SPE MS Genset Apr 19

Diesel Genset PM-CM Supplier Monthly Performance Evaluation Form
Supplier : PT. Mitra Karsa Utama

Area : BN
Region : EJBN
Evaluation Month : April 2019
Project : MPFS
Total Penalty Point : 9.50%
PT. Mitra Karsa Utama PT. Huawei Tech Investment

Operation Head Indosat MPFS MS Project
Eko Suswanto Ismail Agung Widodo

Date: Date:
PT. Huawei Tech Investment

Deputy Operation Director
Muhamad Julyan Saputra

Date :
SPE Monthly Genset PM & CM
Month : Maret 2019
Region / Area : Balinusra
1 Genset Auto SLA

Achievement Level
Scope Evaluation point SLA/KPI Int. SLA Achivement SC
S0 S1 S2 S3 S4 S5 S6 S7
SLA Genset Auto Running Auto Running Performance 99.50% Monthly 95.51% 0 0 0 0 1 0 0 0
SC each 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 4.00%
SC Final 0.00% 0.00% 0.00% 0.00% 4.00% 0.00% 0.00% 0.00%
2 SLA Achievement of Genset Fail (Outage)

Achievement Level
Scope Evaluation point SLA/KPI Int. SLA Achivement Weight SC
S0 S1 S2 S3
Critical (Big & Medium Hub) 99.99% Monthly 70.59% 0 0 0 1 50.00%
Class A 99.50% Monthly 100.00% 1 0 0 0 25.00%
SLA Achievement of Genset Fail (Outage)
Class B 99.50% Monthly 100.00% 1 0 0 0 15.00%
Class C 99.00% Monthly 100.00% 1 0 0 0 10.00% 2.50%
SC each 0.00% 2.00% 3.00% 5.00%
SC each x weight (%) 50.00% 0.00% 0.00% 50.00%
SC Final 0.00% 0.00% 0.00% 2.50% 2.50%
Cap 5.00%
3 SLA Achievement of Preventve Maintenance

Achievement Level
S0 S1 S2 S3
SLA Achievement of Preventve Maintenance PM Achievement 100.00% Monthly 31.34% 0 0 0 1
SC each 0.00% 1.00% 2.00% 3.00% 3.00%
SC Final 0.00% 0.00% 0.00% 3.00%
4 WFM Usage Performace Evaluation

Achievement Level
S0 S1 S2 S3
OWS / WFM SLA Tagging Align Rate Monthly 100.00% 1 0 0 0
SC each 0.00% 0.50% 1.00% 1.50% 0.00%
SC Final 0.00% 0.00% 0.00% 0.00%
5 Final SPE Service Credit Score

No. SPE ITEMS Service Credit cap
1 SLA Achievement of Genset Auto 4.0%
2 SLA Achievement of Genset Fail (Outage) 2.5%
15%
3 SLA Achievement of Preventive Maintenance 3.0%
4 SLA Achievement of WFN Tag Align Rate 0.0%
Sum 9.50%
Service Credit Total 9.50%
PT. Mitra Karsa Utama Huawei MS Huawei MS Project Huawei MS Project Huawei MS Project
Project Manager Regional Manager Bali-Nusra Regional GM East Java and Bali-Nus Regional GM GM NOC
Prepared by: Eko Suswanto Verfied by: Ida Bagus Nyoman Suardika Verfied by: Ismail Agung Widodo Verfied by: Verfied by:
ID : ID : ID : ID :
Date: Date: Date: Date: Date:

Subcont Performance Evaluation Supporting Data
1. SLA Genset Auto Running
Counter Value After Exclusion

Genset Auto Running 99.50% 95.51%
2. SLA Achievement of Genset Fail (Outage)
Site Type Number of TT Site Down Number of TT Within SLA Number of TT Out of SLA SLA Achivement
Critical (Big & Medium Hub) 17 12 5 70.59%
Class A 87 87 0 100.00%
Class B 11 11 0 100.00%
Class C 53 53 0 100.00%
3. SLA Achievement of Preventve Maintenance
Activity Number of Planned Activity Number of Activity Completed Completion Rate

Monthly Genset PM 67 21 31%
4. WFM Usage Performace Evaluation
Activity Total WO Amount WO Completed Completion Rate WFM tag line Achievement
Number of PM work Order 64 64 100.00%
Tagging Lign Rate
100.00%
Number of CM work Order
160 160 100.00%
Tagging Lign Rate
Summary Visited Genset Indosat Bali Nusra Weekly #16 April 2019
89 89 89 88 89 89 89 88 89 89 89 89 89 89
Genset
SITE TYPE Region
Genset Genset Genset GEN Engine Brand/ type
NO SITE ID SITE NAME Sub Regional Cluster Dependency Model/
al Config Brand Casing (KVA) (refer to name plate)
Type
1 23BIM001 SILA CRITICAL EJBN Bali Nusra Bima 2 1+0 PERKINS SILENT HIMOINSA 20 PERKINS HP 351070
2 23BIM017 NODAL_NDANO CLASS A EJBN Bali Nusra Bima 1 1+0 PERKINS SILENT HIMOINSA 20 PERKINS HP 351070
3 23BIM018 NODAL_WAWO CLASS A EJBN Bali Nusra Bima 1 1+0 DEUTZ SILENT GENEPACK 20 DEUTZ F 3M 2011
4 23BIM019 NODAL_DODU CRITICAL EJBN Bali Nusra Bima 2 1+0 DEUTZ SILENT GENEPACK 20 DEUTZ F 3M 2011
5 23BMA001 RABA CRITICAL EJBN Bali Nusra Bima 8 1+0 DEUTZ SILENT GENEPACK 20 DEUTZ F 3M 2011
6 23DPU001 DOMPU CLASS C EJBN Bali Nusra Bima 0 1+0 PERKINS SILENT HIMOINSA 20 PERKINS HP 351070
7 23SBB012 V_SETELUK CLASS A EJBN Bali Nusra Sumbawa 1 1+0 DENYO SILENT DENYO 20 KUBOTA 16369-37000
8 23SBB014 NODAL_RD_TO_POTOTANO_SENAYAN CRITICAL EJBN Bali Nusra Sumbawa 2 1+0 DENYO SILENT DENYO 20 KUBOTA 16369-37000
9 23SBW001 SUMBAWA_CITY CLASS A EJBN Bali Nusra Sumbawa 1 1+0 DEUTZ SILENT GENEPACK 20 DEUTZ F 3M 2011
10 23SBW003 UTAN CLASS C EJBN Bali Nusra Sumbawa 0 1+0 DEUTZ SILENT HIMOINSA 20 DEUTZ F 3M 2011
11 23SBW015 POTO_TANO CRITICAL EJBN Bali Nusra Sumbawa 6 1+0 DEUTZ SILENT HIMOINSA 20 DEUTZ F 3M 2011
12 23PYA005 MUJUR CRITICAL EJBN Bali Nusra Lombok East 6 1+0 YANMAR SILENT HIMOINSA 20 YANMAR C106
13 23MAT003 HOSCOKRO CRITICAL EJBN Bali Nusra Lombok West 6 1+0 PERKINS OPEN NA 20 PERKINS HP 351070
14 23MTR009 KEDIRI_LOMBOK CLASS A EJBN Bali Nusra Lombok West 1 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
15 23MTR005 GUNUNG_SARI_LOMBOK CRITICAL EJBN Bali Nusra Lombok West 1 1+0 DEUTZ SILENT HIMOINSA 20 DEUTZ F 3M 2011
16 23MTR025 MALIMBU CRITICAL EJBN Bali Nusra Lombok West 7 1+0 PERKINS SILENT HIMOINSA 20 PERKINS HP 351070
17 23MTR012 PEMENANG CLASS C EJBN Bali Nusra Lombok East 0 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
18 23MTR006 TANJUNG_LOMBOK CRITICAL EJBN Bali Nusra Lombok West 7 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
19 23MAT001 AMPENAN CRITICAL EJBN Bali Nusra Lombok West 84 1+0 PERKINS SILENT PERKINS 60 PERKINS DK82521
20 23MTR002 SENGGIGI CRITICAL EJBN Bali Nusra Lombok West 9 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
21 23SEL006 AIKMEL CLASS C EJBN Bali Nusra Lombok East 0 1+0 DENYO SILENT DENYO 20 KUBOTA 16369-37000
22 23SEL021 SAMBELIA CLASS C EJBN Bali Nusra Lombok East 0 1+0 HIMOINSA SILENT HIMOINSA 20 PERKINS HP 351070
23 23MTR003 GERUNG CRITICAL EJBN Bali Nusra Lombok West 8 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
24 23SEL023 RENSING CLASS C EJBN Bali Nusra Lombok East 0 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
25 23MTR001 GOLONG CRITICAL EJBN Bali Nusra Lombok East 28 1+0 PERKINS OPEN N/A 20 PERKINS HP 351070
26 23PYA004 MANTANG CRITICAL EJBN Bali Nusra Lombok East 26 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
27 23SEL005 TERARA CRITICAL EJBN Bali Nusra Lombok East 15 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
28 23SEL004 MASBAGIK CRITICAL EJBN Bali Nusra Lombok East 1 1+0 PERKINS SILENT HIMOINSA 20 PERKINS HP 351070
29 23SEL003 PRINGGABAYA CRITICAL EJBN Bali Nusra Lombok East 7 1+0 HIMOINSA SILENT HIMOINSA 20 PERKINS HP 351070
30 23PYA001 PRAYA CRITICAL EJBN Bali Nusra Lombok East 18 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
31 23PYA021 AWANG CLASS C EJBN Bali Nusra Lombok East 0 1+0 HIMOINSA SILENT HIMOINSA 20 PERKINS 3M 2011
32 23PYA012 JANAPRIA_XL CLASS C EJBN Bali Nusra Lombok East 0 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
33 23SEL001 SELONG CRITICAL EJBN Bali Nusra Lombok East 20 1+0 HARTECH SILENT HARTECH 20 YANMAR C106
34 23SEL009 LABUHAN_HAJI CLASS C EJBN Bali Nusra Lombok East 0 1+0 DEUTZ SILENT DEUTZ 20 DEUTZ F 3M 2011
35 23MTR037 GILIMENOPL CRITICAL EJBN Bali Nusra Lombok West 7 1+0 HIMOINSA SILENT HIMOINSA 20 YANMAR C106
36 21DPS017 IMAM BONJOL CRITICAL EJBN Bali Nusra Denpasar 1 4 1+0 Atlascopco SILENT Atlascopco 20 Deutz (f3m 2011)
37 21DPR015 LEGIAN KAJA CRITICAL EJBN Bali Nusra Denpasar 1 13 1+0 Deutz SILENT Deutz 20 DEUTZ F 3M 2014
38 21DPR008 SEMPIDI CRITICAL EJBN Bali Nusra Denpasar 3 10 1+0 Deutz SILENT Deutz 20 DEUTZ F 3M 2012
39 21DPR013 TEMUDEWI CRITICAL EJBN Bali Nusra Kuta 2 9 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
40 21DPR006 LEGIAN CRITICAL EJBN Bali Nusra Kuta 2 5 1+0 HIMOINSA OPEN N/A 20 PERKINS (404C-22G1)
41 21DPR004 KUTAMERTAJATI CRITICAL EJBN Bali Nusra Kuta 2 19 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
42 21DPR024 KELAN CRITICAL EJBN Bali Nusra Kuta 2 16 1+0 Himoinsa SILENT Himoinsa 20 Perkins (404C-22)
43 21DPR009 TANJUNGBENOA CRITICAL EJBN Bali Nusra Kuta 1 15 1+0 Deutz SILENT Deutz 20 DEUTZ F 3M 2012
44 21TAB001 BEDUGUL CLASS A EJBN Bali Nusra Tabanan 0 1+0 Deutz SILENT Genepack 30 Deutz (f4L 1011 F)
45 21SGR010 AMERTASARI_IM3 CLASS A EJBN Bali Nusra Buleleng 1 1+0 Deutz SILENT Genepack 30 Deutz (f4L 1011 F)
46 21DPR017 PEGUYANGAN CRITICAL EJBN Bali Nusra Denpasar 3 6 1+0 Himoinsa SILENT HIMOINSA 20 Perkins (404C-22)
47 21DPS008 TEUKU UMAR CRITICAL EJBN Bali Nusra Denpasar 1 4 1+0 Deutz SILENT Himoinsa 20 Perkins (404C-22)
48 21DPR005 MENGWI CRITICAL EJBN Bali Nusra Denpasar 3 4 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
49 21DPS030 PEGOK_IM3 CRITICAL EJBN Bali Nusra Denpasar 1 6 1+0 Atlascopco SILENT Atlascopco 20 Deutz F 3 M 2011
50 21DPS010 KERTAWIJAYA CRITICAL EJBN Bali Nusra Denpasar 2 7 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
51 21DPS016 UBUNGKAJA CRITICAL EJBN Bali Nusra Denpasar 3 6 1+0 Himoinsa SILENT HIMOINSA 20 Himoinsa (HYW-20t5 ins)
52 21APR002 AMLAPURA CRITICAL EJBN Bali Nusra Karangasem 3 1+0 Himoinsa SILENT Himoinsa 20 Perkins (404C-22)
53 21NGA006 PEKUTATAN CRITICAL EJBN Bali Nusra Jembrana 1 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
54 21NGA001 MENDOYO CRITICAL EJBN Bali Nusra Jembrana 17 1+0 Coelmo SILENT Coelmo 30 Deutz (F4M2011)
55 21NGA005 KLATAKAN CLASS A EJBN Bali Nusra Jembrana 1 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
56 21SPR007 KUSAMBA CRITICAL EJBN Bali Nusra Karangasem 2 1+0 Himoinsa SILENT Himoinsa 20 Yanmar (HYW-20 T5 ins)
57 21SPR003 TOJAN CRITICAL EJBN Bali Nusra Karangasem 6 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
58 21SPR001 KLUNGKUNG CLASS A EJBN Bali Nusra Karangasem 1 1+0 Deutz SILENT Deutz 13 Deutz (f3m 2011 P)
59 21TAB002 TABANAN CRITICAL EJBN Bali Nusra Tabanan 76 1+0 Himoinsa SILENT HIMOINSA 56 Yanmar (HYW-60 T5 ins)
60 21TAB006 KEDIRIPS CRITICAL EJBN Bali Nusra Tabanan 8 1+0 Yanmar SILENT hartech 22 Yanmar (4TNE 84 TG1A)
61 21DPR003 SEMINYAK CLASS A EJBN Bali Nusra Denpasar 2 1 1+0 Deutz SILENT Deutz 20 DEUTZ F 3M 2013
62 21TAB008 BAJERA CRITICAL EJBN Bali Nusra Tabanan 4 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
63 21TAB005 TANAH_LOT CRITICAL EJBN Bali Nusra Tabanan 2 1+0 Kubota SILENT Kubota 20 Kubota (SQ-3200-STD-380)
64 21GIN001 CELUK CRITICAL EJBN Bali Nusra Gianyar 24 1+0 Himoinsa SILENT Himoinsa 30 Yanmar (HYW-35 T5 ins)
65 21GIN002 GIANYAR CRITICAL EJBN Bali Nusra Gianyar 16 1+0 Himoinsa OPEN N/A 20 Perkins (404C-22 G2)
66 21DPS005 SESETAN CRITICAL EJBN Bali Nusra Denpasar 1 6 1+0 Himoinsa SILENT Himoinsa 30 Yanmar (HYW-35 T5 ins)
67 21SGR001 LOVINA CRITICAL EJBN Bali Nusra Buleleng 13 1+0 Himoinsa OPEN N/A 20 Perkins (404C-22 G2)
68 21SGR002 SERIRIT CRITICAL EJBN Bali Nusra Buleleng 11 1+0 Himoinsa OPEN N/A 20 Perkins (404C-22 G2)
69 21SGR036 NODALKELOD CRITICAL EJBN Bali Nusra Buleleng 3 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
70 21SGR014 SINGARAJA IM3 CLASS C EJBN Bali Nusra Buleleng 0 1+0 Himoinsa OPEN N/A 20 Perkins (404C-22 G2)
71 21GIN010 BLAHBATUH CRITICAL EJBN Bali Nusra Gianyar 13 1+0 Himoinsa SILENT Himoinsa 20 Perkins (404C-22)
72 21APR004 RENDANG CRITICAL EJBN Bali Nusra Karangasem 3 1+0 Himoinsa SILENT Himoinsa 20 Perkins (404C-22)
73 21BLI001 BANGLI CRITICAL EJBN Bali Nusra Gianyar 3 1+0 Himoinsa SILENT Himoinsa 20 Yanmar
74 21GIN004 TAMPAK SIRING CRITICAL EJBN Bali Nusra Gianyar 5 1+0 Deutz SILENT Deutz 13 Deutz(F3L 1011F)
75 21TAB004 SURABERATA CRITICAL EJBN Bali Nusra Jembrana 2 1+0 Himoinsa SILENT HIMOINSA 20 Yanmar (HYW-20 T5 ins)
76 21SGR003 KUBUTAMBAHAN CRITICAL EJBN Bali Nusra Buleleng 6 1+0 Perkins OPEN N/A 20 Perkins (404C-22)
77 21SGR007 AIR SANIH CRITICAL EJBN Bali Nusra Buleleng 4 1+0 Deutz SILENT Deutz 20 Deutz (F3M1011)
78 21APR006 TULAMBEN CRITICAL EJBN Bali Nusra Buleleng 3 1+0 Himoinsa SILENT Himoinsa 30 Yanmar (HYW-35 T5 ins)
79 21APR028 NODAL BUKIT SEGA CRITICAL EJBN Bali Nusra Karangasem 3 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
80 21APR008 CULIK CLASS C EJBN Bali Nusra Karangasem 0 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
81 21APR038 DUDA CRITICAL EJBN Bali Nusra Karangasem 15 1+0 Himoinsa SILENT Himoinsa 20 Perkins (404C-22)
82 21DPR025 SANGEH CRITICAL EJBN Bali Nusra Denpasar 3 5 1+0 Coelmo SILENT Coelmo 30 Deutz
83 21NGA002 GILIMANUK CLASS C EJBN Bali Nusra Jembrana 0 1+0 Perkins SILENT HIMOINSA 20 Perkins (404C-22)
84 21NGA003 NEGARA CRITICAL EJBN Bali Nusra Jembrana 12 1+0 Perkins OPEN N/A 20 Perkins (404C-22)
85 21NGA004 AIRANAKAN CRITICAL EJBN Bali Nusra Jembrana 6 1+0 Deutz SILENT Deutz 20 Deutz (F3M2011)
86 21SPR006 NUSALEMBONGAN CRITICAL EJBN Bali Nusra Denpasar 1 4 1+0 Denyo SILENT Denyo 20 Denyo (DCA-25 SPK-DA)
87 21SPR018 BATUNUNGGUL CLASS C EJBN Bali Nusra Karangasem 0 1+0 Deutz SILENT Deutz 20 Deutz (F3M2EU)
88 21GIN020 NEW UBUD CRITICAL EJBN Bali Nusra Gianyar 3 1+0 Denyo SILENT Denyo 30 Denyo (DCA-35 SPK-DA)
89 21DPR020 KEROBOKAN EJBN Bali Nusra Denpasar 2 1+0 PERKINS SILENT HIMOINSA 20 Perkins (404C-22)
89 88 88 83
Modul Controller Genset ( Brand, Type, PN,

