
themperature measurement
-Motor standby

-cleaning, regreasing, visual check,

grounding check, current and
Close
themperature measurement
-Motor standby

-Cleaning, visual check, chek and

measurement parameter,
- • - Update battery corotion
UNIT 1
Group 1 :
6.00 Close
42,31,07,76,77,21,41,72,99,04
(Total =10 Cell)
Group 2 : 68,71,86,69,63,28,10,11
(Total = 10 Cell) 77 & 78 (battery
jebol)posisi battery di jumper
 Inprg

Inprg

-Cleaning, visual check, check

grounding and check silica gel
Close
-Normal operation with note ( UAT
tranducer OTI broke)

1.20 1.20 all motor in good condition Inprg

2.00 Inprg

3.00 Inprg

3.00 Inprg

3.00 Inprg

3.00 Inprg

-Cleaning, visual check, check

3.00 grounding Close
-normal operation

-Cleaning, visual check

3.00 Inprg
-Normal operation

-AB 1, CD1, CD3, TINY 1

-AB1 (NO FLAME), CD1 (SELENOID
PURGE BROKEN&HOSE LEAK), CD3
7.00 7.00 Close
(NOT INSERT), TINY 1 (NO FLAME)
-NEED REPAIR
-REPIAR OG
 -BOP, Neraca Digital 220 gr, Can't
turn on. Tried using another
adapter
6.00 Inprg
-PCB broken
-Replace PCB new
-Test and normal

10.00

20

75.45 46.70 8.00 6.00

56 49 7 7

134.73% 95.31% 114.29% 85.71%

7 7 1 1
Status Permit
PIC

Close

Close

Close
Close

Close

Close

Close

Close

Close

Close

Close

Close
 Hreview HSE

Hreview HSE

Close

HSELWDreview HSE

Hreview HSE

Hreview HSE

Hreview HSE

Wstart executor

Wstart executor

Close

HSEWDreview HSE

Close
HSELWDreview HSE
 WEEKLY MAINTENANCE SCHEDULE WEEK 26 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAY

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

No. Type

1 7392 KB1-24-502308 PM PM-KK-HLBP-0002 HL BOP

2 7393 KB1-24-502309 PM PM-KK-HLBP-0007 HL BOP

3 7394 KB1-24-502310 PM PM-KK-HLBP-0008 HL BOP

4 7395 KB1-24-502311 PM PM-KK-HLBP-0010 HL BOP

5 7396 KB1-24-502312 PM PM-KK-HLBP-0017 HL BOP

6 7399 KB1-24-502315 PM PM-KK-HLEP-0001 HL CH

7 7400 KB1-24-502316 PM PM-KK-HLEP-0002 HL CH

8 7401 KB1-24-502317 PM PM-KK-HLEP-0009 HL ASH

9 7402 KB1-24-502318 PM PM-KK-HLEP-0013 HL CH

10 7403 KB1-24-502319 PM PM-KK-HLEP-0024 HL CH

11 7404 KB1-24-502320 PM PM-KK-HLEP-0052 HL UNIT

12 7405 KB1-24-502321 PM PM-KK-HLU-0001 HL UNIT

13 7406 KB1-24-502322 PM PM-KK-HLU-0011 HL UNIT

14 7407 KB1-24-502323 PM PM-KK-HLU-0016 HL UNIT

15 7414 KB1-24-502330 PM PM-KK-HLU-0050 HL UNIT

16 7417 KB1-24-502333 PM PM-KK-HLU-0100 HL UNIT 1

17 7418 KB1-24-502334 PM PM-KK-HLU-0101 HL UNIT 1

18 7419 KB1-24-502335 PM PM-KK-HLU-0102 HL UNIT 1

19 7420 KB1-24-502336 PM PM-KK-HLU-0105 HL UNIT

20 7269 KB1-24-502233 PM PM-KK-HLEP-0054 HL UNIT 1

21 7408 KB1-24-502324 PM PM-KK-HLU-0022 HL UNIT 2

22 7409 KB1-24-502325 PM PM-KK-HLU-0028 HL UNIT 2

23 7410 KB1-24-502326 PM PM-KK-HLU-0030 HL UNIT 2

24 7411 KB1-24-502327 PM PM-KK-HLU-0032 HL UNIT 2

25 7412 KB1-24-502328 PM PM-KK-HLU-0042 HL UNIT 2

26 7413 KB1-24-502329 PM PM-KK-HLU-0044 HL UNIT 2

27 7415 KB1-24-502331 PM PM-KK-HLU-0055 HL UNIT 2

28 7416 KB1-24-502332 PM PM-KK-HLU-0097 HL UNIT 2

1 7347 KB1-24-000734
2 7337 KB1-24-000724

3 7338 KB1-24-000725

4 SR-24-001562

5 SR-24-001549

6 7350 KB1-24-000737

40 7485 KB1-24-000754

41 7627 KB1-24-000783
42 7502 KB1-24-000771

43 7498 KB1-24-000767

44

45
MAINTENANCE SCHEDULE WEEK 26 2024
ARAAN LISTRIK 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

Performance Test #1 1 2 2:00

PM

PM ELECTRICAL AREA CHLORINE PLANT 2 4 4:00

PM ELECTRICAL MOTOR AREA NETRALIZING PLANT 2 2 2:00

PM ELECTRICAL MOTOR AREA COAL WASTE

2 2 2:00
WATER PLANT

PM ELECTRICAL MULTIPURPORSE PUMP HOUSE

2 2.5 2:30
MCC

PM ELECTRICAL MOTOR AREA MULTI PURPOSE

2 2 2:00
PUMP AREA

PM ELECTRICAL MOTOR BC-2 3 2.5 2:30

PM ELECTRICAL MOTOR BC-1 2 2 2:00

PM ELECTRICAL ELECTRIC SCREW AIR &

2 2 2:00
CONVEYING AIR COMPRESSOR

PM ELECTRICAL SHIP UNLOADER 1 3 3.5 3:30

PM ELECTRICAL COAL-BUNKER BAY MCC 2 2 2:00

PM ELECTRICAL 6.3KV & 230/400V PC SECTION 2 2 2:00

PM ELECTRICAL GENERATOR UNIT 1 2 2.5 2:30

PM ELECTRICAL MOTOR CIRCULATING WATER

2 2.5 2:30
PUMP 1-5

PM ELECTRICAL MOTOR CWP AREA (TBS, TRASH

2 1.5 1:30
RAKE, BACKWASH PUMP, SEA WATER PUMP)

PM ELECTRICAL MOV MAIN STEAM, REHEAT

STEAM, BYPASS, GLAND STEAM, EXTRACTION 2 4.5 4:30
STEAM DAN AUXILIARY STEAM UNIT 1

PM ELECTRICAL 230/400V PC SECTION UNIT 1 2 2 2:00

PM ELECTRICAL 230/400V MCC TURBINE UNIT 1 2 2 2:00

PM ELECTRICAL 6.3KV UNIT SECTION UNIT 1 2 2 2:00

PM ELECTRICAL INSULATION TEST OF MOTOR

2 3 3:00
UNIT
PM ELECTRICAL ESP TRANSFORMER - RECTIFIER
2 3 3:00
UNIT 1

PM ELECTRICAL MOTOR EH DAN RECIR UNIT 2 2 1.5 1:30

PM ELECTRICAL MOTOR LTE PUMP UNIT 2 2 1.5 1:30

PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT

2 1.5 1:30
2

PM ELECTRICAL MOTOR BFP UNIT 2 2 2.5 2:30

PM ELECTRICAL MOTOR FLAME DETECTOR

2 1.5 1:30
COOLING AIR FAN UNIT 2

PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 2 2 1.5 1:30

PM ELECTRICAL MOV AREA FLUE GAS AND AIR

2 4.5 4:30
UNIT 2

PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 2 2 1.5 1:30

CORRECTIVE

Coal - the fuse for the 320B lamp is short, causing

2 6 6:00
the battery to drop quickly
Unit 2 - Ball Cleaning Pump 2A High Vibration 2 8 8:00

Unit 2 - Ball cleaning pump 2B High vibration 2 8 8:00

Unit 2,The exhaust fan MOT 2B insulation test

2 4 4:00
results were not good

Ash - bucket eleavtor A unit 1 broken 2 4 4:00

Common, MOV Backwash TBS no. 5 cannot open

2 4 4:00
and close

Dismantle the Motor Hydraulic of Center Gate

3 4 4:00
Hopper STRE - Need Rewinding

Inspection the Slewing Motor Brake - Oil Leaks 2 4 4:00

Inspection the MOV of Inlet Mill 2A - Indication
2 4 4:00
Fault in DCS

Inspection the Exhaust Fan of MOT 2B - Insulation

2 4 4:00
Resistant Value Not Good

Err:507

Err:507

SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 9 12 11 10 7
Man Hour Senin Selasa Rabu Kamis Jumat Remarks

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

2 2.00

- Cleaning, visual checl, parameter

8.00 8.00 check
- Plant B not stanby

- Cleaning, visual check, check

4.00 4.00 grounding
- normal

- Cleaning, visual check, check

4.00 4.00 grounding
- Normal

- Cleaning, tightening, visual &

5.00 5.00 parameter check
- Normal condition

- Cleanig, grounding check,

regreasing, visual check,
themperature & parameter check
4.00 4.00
- NOrmal with note, some motor
corrotion and need to repainting
or replace new one

- Cleaning, visual check, check

7.50 7.50 grounding
- Motor stanby
 - Cleaning, visual check, check
grounding, greasing and check
4.00 4.00
temperatur
- Normal operation

- Cleaning, visual check, greasing

4.00 4.00 motor, check grounding
- Normal

- Cleaning, visual check, check

grounding and greasing motor
10.50 10.50
- Normal with note (2pcs electrical
room lamp is broken)

- Cleaning, visual check

4.00 4.00
- Normal operation
- Cleaning, visual check
4.00 4.00
- Normal operation

- Cleaning, visual check, check

carbon brush
5.00 5.00
- Normal (Carbon brush -b4
replacement)

- cleaning, regreasing, visual

check, grounding check, current
5.00 5.00 and themperature measurement
- CWP4 not standby (progress
inspection)

- cleaning, regreasing, visual

check, grounding check, current
3.00 3.00 and themperature measurement
- cover fan trash track A/B korosi
(need replace new one)

- Cleaning, visual check

9.00 9.00
- Normal

- Cleaning, visual check

4.00 4.00
- Normal
- Cleaning, visual check
4.00 4.00
- Normal
- Cleaning, visual check
4.00 4.00
- Normal

6.00 1.20 1.20 1.20 1.20 1.20 Motor in good condition

 - Cleaning, visual check, check
6.00 6.00 grounding, check silica gell
- Normal operation

- Cleaning, visual check, greasing,

3.00 3.00 check grounding and temperatur
- Normal

- Cleaning, visual check, greasing

motor, check grounding and
3.00 3.00
temperatur
- Normal opration

- Cleaning, visual check, check

3.00 3.00 grounding
- Normal

- Cleaning, visual check, check

5.00 5.00 grounding
- Normal operation

- Cleaning, visual check, check

3.00 3.00 grounding, check temperatur
- Normal

- Cleaning, visual check, regreasing

motor, check grounding, check
3.00 3.00
temperatur
- Normal operation

- Cleanig, visual check

9.00 9.00
- Normal Operation
- Cleaning, visual check, check
3.00 3.00 grounding
- Normal

