LAMPIRAN 10 - Form WO

LIK Formulir Kerja Penugasan Alih Daya No. Formulir

Nama Instalasi :IPP MPP Paket 1 PLTMG MERAUKE

Nama Inspektor Alih daya :INDRA ATMAJA
Tanggal Inspeksi :1 April 2019 s/d 30 April 2019

Penyelesaian (%)
No Tipe Inspeksi Penugasan/Pekerjaan Harian Keterangan / Evidence
Inspektor Verifikasi

1 Commisioning Fire detector area engien 1 dan 2, GT 1 dan GT 2 100% 100% IPP IP PLTMG Merauke

Fire detectornBOP area dan UAT 1, UAT 2 dan

2 Commisioning 100% 100% IPP IP PLTMG Merauke
storage tank
Mechanical protection GT 1 dan GT 2 beserta
3 Commisioning 100% 100% IPP IP PLTMG Merauke
Stability test GT 1 dan GT 2

4 Commisioning Load test fuel unloading pump 1 at pump house 100% 100% IPP IP PLTMG Merauke

Load test separator LFO, Load test Lube Oil

5 Commisioning Separator engine area 1, Individual test Relay 100% 100% IPP IP PLTMG Merauke
protection 400 V

Individual test relay protection 400 V beserta

Interlock 400 V, dan Inter trip dengan
6 Commisioning 100% 100% IPP IP PLTMG Merauke
menggunakan diffrential relay UAT dan Incoming
UAT
Tapping ke merauke 1 dan Contact resistance, dan
7 Commisioning 100% 100% IPP IP PLTMG Merauke
Insulation resistance test
Ttd Approve prosedur commisioning, dan report,
8 Commisioning 100% 100% IPP IP PLTMG Merauke
prepare for Energize

9 Commisioning Ttd report commisioning 100% 100% IPP IP PLTMG Merauke

10 Commisioning Inspeksi LO Pump : Load Test 100% 100% IPP IP PLTMG Merauke

11 Commisioning Inspeksi LO Pump : Vibration Test 100% 100% IPP IP PLTMG Merauke

Stability test NGR altenator 1 dan NGR altenator

12 Commisioning 100% 100% IPP IP PLTMG Merauke
2
13 Commisioning Energize GT 1 dan GT 2 pukul 14:00 WIT 100% 100% IPP IP PLTMG Merauke

Energize UAT 1 dan UAT 2 dan stability test UAT

14 Commisioning 100% 100% IPP IP PLTMG Merauke
1 dan UAT 2

15 Commisioning Primary injection(inject current) altenator 1 100% 100% IPP IP PLTMG Merauke

16 Commisioning Continue primary injection altenator 1(Finish) 100% 100% IPP IP PLTMG Merauke

17 Commisioning Primary injection Altenator 2 100% 100% IPP IP PLTMG Merauke

18 Commisioning Review dan ttd report relay dan busduct 0,4 kV 100% 100% IPP IP PLTMG Merauke

19 Commisioning Libur hari paskah 100% 100% IPP IP PLTMG Merauke

20 Commisioning Review report test commisioning 100% 100% IPP IP PLTMG Merauke
21 Commisioning Libur 100% 100% IPP IP PLTMG Merauke

22 Commisioning 100% 100% IPP IP PLTMG Merauke

Review and collect data untuk RLS dan Singkron

23 Commisioning 100% 100% IPP IP PLTMG Merauke

Review and collect data untuk RLS dan Singkron
 24 Commisioning 100% 100% IPP IP PLTMG Merauke
Review and collect data untuk RLS dan Singkron

25 Commisioning 100% 100% IPP IP PLTMG Merauke

Review and collect data untuk RLS dan Singkron

26 Commisioning Review and collect data untuk RLS dan Singkron 100% 100% IPP IP PLTMG Merauke
dan monthly report

27 Commisioning Prepare for gas detector 100% 100% IPP IP PLTMG Merauke

28 Commisioning Libur 100% 100% IPP IP PLTMG Merauke

29 Commisioning Gas detector engine 1 dan 2 100% 100% IPP IP PLTMG Merauke

30 Commisioning Continue gas detector engine 1 dan 2 dan rapat 100% 100% IPP IP PLTMG Merauke
terkait pembebanan di Merauke 2
Total Penyelesaian Pekerjaan (Harian) 100% 100%

Catatan:

Pemberi Penugasan, Inspector,

Shahid Ardi INDRA ATMAJA

Lampiran 10 - Form WO hal. 1/3

LIK Formulir Kerja Penugasan Bulanan Alih Daya No. Formulir

Nama Instalasi :IPP MPP Paket 1 PLTMG MERAUKE

Nama Inspektor Alih daya :INDRA ATMAJA
Bulan Inspeksi :01 April 2019 s/d 30 April 2019

No Tanggal Keterangan / Evidence

Penilaian Harian (%)
 1 01 April 2019 100%
2 02 April 2019 100%
3 03 April 2019 100%
4 04 April 2019 100%
5 05 April 2019 100%
6 06 April 2019 100%
7 07 April 2019 100%
8 08 April 2019 100%
9 09 April 2019 100%
10 10 April 2019 100%
11 11 April 2019 100%
12 12 April 2019 100%
13 13 April 2019 100%
14 14 April 2019 100%
15 15 April 2019 100%
16 16 April 2019 100%
17 17 April 2019 100%
18 18 April 2019 100%
19 19 April 2019 100%
20 20 April 2019 100%
21 21 April 2019 100%
22 22 April 2019 100%
23 23 April 2019 100%
24 24 April 2019 100%
25 25 April 2019 100%
26 26 April 2019 100%
27 27 April 2019 100%
28 28 April 2019 100%
29 29 April 2019 100%
30 30 April 2019 100%

Total Penyelesaian Pekerjaan (Bulanan) 100%

Catatan:

Pemberi Penugasan, Inspector,

Shahid Ardi INDRA ATMAJA

Lampiran 10 - Form WO hal. 2/3