Altenator Brand/ type (refer to name plate) AMF/ ATS Controller Brand/ type Modul ATS ( Brand, Type, PN, SN )
SN )
STAMPORD BG 1184E1 HIMOENSA CMD 2.0 DST4600A 202410101, 04CT001578

STAMPORD BG 1184E1 HIMOENSA CMD 2.0 CMD 002., 6576583
LEROY SOMER LSA 42.2S5 J 6/4 N/A DEEP SEA, 6522850
LEROY SOMER LSA 42.2S5 J 6/4 N/A N/A 000002033205,
LEROY SOMER LSA 42.2S5 J 6/4 WOODWARD GEN 100 WOOD WARD, 154676660711 000002032810,
LEROY SOMER LSA 42.2S5 J 6/4 HIMOENSA CMD 2.0 CMD 002. 20607E00903 000002033054,
DENYO DF-0270K (0012878) DSE DEEP SEA, 2455968 000002032700,
DENYO DF-0270K (0012878) DSE DEEP SEA, 2455948 5203709856,
LEROY SOMER LSA 42.2S5 J 6/4 WOODWARD GEN 100 MODUL WOODWARD 000002032901,
STAMPORD BG 1184E10 ELCOS Anekalistrindo
STAMPORD BG 1184E11 WOODWARD GEN 100 MODUL WOODWARD, 149618460610 N/A
STAMFORD BG 1184E11 WOODWARD GEN 100 Himoinsa M7 Woodward Gen 100, 151152987370707
STAMFORD BG 1184E11 HIMOENSA CMD 2.0 CMD 2.0 04CT001576 N/A
LEROY SOMER LSA 42.2S5 J 6/4 WOODWARD GEN 100 N/A Woodward Gen 100, 15104805-0702
STAMFORD BG 1184E11 WOODWARD GEN 100 N/A Woodward Gen 100, 15144979-0703
STAMFORD BG 1184E11 HIMOENSA CMD 2.0 Himoinsa CMD 2.0 04CT001582 N/A
LEROY SOMER LSA 42.2S5 J 6/4 N/A N/A N/A
LEROY SOMER LSA 42.2S5 J 6/4 WOODWARD GEN 100 N/A Woodward Gen 100, 15135905-0703
STAMFORD BG 1184E11 WOODWARD GEN 100 INTELITE Woodward Gen 100, 4522-1102
LEROY SOMER LSA 42.2S5 J 6/4 N/A N/A N/A
DENYO DF-0270K (0012878) WOODWARD GEN 100 N/A Woodward Gen 100, 15298751-0707
STAMFORD BG 1184E11 ANEKA LISTRINDO Aneka listrindo N/A
LEROY SOMER LSA 42.2S5 J 6/4 N/A N/A Sound Proof SR2 SN. B121JD
LEROY SOMER LSA 42.2S5 J 6/4 N/A DSE 7320MK N/A
STAMFORD BG 1184E11 HIMOENSA CMD 2.0 Himoinsa CMD 2.0 04CT002007 N/A
STAMFORD BG 1184E11 DST4600A DST4600A N/A
STAMFORD BG 1184E11 DST4600A DST 4600A 202410101 N/A
STAMFORD BG 1184E11 N/A DSE 6576591 N/A
STAMFORD BG 1184E11 N/A DSE 6576618 N/A
STAMFORD BG 1184E11 WOODWARD GEN 100 N/A Woodward Gen 100, 15135907-0703
STAMFORD BG 1184E11 ANEKA LISTRINDO Aneka listrindo C70031-20 N/A
STAMFORD BG 1184E11 N/A N/A N/A
STAMFORD BG 1184E11 SOUND PROOF N/A Sound Proof SR2BI21JD
STAMFORD BG 1184E11 WOODWARD GEN 100 N/A Woodward gen 100, 15135903-0703
STAMFORD BG 1184E11 DSE Himoinsa M7 DSE 2800618
Stamford Woodward (Easygen 1000) Aneka listrindo C70031-20 Woodward Easygen 1000, 16880556
Stamford Woodward (Easygen 1000) CMD 2.0 04CT001576 Easy Gen 1000
Stamford (BCI184E1 6) Woodward (Easygen 1000) N/A Woodward Easy Gen 1000, 151359120703
Taiyo (PX-319KE3) Datacom (DTG 207) N/A Datacom, DKG, 2602070-126062
Stamford (BC-1184E) N/A Himoinsa CTMD.0, 053CT001993 N/A
Taiyo (PX-319KE3) N/A N/A N/A
STAMFORD N/A N/A N/A
STAMFORD Woodward Easygen 1000 N/A Woodward EasyGen 1000 1514499900703
Stamford (BC-I 184 G) Woodward (Easygen 1000) N/A Woodward Easy Gen 1000, 151974570704
Stamford (BC-I 184 G) Woodward (Easygen 1000) Woodward Easy Gen 1000, 151359120703 Easy Gen 1000 ,
Stamford N/A DST4600A N/A
Stamford (BC1184E1) ZELIO INTELITE N/A
Taiyo (PX-319KE3) Datacom (DTG 207) HIMOENSA CMD 2.0 04CT001582 Datakom / DYG 207, 2602070126017
Stamford Woodward (Easygen 1000) Atlascopco Qc 1022 Woodward Easy Gen 1000 60634560807
Stamford Woodward (Easygen 1000) MG, MG207 Woodward, easygen 1000, 16282888-0809
Stamford N/A Himoinsa CMD 0.2 , 7402919 N/A
Denyo (DF-0270-K) Woodward (Easygen 1000) N/A Woodward Easy Gen 1000,
ECP28vl4 Coelmo
Denyo (DF-0270-K) Woodward (Easygen 1000) N/A Woodward Easy Gen 1000, 152960290707
Stamford Woodward (Easygen 1000) DSE 6576591 Woodward Easygen 1500, 167584440912
Taiyo (PX-319KE3) Deep sea (p704) N/A DeepSea P704
Partner (37M 7J1/4) N/A N/A N/A
Stamford Woodward (Easygen 1000) M6 Woodward Easy Gen 1000, 15696470-0804
Stamford ( BC-I184 E1G) Datacom (DTG 209) N/A Datakom, 2602090013199
Stamford Woodward (Easygen 1000) N/A Woodward Easy Gen 1000, 15159060703
Stamford Deep sea (7320 MHII) in genset N/A Deepsea, DSE 7320 MKII
Stamford ( BC-I184 E1G) Hiominsa (CMD 2.0) N/A Himoinsa CMD. 2.0 05ct005501
Stamford Deep sea (7320 MHII) N/A DSE 7320MKII
Stamford ( BC-I184 E1) N/A Himoinsa CMD.0.2, 05CT001022 N/A
Stamford ( BC-I184 E1) N/A Himoinsa CMD.0.2, N/A
Denyo (DF-0270-K) Datacom (DTG 207) N/A Datacom, DKG. 207, 2602070125980
Stamford ( BC-I184 E1) N/A Himoinsa CMD.0.2 ,05CT001984 N/A
Stamford Deep sea 5210 N/A Deep sea 5210
Stamford Schneider SR2 B121JD N/A Schneider,
Stamford Woodward (Easygen 1000) MG , 3022895 MG20900322 Woodward Easygen 1500, 15801839 0805
Partner Datacom (DTG 207) N/A Datacom, DKG207, 2602070121425
Stamford Woodward (Easygen 1000) M6 Woodwaed Easy Gen 1000,
Stamford ( BC-I184 E1) Hiominsa (CMD 2.0) N/A Himoinsa CMD 2.0 ,
Stamford N/A DST 4600A N/A
Stamford Deep sea (7320 MHII) Deepsea DSE 7320MKII N/A
Denyo (DF-0270-K) Datacom (DTG 207) N/A
Denyo (DF-0270-K) Datacom (DTG 207) N/A N/A
Stamford ( BC-I184 E1) N/A Himoinsa CMD 2.0 , N/A
Meccalte (ECP28VL4) N/A Coelmo Lexys N/A
Stamford ( BC-I184 E1) N/A Himoinsa CMD0.2 N/A
Stamford ( BC-I184 E1) Hiominsa (CMD 2.0) N/A Himoinsa CMD2.0 05CT001980
Partner Woodward (Easygen 1000) N/A Woodward Easy Gen 1000, 155051330711
Denyo (DF-0270-K) Datacom (DTG 207) N/A Datacom, DKG 207, 2602070194030
Partner Eazy Gen 1000 N/A Woodward Easygen
denyo (DB-0391KU) Deep sea (p704) N/A Deepsea, P704, 2207840
Stamford ( BC-I184 E1) Smartgen Smartgen
81 87 85 86 84
Battery Charger ( Brand, Type, PN, Dynamo Starter ( Brand, Type, PN, Dynamo Ampere ( Brand,
AVR Brand ( Brand, Type, PN, SN ) COS ( Brand, Type, PN, SN )
SN ) SN ) Type, PN, SN )
Stamford, SX460, BAE-SN-12245A-1297 PERKINS PERKINS, 101946360 NA

Stamford, SX460, BAE-SN-12245A-1257 BOSCH PERKINS, 18504360 NA
Stamford, SX250 BAE-SN-12245A-0954 BOSCH, 1853162 N/A NA
Stamford, SX230 BAE-SN-12245A-5263 BOSCH, 1853162 N/A NA
Stamford, SX230 BAE-SN-12245A-2452 BOSCH, 0001223016 N/A Takada 100 Amp
Stamford, SX460, DSE PERKINS, 14249 PERKINS, 185046360 NA
Denyo, 5203706852, BAE-SN-12245A-0927 DENSO,17381,63015 DENSO, 16404-64012 Takada 100 Amp
Denyo,5203706852 BAE DENSO, 17381-63049 DENSO, 16404-64012 Takada 100 Amp
Stamford, SX230 BAE DEUTZ N/A Takada 100 Amp
BAE SN-CB12245A-1277 DEUTZ N/A
Leroy somer, E 000-246024 BAE DEUTZ, 0001223016 N/A Takada 100 Amp
SX460, 792112165 BAE CB12245A-1277 DENSO YM129129-77010 DENSO 124423 STNITZER W0444935
XS460 BAE CB12245A-1075 BOSCH 185056600 PERKINS 185046360 TAKADA 06102036-007
R230, 20610F0407 BAE CB12245A-0936 BOSCH 01182384KZ DEUTZ 0118-2161 TAKADA 07022005-030
BAE CB12245A-1264 BOSCH 8035AC-0876 DEUTZ 0118215 NA
SX460, 922440926 BAE CB12245A-1267 BOSH 0-001109035 PERKINS 185046360 STNITZER 011121
R230, 20225002809 BAE CB12245A-0941 BOSH 01182384KZ DEUTZ 01182151 TAKADA 06102036-169
R230, 20610F3875 OMRON S8JC-Z05012CD BOSH 01182384KZ DEUTZ 01182151 TAKADA 02212004-005
SX460 BAE CB1126A-1116 PERKINS 2873K632 PERKINS 34313-2 KOORS 430330
R230, 20225005809 CSS ,725029-03-01 BOSCH SN.0001252018 NA STNITZER W41520023
N/A DENSO 228000 DENSO 16404-64012 TAKADA 07042003-067
SX460 BAE CB12245A-1135 BOSCH 185086600-1 BOSCH 080109107 TAKADA 07307217-154
R230, 20225005785 CSS .8020205-03-01 BOSCH SN.0001223016 NA STNITZER SN.W41380141
R230, 335740134 MEANWELL SDR120-12 DENSO YM129407-77010 DENSO 121423-17200 STNITZER 77405142-1040
SX560, 419361738 BAE CB126A-5115 BOSCH 0001109035 PERKINS 185046360 TAKADA 52987-22
SX460, 337320036 N/A BOSCH 0356227KZ BOSCH 1197311033 STNITZER 3250T36
SX460 BAE CB12245A-1297 BOSCH 01181751KZ BOSCH 1197311033 STNITZER W41645538
SX460 BAE CB12245A-1290 BOSCH 28000D BOSCH 258880 STNITZER A013250
SX460, 42244/2502 BAE CB125A-1013 BOSCH 0269095KZ PERKINS 185046360 STNITZER 1036T402
SX460, 613981216 BAE CB1264-2585 BOSH 0118-2384 DEUTZ 01182151 TAKADA 07042001-024
SX460 BAE CB123A-1120 BOSCH 001109035 PERKINS 9507-1 TAKADA 07122003-108
SX460 BAE CB12245A-1250 BOSH 01182384KZ BOSCH AER17170 TAKADA 06092012-130
SX460, 919710374 BAE CBI126A3135 DENSO 22800-0251 HITACHI 119830-77200-3 STNITZER A012560
SX460,70229/2889 BAE CB12245A-1145 BOSH 01182384KZ DEUTZ 01182151 TAKADA 05092012-039
SX460, 46014379 DSE 4518149 Denso YM129129-77010 Denso 129423-77200 TAKADA 606MZ-4FD
Kyoritsu Keiki 606 M2- 4FD 6A
SX460 Sn 71821 / 2539 BAE CB123A-1120 Bosch 0.0012223016 01182384 Deutz AAK 1336 01182151
1423COS
SX460, 82249/1661 BAE CB126A-5115 Bosch 0 001 223016 Deutz 55A 0118 2151
SX460, BAE - - Takada,
DST-51,176874 CSS SN725029-03-01 Denso-1381-63015 Denso, 16882-64013 Takada work, 07042001-038
SX460 , 41846/0640 Sari-SEG 0220909-01-32 Bosch 0 001 109 035 / 185086600 Perkins 185046360 Takada Works TGM-E5, 51731-016
DST-51 182421 BAE, CB126A, CB126A-11293 Denso 17381-63015, 228000-1041 Denso , 16882-64013 Takada works, 1205006-003
SX460 42244/1121 DSE 4518149 Bosch 0 001 109 035 Perkins 185206420 Contactor,
SX460, 61461/0998 OMRON S8JC-Z05012CD Deutz, 0001223016 Deutz, 01182151 Takada, 07042001004
SX460, 510812404 BAE, - - Takada,
SX 460, BAE, CBI 126A Bosh, 0001223016 - Takada,
SX 460 41936 3768 NA Bosch, Perkins, 185046360 Contactor
Takada TGM-ES Mam 4PDT 30A No
SX460 Sn 6100 / 0786 BAE CB1126A-1116 Bosch 0.001109035, 185086600 Perkins 185046360 53743-031
Taiyo DST51,182419 BAE-SN-CB12245A-1267 Denso 17381 - 63015 Denso 16882 64013 TGM-K MAIN 4PDT, 1303002004
SX460, 90794 / 0840 BAE A24-686-570_2 Deutz 01183599 Deutz 01182151 Kyoritsu Keiki 606MZ-4FD A423C06
DST-51, 182448 BAE, Denso, 1730103015 Denso, 1G 88264173 Contactor
Stamford, SX460, 90794060500264 BAE, CBI 126A-8689 Denso, 12940777010/2280003733 Denso, 10419/12942377200 Takada,/ 09082006051
SX 460 ,419362497 BAE, CB 12245A, CB 12245A-1068 N/A Perkins, 185046360 Contactor
An 5203, 705354 BAE, CBI - Denso, 1738163015 Denso, 1640464012 Takada,
An 5203, 705352 BAE, - - Takada,