- Fuse side lamp putus and the

12.00 6.00 6.00 light contact is on
- replacing the lamp side fuse
- Normal oprasi
 - High Vibration Motor Side
- From the PDM Analysis there is a
16.00 8.00 8.00 bearing damege spectrum on the
DE and NDE sides
- Uncouple Motor ro Pump,
Pullout Coupling Motor side, No
Load Test Motor, Inspection
bearing condition, Next Need
Replace Bearing DE and NDE
- WMATL (Waiting Material) Need
replece Bearing DE and NDE
(Bearing type 6309-2RZ/C3Z2)
16.00 8.00 8.00

8.00 8.00

8.00 8.00

- Can’t Operation local and remote

8.00 8.00 - 3 phase module control demege
- Replace 3 phase module control,
calibration open/close and
function test from local and
remote
- Fuction normal, and indication
on dcs normal
12.00 12.00

- COAL - STRE slewing motor brake

oil is leaking
8.00 4.00 4.00 - seal for STRE slewing motor
brake oil is broke
- topup oil, replace new motor
break, run test, fungtion test
- Replacement of new motor,
motor is operating normally
 - Can't Operation from local and
DCS
- Ready alarm fault Undefined On
8.00 4.00 4.00 display
- Check alarm fault on dislay, Try
operation by handweel,
Calibration Open, pullout part
module mov, uninstall MOV
komponen and check board on
MOV
- WMATL module Positioner
(encode) demage, need replace

- The exhaust fan MOT 2B

insulation test results were not
good
- The motor winding is damp and
has oil inside.
- Cleaning, revarnish, heating,
8.00 2.67 2.67 2.67
sealent all connector side,
insulation test, install, run test
- sources of oil seepage on site still
appear, operator need check
everyday for clean it

Err:507

Err:507

54.70 68.70 60.87 58.87 55.87

Total Man Hours Scheduled
52 52 52 52 52
Total Man Hours Available
Scheduled Utility Man Hours 105.19% 132.12% 117.05% 113.21% 107.44%

8 8 8 8 8
Status WO Status Permit
PIC

Inprg Close Operator

Finished

Finished

Inprg Close Operator

Inprg Close Operator

Finished
 Finished

Finished

Finished

Finished

Finished

Finished

SPS signed Close Operator

SPS signed Close Operator

Finished

Finished

Finished

Finished

Finished
Finished

Finished

Finished

Finished

Finished

Finished

Finished

Finished

Finished

Wdone Close
Wdone Close

Plant Ok

Inprg Close Operator

Inprg Wstart Executor

Wdone Close
Wdone Close

Inprg Close Operator

 WEEKLY MAINTENANCE SCHEDULE WEEK 27 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

No. Type

1 7551 KB1-24-502407 PM PM-KK-HLBP-0013 HL BOP

2 7552 KB1-24-502408 PM PM-KK-HLBP-0018 HL BOP

3 7553 KB1-24-502409 PM PM-KK-HLBP-0019 HL BOP

4 7554 KB1-24-502410 PM PM-KK-HLBP-0020 HL BOP

5 7555 KB1-24-502411 PM PM-KK-HLBP-0028 HL BOP

6 7556 KB1-24-502412 PM PM-KK-HLBP-0038 HL BOP

7 7557 KB1-24-502413 PM PM-KK-HLEP-0010 HL CH

8 7558 KB1-24-502414 PM PM-KK-HLEP-0011 HL CH

9 7559 KB1-24-502415 PM PM-KK-HLEP-0014 HL CH

10 7560 KB1-24-502416 PM PM-KK-HLEP-0023 HL ASH

11 7561 KB1-24-502417 PM PM-KK-HLU-0005 HL UNIT 1

12 7562 KB1-24-502418 PM PM-KK-HLU-0010 HL UNIT 1

13 7563 KB1-24-502419 PM PM-KK-HLU-0012 HL UNIT 1

14 7564 KB1-24-502420 PM PM-KK-HLU-0014 HL UNIT 1

15 7565 KB1-24-502421 PM PM-KK-HLU-0017 HL UNIT 1

16 7566 KB1-24-502422 PM PM-KK-HLU-0019 HL UNIT 1

17 7570 KB1-24-502426 PM PM-KK-HLU-0045 HL UNIT 1

18 7571 KB1-24-502427 PM PM-KK-HLU-0047 HL UNIT

19 7572 KB1-24-502428 PM PM-KK-HLU-0052 HL UNIT 1

20 7573 KB1-24-502429 PM PM-KK-HLU-0056 HL UNIT 1

21 7578 KB1-24-502434 PM PM-KK-HLU-0066 HL UNIT 1

22 7579 KB1-24-502435 PM PM-KK-HLU-0105 HL UNIT

23 7567 KB1-24-502423 PM PM-KK-HLU-0034 HL UNIT 2

24 7568 KB1-24-502424 PM PM-KK-HLU-0036 HL UNIT 2

25 7569 KB1-24-502425 PM PM-KK-HLU-0038 HL UNIT 2

26 7574 KB1-24-502430 PM PM-KK-HLU-0059 HL UNIT 2

27 7575 KB1-24-502431 PM PM-KK-HLU-0061 HL UNIT 2

28 7576 KB1-24-502432 PM PM-KK-HLU-0063 HL UNIT 2

29 7577 KB1-24-502433 PM PM-KK-HLU-0065 HL UNIT 2

30 7580 KB1-24-502436 PM PM-KK-HLU-0106 HL UNIT 2

31 7421 KB1-24-502337 PM PM-KK-HLEP-0055 HL UNIT 2

1 7507 KB1-24-000776 CD SR-24-001584 HL UNIT 1

2 7336 KB1-24-000723 CD SR-24-001335 HL UNIT 1

5 7477 KB1-24-000746 CD SR-24-001551 HL BOP

6 7485 KB1-24-000754 CM HL CH
MAINTENANCE SCHEDULE WEEK 27 2024
RAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

11 12 11
Job Description Crew Durat Clock Man Senin Selasa Rabu
Size ion Hour Hour

1-Jul-24 2-Jul-24 3-Jul-24

PM

PM ELECTRICAL 400/230V C.W. PC SECTION A 2 2.5 2:30 5.00 5.00

PM ELECTRICAL MOTOR DOSING PUMP REVERSE

2 2.0 2:00 4.00 4.00
OSMOSIS AREA

PM ELECTRICAL MOTOR DOSING PUMP WWTP

2 2.0 2:00 4.00 4.00
AREA

PM ELECTRICAL MOTOR DOSING PUMP UNIT

2 2.0 2:00 4.00 4.00
AREA

PM ELECTRICAL PAINTING MOTOR AREA

2 3.0 3:00 6.00
CHLORINE PLANT

PM ELECTRICAL PAINTING MOTOR MOTOR CWP

2 3.0 3:00 6.00
AREA

PM ELECTRICAL MCC AREA COAL TRANSFER

2 3.5 3:30 7.00 7.00
TOWER 1

PM ELECTRICAL MCC COAL CRUSHING HOUSE

2 3.5 3:30 7.00 7.00
MCC AREA TT2

PM ELECTRICAL SHIP UNLOADER 2 3 3.5 3:30 10.50 5.25 5.25

PM ELECTRICAL ESP MCC SECTION 2 2.0 2:00 4.00 4.00

PM ELECTRICAL EXCITING TR. UNIT 1 2 1.0 1:00 2.00 2.00

PM ELECTRICAL CIRCULATING WATER TRAFO A-B 2 1.0 1:00 2.00 2.00

PM ELECTRICAL MOTOR VACUUM PUMP

2 1.5 1:30 3.00
CONDENSER A-B UNIT 1
PM ELECTRICAL MOTOR CONDENSATE PUMP A-B
2 1.5 1:30 3.00
UNIT 1
PM ELECTRICAL MOTOR C3WP UNIT 1 2 1.5 1:30 3.00

PM ELECTRICAL MOTOR SWBP UNIT 1 2 1.5 1:30 3.00

PM ELECTRICAL MOTOR COAL FEEDER UNIT 1 2 1.5 1:30 3.00 3.00

PM ELECTRICAL CCB MCC 2 2.0 2:00 4.00 4.00

PM ELECTRICAL MOV AREA FEED WATER,

COOLING WATER, VACUUM DAN CONDENSER 2 4.5 4:30 9.00
UNIT 1

PM ELECTRICAL MOV AREA COAL FEEDER UNIT 1 2 1.5 1:30 3.00 3.00

PM ELECTRICAL FUNCTION TEST - TINY & OIL

2 7.0 7:00 14.00
GUN UNIT 1
PM ELECTRICAL INSULATION TEST OF MOTOR
2 3.0 3:00 6.00 1.20 1.20 1.20
UNIT

PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 2 3 2.5 2:30 7.50

PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 2 3 2.5 2:30 7.50

PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 2 3 2.5 2:30 7.50 7.50

PM ELECTRICAL MOV AREA ECONOMIZER,

2 4.5 4:30 9.00 9.00
STEAM, BLOW DOWN AND DRAWN UNIT 2
PM ELECTRICAL MOV AREA SOOTBLOWER UNIT
2 1.5 1:30 3.00 3.00
2

PM ELECTRICAL MOTOR APH A-B UNIT 2 2 3.0 3:00 6.00 6.00

PM ELECTRICAL SOOT BLOWER UNIT 2 2 7.0 7:00 14.00 4.67 4.67 4.67

PM ELECTRICAL GT & UAT UNIT 2 2 2.0 2:00 4.00 4.00

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER

2 3.0 3:00 6.00 6.00
UNIT 2

CORRECTIVE
Unit 1 - MOV venting economizer hanger tubes
2 4.0 4:00 8.00 8.00
outlet header Coupling Local Broken

COMMON - CWP 1 High Vibration 3 20.0 20:00 60.00 12.00 12.00 12.00

Centrifugal oil pump C High Vibration 2 8.0 8:00 16.00 8.00 8.00

Install the Motor Hydraulic of Center Gate

2 8.00 8:00 16.00 16.00
Hopper STRE - After Rewinding

SPONSOR WORK

67.87 66.12 84.62

Total Man Hours Scheduled
64 64 64
Total Man Hours Available
Total Scheduled Utility Man Hours 106.04% 103.31% 132.21%
8 8 8
 9 8
Kamis Jumat Remarks Status WO Status Permit
PIC

4-Jul-24 5-Jul-24

-Cleaning, visual check, NORMAL FINISH

Cleaning, visual check, check grounding,

FINISH
NORMAL
-Cleaning, visual check, check grounding
-Normal with note, '- cover fan dosing pump FINISH
Korosi

-Cleaning, visual check, check grounding

-Normal with note, '- cover fan dosing pump FINISH
Korosi

-painting motor
6.00 -Motor in normal condition no neet to Close Close
repainting

6.00 -Cleaning, visual check, NORMAL LE signed Close EXECUTOR

-cleaning,visual check, grounding check,

current and parameter measurement Close Close
-Normal operation

-cleaning, visual check, grounding check,

current and parameter measurement Close Close
-Normal operation
Cleaning, visual check, greasing motor
FINISH
-NORMAL

-Cleaning, visual check, NORMAL FINISH

Cleaning, visual check, check temperatur

FINISH
-NORMAL

-Cleaning, visual check, NORMAL FINISH

Cleaning, visual check, check grounding,

3.00 LE signed Close EXECUTOR
NORMAL
Cleaning, visual check, check grounding,
3.00 LE signed Close EXECUTOR
NORMAL
 Cleaning, visual check, check amper and
3.00 grounding FINISH
-NORMAL
Cleaning, visual check, check grounding,
3.00 FINISH
NORMAL
Cleaning, visual check, check grounding,
FINISH
NORMAL

