PT PEMBANGKITAN JAWA BALI SERVICES

SIAP INTEGRATED MANAGEMENT SYSTEM

FIRST INSPECTION PLTU BANJARSARI UNIT 1
TAHUN 2017
LAPORAN PROGRESS PEKERJAAN HARI KE 16 TANGGAL 05 NOVEMBER 2017
% LOAD
TASK NAME % LOAD PLAN % PROGRESS REMARKS S Curve
REALIZATION
MAIN TURBINE
HP&IP Heat Insulation and Outer Inner casing S CURVE FIRST INSPECTION BANJARSARI POWER PLANT 2 X 110 MW
0,51% 0,73% 144,10% On Progress
disassembly & measurement
LP Outer Inner casing disassemble and measurement 0,51% 0,56% 110,19% On Progress
HP - IP Rotor and stator clearance Check radial axial 0,42% 0,00% 0,00% On Progress
LP Rotor and stator clearance Check radial axial 0,25% 0,00% 0,00% On Progress
Journal and Thrust Bearing Check 0,29% 0,00% 0,00% On Progress 120%
HP - IP Turbine Setting and Adjustment 0,42% 0,00% 0,00% On Progress
LP Turbine Setting and Adjustment 0,42% 0,00% 0,00% On Progress
HP - IP Turbine Re-Installation 0,29% 0,00% 0,00% On Progress
LP Turbine Re-Installation 0,29% 0,00% 0,00% On Progress
HIP & LP Turbine Other Parts Setting and Re-Installation 0,29% 0,00% 0,00% On Progress
Mechanical part inspection of Generator 0,59% 0,00% 0,00% On Progress
Turbine Auxiliary 3,33% 1,46% 43,78% On Progress
Feed Water System 2,32% 0,51% 22,19% On Progress
Condenser 0,88% 0,30% 33,90% On Progress
Vacuum pump（Random Choose one to inspect) 67,81% On Progress 100% 99,96%
99,87%
99,79%
0,51% 0,34% 99,49%
99,16%
98,53%
Cooling Water System 6,91% 0,73% 10,54% On Progress 97,81%
97,01%
96,04%
BOILER 94,99%
Water Wall and Its Header 23,12% On Progress 93,89%
0,93% 0,21% 92,79%
Economizer and Its Header 5,65% On Progress 91,70%
0,76% 0,04% 90,52%
Low temperature SH and its header 0,51% 0,04% 8,48% On Progress 89,17%
87,82%
Platen SH, Panel Division and its header 0,55% 0,09% 15,65% On Progress 86,35%
High temperature SH and its header 0,51% 0,00% 0,00% On Progress 84,75%
Low temperature RH and its header 0,51% 0,00% 0,00% On Progress 83,06%
High temperature RH and its header 0,00% On Progress 81,42%
0,46% 0,00% 80% 79,81%
SH & RH desuperheater water 0,42% 0,00% 0,00% On Progress 78,09%
Boiler flue gas & air ducting 0,67% 0,00% 0,00% On Progress 76,15%
Steam Drum 0,84% 0,00% 0,00% On Progress 74,13%
Valve of desuperheating water system 0,59% 0,00% 0,00% On Progress 72,06%
Valve of soot blowing system 0,59% 0,00% 0,00% On Progress 70,04%
Drainage system 0,59% 0,00% 0,00% On Progress 67,85%
Soot blower 0,88% 0,00% 0,00% On Progress 65,57%
Auxillary equipments outside boiler 1,22% 0,21% 17,54% On Progress
63,30%
Induced Draft Fan 0,63% 0,43% 67,81% On Progress
60,98%
Forced Draft Fan 0,51% 0,26% 50,86% On Progress 60%
58,62%
Primary Air Fan 3,92% 1,07% 27,34% On Progress
BOILER safety Valve and PCV 3,12% 0,51% 16,49% On Progress 56,22%
Coal distribution air fan 0,51% 0,00% 0,00% On Progress 53,90%
ELECTRIC TEST 51,50%
Generator ( Electric Item Test) 1,69% 0,00% 0,00% On Progress 49,18%
Main transformer and HV station transformer 1,73% 0,00% 0,00% On Progress 46,90%
6KV incoming and outgoing line CT 2,19% 0,00% 0,00% On Progress
44,50%
Generator ( Electric) 1,69% 0,64% 38,14% On Progress
42,18%
Generator Isolated Phase Bus Duct 0,38% 0,00% 0,00% On Progress
40% 40,03%
Main Transformers 0,63% 0,00% 0,00% On Progress
37,93%
Unit auxiliary transformer 2,53% 0,00% 0,00% On Progress
35,82%
380V PC and MCC distribution device 0,93% 0,00% 0,00% On Progress
33,67%
Battery (excluding BOP area)(to be done by PJBS and supervised by CNEEC) 3,58% 0,17% 4,79% On Progress
31,52%
LV motor 2,53% 0,17% 6,78% On Progress
29,37%
INSTRUMENT & CONTROL
Steam turbine 19,42% On Progress 27,22%
12,14% 2,36%
Boiler 8,51% 1,37% 16,11% On Progress 24,95%
BOP 22,84%