- BAE-SN-CB12245A-1290 Denso 128000-3732 - Takada,
DST 51, 182418 BAE-SN-CB12245A-1145 Denso, Denso, Takada,
Leroy, Somar R230. 20225005345 Indobatrai - - Contactor
Sx460 SMPS-124, 2601240-018848 Hitachi, 129940-77011 Hitachi, 123900-77210 Takada, A623C07
SX460, 415771868 SMPS 125, 2601252800899 Denso, 129407-77010 Hitachi, 118836-77201 Contactor,
SX460, 61533/ 0502 BAE CB-12245A, Cb 12245A-1158 Bosch, 000 1223 016 Deutz 0118.2151 Takada Works , No 06102036-071
DST 51, 176921 MST 2008, 1208 - - Contactor
SX460 Sari SEG, - - Contactor
AS480, 1089991499, SDR- 120-12 Hitachi, 129900-77040 Denso, 129423-77200 Contactor
SX460, 510612906 BAE CBI 26A, CBI 26A-11074 Bosch, 0001109035 perkins, 185096360 Takada,
MEAN WELL SDR -120-12 Hitachi 129900-77040 Denso 129423-77200 Scheider LC IDT 60 A
SX460, DSE Bosch, Perkins, 185046260 Takada, 51731015
SX460, 419361915 Sari, Bosch, Perkins, Takada,
An 5203 BAE, CB126A, CB126A-11284 Denso, 1781-63015 Denso, 16404-64012 takada,2005-10/53742021
SX460, Indobatrai Bosch, Perkins, 185046360 Takada, 07042001031
SX460, 419460829 BAE Perkins 485086770 / P300c08B Perkins, 185046360 Contactor
SX460, 422441686 DSE, - Perkins, Contactor,
Denso , 12942377200/ 101211-
SX460 , 911030478 BAE CBI 126A, CBI 126A 8672 Denso, 129407.77010/ 228000 3722 Takada, 09082006030
1170
Leroy, somer R230, 2027500,5339 BAE,CBI 1224-5A1287 - - Contactor
SX460, BAE, Denso, Denso Takada,
SX460, 419362256 Indobatrai - Perkins, 185046360 Takada,
SX 460 , 334760626 BAE CB 12245A - 10940 Bosch 0 001 223 016 - Contactor
AS480 108999108999_1487 BAE CB 12245A - 1071 Hitachi, Denso Contactor,
BAE, CBI 126A, 11372 Denso, 1738163015 Denso, 1640464012
SX460, Indobatrai - Perkins, Contactor

DSR A6762/05 Lovato BCG 0612 Deutz 01183599 deutz 01183852 Contactor
Indobatrai - - Contactor
- Sari SEG, - Perkins , 185046360 Takada
Leroy, somer R250, Sari SEG, - - Takada,
An 5203, 509052 SMPS, 125 2601252907741 Denso,2280001041 Denso, 1640464012 Contactor
Leroy somer BAE takada
490-2875 SEG, /02205092332 Denso, 1640464012 Takada, 54770020
SX460, 4119362585 Smartgen, 12393828107001508 Bosch 0 001 109 035 Perkins , 185046360 Smartgen
87 89 89 89 89 89 5 89 89 89 89
RUNNING HOUR METER
Battery Current Current Current

Accu Genset ( Brand, Crank Batt
Genset Genset Genset
Solenoid ( Brand, Type, PN, SN ) Start(>9V Phase Plan PM Actual PM Before Present
Type, PN, SN ) DC/ R Phase S Phase T Voltage
>19VDC) (Ampere) (Ampere) (Ampere)
PERKINS GS 60 AH 11.3 3.7 3 3.7 25 April 2019 2645.34 2656.54 12.14