-Cleaning, visual check, NORMAL FINISH

-cleaning, visual check

9.00 LE signed Close EXECUTOR
- Normal operation

-Cleaning, visual check, NORMAL FINISH

7.00 7.00 Inprg Wstart EXECUTOR

1.20 1.20 all motor in normal condition Close Close

Cleaning, visual check, greasing, check

7.50 temperatur and grounding FINISH
-NORMAL
Cleaning, visual check, check grounding and
7.50 LE signed Close EXECUTOR
greasing
Cleaning, visual check, check grounding and
greasing FINISH
-NORMAL

-Cleaning, visual check, NORMAL FINISH

Cleaning, visual check, check alrm pada MOV FINISH

-Cleaning, visual check, check grounding

FINISH
-Normal oprasi

-Cleaning, visual check, NORMAL FINISH

-Cleaning, visual check, check grounding and

silica gel FINISH
-NORMAL

-Cleaning, visual check, check grounding and

silica gel FINISH
-NORMAL
 -Unit 1 - MOV venting economizer hanger
tubes outlet header Coupling Local Broken
-Clutch of coupling can't released
-inspect gearbox and drive bus of MOV, Inprg WDREVIEW EXECUTOR
function test (OPEN & CLOSE MOV)
-MOV has been repaired and normal to
operated

12.00 12.00 Inprg Wstart EXECUTOR

-COAL - CENTER GATE HOPPER STRE COMP Close

HYDRAULIC OIL MOTOR COVER IS DAMAGED
-Motor short, bearing damage
-rewinding Motor, replace new bearing, no
load test, function dan run test on site (OK)
-Motor running normaly

68.70 67.70

64 64

107.34% 105.78%
8 8
Column1
sched start 25-27 Juni 2024
target finish 3 Juli 2024
 WEEKLY MAINTENANCE SCHEDULE WEEK 28 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

No. Type on

1 7686 KB1-24-502496 PM PM-KK-HLBP-0003 HL BOP

2 7687 KB1-24-502497 PM PM-KK-HLBP-0006 HL BOP

3 7688 KB1-24-502498 PM PM-KK-HLBP-0009 HL BOP

4 7689 KB1-24-502499 PM PM-KK-HLBP-0026 HL BOP

5 7690 KB1-24-502500 PM PM-KK-HLBP-0029 HL BOP

6 7691 KB1-24-502501 PM PM-KK-HLEP-0007 HL CH

7 7692 KB1-24-502502 PM PM-KK-HLEP-0008 HL CH

8 7693 KB1-24-502503 PM PM-KK-HLEP-0042 HL CH

9 7848 KB1-24-502607 PM PM-KK-HLEP-0053 HL CH

10 7695 KB1-24-502505 PM PM-KK-HLU-0021 HL UNIT 1

11 7696 KB1-24-502506 PM PM-KK-HLU-0027 HL UNIT 1

12 7697 KB1-24-502507 PM PM-KK-HLU-0029 HL UNIT 1

13 7698 KB1-24-502508 PM PM-KK-HLU-0031 HL UNIT 1

14 7700 KB1-24-502510 PM PM-KK-HLU-0041 HL UNIT 1

15 7701 KB1-24-502511 PM PM-KK-HLU-0043 HL UNIT 1

16 7704 KB1-24-502514 PM PM-KK-HLU-0054 HL UNIT 1

17 7705 KB1-24-502515 PM PM-KK-HLU-0062 HL UNIT 1

18 7706 KB1-24-502516 PM PM-KK-HLU-0096 HL UNIT 1

19 7707 KB1-24-502517 PM PM-KK-HLU-0103 HL UNIT 1

20 7708 KB1-24-502518 PM PM-KK-HLU-0104 HL UNIT 1

21 7709 KB1-24-502519 PM PM-KK-HLU-0105 HL UNIT 1

22 7694 KB1-24-502504 PM PM-KK-HLU-0002 HL UNIT 2

23 7699 KB1-24-502509 PM PM-KK-HLU-0040 HL UNIT 2

24 7702 KB1-24-502512 PM PM-KK-HLU-0049 HL UNIT 2

25 7703 KB1-24-502513 PM PM-KK-HLU-0051 HL UNIT 2

26 7710 KB1-24-502520 PM PM-KK-HLU-0107 HL UNIT 2

27 7711 KB1-24-502521 PM PM-KK-HLU-0108 HL UNIT 2

28 7712 KB1-24-502522 PM PM-KK-HLU-0109 HL UNIT 2

1 7503 KB1-24-000772 CM SR-24-001549 HL ASH

2 7501 KB1-24-000770 CM SR-24-001617 HL ASH

3 7766 KB1-24-000805 RTF SR-24-001768 HL BOP

4 7336 KB1-24-000723 CD SR-24-001335 HL UNIT 1

5 7348 KB1-24-000735 CD SR-24-001531 HL CH

6 7633 KB1-24-000789 CM SR-24-001632 HL BOP

7 8064 KB1-24-000853 CM HL UNIT 2

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
EKLY MAINTENANCE SCHEDULE WEEK 28 2024
MELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description Remarks

Breafing Pagi
Sholat ashar
Fire Fighting Test
Kegiatan Budaya Kalbar 1
Aux Boiler Test
PM
PM ELECTRICAL MOTOR AREA REVERSE -Cleaning, visual check, check grounding
OSMOSIS -Normal
PM ELECTRICAL SUPPLY WATER & WATER Cleaning, visual check
TREATMENT TR. A-B -NORMAL
PM ELECTRICAL MOTOR AREA FUEL OIL Cleaning, visual check
PUMP HOUSE -NORMAL
Cleaning, visual check
PM ELECTRICAL INSULATION TEST BOP AREA
-NORMAL
-corrosion area
PM ELECTRICAL PAINTING MOTOR MOTOR
-repainting
AREA SEA WATER PRE TREATMENT
-the motorbike is still good
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR C5
-Normal
-Cleaning, greasing, visual check, check grounding and
PM ELECTRICAL MOTOR CRUSHER A-B temperatur
-Normal
Cleaning, visual check
PM ELECTRICAL INSULATION TEST EP AREA
-NORMAL
PM ELECTRICAL 400/230V COAL HANDLING -Cleaning, visual check, check grounding
PC SECTION -normal operation
PM ELECTRICAL MOTOR EH DAN RECIR UNIT -Cleaning, visual check, check grounding and greasing
1 - normal
-cleaning, regreasing, visual check, grounding check, current
PM ELECTRICAL MOTOR LTE PUMP UNIT 1 and themperature measurement
-normal operation
PM ELECTRICAL MOTOR JACKING OIL PUMP -Cleaning, visual check, check grounding
UNIT 1 -Normal
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR BFP UNIT 1
-normal
PM ELECTRICAL MOTOR FLAME DETECTOR -Cleaning, visual check, check grounding and temperatur
COOLING AIR FAN UNIT 1 -normal
-Cleaning, visual check, check grounding, greasing and check
PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 1 temperatur
-normal
PM ELECTRICAL MOV AREA FLUE GAS AND Cleaning, visual check
AIR UNIT 1 -NORMAL
Cleaning, visual check
PM ELECTRICAL MOTOR APH A-B UNIT 1
-NORMAL
PM ELECTRICAL MOTOR LUBE OIL MOT UNIT -Cleaning, visual check, check grounding
1 -normal
PM ELECTRICAL PAINTING OF MOTOR -Painting is done on the motorbike
TURBINE AREA UNIT 1 -normal
PM ELECTRICAL PAINTING OF MOTOR BOILER -Motorcycle painting whose paint has peeled off
AREA UNIT 1 -normal
PM ELECTRICAL INSULATION TEST OF MOTOR
all motro in good condition
UNIT
Cleaning, visual check
PM ELECTRICAL GENERATOR UNIT 2
-NORMAL
-VISUAL CEK,CLEANING,GREASING (25g NDE, 25g DE side
PM ELECTRICAL FORCED DRAFT FAN A-B UNIT
bearing motor )
2
-NOISE AND MOTOR OPERATION GOOD
Cleaning, visual check
PM ELECTRICAL BATTERY DC UNIT 2
-NORMAL

PM ELECTRICAL MOV MAIN STEAM, REHEAT

Cleaning, visual check
STEAM, BYPASS, GLAND STEAM, EXTRACTION
-NORMAL
STEAM DAN AUXILIARY STEAM UNIT 2

Cleaning, visual check

PM ELECTRICAL 230/400V PC SECTION UNIT 2
-NORMAL
-cleaning, visual check, grounding check, current and
PM ELECTRICAL 230/400V MCC TURBINE
themperature measurement
UNIT 2
-normal condition
Cleaning, visual check
PM ELECTRICAL 6.3KV UNIT SECTION UNIT 2
-NORMAL
CORRECTIVE

Ash - bucket eleavtor A unit 1 broken -Ash - bucket eleavtor A unit 1 broken
-cable of break system broken
-Waiting for the material, need to replace new break system
-cable is too short and aligned with the hole in the case break
Ash, Motor fan bag filter bottom ash silo unit
1 abnormal sound and vibration
ODR-Pre Treatment Control Panel Box -ODR-Pre Treatment Control Panel Box Settling Basin Area
Settling Basin Area Handle loose & fan cant Handle loose & fan cant rotate
rotate -Can't oprate
-new fan replacement
-is operating normally

-COMMON - CWP 1 High Vibration

-oil leak into the winding area, oil contaminan, not sealing
COMMON - CWP 1 High Vibration cover at NDE side
-inspect all bearing, replace NDE bearing, resetting spring of
trush pad, regreasing, replace new oil, replace new Vseal and
oil seal than run test
-vibrations are decreased and normal operation

-It was found that the small fire truck could not be operated
It was found that the small fire truck could because the battery was low
not be operated because the battery was low -Battery was low
-New battery replacement
-Small fire truck is operating normally
-It was found that the small fire truck could not be operated
because the battery was low

-flushing pump #B start to stop it self in DCS, at the moment

BOP - Coalwaste : Flushing pump #B miss ON breaker, but local is not running
electrical failure - General -BREAKER 400V not coming in at the moment rack in
-rack out breaker and next rack in braker
-test motor and result good

-Unit 2 - MSV Sootblower Has Indications of a Steam Leak in

Unit 2 - MSV Sootblower Has Indications of a the Pipe (Leak Throug)
Steam Leak in the Pipe (Leak Throug) -valve don't full close yet
-closing by manual handwheel and recalibrate MOV
-operator need to check in actual condition and take the
action first
SPONSOR WORK
START UP UNIT 1

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
Status WO Status Permit PIC

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

LE signed CLOSE Executor

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE
CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

Inprg HSELWDreview HSE

CLOSE CLOSE

Inprg HSELWDreview HSE

Inprg HSELWDreview HSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

CLOSE CLOSE

Inprg WDREVIEW Executor

Appr
Inprg HSELWDreview HSE

Wdone CLOSE

Wdone CLOSE

Wdone CLOSE

Inprg WDREVIEW Executor

 WEEKLY MAINTENANCE SCHEDULE WEEK 29 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