BOP Mechanical(1) 0,34% 0,39% 114,43% On Progress 20,73%

20%
HVAC System（Randomly choose one to inspect based on the operation 18,67%
0,38% 0,00% 0,00% On Progress 16,60% 16,03%
record)
15,22%
Boiler Make-up Water Treatment system 1,26% 0,09% 6,78% On Progress 14,54% 14,02%

Chemical Dosing System 0,17% 0,00% 0,00% On Progress 12,47% 12,17%

0,00% On Progress 10,41% 10,54%
Water and Steam Sampling System 0,08% 0,00%
0,00% On Progress 8,47% 8,32%
River water Intake Equipment 1,43% 0,00%
6,49% 6,17%
BOP Mechanical (2) 10,83% 1,03% 9,50% On Progress
4,51% 4,41%
BOP Electric Test 1,26% 0,00% 0,00% On Progress 3,12% 2,96%
0,00% On Progress 1,77% 2,23%
BOP Electric Equipment Inspection 1,14% 0,00% 1,18%0,64% 1,50%
1,03%
8,20% On Progress 0% 0,59%
0,09% 0,39%
0,17%
380V PC and MCC power distribution unit 2,61% 0,21%
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
BOP I&C Inspection 1,90% 0,39% 20,34% On Progress
Fuel oil system 2,32% 0,73% 31,44% On Progress
WORK REALIZATION WORK PLAN
99,20% 15,05% 15,17%