PERKINS N/A 12.6 1.2 1 0.4 14 Desember 2018 904.21 906.4 13.1
DEUTZ YUASA 70 AH 11.5 2.39 2.35 2 13 April 2019 196 198.5 12.5
DEUTZ Not Standard 11.27 4 1 2 13 April 2019 906.04 906.05 13.3
DEUTZ Not Standard 10.2 3.8 3.7 7 27 April 2019 1567.53 1576.11 13.2
PERKINS GS 60 AH 11.24 3.3 4.7 5 14 Desember 2019 402.75 402.77 13.42
DENSO MPS BATTERY 12V 12 1.74 1.82 2.2 31 Desember 2019 1138 1143 13.3
DENSO GS 65 AH 13.7 0.7 0.8 2.2 26 Desember 2019 1586.0 1681.9 13.2
DEUTZ GS 70 AH 12.5 6.6 2.1 2.7 25 Februari 2019 896 904 13.3
DEUTZ N/A 0 0 0 0 25 September 2019 111 322 13.94
DEUTZ Not Standard 11.5 7.75 7.51 2.5 02 Januari 2019 4986 5075 14.13
WOODWRD 05996-0022 YUASA 70 AH 10.75 2.4 6.3 3.9 10 April 2019 231 233 13.25
PERKINS 185206520 Not Standard 12.9 8.98 4.77 9.97 18 April 2019 450.6 452.44 14.6
DEUTZ VR31270 YUASA 70 AH 11.7 6.34 5.38 5.5 09 Februari 2019 1550 1574 13.29
NA N/A #N/A #N/A #N/A #N/A Genset broken #N/A #N/A #N/A #N/A
PERKINS 185206420 YUASA 70 Ah 10.3 2.98 2.25 2.25 08 April 2019 413.17 415.6 13.36
DEUTZ 0428-7583 ACME-F 11.5 4.22 4.51 4.51 22 Februari 2019 1106 1315 13.5
DEUTZ O428-7583 YUASA 70 AH 10.6 2.29 4.72 7.82 25 April 2019 2691 2698 13.4
PERKINS 227606340 YUASA 70 AH 10.5 21.7 30 27.2 12 April 2019 323 325.4 13.2
BDM SN.C205-1 YUASA 70 AH 10.5 3.51 4.13 3.73 09 April 2019 1229 1230 12.24
DENSO 52600-1 SONNENSCHEIN #N/A #N/A #N/A #N/A Genset broken #N/A #N/A #N/A #N/A
PERKINS 105206451 YUASA 70 AH 11.14 5.88 5.89 5.89 06 Maret 2019 92.82 122.94 13.72
BDM SN.C200-1 YUASA 70 AH 10.8 3.73 3.51 3.47 10 April 2019 117.69 137.92 13.6
WOODWARD 119653-77950 BOLDER 10.38 5.5 3.8 4.8 22 April 2019 261.43 19.51 12.6
DENSO 31200-1 SONNENSCHEIN 10.44 2.6 2.5 2.7 06 April 2019 4523.2 4528 13.30
DEUTZ KZ501 YUASA 70 AH 11.41 5.1 10.1 4.8 25 April 2019 184.23 188.88 13.57
DEUTZ 17252583 ACME-F 10.68 3.5 3.9 3.9 09 April 2019 109.4 117.48 13.43
DENSO 43200-1 YUASA 70 AH 0 0 0 0 Genset broken 12 Februari 2019 1503.05 1512.51 13.07
DENSO 27100-1 YUASA 60 AH #N/A #N/A #N/A #N/A Genset broken #N/A #N/A #N/A #N/A
DEUTZ KV529 SONNENSCHEIN 11.11 7.9 7.8 9 03 April 2019 2197 2198 13.31
PERKINS 105206450 POWERSAFE #N/A #N/A #N/A #N/A 25 Februari 2019 81.8 125.31 13.48
NA N/A #N/A #N/A #N/A #N/A 27 Februari 2019 108 108.4 12.68
DENSO 14527 Not Standard 11.46 5.63 5.34 5.28 22 April 2019 3465 3469.3 13.28
DEUTZ O428-7583 YUASA 70 AH 10.89 3.3 1.6 3.3 09 April 2019 2267 2392 13.34
woodward 4705896-1063 GS 65 AH 11.55 3.89 3.89 3.98 24 April 2019 310.56 318.84 13.3
04284583 Amaron 60 Ah 11.9 2.9 3.8 3.5 12 April 2019 147.21 147.91 13.32
YUASA 70 AH 10.21 5.53 3.35 3.3 27 April 2019 573.42 580 13.58
Deutz YUASA 70 AH 8.7 15.6 13.5 9.6 26 April 2019 327.05 328.65 12.71
Woodward, 16119355 Amaron 11.4 9.6 6.1 16.1 03 April 2019 356.4 366 13.38
Perkins 185206450 Not Standard 11.1 9.6 7.9 8.5 Genset broken 26 Desember 2019 522.76 525.44 13.3
Woodward, 16119314 YUASA 70 AH 11.3 7.4 16.5 10.2 04 April 2019 531.1 531.4 13.4
Perkins 185206420 YUASA 70 AH 11.8 11.3 13.9 11.3 03 April 2019 342.72 343.4 13.8
Woodward, Kayaba 110 Ah 9.15 8.4 13 9.6 14 April 2019 598.1 599.72 13.18
Deutz YUASA 70 AH 10.2 5.8 7.2 5.5 04 April 2019 374.38 382.19 13
Deutz Not Standard 9.7 7.7 6.9 6 10 Februari 2019 580.41 598.39 13.4
Perkins, 185206450 YUASA 70 AH 9.54 6.43 5.22 5.37 29 April 2019 28.54 28.64 12.70
Perkins 085206452 Yuasa 70Ah 11 10.86 13.3 3.97 10 April 2019 33.99 35.2 13.31
Woodward, 1751ES, 16119315 Amaron 60 Ah 10.9 9.9 10.9 1.5 26 April 2019 183.8 185.71 13.8
Deutz 044287853 Visca 55 Ah 9.7 9.7 9.7 9 11 April 2019 333.24 333.82 12.79
Woodward, 1611944 Not Standard 11.8 9.1 7.3 6.9 26 April 2019 113.9 114.21 13.30
Woodward, 9167634,443 Amaron 70 Ah 10.52 6.9 0 6.7 29 April 2019 1212.1 1014.2 13.3
N/A YUASA 70 AH 10.17 7.9 1 1 26 April 2019 58.39 58.92 12.44
Denso, 0526001001 GS 70 Ah 11.23 5.25 5.2 5.4 09 April 2019 1440.6 1441.3 13.47
Deutz Varta80Ah 10.18 9.4 12.7 16.2 20 April 2019 53 53.4 13.5
- Not Standard 11.31 4.17 5.27 4.19 23 Maret 2019 593 602 13.1
Woodward, 47-775 YUASA 70 AH 11.38 2 3 3 11 April 2019 778.8 808.4 13.32
Woodward Not Standard 12.3 6.7 4.7 5.4 13 April 2019 356.4 357.4 13.61
Deutz Amaron 70 Ah 11.61 9.7 1.5 1.8 03 Maret 2019 30.55 32.15 13.41
Woodward, 66401520309 Bolder 88 Ah 10.37 36.9 21.6 15.6 05 April 2019 187.3 188.5 12.8
Woodward, 11965377950 visca 65 Ah 10.3 8.5 7.2 7.9 11 April 2019 125.64 127.38 13.61
Deutz Kayaba 68 Ah 7.6 7.2 7.6 7 14 November 2018 36.72 65.77 13.9
Woodward, YUASA 70 AH 11.1 5 5 5 16 April 2019 264.4 269.88 12.94
Woodward, 9167721015 GS 65 Ah 12.3 5.4 5.8 5.7 12 April 2019 204.7 206.4 13.34
Woodward, Bolder 88 Ah 9.13 12.6 11.7 13.3 24 April 2019 35.6 42.15 13
Perkins 0411 Not Standard 11.17 8.53 6.45 10.69 22 April 2019 36.18 37.42 12
Woodward. 1503ES - 12SSUCSS Border 88 Ah 11.31 7.1 6.9 8 13 April 2019 57.2 57.3 13.02
Perkins GS 65 AH 11.7 6 6 5 09 April 2019 587.13 594.7 13.4
Perkins YUASA 70 AH 10.54 6 6 6 04 April 2019 143.14 150.16 13.3
Denso 052600-1001 YUASA 70 AH 11.37 5.42 5.36 5.47 13 April 2019 506.91 511.27 13.4
Perkins, 185206450 YUASA 70 AH 10 9 10.99 11.1 22 April 2019 150.54 154.87 13.34
Perkins, YUASA 70 AH 10.16 6.9 1.6 6 13 April 2019 351.85 354.44 13.55
Woodward, 9167637637 Amaron 70 Ah 9 8.68 9.71 6.98 16 April 2019 365.5 368.4 13.24
- INCOE 70 Ah 9.7 5.25 4.74 5.5 27 April 2019 1009.81 1015.84 13.29
SN 6179856 - 1273VDC12 GS 65 Ah 10.69 3.51 3.5 3.92 25 April 2019 2073.9 2118.1 13.58
Deutz, YUASA 70 AH 11.34 4 10 37 08 April 2019 106.84 117.6 13.4
Woodward 6673814_0450 GS 70 AH 11.47 5.4 5.9 6 12 April 2019 52.14 57.3 13.3
Denso, 052600 Amaron 55 Ah 11.55 13.5 5 4.4 06 April 2019 588.6 606.1 13.47
Amaron 10.21 4.1 4 4 20 Februari 2019 9591.8 9604.6 13.42
Perkins, Rocket 55 Ah 10.7 8 13.1 7 25 April 2019 547.44 548.85 13.25
Deutz Varta 80Ah 10.8 7.48 17.4 7.56 26 April 2019 47 50 13.5
Perkins Yuasa 50 Ah 10.46 4 5 4 28 Maret 2019 515.54 524.21 13.4
Prkins, Not Standard 11.49 6.7 11.1 7.5 11 April 2019 343.14 344.62 13.42
Deutz Visca 65 Ah 9.4 7.2 11.1 11.2 06 April 2019 154.55 155.21 12.22
Denso, 0626001001 Amaron 70 Ah 10.19 6.16 5.62 5.59 13 April 2019 1734.5 1739.9 13.38
Deutz Amaron 70 Ah 11.37 4 5.2 4.4 12 April 2019 1837.89 1852.97 13.23
- Not Standard 10 8.4 10 10.3 26 April 2019 846.7 847.9 13.24
Perkins YUASA 70 AH 11.69 8 17.9 12.5 27 April 2019 412.99 413.57 13.76
89 89 89 89 86 86
FUEL CONDITION
Montly fuel Daily fuel montly Daily Actual Actual total bbm
tank tank temporary( temporary( CPH Selisih BBM Dengan NetEco Montly Tank Daily Tank PxLxT
Capacity Capacity bulan Lalu ) bulan Lalu ) Montly Daily
(litres) (liters)
1000 400 0 135 0 120 120 1.3392857 Fuel Probe NA, status ATP NA D. 103 cm, L 136 cm 120 X 60 X 60
1000 0 430 422 0 422 3.2 Fuel Probe NA, status ATP NA D. 90 cm, L 162 cm NA
1000 0 498 0 497 0 497 100 Disconnect D. 103 cm, L 136 cm NA
1000 400 401 0 390 0 390 1.2820513 405 D. 103 cm, L 123 cm 80 X 80 X 62
1000 400 600 330 600 328 928 100 Fuel Probe NA, status ATP NA D. 103 cm, L 136 cm 120 X 60 X 60
1000 413 24 420 24 356 380 12.8 D. 103 cm, L 136 cm 60 X 60 X123
1000 400 93 306 93 280 373 0.2711157 8 D. 103 cm, L 136 cm 58 X 58 X123
1000 400 216 321 216 300 516 2.625 D. 104 cm, L 123 cm 60 X 80 X 80
1000 384 0 0 0 0 #N/A NA 80 X 80 X 60
1000 400 250 395 250 300 550 1.0674157 N/A D. 90 cm, L 180 cm 60 X 80 X 80
1000 400 24 360 24 354 378 3 Fuel Probe NA, status ATP NA D. 105 cm, L 122 cm 57X57X125
1000 400 0 165 0 162 162 1.6304348 161 NA 60 X 60 X 60
1000 400 31 307 11 256 267 2.9583333 D.90 cm, L 170 cm 80 X 80 X 62
1000 400 0 44 0 44 44 #N/A
1000 400 92 291 92 260 352 0.1483254 D. 104 cm, L 126 cm 80 X 80 X 62
1000 400 11 319 11 290 301 4.1428571 N/A D. 90 cm, L 170 cm 80 X 80 X 62
1000 0 383 265 383 245 628 8.3333333 388 D.95 cm, L 140 cm NA
1000 400 0 201 0 195 195 6 Fuel Probe NA, status ATP NA NA 122 X 60 X 63
1000 400 #N/A #N/A #N/A #N/A
1000 0 640 0 589 0 589 1.6932271 N/A D.155 cm, L 220 cm NA
1000 220 0 199 0 162 162 1.8289669 163 NA 60 X 60 X 60
1000 0 0 422 0 312 312 -0.454696 200 X85 X 71 NA
1086 200 195 100 190 90 280 3.125 Fuel Probe NA, status ATP NA D.102 cm, L 140 cm 60 X 60 X60
1000 400 0 250 0 234 234 3.4408602 Fuel Probe NA, status ATP NA NA 150 X 60 X 45
1000 400 0 340 0 324 324 1.980198 N/A NA 150 X 60 X 46
1190 400 92 273 92 272 364 0.1057082 D.104 cm, L 140 cm 120 X 60 X 60