1 7834 KB1-24-502593 PM PM-KK-HLBP-0001 HL BOP

2 7835 KB1-24-502594 PM PM-KK-HLBP-0004 HL BOP

3 7836 KB1-24-502595 PM PM-KK-HLBP-0005 HL BOP

4 7398 KB1-24-502314 PM PM-KK-HLBP-0015 HL BOP

5 7838 KB1-24-502597 PM PM-KK-HLBP-0016 HL BOP

6 7839 KB1-24-502598 PM PM-KK-HLBP-0023 HL BOP

7 7840 KB1-24-502599 PM PM-KK-HLBP-0031 HL BOP

8 7841 KB1-24-502600 PM PM-KK-HLBP-0034 HL BOP

9 7842 KB1-24-502601 PM PM-KK-HLBP-0035 HL BOP

10 7843 KB1-24-502602 PM PM-KK-HLEP-0003 HL CH

11 7844 KB1-24-502603 PM PM-KK-HLEP-0004 HL CH

12 7845 KB1-24-502604 PM PM-KK-HLEP-0005 HL CH

13 7846 KB1-24-502605 PM PM-KK-HLEP-0006 HL CH

14 7847 KB1-24-502606 PM PM-KK-HLEP-0012 HL CH

15 7854 KB1-24-502613 PM PM-KK-HLU-0033 HL CH

16 7855 KB1-24-502614 PM PM-KK-HLU-0035 HL CH

17 7856 KB1-24-502615 PM PM-KK-HLU-0037 HL CH

18 7857 KB1-24-502616 PM PM-KK-HLU-0039 HL UNIT 1

19 7859 KB1-24-502618 PM PM-KK-HLU-0048 HL UNIT 1

20 7862 KB1-24-502621 PM PM-KK-HLU-0058 HL UNIT 1

21 7863 KB1-24-502622 PM PM-KK-HLU-0060 HL UNIT 1

22 7864 KB1-24-502623 PM PM-KK-HLU-0064 HL UNIT 1

23 7866 KB1-24-502625 PM PM-KK-HLU-0099 HL UNIT 1

24 7867 KB1-24-502626 PM PM-KK-HLU-0105 HL UNIT 1

25 7849 KB1-24-502608 PM PM-KK-HLU-0006 HL UNIT 2

26 7850 KB1-24-502609 PM PM-KK-HLU-0013 HL UNIT 2

27 7851 KB1-24-502610 PM PM-KK-HLU-0015 HL UNIT 2

28 7852 KB1-24-502611 PM PM-KK-HLU-0018 HL UNIT 2

29 7853 KB1-24-502612 PM PM-KK-HLU-0020 HL UNIT 2

30 7858 KB1-24-502617 PM PM-KK-HLU-0046 HL UNIT 2

31 7860 KB1-24-502619 PM PM-KK-HLU-0053 HL UNIT 2

32 7861 KB1-24-502620 PM PM-KK-HLU-0057 HL UNIT 2

33 7865 KB1-24-502624 PM PM-KK-HLU-0067 HL UNIT 2

1 7782 KB1-24-000821 CD SR-24-001787 HL UNIT 1

2 7778 KB1-24-000817 CD SR-24-001791 HL UNIT 2

3 7925 KB1-24-000831 CD SR-24-001797 HL BOP

4 7501 KB1-24-000770 CM SR-24-001617 HL ASH

5 7499 KB1-24-000768 CD SR-24-001550 HL BOP

LY MAINTENANCE SCHEDULE WEEK 29 2024
LIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

11 11
Job Description Crew DuratioClock Hour
Man Hour Senin Selasa
Size n

15-Jul-24 16-Jul-24

Breafing Pagi 9 0.50 0:30 4.5 4.50 4.50

Sholat ashar 9 0.50 0:30 4.5 4.50 4.50

Fire Fighting Test 2 2.00 2:00 4
Kegiatan Budaya Kalbar 1 9 1.50 1:30 13.5

PM

PM ELECTRICAL FIRE FIGHTING PUMP 2 3.00 3:00 6.00

PM ELECTRICAL MOTOR AREA DEMINERALIZE

2 2.00 2:00 4.00 4.00
PLANT

PM ELECTRICAL MOTOR AREA SEA WATER PRE

2 2.00 2:00 4.00 4.00
TREATMENT
PM ELECTRICAL AREA SANITARY SEWAGE 2 2.00 2:00 4.00

PM ELECTRICAL MOTOR WASTE WATER AREA 2 2.00 2:00 4.00

PM ELECTRICAL MOTOR AUX BOILER AREA 2 2.00 2:00 4.00

PM ELECTRICAL PAINTING MOTOR MOTOR AREA
2 3.00 3:00 6.00
COAL WASTE WATER PLANT
PM ELECTRICAL PAINTING MOTOR MOTOR WASTE
2 3.00 3:00 6.00
WATER AREA
PM ELECTRICAL PAINTING MOTOR MOTOR AREA
2 3.00 3:00 6.00 6.00
MULTI PURPOSE PUMP AREA

PM ELECTRICAL MOTOR C1 2 2.00 2:00 4.00 4.00

PM ELECTRICAL MOTOR C2 A-B 2 2.00 2:00 4.00 4.00

PM ELECTRICAL MOTOR C3 A-B 2 2.00 2:00 4.00 4.00

PM ELECTRICAL MOTOR C4 A-B 2 1.50 1:30 3.00 3.00

PM ELECTRICAL STACKER RECLAIMER 3 3.50 3:30 10.50 10.50

PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 1 3 2.50 2:30 7.50

PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 1 3 2.50 2:30 7.50

PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 1 3 2.50 2:30 7.50

PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 1 3 2.50 2:30 7.50

PM ELECTRICAL BATTERY DC UNIT 1 3 2.00 2:00 6.00

PM ELECTRICAL MOV AREA ECONOMIZER, STEAM,
2 4.50 4:30 9.00 9.00
BLOW DOWN AND DRAWN UNIT 1

PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 1 2 1.50 1:30 3.00 3.00

PM ELECTRICAL SOOT BLOWER UNIT 1 2 7.00 7:00 14.00 4.67 4.67

PM ELECTRICAL GT, UAT & SST UNIT 1 2 2.00 2:00 4.00 4.00

PM ELECTRICAL INSULATION TEST OF MOTOR

2 3.00 3:00 6.00 1.20 1.20
UNIT
PM ELECTRICAL EXCITING TR. UNIT 2 2 1.00 1:00 2.00 2.00
PM ELECTRICAL MOTOR VACUUM PUMP
2 1.50 1:30 3.00
CONDENSER A-B UNIT 2

PM ELECTRICAL MOTOR CONDENSATE PUMP A-B

2 1.50 1:30 3.00
UNIT 2

PM ELECTRICAL MOTOR C3WP UNIT 2 2 1.50 1:30 3.00

PM ELECTRICAL MOTOR SWBP UNIT 2 2 1.50 1:30 3.00

PM ELECTRICAL MOTOR COAL FEEDER UNIT 2 2 1.50 1:30 3.00 3.00

PM ELECTRICAL MOV AREA FEED WATER,

COOLING WATER, VACUUM DAN CONDENSER 2 4.50 4:30 9.00
UNIT 2

PM ELECTRICAL MOV AREA COAL FEEDER UNIT 2 2 1.50 1:30 3.00 3.00

PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN

2 7.00 7:00 14.00
UNIT 2

CORRECTIVE
Unit 1 - DC Motor Earth/Isolation fault 3 6.00 6:00 18.00 9.00 9.00

Unit 2 DC Motor isolation fault 3 6.00 6:00 18.00

BOP - Sodium Hypochlorite, Dilution Air Blower B

2 6.00 6:00 12.00 6.00 6.00
has a Abnormal Sound

Ash, Motor fan bag filter bottom ash silo unit 1

2 8.00 Err:507 Err:507
abnormal sound and vibration

BOP - Motor Centrifugal Feed Pump B Indication

2 8.0 8:00 16.00
Bearing Demage

SPONSOR WORK
 Total Man Hours Scheduled 61.87 61.37

72 72
Total Man Hours Available
Total Scheduled Utility Man Hours 85.93% 85.23%

9 9
 9 12 7
Rabu Kamis Jumat Remarks Status WO Status Permit

17-Jul-24 18-Jul-24 19-Jul-24

4.50 4.50 4.50

4.50 4.50 4.50

4.00
13.50

Cleaning, visual check, check

6.00 Close Close
grounding
-Cleaning, visual check, check
grounding Close Close
-Normal oprasi
Cleaning, visual check, check
Close Close
grounding
4.00 Cleaning, visual check Close Close
Cleaning, visual check, check
4.00 Close Close
grounding
4.00 Cleaning, visual check Close Close

6.00 Cleaning, visual check Close Close

6.00 Cleaning, visual check Close Close

Cleaning, visual check Close Close

Cleaning, visual check, check

Close Close
grounding and greasing
Cleaning, visual check, check
Close Close
grounding and greasing
Cleaning, visual check, check
grounding, check temperatur and Close Close
greasing motor

Cleaning, visual check, check

grounding, check temperatur and Close Close
greasing
Cleaning, visual check, check
Close Close
grounding
 Cleaning, visual check, check
7.50 grounding, check temperatur and Close Close
greasing

Cleaning, visual check, check

7.50 grounding, check temperatur and LE signed Close
greasing
Cleaning, visual check, check
7.50 Close Close
grounding and greasing
Cleaning, visual check, check
7.50 Close Close
grounding and greasing
6.00 Cleaning, visual check Close Close

Cleaning, visual check Close Close

Cleaning, visual check Close Close

4.67 Cleaning, visual check Close Close

Cleaning, visual check, check
Close Close
grounding

1.20 1.20 1.20 Visual check LE signed Close

Cleaning, visual check Close Close

Cleaning, visual check, check
3.00 LE signed Close
grounding
Cleaning, visual check, check
3.00 grounding, check temperatur and LE signed Close
greasing

Cleaning, visual check, check

3.00 grounding, check temperatur and Close Close
greasing

Cleaning, visual check, check

3.00 grounding, check temperatur and Close Close
greasing
Cleaning, visual check, check
Close Close
grounding

9.00 Cleaning, visual check LE signed Close

Cleaning, visual check Close Close

7.00 7.00 Testing was carried out LE signed Close

 -Result mager of DC motor low
resistance 1 mega ohm Inprg WDREVIEW
-motorbike in damp condition
-Heating is done on the motor
-normal
-Insulation resistance of DC motor
low
9.00 9.00 -motorbike in damp condition Inprg WDREVIEW
-Heating is done on the motor
-normal

-Dilution Air Blower B Sodium

Hypochlorite sounds rough when
operating so if it is not addressed Inprg HSELWDreview
it will result in unproductive
operation of the chlorine plant
-Abnormal sound
-Normal motorbike, no abnormal
sound
-normal

-Motor fan bag filter bottom ash

silo unit 1 abnormal sound and
vibration
Err:507 Err:507 -There are many piles of coal Inprg HSELWDreview
-Cleaning and visual checks are
carried out
-normal

-Abnormal sound and high

vibration
8.00 8.00 -Bearing demege sisi DE&NDE LE signed Close
-Check clearance bearing and
housing, Replace bearing DE &
NDE, Realignment motor to pump,
Top up greas
-Result no load and load test
Good, vibration and Sound
Normal, Now running continue
64.37 Err:507 Err:507

72 72 63

89.40% Err:507 Err:507

9 9 9
PIC Column1
Executor

Executor

Executor

Executor

Executor

Executor
Executor

Executor

HSE

HSE

Executor
 WEEKLY MAINTENANCE SCHEDULE WEEK 30 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