Note : Mengetahui, Menyetujui, Yang Membuat,

1. Tidak Syncrone antara Scadule Awal dengan Realisasi pekerjaan yang berdampak pada Responsible BVI Coordinator BPI Project Plaining & Control
akurasi dan ketepatan target pekerjaan.
2. Tidak Efektif dalam pelaksanaan pekerjaan untuk Man Power CNEEC.
3. Point 1 & Point 2 di prediksi dapat berpotensi adanya pekerjaan mengulang ( Re- Work )
sehingga berdampak pada not on schedule,not on time. Gusti Anggara Heru Sutjahjono Febri Prasetiyanto
 PT PEMBANGKITAN JAWA BALI SERVICES
SIAP INTEGRATED MANAGEMENT SYSTEM
FIRST INSPECTION PLTU BANJARSARI UNIT 1
TAHUN 2017
LAPORAN PROGRESS PEKERJAAN HARI KE 16 TANGGAL 05 NOVEMBER 2017
% LOAD
TASK NAME % LOAD PLAN CONDITION REMARKS
REALIZATION
MAIN TURBINE
HP&IP Heat Insulation and Outer Inner casing
2,49% 0,21% Lagging 2,27%
disassembly & measurement
LP Outer Inner casing disassemble and measurement 0,76% 0,04% Lagging 0,72%
HP - IP Rotor and stator clearance Check radial axial 0,25% 0,00% Lagging 0,25%
LP Rotor and stator clearance Check radial axial 0,34% 0,04% Lagging 0,29%
Journal and Thrust Bearing Check 0,08% 0,04% Lagging 0,04%
HP - IP Turbine Setting and Adjustment 0,04% 0,00% Lagging 0,04%
LP Turbine Setting and Adjustment 0,08% 0,00% Lagging 0,08%
HP - IP Turbine Re-Installation 0,00% 0,00% On Schedule 0,00%
LP Turbine Re-Installation 0,04% 0,00% Lagging 0,04%
HIP & LP Turbine Other Parts Setting and Re-Installation 0,21% 0,00% Lagging 0,21%
Mechanical part inspection of Generator 0,08% 0,00% Lagging 0,08%
Turbine Auxiliary 0,59% 0,00% Lagging 0,59%
Feed Water System 0,46% 0,00% Lagging 0,46%
Condenser 2,70% 0,34% Lagging 2,35%
Vacuum pump（Random Choose one to inspect) 1,01% 0,21% Lagging 0,80%
Cooling Water System 2,49% 1,07% Lagging 1,41%
BOILER
Water Wall and Its Header 1,85% 0,43% Lagging 1,43%
Economizer and Its Header 1,94% 0,90% Lagging 1,04%
Low temperature SH and its header 1,56% 0,00% Lagging 1,56%
Platen SH, Panel Division and its header 0,17% 0,00% Lagging 0,17%
High temperature SH and its header 0,46% 0,00% Lagging 0,46%
Low temperature RH and its header 0,88% 0,00% Lagging 0,88%
High temperature RH and its header 0,59% 0,00% Lagging 0,59%
SH & RH desuperheater water 0,13% 0,00% Lagging 0,13%
Boiler flue gas & air ducting 0,76% 0,00% Lagging 0,76%
Steam Drum 0,08% 0,00% Lagging 0,08%
Valve of desuperheating water system 0,00% 0,00% On Schedule 0,00%
Valve of soot blowing system 0,13% 0,00% Lagging 0,13%
Drainage system 0,08% 0,00% Lagging 0,08%
Soot blower 0,25% 0,00% Lagging 0,25%
Auxillary equipments outside boiler 1,10% 0,00% Lagging 1,10%
Induced Draft Fan 0,29% 0,00% Lagging 0,29%
Forced Draft Fan 0,38% 0,21% Lagging 0,16%
Primary Air Fan 1,43% 0,17% Lagging 1,26%
BOILER safety Valve and PCV 0,63% 0,00% Lagging 0,63%
Coal distribution air fan 1,47% 0,00% Lagging 1,47%
ELECTRIC TEST
Generator ( Electric Item Test) 4,51% 0,17% Lagging 4,34%
Main transformer and HV station transformer 5,98% 0,99% Lagging 5,00%
6KV incoming and outgoing line CT 5,90% 1,07% Lagging 4,83%
Generator ( Electric) 6,49% 0,81% Lagging 5,68%
Generator Isolated Phase Bus Duct 2,61% 0,51% Lagging 2,10%
Main Transformers 0,34% 0,39% Leading 0,05%
Unit auxiliary transformer 1,10% 0,09% Lagging 1,01%
380V PC and MCC distribution device 0,42% 0,00% Lagging 0,42%
Battery (excluding BOP area)(to be done by PJBS and supervised by CNEEC) 1,22% 0,00% Lagging 1,22%
LV motor 4,34% 0,47% Lagging 3,87%
INSTRUMENT & CONTROL
Steam turbine 6,53% 0,34% Lagging 6,19%
Boiler 4,42% 0,73% Lagging 3,70%
BOP
BOP Mechanical(1) 1,69% 0,43% Lagging 1,26%
HVAC System（Randomly choose one to inspect based on the operation
0,29% 0,00% Lagging 0,29%
record)
Boiler Make-up Water Treatment system 0,00% 0,00% On Schedule 0,00%
Chemical Dosing System 0,00% 0,00% On Schedule 0,00%
Water and Steam Sampling System 0,00% 0,00% On Schedule 0,00%
River water Intake Equipment 0,00% 0,00% On Schedule 0,00%
BOP Mechanical (2) 0,00% 0,00% On Schedule 0,00%
BOP Electric Test 0,00% 0,00% On Schedule 0,00%
BOP Electric Equipment Inspection 0,00% 0,00% On Schedule 0,00%
380V PC and MCC power distribution unit 0,00% 0,00% On Schedule 0,00%
BOP I&C Inspection 0,00% 0,00% On Schedule 0,00%
Fuel oil system 0,00% 0,00% On Schedule 0,00%
Total Progres Keseluruhan 27,22% 16,03% Lagging 11,19%
Work Plan Work Realization
Mengetahui, Menyetujui, Yang Membuat,
Responsible BVI Coordinator BPI Project Plaining & Control

Gusti Anggara Heru Sutjahjono Febri Prasetiyanto