1000 400 #N/A #N/A #N/A #N/A
1000 400 82 224 80 224 304 2 227 dialy tank , dismantle Monthly tank D. 104 cm, L 126 cm 80 X 80 X 60
3200 0 267 0 489 0 489 -5.102275 D.140 cm, L 220 cm NA
1000 400 300 260 300 100 400 400 D.90 cm, L 180 cm 80 X 80 X 62
570 0 315 0 290 0 290 5.8139535 N/A D.76 cm, L 124 cm NA
1150 400 0 297 0 226 226 0.568 D.90 cm, L 180 cm 80 X 80 X 62
1000 430 356 194 356 165 521 3.5024155 Fuel Probe NA, status ATP NA D.104 cm, L 140 cm NA
1000 0 0 809 0 807 807 2.8571429 807 D.108 cm, L 119 cm NA
1000 288 104 234 95 224 319 2.887538 228 D.102 cm, L.123 cm 80X80X60
1000 400 390 215 390 198 588 10.625 187 D.102 cm, L.123 cm 80X80X60
1000 180 0 152 0 291 291 -14.47917 294 NA 60X40X75
1000 210 380 184 380 167 547 6.3432836 170 D. 100 cm, L 130 cm 60X59X59
1000 216 0 153 0 153 153 0 Disconnected NA 60X60X60
1000 400 0 250 0 253 253 -4.411765 261 NA 116X59X59
1000 400 506 298 506 291 797 4.3209877 294 D.1031 cm , L.120 cm 80X80X60
1000 400 79 338 79 330 409 1.0243278 332 D.102 cm, L.123 cm 80X80X60
1000 400 65 92 65 322 387 -23.02558 D.102 cm, L.123 cm 80X80X60
1000 400 257 288 257 297 554 -90 291 D. 100 cm, L. 130 cm 116X59X59
1021 0 378 0 381 0 381 -2.479339 381 D. 100 cm, L 130 cm NA
1500 0 419 0 416 0 416 1.5706806 421 D.117 cm, L.150 cm NA
1000 0 483 0 479 0 483 6.8965517 482 D.110 cm, L. 121cm NA
1000 0 959 0 957 0 957 6.4516129 957 D. 118 cm, L 147 cm NA
1000 0 339 0 311 0 311 -0.141486 311 D.115 cm, L. 123 cm NA
1000 400 471 292 484 276 760 5.6603774 293 D. 100 cm, L. 130 cm 117X59X59
1000 396 247 108 150 198 348 10 192 D.122 cm, L. 105 cm 57X57X122
1000 1000 0 935 0 934 934 2.5 Fuel Probe NA, status ATP NA 220 X 71 X 64 NA
1000 400 250 200 250 160 410 4.4444444 510 D.122 cm, L. 105 cm 58 X 58 X123
1000 0 575 0 562 0 562 0.4391892 568 D.103 cm, L.122 cm NA
1000 0 269 0 266 0 266 3 Fuel Probe NA, status ATP NA D.117 cm, L.150 cm NA
1000 30 0 68 0 151 151 -51.875 Disconnect 60X40X75 52 X 21 X 28
1000 400 0 289 295 0 295 -5 296 D. 102 cm, L 124 cm 60X82X82
950 0 790 0 768 0 768 12.643678 759 D. 100 cm, L 120 cm NA
1000 400 555 230 421 0 421 12.53012 419 D. 1043cm , L. 120cm 80X80X60
1600 0 531 0 505 0 505 4.7445255 Fuel Probe NA, status ATP NA D. 118 cm, L 147 cm NA
1600 0 418 0 410 0 410 4.7058824 Fuel Probe NA, status ATP NA D. 118 cm, L 147 cm NA
1000 1000 0 840 0 798 798 6.4122137 802 NA 190X75X70
1000 0 463 0 459 0 459 3.2258065 Fuel Probe NA, status ATP NA D.130 cm, L.100 cm NA
1000 1000 0 524 0 575 575 -510 577 NA 186X72X70
1020 200 751 170 751 149 900 2.7741083 150 D.100 cm, L.130 cm 59X59X59
1020 200 356 143 356 151 507 -1.139601 149 D.100 cm, L.130 cm 60X56X60
1000 400 383 213 373 204 577 4.3577982 Fuel Probe NA, status ATP NA D. 103 cm, L 124 cm 58 X 58 X123
1000 400 0 159 0 151 151 1.4953271 Fuel Probe NA, status ATP NA NA 120X60X60
1000 400 484 278 484 271 755 1.6166282 268 D. 100 cm, L 135 cm 118X59X59
1000 400 471 293 471 279 750 5.4054054 Fuel Probe NA, status ATP NA D. 100 cm, L. 130 cm 116X59X59
1200 0 572 0 616 0 616 -15.17241 609 D. 111 cm, L. 132 cm NA
200 30 130 21 120 12 132 3.1509121 15 D.55 cm, L 85 cm 55 X 22 X 29
1050 0 398 0 354 0 354 0.9954751 357 D. 89 cm, L. 169 cm NA
1000 0 720 0 667 0 667 4.6696035 679 D.100 cm, L.130 cm NA
1000 210 0 198 0 180 180 1.6728625 180 NA 60X60X60
1000 1000 940 0 934 0 869 1.1627907 857 NA 192X67X71
1000 400 0 346 0 320 320 1.4857143 313 D.105 cm, L.123 cm 60X60X133
1000 400 309 290 260 310 570 2.265625 D.105 cm, L.123 cm 57X57X122
1000 400 257 208 257 203 460 3.5460993 Fuel Probe NA, status ATP NA D. 100 cm, L. 130 cm 116X59X59
1000 0 930 0 930 0 930 0 933 220 X 71 X 64 NA
1000 400 950 357 951 350 1301 0.6920415 508 D. 100 cm, L. 130 cm 60X60X60
1000 400 0 350 0 345 345 3.3783784 fuel probe instalasi broken NA 59X59X117
2700 400 1378 196 1378 193 1571 4.5454545 Fuel Probe NA, status ATP NA D. 120 cm L. 240 cm 60X60X70
1000 0 183 0 181 0 150 0.3703704 Fuel Probe NA, status ATP NA D.105 cm, L 120 cm NA
3000 0 1425 0 1419 0 1423 0.397878 1423 D. 125,5 cm, L. 243 cm NA
1000 0 378 0 375 0 336 2.5 344 D.105 cm, L. 144 cm NA
1000 400 296 0 295 0 295 1.7241379 NA NA 116X59X59
hitungan baru
After Validasi Tank
recheck
89 89 89 89 89 87 88 47
ATS CHECK
FUEL FILTER / Solar
SYSTEM
Persentase SYSTEM AUTO MANUAL Status Genset FUEL FILTER PN/SN Last Replacement Plan Replacement Replacment Date
8.6% OK OK Genset Auto Normal PERKINS 26561117 06 November 2018 8 May, 2019
42.2% OK OK Genset Auto Normal DEUTZ 01174696 05 November 2018 7 May, 2019
66.3% NOK OK Genset Manual_ATS NOK PERKINS 26561117 07 November 2018 9 May, 2019
26.9% OK NOK Genset Broken_ATS OK JIMCO JFE- 88015 24 November 2018 26 May, 2019 27 March, 2019
26.6% OK NOK Genset Broken_ATS OK JIMCO JFE- 88015 24 November 2018 26 May, 2019
36.9% OK OK Genset Auto Normal JIMCO JOC-88040 23 November 2018 25 May, 2019 30 March, 2019
0.0% OK OK Genset Auto Normal JIMCO JOC-88040 Waiting Repair 28 March, 2019
39.3% OK OK Genset Auto Normal DEUTZ 01174696 27 November 2018 29 May, 2019 29 March, 2019
27.0% OK OK Genset Auto Normal DEUTZ 01174696 16 November 2018 18 May, 2019 13 April, 2019
11.6% OK OK Genset Auto Normal PERKINS 26561117 06 November 2018 8 May, 2019 6 April, 2019
3.1% NOK NOK Genset Manual_ATS NOK DEUTZ 01174696 20 Mei 2018 19 November, 2018
21.5% OK OK Genset Auto normal DEUTZ 01174696 19 November 2018 21 May, 2019 21 March, 2019
62.8% OK OK Genset Auto Normal PERKINS 26560163 14 November 2018 16 May, 2019 26 March, 2019
#N/A NOK NOK Ats And Genset Broken JIMCO JFE- 88015 Genset Broken Waiting Repair
58.9% OK OK Genset Auto Normal JIMCO JFC-88013 08 November 2018 10 May, 2019
31.2% OK OK Genset Auto Normal DEUTZ 01174696 21 November, 2018 23 May, 2019 27 April, 2019
22.9% OK NOK Genset Broken_ATS OK PERKINS 26561117 15 November 2018 17 May, 2019
#N/A NOK NOK Ats And Genset Broken PERKINS 26561117 Genset Broken Waiting Repair
28.6% OK NOK Genset Broken_ATS OK DEUTZ 01174696 16 November, 2018 18 May, 2019
50.9% OK OK Genset Auto Normal PERKINS 26561117 21 November, 2018 23 May, 2019
36.4% OK OK Genset Auto Normal JIMCO JFC-16002 25 November 2018 27 May, 2019 24 April, 2019
80.7% OK OK Genset Auto Normal DEUTZ 01174696 23 October, 2018 24 April, 2019 8 March, 2019
42.0% OK OK Genset Auto Normal PERKINS 26561117 22 November, 2018 24 May, 2019 13 March, 2019
24.7% OK OK Genset Auto Normal JIMCO JFC- 88022 18 April, 2018 18 October, 2018 4 March, 2019
45.2% OK NOK Genset Manual_ATS NOK PERKINS 26561117 23 Oktober 2018 24 April, 2019
12.6% OK OK Genset Auto Normal JIMCO JFC- 88022 22 Oktober 2018 23 April, 2019 27 March, 2019
18.1% OK OK Genset Auto Normal PERKINS 26561117 12 November 2018 14 May, 2019 4 March, 2019
56.9% OK OK Genset Auto Normal DEUTZ 01174696 23 Oktober 2018 24 April, 2019 3 March, 2019
29.2% NOK OK Genset Manual_ATS NOK DEUTZ 01174696 27 Oktober 2018 28 April, 2019
27.6% OK OK Genset Auto Normal DEUTZ 01174696 27 Oktober 2018 28 April, 2019
39.6% NOK OK Genset Manual_ATS NOK PERKINS 26561117 15 November 2018 17 May, 2019 14 March, 2019
37.3% OK OK Genset Auto Normal DEUTZ 01174696 16 November, 2018 18 May, 2019 9 March, 2019
27.7% OK OK Genset Auto Normal JIMCO JFC- 88022 09 Oktober 2018 10 April, 2019 14 March, 2019
47.9% OK OK Genset Auto Normal DEUTZ 01174696 20 November, 2018 22 May, 2019 27 March, 2019
95.7% OK OK Genset Auto Normal JIMCO JFC- 88022 13 November 2018 15 May, 2019 8 March, 2019
31.1% OK OK Genset Auto Normal JIMCO JFC-16002 22 November, 2018 24 May, 2019 13 March, 2019
54.3% NOK OK Genset Manual_ATS NOK PERKINS 26561117 21 November, 2018 23 May, 2019
24.9% OK OK Genset Auto Normal JIMCO JFC- 88022 28 November 2018 30 May, 2019 6 April, 2019
46.7% OK OK Genset Auto Normal JIMCO JFC- 88022 26 November 2018 28 May, 2019
29.3% OK OK Genset Auto Normal JIMCO JFC- 88022 30 November, 2018 1 June, 2019
21.1% OK OK Genset Auto Normal DEUTZ 01174696 30 November, 2018 1 June, 2019 5 April, 2019
80.8% OK OK Genset Auto Normal DEUTZ 01174696 21 July, 2018 20 January, 2019 5 April, 2019
31.6% OK OK Genset Auto Normal JIMCO JFC- 88022 23 July, 2018 22 January, 2019 6 April, 2019
25.6% OK OK Genset Auto Normal JIMCO JFC- 88022 29 Oktober 2018 30 April, 2019 5 April, 2019
39.9% OK OK Genset Auto Normal JIMCO JFC-16002 21 November, 2018 23 May, 2019
28.8% OK OK Genset Auto Normal JIMCO JFC-16002 20 November, 2018 22 May, 2019 30 March, 2019