1 7988 KB1-24-502699 PM PM-KK-HLBP-0002 HL BOP

2 7989 KB1-24-502700 PM PM-KK-HLBP-0007 HL BOP

3 7990 KB1-24-502701 PM PM-KK-HLBP-0008 HL BOP

4 7991 KB1-24-502702 PM PM-KK-HLBP-0010 HL BOP

5 7992 KB1-24-502703 PM PM-KK-HLBP-0017 HL BOP

6 7993 KB1-24-502704 PM PM-KK-HLEP-0001 HL CH

7 7994 KB1-24-502705 PM PM-KK-HLEP-0002 HL CH

8 7995 KB1-24-502706 PM PM-KK-HLEP-0009 HL ASH

9 7996 KB1-24-502707 PM PM-KK-HLEP-0013 HL CH

10 7997 KB1-24-502708 PM PM-KK-HLEP-0024 HL CH

11 7998 KB1-24-502709 PM PM-KK-HLEP-0052 HL UNIT

12 7999 KB1-24-502710 PM PM-KK-HLU-0001 HL UNIT

13 8000 KB1-24-502711 PM PM-KK-HLU-0011 HL UNIT

14 8001 KB1-24-502712 PM PM-KK-HLU-0016 HL UNIT

15 8008 KB1-24-502719 PM PM-KK-HLU-0050 HL UNIT

16 8011 KB1-24-502722 PM PM-KK-HLU-0100 HL UNIT 1

17 8012 KB1-24-502723 PM PM-KK-HLU-0101 HL UNIT 1

18 8013 KB1-24-502724 PM PM-KK-HLU-0102 HL UNIT 1

19 8014 KB1-24-502725 PM PM-KK-HLU-0105 HL UNIT

20 7868 KB1-24-502627 PM PM-KK-HLEP-0054 HL UNIT 1

21 8002 KB1-24-502713 PM PM-KK-HLU-0022 HL UNIT 2

22 8003 KB1-24-502714 PM PM-KK-HLU-0028 HL UNIT 2

23 8004 KB1-24-502715 PM PM-KK-HLU-0030 HL UNIT 2

24 8005 KB1-24-502716 PM PM-KK-HLU-0032 HL UNIT 2

25 8006 KB1-24-502717 PM PM-KK-HLU-0042 HL UNIT 2

26 8007 KB1-24-502718 PM PM-KK-HLU-0044 HL UNIT 2

27 8009 KB1-24-502720 PM PM-KK-HLU-0055 HL UNIT 2

28 8010 KB1-24-502721 PM PM-KK-HLU-0097 HL UNIT 2

1 6887 KB1-24-000645 HL BOP

2 7763 KB1-24-000802 HL UNIT 2

3 7932 KB1-24-000838 HL UNIT 2

4 8235 KB1-24-000905 HL UNIT 2

5 7345 KB1-24-000732 HL UNIT 2

6 8236 KB1-24-000906 HL UNIT 2

Total Man Hour

Total Man Hou

Total Scheduled Utility
LY MAINTENANCE SCHEDULE WEEK 30 2024
LIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description
Remarks

PM

-Cleaning, visual check, check grounding

PM ELECTRICAL AREA CHLORINE PLANT
-NORMAL, plant A not stanby
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR AREA NETRALIZING PLANT
-finish
PM ELECTRICAL MOTOR AREA COAL WASTE WATER -Cleaning, visual check, check grounding
PLANT -finish

PM ELECTRICAL MULTIPURPORSE PUMP HOUSE MCC Cleaning, visual check

PM ELECTRICAL MOTOR AREA MULTI PURPOSE PUMP -Cleaning, visual check, check grounding
AREA -finish
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR BC-2
-finish
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR BC-1
-finish
PM ELECTRICAL ELECTRIC SCREW AIR & CONVEYING AIR Cleaning, visual check, check grounding and
COMPRESSOR greasing, normal
Cleaning, visual check, check grounding and
PM ELECTRICAL SHIP UNLOADER 1
greasing, Normal

PM ELECTRICAL COAL-BUNKER BAY MCC NORMAL

-Cleaning, visual check

PM ELECTRICAL 6.3KV & 230/400V PC SECTION
-Normal operation
-Cleaning, visual check
PM ELECTRICAL GENERATOR UNIT 1
-Normal operation
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR CIRCULATING WATER PUMP 1-5
-finish
PM ELECTRICAL MOTOR CWP AREA (TBS, TRASH RAKE, -Cleaning, visual check, check grounding
BACKWASH PUMP, SEA WATER PUMP) -finish
PM ELECTRICAL MOV MAIN STEAM, REHEAT STEAM,
-Cleaning, visual check
BYPASS, GLAND STEAM, EXTRACTION STEAM DAN
-Normal operation
AUXILIARY STEAM UNIT 1
-Cleaning, visual check
PM ELECTRICAL 230/400V PC SECTION UNIT 1
-Normal operation
 -Cleaning, visual check
PM ELECTRICAL 230/400V MCC TURBINE UNIT 1
-Normal operation
-Cleaning, visual check
PM ELECTRICAL 6.3KV UNIT SECTION UNIT 1
-Normal operation

PM ELECTRICAL INSULATION TEST OF MOTOR UNIT INSULATION TEST OF MOTOR

-Cleaning, visual check, check grounding,CHECK

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 1 SILICAGEL
-normal
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR EH DAN RECIR UNIT 2
-finish

PM ELECTRICAL MOTOR LTE PUMP UNIT 2

Cleaning, visual check, check grounding and

PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT 2
greasing, Normal
-Cleaning, visual check
PM ELECTRICAL MOTOR BFP UNIT 2
-Motor standby
PM ELECTRICAL MOTOR FLAME DETECTOR COOLING AIR -Cleaning, visual check, check grounding
FAN UNIT 2 -finish
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 2
-finish
-Cleaning, visual check, check grounding
PM ELECTRICAL MOV AREA FLUE GAS AND AIR UNIT 2
-finish
-Cleaning, visual check, check grounding
PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 2
-finish

CORRECTIVE

-MCB trip when start submercible pump B

-Samp pump short
BOP - sanitary sewage submercible pump B MCB trip
-Replacement of new samp pump
-normal

Install the Encoder Module for MOV Inlet Mill 2A -

Indication Fault

-UNIT 2, Fan Trafo GT Group 2 Indikasi

Abnormal Mode Auto
Inspection the Temperature Sensor of Oil Temperature -WTI GT damaged, cable on sensor broken
Main Transformers - Fan Group 2 Abnormal Indication -WTI set replacement, sensor verification and
when Auto calibration, function test
-The cause of auto error mode is abnormal
sensor reading, WTI has been replaced
 -Unit 2 - Drum emergency drain MOV no 2
Can`t open by DCS and Lokal
Unit 2 - Drum emergency drain MOV no 2 Can`t open by -gear reducer for encoder broken
DCS and Lokal -WTMATL, need to repalce new gear
-MOV can't move by control because encoder
can't read actual positioning of valve

-Unit 2 - Mill 2B hydraulic pump B High

Vibration
-Mill 2B NDE Motor hydraulic pump B high
Unit 2 - Mill 2B hydraulic pump B High Vibration
vibration value : 17.06mm/s ( Danger )
-no load test, load test
-Normal condition

-Unit 2 - line greasing Mill 2B blockage

-line grease is blocked by old grease that has
hardened
Unit 2 - line greasing Mill 2B blockage
-replace new grease line
-the grease path can already put new grease
into the bearing well

SPONSOR WORK

Start Up Unit 2

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
Status WO Status Permit PIC

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close
 Close Close

Close Close

Close Close

Close Close

Close Close

Inprg Wstart Executor

Close Close

Close Close

Close Close

Close Close

Close Close

Close Close

SPS signed Close Operator

Inprg Wstart Executor

LE signed Close Executor

 Inprg HSELWDreview HSE

LE signed Close Executor

LE signed Close Executor

 WEEKLY MAINTENANCE SCHEDULE WEE
PEMELIHARAAN LISTRIK PLTU KALBAR-

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

1 8141 KB1-24-502798 PM PM-KK-HLBP-0013 HL BOP

2 8142 KB1-24-502799 PM PM-KK-HLBP-0018 HL BOP

3 8143 KB1-24-502800 PM PM-KK-HLBP-0019 HL BOP

4 8144 KB1-24-502801 PM PM-KK-HLBP-0020 HL BOP

5 8145 KB1-24-502802 PM PM-KK-HLEP-0010 HL CH

6 8146 KB1-24-502803 PM PM-KK-HLEP-0011 HL CH

7 8147 KB1-24-502804 PM PM-KK-HLEP-0014 HL CH

8 8148 KB1-24-502805 PM PM-KK-HLEP-0023 HL ASH

9 8149 KB1-24-502806 PM PM-KK-HLU-0005 HL UNIT 1

10 8150 KB1-24-502807 PM PM-KK-HLU-0010 HL UNIT 2

11 8151 KB1-24-502808 PM PM-KK-HLU-0012 HL UNIT 1

12 8152 KB1-24-502809 PM PM-KK-HLU-0014 HL UNIT 1

13 8153 KB1-24-502810 PM PM-KK-HLU-0017 HL UNIT 1

14 8154 KB1-24-502811 PM PM-KK-HLU-0019 HL UNIT 1

15 8158 KB1-24-502815 PM PM-KK-HLU-0045 HL UNIT 1

16 8159 KB1-24-502816 PM PM-KK-HLU-0047 HL UNIT 2

17 8160 KB1-24-502817 PM PM-KK-HLU-0052 HL UNIT 3

18 8161 KB1-24-502818 PM PM-KK-HLU-0056 HL UNIT 4

19 8166 KB1-24-502823 PM PM-KK-HLU-0066 HL UNIT 5

20 8167 KB1-24-502824 PM PM-KK-HLU-0105 HL UNIT 6

21 8155 KB1-24-502812 PM PM-KK-HLU-0034 HL UNIT 2

22 8156 KB1-24-502813 PM PM-KK-HLU-0036 HL UNIT 2

23 8157 KB1-24-502814 PM PM-KK-HLU-0038 HL UNIT 2

24 8162 KB1-24-502819 PM PM-KK-HLU-0059 HL UNIT 2

25 8163 KB1-24-502820 PM PM-KK-HLU-0061 HL UNIT 2

26 8164 KB1-24-502821 PM PM-KK-HLU-0063 HL UNIT 2

27 8165 KB1-24-502822 PM PM-KK-HLU-0065 HL UNIT 2

28 8168 KB1-24-502825 PM PM-KK-HLU-0106 HL UNIT 2

29 8015 KB1-24-502726 PM PM-KK-HLEP-0055 HL UNIT 2

1 8376 KB1-24-000932 RTF SR-24-001943 HL UNIT 2

2 5077 KB1-24-000322 CD SR-24-000370 HL BOP

3 HL UNIT 2
AINTENANCE SCHEDULE WEEK 31 2024
AAN LISTRIK 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

Performance Test Unit 2 2 2 2:00

PM

PM ELECTRICAL 400/230V C.W. PC SECTION A 2 2.5 2:30

PM ELECTRICAL MOTOR DOSING PUMP REVERSE

2 2.0 2:00
OSMOSIS AREA

PM ELECTRICAL MOTOR DOSING PUMP WWTP AREA 2 2.0 2:00

PM ELECTRICAL MOTOR DOSING PUMP UNIT AREA 2 2.0 2:00

PM ELECTRICAL MCC AREA COAL TRANSFER TOWER 1 2 3.5 3:30

PM ELECTRICAL MCC COAL CRUSHING HOUSE MCC

2 3.5 3:30
AREA TT2

PM ELECTRICAL SHIP UNLOADER 2 3 3.5 3:30

PM ELECTRICAL ESP MCC SECTION 2 2.0 2:00

PM ELECTRICAL EXCITING TR. UNIT 1 2 1.0 1:00

PM ELECTRICAL CIRCULATING WATER TRAFO A-B 2 1.0 1:00

PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER

2 1.5 1:30
A-B UNIT 1
PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT
2 1.5 1:30
1

