Chemical Cleaning Check List

No Item Remarks Target Date

I Dokumentasi
Submit ulang procedure CMI dan hanya
Prosedure Chemical Cleaning 1-Apr-19
mencover HRSG
Mengirimkan surat ke Doosan secara
Konfrimasi Chemical Cleaning STG area resmi
Chemical cleaning package
JSA PSM 3-Apr-19
Sertifikat uji kualitas air Pada saat eksekusi
Sertifikat kalibrasi PP Submit ke IP 1-Apr-19
Data sheet equipment PP Submit ke IP 1-Apr-19
Schedule pelaksanaan chemical cleaning
Proses flushing ditambah dengan proses
Simulasi penggunaan pond 3-Apr-19
drain

II Pengadaan
PP konfrimasi schedule kedatangan
Chemical cleaning equipment auxillary boiler
PP kirim surat ke PSM terkait
Material Chemical demonstrasi chemical cleaning skala kecil
Fresh water Menunggu hasil sampel air dari IP 29-Mar-19
Sewa filter RO Proses assembly 3-Apr-19
Demo Pengambilan sample 4-Apr-19
Vendor handling limbah

III Konstruksi
Completion chemical pond Install geomembrane 5-Apr-19
Completion temporary pipe line
Filling line Cek stok material 1-Apr-19
Propose perubahan tapping point ke
Tapping point to HRSG CMI. Koordinasi dg DHI
Propose discharge cleaning melalui
cleaning connection
Drain line to WWTP existing
Temporary Power
Konfirmasi sumber power (total power) Konfrimasi ke PSM 1-Apr-19
Persiapan connecting power PP memberikan sumber power ke PSM 3-Apr-19
Tapping power existing Cek kebutuhan bersama team elektrikal 3-Apr-19

IV Pelaksanaan
HRSG #2.1
1 Preparation
- Operator valve Koodinasi dg PSM terkait manpower 28-Apr-19
- Tapping point Koordinasi dg Doosan 1-May-19
- Filling water to RWT 2-May-19
2 Internal line check
- TP 1 (Preheater) 28-Apr-19
- TP 2 (LP System) 28-Apr-19
 - TP 3 (HP System) 28-Apr-19
3 Chemical Cleaning TP 1
Flushing Permit pengunaan WWTP existing 3-May-19
Alkali cleaning Permit pengunaan WWTP existing 4-May-19
Acid cleaning Vendor handling limbah 5-May-19
Drain acid chemical Vendor handling limbah
Pengambilan limbah acid
Rinsing 6-May-19
Pasivasi 7-May-19
4 Chemical Cleaning TP 2
Preparation 8-May-19
Flushing 9-May-19
Alkali cleaning 10-May-19
Acid cleaning 11-May-19
Drain acid chemical
Pengambilan limbah acid
Rinsing 12-May-19
Pasivasi 13-May-19
5 Chemical Cleaning TP 3
Preparation 14-May-19
Flushing 15-May-19
Alkali cleaning 16-May-19
Acid cleaning 17-May-19
Drain acid chemical
Pengambilan limbah acid
Rinsing 18-May-19
Pasivasi 19-May-19
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A Completion Air Compressor

Pneumatic test Closing comment TP-01 dan TP-02 5-Apr-19
Compressor to receiver tank 5-Apr-19
Receiver tank to dryer 5-Apr-19
Dryer to WTP 8-Apr-19

B Completion di WTP
Inspeksi Terminasi Instrument di WTP 5-Apr-19
Inspeksi Hook up DI WTP 5-Apr-19
Clearing punch list panel di WTP 5-Apr-19
Terminasi kabel power di WTP 2-Apr-19
Prepare scafolding untuk inspeksi 4-Apr-19
Inspeksi intalasi AC ventilator
Crosscheck arrangement drawing 4-Apr-19
Inspeksi instalasi lampu lighting WTP
Inspeksi fire fighting di WTP area Follow FCN pipe support 8-Apr-19
FWI WTP 9-Apr-19
Closing Punch list 12-Apr-19
MCC WTP 13-Apr-19