33.7% OK OK Genset Auto Normal DEUTZ 01174696 29 Oktober 2018 30 April, 2019 6 April, 2019
22.9% OK OK Genset Auto Normal JIMCO JFC- 88022 21 November, 2018 23 May, 2019
92.9% OK OK Genset Auto Normal PERKINS 26561117 30 November, 2018 1 June, 2019
50.7% OK OK Genset Auto Normal DEUTZ 01174696 29 November, 2018 31 May, 2019
18.1% OK OK Genset Auto Normal JIMCO JFC- 88022 30 Oktober 2018 1 May, 2019 5 March, 2019
47.3% OK OK Genset Auto Normal DEUTZ 01174696 24 October, 2018 25 April, 2019
21.1% OK OK Genset Auto Normal PERKINS 26561117 11 March, 2019
89 88 88 49 89 83 85
OIL FILTER AIR FILTER / Udara
OIL FILTER PN/SN Last Replacement Plan Replacement Replacment Date AIR FILTER PN/SN Last Replacement Plan Replacement
DEUTZ 01174416 06 November 2018 8 May, 2019 PERKINS WORD 041 06 November 2018 06 November 2019
DEUTZ 01174416 05 November 2018 7 May, 2019 MAN C15300 05 November 2018 05 November 2019
DEUTZ 01174418 06 November 2018 8 May, 2019 13 April, 2019 MAN C15300 25 September 2018 25 September 2019
SAKURA C-1002 24 November 2018 26 May, 2019 27 March, 2019 DENYO 115 24 November 2018 24 November 2019
SAKURA C-1002 24 November 2018 26 May, 2019 DENYO 115 24 November 2018 24 November 2019
DEUTZ 01174418 23 November 2018 25 May, 2019 30 March, 2019 MAN C15300 23 November 2018 23 November 2019
DEUTZ 01174418 Genset Broken Waiting Repair 28 March, 2019 MAN C15300 Waiting Repair
SAKURA C-1002 16 November 2018 18 May, 2019 13 April, 2019 Perkins 135326206 16 November 2018 16 November 2019
JIMCO JOC-8804 06 November 2018 8 May, 2019 6 April, 2019 PERKINS WORD 041 06 November 2018 06 November 2019
DEUTZ 01174417 10 November 2018 12 May, 2019 9 April, 2019 MAN C15300 10 November 2018 10 November 2019
DEUTZ 01174416 Genset Broken Waiting Repair MAN C15300 Genset Broken Waiting Repair
PERKINS 2654403 10 November 2018 12 May, 2019 8 April, 2019 PERKINS WORD 041 10 November 2018 10 November 2019
PERKINS 2654403 14 November 2018 16 May, 2019 26 March, 2019 PERKINS WORD 041 14 November 2018 14 November 2019
SAKURA C-1002 Genset Broken Waiting Repair DENYO 115 Genset Broken Waiting Repair
PERKINS 2654403 08 November 2018 10 May, 2019 Perkins 135326206 08 November 2018 08 November 2019
DEUTZ 01174417 21 November, 2018 23 May, 2019 27 April, 2019 MAN C15300 21 November, 2018 21 November 2019
DEUTZ 01174417 02 November 2018 4 May, 2019 18 April, 2019 PERKINS WORD 041 02 November 2018 02 November 2019
PERKINS 2654403 15 November 2018 17 May, 2019 PERKINS WORD 041 15 November 2018 15 November 2019
PERKINS 2654403 Genset Broken Waiting Repair Perkins 135326206 Genset Broken Waiting Repair
DEUTZ 01174417 16 November 2018 18 May, 2019 14 April, 2019 Perkins 135326206 16 November 2018 16 November 2019
DEUTZ 01174417 16 November, 2018 18 May, 2019 MAN C15300 16 November, 2018 16 November 2019
PERKINS 2654403 21 November, 2018 23 May, 2019 27 April, 2019 Perkins 135326206 21 November, 2018 21 November 2019
PERKINS 2654403 21 November, 2018 23 May, 2019 27 April, 2019 MAN C15300 21 November, 2018 21 November 2019
DEUTZ 01174417 25 November 2018 27 May, 2019 24 April, 2019 Perkins 135326206 25 November 2018 25 November 2019
DEUTZ 01174417 16 November, 2018 18 May, 2019 8 March, 2019 DEUTZ 0131 9257
DEUTZ 01174416 14 November 2018 16 May, 2019 11 March, 2019 MAN C15300 20 Oktober 2018 20 Oktober 2019
DEUTZ 01174417 22 November, 2018 24 May, 2019 13 March, 2019 13532605 15 Oktober 2018 15 Oktober 2019
JIMCO JC- 10001 12 November 2018 14 May, 2019 4 March, 2019 Tennex Corporation 09 Oktober 2018 09 Oktober 2019
PERKINS 2654403 17 November 2018 19 May, 2019 Perkins 135326206 23 Oktober 2018 23 Oktober 2019
SAKURA C-1804 17 November 2018 19 May, 2019 27 March, 2019 tidak ada ket 22 Oktober 2018 22 Oktober 2019
DEUTZ 01174417 12 November 2018 14 May, 2019 4 March, 2019 Perkins 135326206 18 April, 2018 18 April 2019
DEUTZ 01174417 17 November 2018 19 May, 2019 3 March, 2019 MAN C15300 23 Oktober 2018 23 Oktober 2019
DEUTZ 01174416 27 November 2018 29 May, 2019 2339813 27 Oktober 2018 27 Oktober 2019
DEUTZ 01174416 27 November 2018 29 May, 2019 2339813 27 Oktober 2018 27 Oktober 2019
PERKINS 2654403 15 November 2018 17 May, 2019 14 March, 2019 Perkins 135326206 10 April, 2018 10 April 2019
DEUTZ 01174416 16 November, 2018 18 May, 2019 9 March, 2019 MAN C15300 16 November, 2018 16 November 2019
DEUTZ 01174416 20 November, 2018 22 May, 2019 27 March, 2019 MAN C15300 30 Desember 1900
SAKURA C-1002 22 November, 2018 24 May, 2019 13 March, 2019 Perkins 135326206 15 Oktober 2018 15 Oktober 2019
PERKINS 2654403 21 November, 2018 23 May, 2019 Perkins 135326206 21 November, 2018 21 November 2019
SAKURA C-1804 28 November 2018 30 May, 2019 6 April, 2019 DEUTZ 0131 9257 28 November 2018 28 November 2019
SAKURA C-1804 26 November 2018 28 May, 2019 y0602046268 26 November 2018 26 November 2019
SAKURA C-1804 30 November, 2018 1 June, 2019 DEUTZ 0131 9257 30 November, 2018 30 November 2019
SAKURA C-1002 13 November 2018 15 May, 2019 Perkins 135326206 13 November 2018 13 November 2019
SAKURA C-1804 13 November 2018 15 May, 2019 tidak ada ket 13 November 2018 13 November 2019
SAKURA C-1002 30 November, 2018 1 June, 2019 5 April, 2019 FR 8889 26 Oktober 2018 26 Oktober 2019
SAKURA C-1002 24 November 2018 26 May, 2019 5 April, 2019 tidak ada ket 25 October, 2018 25 Oktober 2019
DEUTZ 01174417 14 November 2018 16 May, 2019 MAN C15300 20 Oktober 2018 20 Oktober 2019
JIMCO JC- 10001 26 November 2018 28 May, 2019 6 April, 2019 tidak ada ket 29 Oktober 2018 29 Oktober 2019
SAKURA C-1804 24 November 2018 26 May, 2019 5 April, 2019 tidak ada ket 29 Oktober 2018 29 Oktober 2019
SAKURA C-1002 21 November, 2018 23 May, 2019 Perkins 135326206
DEUTZ 01174416 13 November 2018 15 May, 2019 Perkins 135326206 13 November 2018 13 November 2019
SAKURA C-1002 20 November, 2018 22 May, 2019 30 March, 2019 Perkins 135326206 20 November, 2018 20 November 2019
JIMCO JC- 12004 21 November, 2018 23 May, 2019 Perkins 135326206 21 November, 2018 21 November 2019
DEUTZ 01174416 21 November, 2018 23 May, 2019 Perkins 135326206 31 October, 2018 31 Oktober 2019
SAKURA C-1804 16 November 2018 18 May, 2019 DEUTZ 0131 9257 30 Oktober 2018 30 Oktober 2019
DEUTZ 01174416 22 November, 2018 24 May, 2019 Perkins 135326206 22 November, 2018 22 November 2019
DEUTZ 01174416 19 November, 2018 21 May, 2019 10 April, 2019 Perkins 135326206 6 October, 2018 06 Oktober 2019
SAKURA C-1002 26 November 2018 28 May, 2019 6 April, 2019 Perkins 135326206 29 Oktober 2018 29 Oktober 2019
DEUTZ 01174416 23 November 2018 25 May, 2019 MAN C15300
SAKURA C-1002 24 November 2018 26 May, 2019 Perkins 135326206 24 November 2018 24 November 2019
SAKURA C-1804 21 November, 2018 23 May, 2019 DEUTZ 0131 9257 21 November, 2018 21 November 2019
SAKURA C-1804 23 November 2018 25 May, 2019 DEUTZ 0131 9257 23 November 2018 23 November 2019
DEUTZ 01174417 23 November 2018 25 May, 2019 14 March, 2019 DEUTZ 0131 9257 15 Oktober 2018 15 Oktober 2019
PERKINS 2654403 30 November, 2018 1 June, 2019 Perkins 135326206 30 November, 2018 30 November 2019
DEUTZ 01174416 26 November 2018 28 May, 2019 Perkins 135326206 26 November 2018 26 November 2019
DEUTZ 01174417 29 November, 2018 31 May, 2019 MAN C15300 29 November, 2018 29 November 2019
SAKURA C-1804 29 November, 2018 31 May, 2019 5 March, 2019 DEUTZ 0131 9257 30 Oktober 2018 30 Oktober 2019
DEUTZ 01174416 28 November 2018 30 May, 2019 DEUTZ 0131 9257 24 October, 2018 24 Oktober 2019
DEUTZ 01174416 21 November, 2018 23 May, 2019 9 April, 2019 5d 16 Oktober 2018 16 Oktober 2019
PERKINS 2654403 11 March, 2019 135326205
need replace need replace
new replace new replace
recheck recheck
89 88 88 48 84 84 84
OIL ENGGINE TEST ENVIRONMENT
Replacement Date QTY OIL ( L) Last Replacement Plan Replacement Replacement Date Genset Run Genset Fail Low Fuel
8 25 September 2018 27 March, 2019 OK OK OK
8 24 September, 2018 26 March, 2019
8 25 September 2018 27 March, 2019
8 15 September 2018 17 March, 2019 27 March, 2019 NOK NOK NOK
8 09 Agustus 2018 8 February, 2019 30 March, 2019 OK NOK NOK
8 Waiting Repair 28 March, 2019 NOK NOK NOK
8 11 Agustus 2018 10 February, 2019 29 March, 2019 OK OK OK
8 8 January, 2018 10 July, 2018 13 April, 2019 OK NOK NOK
8 06 November 2018 8 May, 2019 6 April, 2019 OK NOK NOK
8 10 November 2018 12 May, 2019 9 April, 2019 OK OK NOK
8 5 October, 2018 6 April, 2019 OK NOK NOK