PM ELECTRICAL MOTOR C3WP UNIT 1 2 1.5 1:30

PM ELECTRICAL MOTOR SWBP UNIT 1 2 1.5 1:30

PM ELECTRICAL MOTOR COAL FEEDER UNIT 1 2 1.5 1:30

PM ELECTRICAL CCB MCC 2 2.0 2:00

PM ELECTRICAL MOV AREA FEED WATER, COOLING

2 4.5 4:30
WATER, VACUUM DAN CONDENSER UNIT 1

PM ELECTRICAL MOV AREA COAL FEEDER UNIT 1 2 1.5 1:30

PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT

2 7.0 7:00
1

PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.0 3:00

PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 2 3 2.5 2:30

PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 2 3 2.5 2:30

PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 2 3 2.5 2:30

PM ELECTRICAL MOV AREA ECONOMIZER, STEAM,

2 4.5 4:30
BLOW DOWN AND DRAWN UNIT 2

PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 2 2 1.5 1:30

PM ELECTRICAL MOTOR APH A-B UNIT 2 2 3.0 3:00

PM ELECTRICAL SOOT BLOWER UNIT 2 2 7.0 7:00

PM ELECTRICAL GT & UAT UNIT 2 2 2.0 2:00

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 2 2 3.0 3:00

CORRECTIVE

UNIT 2 - MOV Spray Reheat indicates Fault on DCS right

2 4.0 4:00
side and Local Over limit on left side

BOP, electrolyzer chlorination plant B no.06,08, 09 & 10

3 20 20:00
leak from the bolt behind the frame
Inspection the Motor of CWP 4 3 20 20:00

SPONSOR WORK

Total Man Hours Scheduled

Total Man Hours Available

Total Scheduled Utility Man Hours
 9 12 9 9 6
Man Hour Senin Selasa Rabu Kamis Jumat

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

4 4.00

5.00 5.00

4.00 4.00

4.00 4.00

4.00 4.00

7.00 7.00

7.00 7.00

10.50 5.25 5.25

4.00 4.00

2.00 2.00

2.00 2.00

3.00 3.00
3.00 3.00

3.00 3.00

3.00 3.00

3.00 3.00

4.00 4.00

9.00 9.00

3.00 3.00

14.00 7.00 7.00

6.00 1.20 1.20 1.20 1.20 1.20

7.50 7.50

7.50 7.50

7.50 7.50

9.00 9.00

3.00 3.00

6.00 6.00

14.00 4.67 4.67 4.67

4.00 4.00

6.00 6.00

8.00 8.00

60.00 12.00 12.00 12.00

 60.00 15.00 15.00 15.00 15.00

53.87 74.12 74.62 73.70 59.20

Total Man Hours Scheduled
72 72 72 72 72
Total Man Hours Available
Scheduled Utility Man Hours 74.81% 102.94% 103.63% 102.36% 82.22%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 32 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

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

No. Type

1 8291 KB1-24-502892 PM PM-KK-HLBP-0003 HL BOP

2 PM PM-KK-HLBP-0006 HL BOP

3 8293 KB1-24-502894 PM PM-KK-HLBP-0009 HL BOP

4 8294 KB1-24-502895 PM PM-KK-HLBP-0026 HL BOP

5 8295 KB1-24-502896 PM PM-KK-HLEP-0007 HL CH

6 8296 KB1-24-502897 PM PM-KK-HLEP-0008 HL CH

7 8297 KB1-24-502898 PM PM-KK-HLEP-0042 HL CH

8 PM PM-KK-HLEP-0053 HL CH

9 8299 KB1-24-502900 PM PM-KK-HLU-0021 HL UNIT 1

10 8300 KB1-24-502901 PM PM-KK-HLU-0027 HL UNIT 1

11 8301 KB1-24-502902 PM PM-KK-HLU-0029 HL UNIT 1

12 8302 KB1-24-502903 PM PM-KK-HLU-0031 HL UNIT 1

13 8304 KB1-24-502905 PM PM-KK-HLU-0041 HL UNIT 1

14 8305 KB1-24-502906 PM PM-KK-HLU-0043 HL UNIT 1

15 8308 KB1-24-502909 PM PM-KK-HLU-0054 HL UNIT 1

16 8309 KB1-24-502910 PM PM-KK-HLU-0062 HL UNIT 1

17 8310 KB1-24-502911 PM PM-KK-HLU-0096 HL UNIT 1

18 8311 KB1-24-502912 PM PM-KK-HLU-0105 HL UNIT 1

19 8298 KB1-24-502899 PM PM-KK-HLU-0002 HL UNIT 2

20 8303 KB1-24-502904 PM PM-KK-HLU-0040 HL UNIT 2

21 8306 KB1-24-502907 PM PM-KK-HLU-0049 HL UNIT 2

22 8307 KB1-24-502908 PM PM-KK-HLU-0051 HL UNIT 2

23 8312 KB1-24-502913 PM PM-KK-HLU-0107 HL UNIT 2

24 8313 KB1-24-502914 PM PM-KK-HLU-0108 HL UNIT 2

25 8314 KB1-24-502915 PM PM-KK-HLU-0109 HL UNIT 2

1 8086 KB1-24-000875 CM SR-24-001854 HL UNIT 1

2 7760 KB1-24-000799 RTF SR-24-001702 HL CH

3 CD HL UNIT 2

4 7943 KB1-24-000849 CM SR-24-001832 HL ASH

MAINTENANCE SCHEDULE WEEK 32 2024
ARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

10
Job Description Crew Size Duration Clock Hour Man Hour Senin

5-Aug-24

PM

PM ELECTRICAL MOTOR AREA REVERSE

2 2.00 2:00 4 4.00
OSMOSIS
PM ELECTRICAL SUPPLY WATER &
2 2.50 2:30 5
WATER TREATMENT TR. A-B
PM ELECTRICAL MOTOR AREA FUEL OIL
2 2.00 2:00 4
PUMP HOUSE
PM ELECTRICAL INSULATION TEST BOP
2 3.00 3:00 6 3.00
AREA

PM ELECTRICAL MOTOR C5 2 2.00 2:00 4

PM ELECTRICAL MOTOR CRUSHER A-B 2 1.50 1:30 3

PM ELECTRICAL INSULATION TEST EP

2 3.00 3:00 6 3.00
AREA
PM ELECTRICAL 400/230V COAL
2 2.00 2:00 4
HANDLING PC SECTION
PM ELECTRICAL MOTOR EH DAN RECIR
2 1.50 1:30 3
UNIT 1
PM ELECTRICAL MOTOR LTE PUMP UNIT
2 1.50 1:30 3
1
PM ELECTRICAL MOTOR JACKING OIL
2 1.50 1:30 3
PUMP UNIT 1

PM ELECTRICAL MOTOR BFP UNIT 1 2 2.50 2:30 5

PM ELECTRICAL MOTOR FLAME

2 1.50 1:30 3
DETECTOR COOLING AIR FAN UNIT 1
PM ELECTRICAL MOTOR SEAL AIR FAN
2 1.50 1:30 3
UNIT 1
PM ELECTRICAL MOV AREA FLUE GAS
2 4.50 4:30 9
AND AIR UNIT 1

PM ELECTRICAL MOTOR APH A-B UNIT 1 2 3.00 3:00 6 6.00

PM ELECTRICAL MOTOR LUBE OIL MOT
2 1.50 1:30 3
UNIT 1
PM ELECTRICAL INSULATION TEST OF
2 3.00 3:00 6 1.20
MOTOR UNIT

PM ELECTRICAL GENERATOR UNIT 2 2 2.50 2:30 5 5.00

PM ELECTRICAL FORCED DRAFT FAN A-B

3 2.50 2:30 7.5
UNIT 2

PM ELECTRICAL BATTERY DC UNIT 2 3 2.00 2:00 6

PM ELECTRICAL MOV MAIN STEAM,
REHEAT STEAM, BYPASS, GLAND STEAM,
2 4.50 4:30 9
EXTRACTION STEAM DAN AUXILIARY
STEAM UNIT 2
PM ELECTRICAL 230/400V PC SECTION
2 2.00 2:00 4 4.00
UNIT 2
PM ELECTRICAL 230/400V MCC TURBINE
2 2.00 2:00 4
UNIT 2
PM ELECTRICAL 6.3KV UNIT SECTION
2 2.00 2:00 4 4.00
UNIT 2

CORRECTIVE

UNIT 1 - MOV Screen Ball Cleaning 1B,

2 8.0 8:00 16 8.00
Can't Operation From DCS & Local
ODR - abnormal sound of feeder motor
2 4.0 4:00 8
coal sampling BC2 no. 2

Inspection the Motor of CWP 4 3 20 20:00 60 12.00

Unit 1, Vibrator bottom ash silo short 2 8.0 8:00 16

SPONSOR WORK
 58.20
Total Man Hours Scheduled
64
Total Man Hours Available
Total Scheduled Utility Man Hours 90.94%

8
 8 9 9 6
Selasa Rabu Kamis Jumat

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

5.00

4.00

3.00

4.00

3.00

3.00

4.00

3.00

3.00

3.00

5.00

3.00

3.00

4.50 4.50
 3.00

1.20 1.20 1.20 1.20

7.50

6.00

9.00

4.00

8.00

8.00

12.00 12.00 12.00 12.00

8.00 8.00
56.70 55.70 51.70 53.20

64 64 64 56

88.59% 87.03% 80.78% 95.00%

8 8 8 8
 Eko Junianto

52 WEEKS PLANNING DAN SCHEDULING 2024 -

PEMELIHARAAN KONTROL & INSTRUMEN

5-11

NO. PM DESCRIPTION UNIT W32

1 MAJUN KG 5.20

2 WYPALL ROLL 0.13

3 KUAS 2 INCH PCS 2.50

4 KUAS 4 INCH PCS 2.50

5 WD 40 CAN 1.80

6 SARUNG TANGAN KAIN PAIRS 2.50

7 ISOLASI SCOTCH 35 ROLL 2.00

8 Contact cleaner CAN

9 GREASE LITHIUM 3 KG 0.15

10 GREASE LITHIUM 2 KG 0.25

11 GREASE S3 T100 2 KG 0.20

12 BATTERY TERMINAL PROTECTOR CAN 0.50

13 SABUN ; SABUN TANGAN ISI3.7 LITER (Permatex) Gallon

14 Masker 3M N95 Pcs 30.00

31.2

15 THREEBOND 5211 SILICONE SEALENT Tube

16 CAT JOTUN ORANGE

17 CAT JOTUN BIRU

18 CAT JOTUN ABU-ABU

 WEEKLY MAINTENANCE SCHEDULE WEEK
PEMELIHARAAN LISTRIK PLTU KALBAR-1

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

1 PM PM-KK-HLBP-0001 HL BOP
2 PM PM-KK-HLBP-0004 HL BOP
3 PM PM-KK-HLBP-0005 HL BOP
4 PM PM-KK-HLBP-0015 HL BOP
5 PM PM-KK-HLBP-0016 HL BOP
6 PM PM-KK-HLBP-0023 HL BOP
7 PM PM-KK-HLEP-0003 HL CH
8 PM PM-KK-HLEP-0004 HL CH
9 PM PM-KK-HLEP-0005 HL CH
10 PM PM-KK-HLEP-0006 HL CH
11 PM PM-KK-HLEP-0012 HL CH
12 PM PM-KK-HLU-0033 HL CH
13 PM PM-KK-HLU-0035 HL CH
14 PM PM-KK-HLU-0037 HL CH
15 PM PM-KK-HLU-0039 HL UNIT 1
16 PM PM-KK-HLU-0048 HL UNIT 1

