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NO
MAINTENANCE WORK ORDER STATUS REVISI KE
BERLAKU
SECTION : UTILITY, RO, WTP, WWTP PAGE OF
RECIEVED COMPLETED COMPLETED
NO WO NO EQP NO JOB TITLE JOB EXPLANATION
DATE DATE BY
UNIT
: FIP-MCD-01-08
: 00
: 01-06-2018
OF
STATUS /REMARKS
CITRA BORNEO INDAH GROUP - DOWNSTREAM BUSINESS UNIT
1 002/VIII/UTL/SBI/2018 Genset 20 kva Terjadi kebocoran diantara alternator Pengencangan baut cover 18/08/18 18/08/18
dan body engine head cylinder
AM BUSINESS UNIT
NO : FIP-MCD-01-08
REVISI KE : 00
BERLAKU : 01-06-2018
PAGE OF
COMPLETED
STATUS /REMARKS
BY
1 001/VIII/UTL/SBI/2018 Genset 1000 kva Check & repair, low pressure fuel alarm Penggantian fuel filter 1R- 02/08/18 02/08/18
0755
2 002/VIII/UTL/SBI/2018 Genset 1000 kva Penggantian fuel filter 03/08/18 03/08/18
Repair genset, low pressure fuel alarm separator 326-1641
Pengecekan bahan bakar
3 003/VIII/UTL/SBI/2018 Genset 500 kva Genset tidak dapat start/hidup dan penggantian fuel filter 18/08/18 18/08/18
karena kotor
Chandra CLOSED
SPV CLOSED
SPV CLOSED
SPV CLOSED
CITRA BORNEO INDAH GROUP - DOWNSTREAM BUSINESS UNIT
SPV CLOSED
SPV CLOSED
SPV CLOSED
Pemasangan nozzle & valve pada main piep 2 Mengganti dengan memasang butterfly valve 2
1 WO/004/UTL/SBI WTP 11/10/2018
clean water to jetty inch & flange to pipe/nozzle uk 2 inch
3 WO/009/UTL/SBI Utility Building Fuel feeder tidak dapat berputar Perbaikan screw fuel feeder (tersangkut batu) 18/10/2018
5 WO/012/UTL/SBI Utility Building Pabrikasi sliding gate pada receiving hopper 19/10/2018
11 WO/019/10/UTL/SBI/2018 Genset 110 kva Replace fuel filter genset 110 kva Replace fuel filter genset 110 kva 30/10/2018
Genset 250 kva Reposisi genset 185 kva dari WWTP ke terminal 2
Pemasangan genset 250 kva dan pembongkaran
12 WO/020/10/UTL/SBI/2018 31/10/2018
genset 185 kva
Reposisi genset 250 kva ex upstream dari pump
Genset 185 kva house ke WWTP
BUSINESS UNIT
NO : FIP-MCD-01-08
REVISI KE : 00
BERLAKU : 01-06-2018
PAGE OF
COMPLETED COMPLETED
STATUS /REMARKS
DATE BY
Juliarto, Ikhwan,
16/10/2018 CLOSED
Roqi, Faris
OUTSTANDING
Mahmudi, Sakrim,
Ikhwan, Roqi,
11/15/2018 CLOSED
Muslih, Yudi dan
Hariadi
Pak Warman,
31/10/18 CLOSED
Sahlul dan Faris
CITRA BORNEO INDAH
MAINTENANCE WORK O
SECTION : UTILITY, RO, WTP, WWTP
STATUS /REMARKS
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CITRA BORNEO
MAINTENANCE W
SECTION : UTILITY, RO, WTP, WWTP
NO WO NO EQP NO
6 042/12/UTL/SBI/2018
7 WO/046/12/UTL/SBI/2018 Daily Tank Solar
Modifikasi valve outlet baby tank 1000 L untuk Fabrikasi penutup/nozle outlet solar dari baby tank
keperluan unloading solar di natai untuk digunakan di WTP natai
Mohon dilakukan penggantian air radiator Dilakukan penggantian air radiator dengan
genset menggunakan demin water sebanyak 250 L
NSTREAM BUSINESS UNIT
NO : FIP-MCD-01-08
REVISI KE : 00
BERLAKU : 01-06-2018
PAGE OF
RECIEVED COMPLETED COMPLETED
STATUS /REMARKS
DATE DATE BY
Alponsius,
12/7/2018 12/7/2018 Closed
Ikhwan dan Yahya
Closed(pengerjaan sudah
Ikhwan dan diselesaikan pada tgl 7/12
12/8/2018 12/7/2018 Benny namun wo dibuat user
menyusul pada tgl 08/12)
Closed(pengerjaan sudah
diselesaikan pada tgl
20/12/2018 12/19/2018 19/12 namun wo dibuat
user menuyusul pada tgl
20/12)
Closed(pengerjaan sudah
diselesaikan pada tgl
26/12/2018 12/21/2018 Ade dan Faris 21/12 namun WO dibuat
user menyusul pada tgl
26/12)
26/12/2018 Outstanding
31/12/2018 31/12/2018 Benny Closed
Ikhwan dan
31/12/2018 31/12/2018 Closed
Sakrim