8 10 August, 2018 9 February, 2019 19 March, 2019 NOK NOK NOK
8 4 January, 2018 6 July, 2018 21 March, 2019 OK OK NOK
16 14 November 2018 16 May, 2019 26 March, 2019 OK OK NOK
8 15 January, 2018 17 July, 2018 9 April, 2019 OK OK NOK
8 Genset Broken Waiting Repair NOK NOK NOK
8 08 November 2018 10 May, 2019 OK OK NOK
8 12 January, 2018 14 July, 2018 21 March, 2019 OK OK NOK
8 9 January, 2018 11 July, 2018 OK NOK NOK
8 Genset Broken Waiting Repair NOK NOK NOK
8 8 January, 2018 10 July, 2018 18 March, 2019 NOK NOK NOK
8 8 October, 2018 9 April, 2019 NOK NOK NOK

8 20 January, 2018 22 July, 2018 27 April, 2019 NOK NOK NOK

8 16 November, 2018 18 May, 2019 8 March, 2019 OK OK OK
8 14 November 2018 16 May, 2019 11 March, 2019 OK OK OK
8 17 November 2018 19 May, 2019 OK OK OK
8 21 November, 2018 23 May, 2019 OK OK OK
8 28 November 2018 30 May, 2019 6 April, 2019 OK NOK NOk
8 30 November, 2018 1 June, 2019 OK OK OK
13 30 November, 2018 1 June, 2019 5 April, 2019 OK OK NOK
8 26 November 2018 28 May, 2019 6 April, 2019 OK OK OK
8 21 November, 2018 23 May, 2019 OK NOK OK
8 22 November, 2018 24 May, 2019 OK NOK NOK
8 19 November, 2018 21 May, 2019 10 April, 2019 OK OK OK
26 April 2019 8 10 November 2018 12 May, 2019 10 April, 2019 OK OK OK
8 30 November, 2018 1 June, 2019 OK OK OK
8 29 November, 2018 31 May, 2019 OK OK NOK
13 21 November, 2018 23 May, 2019 9 April, 2019 OK OK OK
8 13 November 2018 11 March, 2019
746
need replace
new replace
recheck
20 88 82
Remark Alarm PMS Status Action
N/A Cleaning Up
Transmisi Only N/A Cleaning Up
Transmisi Only Connected Cleaning Up
Connected Cleaning Up
N/A Cleaning Up
need join visit N/A Cleaning Up
External Alarm broken N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
belum create N/A Cleaning up & Reuel
External Alarm broken N/A Cleaning up
N/A Cleaning up
Genset broken N/A
N/A Cleaning up & Reuel
External Alarm broken N/A Cleaning Up & Refuel BBM
N/A Cleaning up
Connected Cleaning up
N/A Cleaning up
Genset broken N/A
N/A Cleaning Up
Connected Cleaning Up & Refuel BBM 30 L
N/A
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up
External Alarm broken N/A
Genset broken N/A
N/A Cleaning Up & Refuel BBM
Genset broken N/A
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up Dan Tambahan Refuel BBM
N/A Cleaning up
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
Alarm belum di crete N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up & Refuel
N/A Cleaning up
N/A Cleaning up
N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning up
Kabel infa belum terpasang N/A Cleaning up
N/A Cleaning up
N/A Cleaning Up
N/A Cleaning Up
need join visit Connected Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
N/A Cleaning Up
Cleaning Up
75 87
Issue / Punchlist Pic Name
Tri Wahyudi
Tri Wahyudi
after validasi tank status pending L2 Tri Wahyudi
Menggunakan battraey BTS Tri Wahyudi
after validasi tank selisih dengan NetEco 4 L (confrim NOC) Menggunakkan battray BTS Tri Wahyudi
need wiring ats genset (PO release to BMG, need rectification) Tri Wahyudi
after tera ulang dan validasi tank,AVR Broken xcek by enginer MKU/ submit BoQ Tri Wahyudi
kondisi mesin genset harus di general overhul need xcek By enginer MKU / submit BoQ Tri Wahyudi
after tera ulang dan validasii tank,gensset auto / normal xcek by Engineer MKU Tri Wahyudi
kondisi genset sudah auto / normal confrim engineer MKU Tri Wahyudi
pompa solar broken, menggunakan battrey BTS / sudah submit BOQ Tri Wahyudi
Tri Wahyudi
Need wairing Dynamo charger,Pompa solar broken,after validasi tank selisih dengan NetEco 5 L (confrim NOC) Tri Wahyudi
Tri Wahyudi
already wiring by BMG need xcek onsite by MKU(battery reloc to pemenang duw to stolen case) Tri Wahyudi
After Tera Ulang Tri Wahyudi
Battery stolen , penutup panel ATS/AMF Rusak Tri Wahyudi
Mounting engine & dynamo charger broken Tri Wahyudi
after validai tank selisih dengan NetEco 5 L (confrim NOC) Tri Wahyudi
Tri Wahyudi
Generator Broken ( Po site take Out from to maintenance ) Tri Wahyudi
Need calibration tank,Arester kurang 2 buah,repair place of holder emergency stop (sdh di repair by enginer
MKU ) ,Vdo Oil pressure broken Tri Wahyudi
After Tera Ulang,validasi tank selisih denga NetEco 1 L (confrim NOC) Tri Wahyudi
Arter reset module, module alarm Tri Wahyudi
Menggunakan Battray BTS,After Tera Ulang Tri Wahyudi
Rektifikasi cover plate casing genset,conduit for cable alarm,repair air filter container,repair cover MCB Tri Wahyudi
Genset,replacment Batt by.Enginer MKU
Rektifikasi cover plate casing genset,Need conduit for cable alarm,Menggunakan Battreay BTS Tri Wahyudi
Menggunakan battraey BTS (BOQ battray )
Need calibration tank,top overhoul,arester ,vdo oil pressure dan temp broken, xcek By Engineer MKU ( sudah Tri Wahyudi
submit BoQ / waiting PO release)
Radiator broken,modul broken,dynamo amper broken, selenoid broken ( sudah request By BOQ /Waiting Tri Wahyudi
material radiator,waiting replacment dynamo amper dan modul ) Join visited By Engineer MKU dan BMG
after validasi tank ,beda dengan NetEco dialy tank 2 L (confrim NOC) Tri Wahyudi
After Tera Ulang,selang solar bocor ketika genset Run Tri Wahyudi
Need calibration tank,modul broken, radiator bocor , genset brroken ( sudah submit BOQ /waiting PO release) Tri Wahyudi
Menggunakan Battraey BTS(submit BOQ),Fule pipe solar broken Req By BOQAfter Tera Ulang Tri Wahyudi
Tri Wahyudi
modul broken,pintu engsel ATS rusak Tri Wahyudi
Valve indikator solar broken solar leaking ,after validasi tank actual dan NetEco passed (confroim NOC) Rahmad.Kurniawan
after validasi tank,selisih dengan NetEco 4 L (confrim NOC ) Rahmad.Kurniawan
Selag solar broken , after validasi tank, selisih dengan NetEco 6 L (confrim NOC ) Rahmad.Kurniawan
After validasi tank,selisih dengan NetEco 2 L Rahmad.Kurniawan
after rektifikasi dynamo starter , nedd xcek modul dan rewiring ATS , after Validasi selisih 3 L dengan NetEco Rahmad.Kurniawan
(confrim NOC )
after xcek batt weiring , genset auto normal Rahmad.Kurniawan
After config validasi tank ,selisih dengan NetEco 8 L Rahmad.Kurniawan
Selang Solar broken, Arrester deffect 2 set, after validasi tank ,selisih dengan NetEco 2 L (confrim NOC) Rahmad.Kurniawan
Kontaktor Broken (PO release to MKU, need rectification),after validasi tank selisih dengan NetEco 2 L (confrim Rahmad.Kurniawan
NOC)
Rahmad.Kurniawan
timer H3Y 12 VDC Broken ,need xcek by enginer MKU , afer validsi tank,selisih dengan NetEco 6 L (confrim NOC Rahmad.Kurniawan
)
selang indikator Tank Pecah/putus, after validasi tank actual dan NetEco passed Rahmad.Kurniawan
Rumah genset, atap bocor,selisih dengan NetEco 2 L (confrim NOC ) Rahmad.Kurniawan
after tera ulang dan validasi tank,selisih dengan NetEco 1 L (confrim NOC) Rahmad.Kurniawan
after validasi tank actual dan NetEco Passed Rahmad.Kurniawan
ada rembesan di pipa solar , After validasi Tank actual dan Neteco passed Rahmad.Kurniawan
modul intermitten (need rectification By BMG ),After validasi Tank selisih dengan NetEco 3 L (confrim NOC ) Rahmad.Kurniawan
after Validasi tank, selisih dengan NetEco 6 L ( confrim NOC ) Rahmad.Kurniawan
Fuel tank alarm, sensor detection abnormal (confrim NOC ) Rahmad.Kurniawan
After validasi tank, actual dan neteco Passed Rahmad.Kurniawan
after validasi tank selisih dengan NetEco 6 L (confrim NOC ) Rahmad.Kurniawan
Main tank BBm Bocor, Rahmad.Kurniawan
Rahmad.Kurniawan
after config validasi tank,Selisih dengan NetEco 1 L (confrim NOC) Rahmad.Kurniawan
Rumah Genset Atap Bocor, Housing fuel filter broken, selang BBM broken, indikator hitam, selisih dengan NetEco 9 L Rahmad.Kurniawan
after validasi tank ,selisih dengan NetEco 2 L (confrim NOC ),replace Batt Charger by enginer MKU Rahmad.Kurniawan
Main tank BBm Bocor, Rahmad.Kurniawan
Rumah genset, atap bocor. Replace timer by Ali BMG,Selang solar bocor Rahmad.Kurniawan
after validasi tank selisih dengan NetEco 4 L (confrim NOC) Rahmad.Kurniawan
Rahmad.Kurniawan
Replace oli ,filter oli dan filter solar ,after validasi tank selisih dengan netEco 2 (confrim NOC) Rahmad.Kurniawan
after validasi dan tera tangki selisih dengan NetEco 1 L (confrim NOC) Rahmad.Kurniawan
after validasi tank dan tera ulang selisih dengan NetEco 2 L (confrim NOC) Rahmad.Kurniawan
Rahmad.Kurniawan
Tangki BBM bocor Rahmad.Kurniawan
Rahmad.Kurniawan
After validasi tank,selisih dengan NetEco 7 L (confrim NOC) Rahmad.Kurniawan
Tera ulang untuk Tank External /Drum(tidak ada level angka liter),after validasi tank selisih dengan NetEco 3 L Rahmad.Kurniawan
(confrim NOC)
After Tera Ulang,selisih dengan NetEco 3 L (confrim NOC) Rahmad.Kurniawan
selisih dengan NetEco 2 L (confrim NOC ) Rahmad.Kurniawan
after validasi tank actual dan NetEco Passed (confrim NOC ) Rahmad.Kurniawan
After validasi tank ,selisih dengan NetEco 12 L (confrim NOC ) Rahmad.Kurniawan
After validasi tank, selisih dengan NetEco 7 L (confrim NOC) Rahmad.Kurniawan
Rahmad.Kurniawan
Rahmad.Kurniawan
butuh penggantian MCB 3fase di panel ATS dikarenakan kondisi MCB lemah sering trip,selisih dengan NetEco 3 Rahmad.Kurniawan
L (confrim NOC )
selisih dengan NetEco 158 L Rahmad.Kurniawan
after validasi tank status pending L2 instalasi fuel probe broken Rahmad.Kurniawan
already kaliberasi, punchlist tera tanki sebelumnya tidak valid ,Tanki dalam merembes, kney pipa daily tank Rahmad.Kurniawan
bocor
tangki merembes Rahmad.Kurniawan
after validasi tank aktual dan NetEco Passed (confrim NOC ) Rahmad.Kurniawan
Rahmad.Kurniawan
441158424.xlsx Internal
TT Type Child TT Status Site ID Cell Name