17 PM PM-KK-HLU-0058 HL UNIT 1

18 PM PM-KK-HLU-0060 HL UNIT 1
19 PM PM-KK-HLU-0064 HL UNIT 1
20 PM PM-KK-HLU-0099 HL UNIT 1
21 PM PM-KK-HLU-0105 HL UNIT 1
22 PM PM-KK-HLU-0006 HL UNIT 1
23 PM PM-KK-HLU-0013 HL UNIT 2
24 PM PM-KK-HLU-0015 HL UNIT 2
25 PM PM-KK-HLU-0018 HL UNIT 2
26 PM PM-KK-HLU-0020 HL UNIT 2
27 PM PM-KK-HLU-0046 HL UNIT 2

28 PM PM-KK-HLU-0053 HL UNIT 2

29 PM PM-KK-HLU-0057 HL UNIT 2
30 PM PM-KK-HLU-0067 HL UNIT 2
NTENANCE SCHEDULE WEEK 33 2024
AN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration

Breafing Pagi 9 0.50

Sholat ashar 9 0.50
Fire Fighting Test 2 2.00
Kegiatan Budaya Kalbar 1 9 2.00

PM
PM ELECTRICAL FIRE FIGHTING PUMP 2 3.00
PM ELECTRICAL MOTOR AREA DEMINERALIZE PLANT 2 2.00
PM ELECTRICAL MOTOR AREA SEA WATER PRE TREATMENT 2 2.00
PM ELECTRICAL AREA SANITARY SEWAGE 2 2.00
PM ELECTRICAL MOTOR WASTE WATER AREA 2 2.00
PM ELECTRICAL MOTOR AUX BOILER AREA 2 2.00
PM ELECTRICAL MOTOR C1 2 2.00
PM ELECTRICAL MOTOR C2 A-B 2 2.00
PM ELECTRICAL MOTOR C3 A-B 2 2.00
PM ELECTRICAL MOTOR C4 A-B 2 1.50
PM ELECTRICAL STACKER RECLAIMER 3 3.50
PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 1 3 2.50
PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 1 3 2.50
PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 1 3 2.50
PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 1 3 2.50
PM ELECTRICAL BATTERY DC UNIT 1 3 2.00
PM ELECTRICAL MOV AREA ECONOMIZER, STEAM, BLOW DOWN AND DRAWN
2 4.50
UNIT 1
PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 1 2 1.50
PM ELECTRICAL SOOT BLOWER UNIT 1 2 7.00
PM ELECTRICAL GT, UAT & SST UNIT 1 2 2.00
PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.00
PM ELECTRICAL EXCITING TR. UNIT 2 2 1.00
PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER A-B UNIT 2 2 1.50
PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT 2 2 1.50
PM ELECTRICAL MOTOR C3WP UNIT 2 2 1.50
PM ELECTRICAL MOTOR SWBP UNIT 2 2 1.50
PM ELECTRICAL MOTOR COAL FEEDER UNIT 2 2 1.50
PM ELECTRICAL MOV AREA FEED WATER, COOLING WATER, VACUUM DAN
2 4.50
CONDENSER UNIT 2
PM ELECTRICAL MOV AREA COAL FEEDER UNIT 2 2 1.50
PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT 2 2 7.00

CORRECTIVE

SPONSOR WORK

Total Man Hours Schedu

Total Man Hours Availa
Total Scheduled Utility Man Ho
 10 11 10 3 3
Clock Hour Man Hour Senin Selasa Rabu Kamis Jumat
12-Aug-24 13-Aug-24 14-Aug-24 15-Aug-24 16-Aug-24
0:30 4.5 4.50 4.50 4.50 4.50 4.50
0:30 4.5 4.50 4.50 4.50 4.50 4.50
2:00 4 4.00
2:00 18 18.00

3:00 6 6.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
1:30 3 3.00
3:30 10.5 10.50
2:30 7.5 7.50
2:30 7.5 7.50
2:30 7.5 7.50
2:30 7.5 7.50
2:00 6 6.00

4:30 9 9.00

1:30 3 3.00
7:00 14 4.6666667 4.6666667 4.6666667
2:00 4 4.00
3:00 6 1.20 1.20 1.20 1.20 1.20
1:00 2 2.00
1:30 3 3.00
1:30 3 3.00
1:30 3 3.00
1:30 3 3.00
1:30 3 3.00

4:30 9 9.00

1:30 3 3.00
 7:00 14 7 7

Total Man Hours Scheduled 46.87 62.87 57.37 27.20 39.20

Total Man Hours Available 72 72 72 72 63
otal Scheduled Utility Man Hours 65.09% 87.31% 79.68% 37.78% 62.22%

9 9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE W
PEMELIHARAAN LISTRIK PLTU KALBA

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

1 PM PM-KK-HLBP-0002 HL

2 PM PM-KK-HLBP-0007 HL

3 PM PM-KK-HLBP-0008 HL

4 PM PM-KK-HLBP-0010 HL

5 PM PM-KK-HLBP-0017 HL

6 PM PM-KK-HLBP-0030 HL

7 PM PM-KK-HLBP-0039 HL

8 PM PM-KK-HLBP-0040 HL

9 PM PM-KK-HLEP-0001 HL

10 PM PM-KK-HLEP-0002 HL

11 PM PM-KK-HLEP-0009 HL
12 PM PM-KK-HLEP-0013 HL

13 PM PM-KK-HLEP-0024 HL

14 PM PM-KK-HLEP-0052 HL

15 PM PM-KK-HLU-0001 HL

16 PM PM-KK-HLU-0011 HL

17 PM PM-KK-HLU-0016 HL

18 PM PM-KK-HLU-0050 HL

19 PM PM-KK-HLU-0100 HL

20 PM PM-KK-HLU-0101 HL

21 PM PM-KK-HLU-0102 HL

22 PM PM-KK-HLU-0105 HL

23 PM PM-KK-HLEP-0054 HL

24 PM PM-KK-HLU-0022 HL

25 PM PM-KK-HLU-0028 HL

26 PM PM-KK-HLU-0030 HL

27 PM PM-KK-HLU-0032 HL

28 PM PM-KK-HLU-0042 HL

29 PM PM-KK-HLU-0044 HL

30 PM PM-KK-HLU-0055 HL

31 PM PM-KK-HLU-0097 HL

32
WEEKLY MAINTENANCE SCHEDULE WEEK 34 2024
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGKAYANG

Area Job Description Crew Size

Breafing Pagi 9

Sholat ashar 9

Fire Fighting Test 2

Kegiatan Budaya Kalbar 1 9

PM

BOP PM ELECTRICAL AREA CHLORINE PLANT 2

BOP PM ELECTRICAL MOTOR AREA NETRALIZING PLANT 2

BOP PM ELECTRICAL MOTOR AREA COAL WASTE WATER PLANT 2

BOP PM ELECTRICAL MULTIPURPORSE PUMP HOUSE MCC 2

BOP PM ELECTRICAL MOTOR AREA MULTI PURPOSE PUMP AREA 2

BOP PM ELECTRICAL PAINTING MOTOR MOTOR AREA NETRALIZING PLANT 2

BOP PM ELECTRICAL PAINTING MOTOR MOTOR AUX BOILER AREA 2

BOP PM ELECTRICAL PAINTING MOTOR MOTOR AREA REVERSE OSMOSIS 2

CH PM ELECTRICAL MOTOR BC-2 3

CH PM ELECTRICAL MOTOR BC-1 2

ASH PM ELECTRICAL ELECTRIC SCREW AIR & CONVEYING AIR COMPRESSOR 2

 CH PM ELECTRICAL SHIP UNLOADER 1 3

CH PM ELECTRICAL COAL-BUNKER BAY MCC 2

UNIT PM ELECTRICAL 6.3KV & 230/400V PC SECTION 2

UNIT PM ELECTRICAL GENERATOR UNIT 1 2

UNIT PM ELECTRICAL MOTOR CIRCULATING WATER PUMP 1-5 2

PM ELECTRICAL MOTOR CWP AREA (TBS, TRASH RAKE, BACKWASH PUMP, SEA
UNIT 2
WATER PUMP)
PM ELECTRICAL MOV MAIN STEAM, REHEAT STEAM, BYPASS, GLAND STEAM,
UNIT 2
EXTRACTION STEAM DAN AUXILIARY STEAM UNIT 1

UNIT 1 PM ELECTRICAL 230/400V PC SECTION UNIT 1 2

UNIT 1 PM ELECTRICAL 230/400V MCC TURBINE UNIT 1 2

UNIT 1 PM ELECTRICAL 6.3KV UNIT SECTION UNIT 1 2

UNIT PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2

UNIT 1 PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 1 2

UNIT 2 PM ELECTRICAL MOTOR EH DAN RECIR UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR LTE PUMP UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR BFP UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR FLAME DETECTOR COOLING AIR FAN UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 2 2

UNIT 2 PM ELECTRICAL MOV AREA FLUE GAS AND AIR UNIT 2 2

UNIT 2 PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 2 2

0
CORRECTIVE

SPONSOR WORK

Total

Tota
Total Schedu
 7 8 6
Duration Clock Hour Man Hour Senin Selasa Rabu

19-Aug-24 20-Aug-24 21-Aug-24

0.5 0:30 4.5 4.50 4.50 4.50

0.5 0:30 4.5 4.50 4.50 4.50

2 2:00 4

1.5 1:30 13.5

4 4:00 8.00

2 2:00 4.00 4.00

2 2:00 4.00

2.5 2:30 5.00 5.00

2 2:00 4.00 4.00

3 3:00 6.00

3 3:00 6.00

3 3:00 6.00

2.5 2:30 7.50 7.50

2 2:00 4.00 4.00

2 2:00 4.00 4.00

3.5 3:30 10.50 10.50

2 2:00 4.00

2 2:00 4.00 4.00

2.5 2:30 5.00 5.00

2.5 2:30 5.00

1.5 1:30 3.00

4.5 4:30 9.00 9.00

2 2:00 4.00 4.00

2 2:00 4.00 4.00

2 2:00 4.00 4.00

3 3:00 6.00 1.20 1.20 1.20

3 3:00 6.00

1.5 1:30 3.00 3.00

1.5 1:30 3.00 3.00

1.5 1:30 3.00 3.00

2.5 2:30 5.00 5.00

1.5 1:30 3.00

1.5 1:30 3.00

4.5 4:30 9.00

1.5 1:30 3.00 3.00

0 0:00 0.00
 41.70 39.70 35.20
Total Man Hours Scheduled
58.5 58.5 58.5
Total Man Hours Available
Total Scheduled Utility Man Hours 71.28% 67.86% 60.17%

9 9 9
 7 4
Kamis Jumat

22-Aug-24 23-Aug-24

4.50 4.50

4.50 4.50

4.00

13.50

8.00

4.00
4.00

5.00

3.00

1.20 1.20

6.00

3.00

3.00

9.00
43.20 39.70

58.5 58.5

73.85% 67.86%

9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 35 20
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGK

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

1 PM PM-KK-HLBP-0013 HL BOP

2 PM PM-KK-HLBP-0018 HL BOP

3 PM PM-KK-HLBP-0019 HL BOP
4 PM PM-KK-HLBP-0020 HL BOP
5 PM-KK-HLBP-0027
6 PM PM-KK-HLEP-0010 HL CH

7 PM PM-KK-HLEP-0011 HL CH

8 PM PM-KK-HLEP-0014 HL CH
9 PM PM-KK-HLEP-0023 HL ASH
10 PM PM-KK-HLU-0005 HL UNIT 1
11 PM PM-KK-HLU-0010 HL UNIT 2

12 PM PM-KK-HLU-0012 HL UNIT 1

13 PM PM-KK-HLU-0014 HL UNIT 1

14 PM PM-KK-HLU-0017 HL UNIT 1
15 PM PM-KK-HLU-0019 HL UNIT 1
16 PM PM-KK-HLU-0045 HL UNIT 1
17 PM PM-KK-HLU-0047 HL UNIT 2

18 PM PM-KK-HLU-0052 HL UNIT 3

19 PM PM-KK-HLU-0056 HL UNIT 4

20 PM PM-KK-HLU-0066 HL UNIT 5

21 PM PM-KK-HLU-0105 HL UNIT 6
22 PM PM-KK-HLU-0034 HL UNIT 2
23 PM PM-KK-HLU-0036 HL UNIT 2
24 PM PM-KK-HLU-0038 HL UNIT 2
25 PM PM-KK-HLU-0059 HL UNIT 2

26 PM PM-KK-HLU-0061 HL UNIT 2
27 PM PM-KK-HLU-0063 HL UNIT 2
28 PM PM-KK-HLU-0065 HL UNIT 2
29 PM PM-KK-HLU-0106 HL UNIT 2

30 PM-KK-HLU-0110

31 PM PM-KK-HLEP-0055 HL UNIT 2
NTENANCE SCHEDULE WEEK 35 2024
AN LISTRIK PLTU KALBAR-1 BENGKAYANG

9
Job Description Crew Size
Duration
Clock Hour
Man Hour Senin
26-Aug-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

PM
PM ELECTRICAL 400/230V C.W. PC SECTION A 2 2.5 2:30 5.00 5.00
PM ELECTRICAL MOTOR DOSING PUMP REVERSE OSMOSIS
2 2.0 2:00 4.00 4.00
AREA
PM ELECTRICAL MOTOR DOSING PUMP WWTP AREA 2 2.0 2:00 4.00 4.00
PM ELECTRICAL MOTOR DOSING PUMP UNIT AREA 2 2.0 2:00 4.00 4.00
PM ELECTRICAL PAINTING MOTOR FIRE FIGHTING PUMP 2 3.0 3:00 6.00
PM ELECTRICAL MCC AREA COAL TRANSFER TOWER 1 2 3.5 3:30 7.00 7.00

PM ELECTRICAL MCC COAL CRUSHING HOUSE MCC AREA TT2 2 3.5 3:30 7.00 7.00

PM ELECTRICAL SHIP UNLOADER 2 3 3.5 3:30 10.50

PM ELECTRICAL ESP MCC SECTION 2 2.0 2:00 4.00
PM ELECTRICAL EXCITING TR. UNIT 1 2 1.0 1:00 2.00
PM ELECTRICAL CIRCULATING WATER TRAFO A-B 2 1.0 1:00 2.00
PM ELECTRICAL MOTOR VACUUM PUMP CONDENSER A-B
2 1.5 1:30 3.00
UNIT 1

PM ELECTRICAL MOTOR CONDENSATE PUMP A-B UNIT 1 2 1.5 1:30 3.00

PM ELECTRICAL MOTOR C3WP UNIT 1 2 1.5 1:30 3.00

PM ELECTRICAL MOTOR SWBP UNIT 1 2 1.5 1:30 3.00
PM ELECTRICAL MOTOR COAL FEEDER UNIT 1 2 1.5 1:30 3.00
PM ELECTRICAL CCB MCC 2 2.0 2:00 4.00
PM ELECTRICAL MOV AREA FEED WATER, COOLING WATER,
2 4.5 4:30 9.00
VACUUM DAN CONDENSER UNIT 1
PM ELECTRICAL MOV AREA COAL FEEDER UNIT 1 2 1.5 1:30 3.00

PM ELECTRICAL FUNCTION TEST - TINY & OIL GUN UNIT 1 2 7.0 7:00 14.00

PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.0 3:00 6.00 1.20

PM ELECTRICAL MEDIUM SPEED MILL A-D UNIT 2 3 2.5 2:30 7.50
PM ELECTRICAL INDUCED DRAFT FAN A-B UNIT 2 3 2.5 2:30 7.50
PM ELECTRICAL PRIMARY AIR FAN A-B UNIT 2 3 2.5 2:30 7.50
PM ELECTRICAL MOV AREA ECONOMIZER, STEAM, BLOW
2 4.5 4:30 9.00
DOWN AND DRAWN UNIT 2
PM ELECTRICAL MOV AREA SOOTBLOWER UNIT 2 2 1.5 1:30 3.00 3.00
PM ELECTRICAL MOTOR APH A-B UNIT 2 2 3.0 3:00 6.00
PM ELECTRICAL SOOT BLOWER UNIT 2 2 7.0 7:00 14.00 4.67
PM ELECTRICAL GT & UAT UNIT 2 2 2.0 2:00 4.00

PM ELECTRICAL PAINTING OF MOTOR TURBINE AREA UNIT 2 2 3.0 3:00 6.00

PM ELECTRICAL ESP TRANSFORMER - RECTIFIER UNIT 2 2 3.0 3:00 6.00

CORRECTIVE

SPONSOR WORK

Total Man Hours Scheduled 48.87

Total Man Hours Available 72
Total Scheduled Utility Man Hours 67.87%

9
 10 7 6 5
Selasa Rabu Kamis Jumat
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
4.00
13.50

5.25 5.25
4.00
2.00
2.00

3.00

3.00

3.00
3.00
3.00
4.00

9.00

3.00

7.00 7.00

1.20 1.20 1.20 1.20

7.50
7.50
7.50
 9.00

6.00
4.67 4.67
4.00

6.00

47.12 43.62 43.70 44.20

72 72 72 72
65.44% 60.58% 60.69% 61.39%

9 9 9 9
 WEEKLY MAINTENANCE SCHEDULE WEEK 36 202
PEMELIHARAAN LISTRIK PLTU KALBAR-1 BENGK

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

1 PM PM-KK-HLBP-0003 HL BOP
2 PM PM-KK-HLBP-0006 HL BOP
3 PM PM-KK-HLBP-0009 HL BOP
4 PM PM-KK-HLBP-0026 HL BOP
5 PM PM-KK-HLEP-0007 HL CH
6 PM PM-KK-HLEP-0008 HL CH
7 PM PM-KK-HLEP-0042 HL CH
8 PM PM-KK-HLEP-0053 HL CH
9 PM PM-KK-HLU-0021 HL UNIT 1
10 PM PM-KK-HLU-0027 HL UNIT 1
11 PM PM-KK-HLU-0029 HL UNIT 1
12 PM PM-KK-HLU-0031 HL UNIT 1
13 PM PM-KK-HLU-0041 HL UNIT 1
14 PM PM-KK-HLU-0043 HL UNIT 1
15 PM PM-KK-HLU-0054 HL UNIT 1
16 PM PM-KK-HLU-0062 HL UNIT 1
17 PM PM-KK-HLU-0096 HL UNIT 1
18 PM PM-KK-HLU-0105 HL UNIT 1
19 PM PM-KK-HLU-0002 HL UNIT 1
20 PM PM-KK-HLU-0040 HL UNIT 1
21 PM PM-KK-HLU-0049 HL UNIT 2

22 PM PM-KK-HLU-0051 HL UNIT 2

23 PM PM-KK-HLU-0107 HL UNIT 2
24 PM PM-KK-HLU-0108 HL UNIT 2
25 PM PM-KK-HLU-0109 HL UNIT 2
26 PM PM-KK-HLU-0111 HL UNIT 2
NTENANCE SCHEDULE WEEK 36 2024
AN LISTRIK PLTU KALBAR-1 BENGKAYANG

Job Description Crew Size Duration

Breafing Pagi 9 0.50

Sholat ashar 9 0.50
Fire Fighting Test 2 2.00
Kegiatan Budaya Kalbar 1 9 1.50

PM
PM ELECTRICAL MOTOR AREA REVERSE OSMOSIS 2 2.00
PM ELECTRICAL SUPPLY WATER & WATER TREATMENT TR. A-B 2 2.50
PM ELECTRICAL MOTOR AREA FUEL OIL PUMP HOUSE 2 2.00
PM ELECTRICAL INSULATION TEST BOP AREA 2 3.00
PM ELECTRICAL MOTOR C5 2 2.00
PM ELECTRICAL MOTOR CRUSHER A-B 2 1.50
PM ELECTRICAL INSULATION TEST EP AREA 2 3.00
PM ELECTRICAL 400/230V COAL HANDLING PC SECTION 2 2.00
PM ELECTRICAL MOTOR EH DAN RECIR UNIT 1 2 1.50
PM ELECTRICAL MOTOR LTE PUMP UNIT 1 2 1.50
PM ELECTRICAL MOTOR JACKING OIL PUMP UNIT 1 2 1.50
PM ELECTRICAL MOTOR BFP UNIT 1 2 2.50
PM ELECTRICAL MOTOR FLAME DETECTOR COOLING AIR FAN UNIT 1 2 1.50
PM ELECTRICAL MOTOR SEAL AIR FAN UNIT 1 2 1.50
PM ELECTRICAL MOV AREA FLUE GAS AND AIR UNIT 1 2 4.50
PM ELECTRICAL MOTOR APH A-B UNIT 1 2 3.00
PM ELECTRICAL MOTOR LUBE OIL MOT UNIT 1 2 1.50
PM ELECTRICAL INSULATION TEST OF MOTOR UNIT 2 3.00
PM ELECTRICAL GENERATOR UNIT 2 2 2.50
PM ELECTRICAL FORCED DRAFT FAN A-B UNIT 2 3 2.50
PM ELECTRICAL BATTERY DC UNIT 2 3 2.00
PM ELECTRICAL MOV MAIN STEAM, REHEAT STEAM, BYPASS, GLAND STEAM,
2 4.50
EXTRACTION STEAM DAN AUXILIARY STEAM UNIT 2
PM ELECTRICAL 230/400V PC SECTION UNIT 2 2 2.00
PM ELECTRICAL 230/400V MCC TURBINE UNIT 2 2 2.00
PM ELECTRICAL 6.3KV UNIT SECTION UNIT 2 2 2.00
PM ELECTRICAL PAINTING OF MOTOR BOILER AREA UNIT 2 2 3.00
CORRECTIVE
SPONSOR WORK

Total Man Hours S

Total Man Hours
Total Scheduled Utility Ma
 8 5 6 8 5
Clock Hour Man Hour Senin Selasa Rabu Kamis Jumat
2-Sep-24 3-Sep-24 4-Sep-24 5-Sep-24 6-Sep-24
0:30 4.5 4.50 4.50 4.50 4.50 4.50
0:30 4.5 4.50 4.50 4.50 4.50 4.50
2:00 4 4.00
1:30 13.5 13.5

2:00 4 4.00
2:30 5 5.00
2:00 4 4.00
3:00 6 3.00 3.00
2:00 4 4.00
1:30 3 3.00
3:00 6 3.00 3.00
2:00 4 4.00
1:30 3 3.00
1:30 3 3.00
1:30 3 3.00
2:30 5 5.00
1:30 3 3.00
1:30 3 3.00
4:30 9 4.50 4.50
3:00 6 6.00
1:30 3 3.00
3:00 6 1.20 1.20 1.20 1.20 1.20
2:30 5 5.00
2:30 7.5 7.50
2:00 6 6.00

4:30 9 9.00

2:00 4 4.00
2:00 4 4.00
2:00 4 4.00
3:00 6
 Total Man Hours Scheduled 39.20 29.70 28.70 40.70 43.70
Total Man Hours Available 72 72 72 72 63
Total Scheduled Utility Man Hours 54.44% 41.25% 39.86% 56.53% 69.37%

9 9 9 9 9
Remarks Status WO Status Permit PIC