Parent TT TT0000025165996 Resolved 21DPR003 SEMINYAK2
Child TT TT0000025298727-001 Closed 21TAB004 SURABERATA2
Child TT TT0000025433792-001 Closed 21DPR025 L_SANGEH2
Child TT TT0000025497619-001 Closed 21SPR001 KLUNGKUNG3
10/09/2019 Huawei Confidential Page 35 of 74

RM Cluster Sub Cluster Site Class Assignment Group

BN Bali Barat Denpasar 2 CLASS A TRO MPFS EJBN
BN Bali Barat Jembrana CRITICAL TRO MPFS EJBN
BN Bali Barat Denpasar 3 CRITICAL TRO MPFS EJBN
BN Bali Timur and NTB Karangasem CLASS A TRO MPFS EJBN

Parent Assignment Group NE Region Severity Impact System Occured Time

TRO FTR EJBN EAST JAVA & BALI NUSRA Major Cell Down 12/03/2019 04:45:50
TRO FTR EJBN EAST JAVA & BALI NUSRA Critical Cell Down 17/03/2019 03:06:11
TRO FTR EJBN EAST JAVA & BALI NUSRA Critical>=3 Cell Down 25/03/2019 01:30:21

Parent Resolved Time Actual Resolved Time Duration Parent Open Time
12/03/2019 05:05:20 0:19:30 12/03/2019 05:01:36
18/03/2019 02:19:11 17/03/2019 06:10:11 3:04:00 17/03/2019 03:25:58
18/03/2019 02:15:03 17/03/2019 17:19:51 0:50:20 17/03/2019 17:03:15
22/03/2019 02:08:27 21/03/2019 16:59:26 1:00:05 21/03/2019 16:47:05
22/03/2019 13:43:28 1:35:07 22/03/2019 13:10:52
24/03/2019 17:58:09 24/03/2019 17:58:09 4:18:59 24/03/2019 14:34:30
26/03/2019 02:15:51 24:45:30 25/03/2019 01:50:16

Close Time Title Description NE Class Root Cause Problem Type

IMPACT:
12/03/2019
Cell IMPACT:
Down
05:30:06
##Cell
-* BTS
Down All
MBS Cell Down
##*--*GSM
BTS MBS due*-
CELL toGSM
OUT PLN OFF
CLASS
OFCELL AOUTPOWER
SERVICE OF SERVICE POWER
Please check
AllGSM
cell downPower on
due to site
power& backup
PLNsince
OFFgenset
BSS CELL SURABERATA2
17/03/2019Please
-*06:58:00
BTS coordination
MBS *- CELL OUT OF SERVICE
CRITICAL ) if need support03:06:11
ALL CELL DOWN DUE TO PLNsystem
OFF 17/03/2019
POWER POWER
Please with
check FHbackup
& ( 03160006118
power
17/03/2019PLEASE
-*17:28:08
BTSAlways
MBS
CHECK*-use
GSM
POWER
Cek CELL
safety
mcb ON OUT
SITE
tools
kwh OF/ BACKUP
and
PLN, SERVICE
CRITICAL
follow
pastikan GENSET
since
K3 17/03/2019
POWER
IF NEEDED16:29:31
procedure
ON POWER
Alluse
[Always cell down
allsafety suspected
cell down
tools due
and todue
PLNtoOff
follow power
K3 procedure]
21/03/2019-*17:10:04
BTS MBSNE *- disconnect
GSM
Cek
cek mcbAC
CELL
power
OUT
kwhand input
OF
can't
PLN, SERVICE
to
beCRITICAL
rectifier
pastikan since
ON 21/03/2019
monitored POWER 15:59:21POWER
CELLULAR BSS
22/03/2019
CELL L_SANGEH2 Please
13:59:47CELL cek check
UNAVAILABLEBackup
& genset
backup power system
Please coordinate with FHcek AllAC
EJBN BTS power
downinputsince
due to
[081615101341]
to
22/03/2019
CRITICAL
rectifier 12:08:21
power.
if already
POWER POWER
checked/backup power
mcb kwh
backup PLN, pastikan
genset ON
BSS CELL KLUNGKUNG3 MBS *-Alarm
24/03/2019-*17:58:09
BTS[Always GSM
use PLN
CELL
safety OFF
OUT
tools[25/3/2019
OF SERVICE
and sesuai 00:59].
CLASS
follow since
A 24/03/2019
POWER
K3 prosedure] 13:39:10
POWER
[gunakan cek
APDACsite
power
dan input
bekerja
impact :2 to rectifier
site prosedur K3]
25/03/2019-*03:39:50
BTSPlease
MBS *-check
GSM and CELL OUT OF
backup SERVICE
genset CRITICAL
sinceon 25/03/2019
POWER 01:30:21
POWER
prepare backup power site.
Please coordinate
Please coordinate with FH EJBN [081615101341] if already checked. power
with FH EJBN [081615101341] if already checked/backup
[Always use
[Always use safety
safety tools
tools and
and follow
follow K3 K3 procedure]
prosedure]

Equipment Type Impact (Sector Down)

Impact BTS Down SLA Duration
Indoor/ground level equipment[1] All Sector Down 0 0:00:00 0:19:30

Reconcile RCA 1 / Category Problem

Genset ATS Problem
Genset ATS Problem
Genset ATS Problem
Genset ATS Problem
Genset ATS Problem
Genset ATS Problem
Genset ATS Problem

RCA 2 (Free Text) RCA 3 (Free Text) Evidence

PLN off & battery bad team onsite backup genset
PLN off & battery backup 1 jam 23 menit genset ATS fail (manual)
PLN off & battery backup 43 menit genset ATS fail (manual)
PLN off & battery genset ATS fail PLN autorecovery saat perjalanan
reset ATS
battery bad
ATS hang saat PLN off all BTS up
relay ATS genset fail impact petir silumasi PLNbackup
off & genset rungenset
= ok
team onsite portable
PLN&off
PLN off ATS fail team onsite & PLN autorecovery
battery backup 1 jam 31 menit

Start Pending time Release TT time Total down Time

Status Genset
Ats And Genset Broken
Genset Auto Normal
Genset Broken_ATS OK
Genset Manual_ATS NOK
Total Result
Status Genset
SITE NAME
AIKMEL
AMLAPURA
BEDUGUL
DOMPU
GUNUNG_SARI_LOMBOK
JANAPRIA_XL
LEGIAN
MASBAGIK
NODAL_RD_TO_POTOTANO_SENAYAN
PEGUYANGAN
PRINGGABAYA
V_SETELUK
Total Result
Count - SITE ID
01-Jan-00
17-Mar-00 98%
03-Jan-00
05-Jan-00
29-Mar-00
- multiple -
Issue / Punchlist (empty)
Generator Broken ( Po site take Out from to maintenance )
modul intermitten (need rectification By BMG ),After validasi Tank selisih dengan NetEco 3 L (confrim NOC )
Kontaktor Broken (PO release to MKU, need rectification),after validasi tank selisih dengan NetEco 2 L (confrim NOC)
need wiring ats genset (PO release to BMG, need rectification)
already wiring by BMG need xcek onsite by MKU(battery reloc to pemenang duw to stolen case)
Need calibration tank,modul broken, radiator bocor , genset brroken ( sudah submit BOQ /waiting PO release)
after rektifikasi dynamo starter , nedd xcek modul dan rewiring ATS , after Validasi selisih 3 L dengan NetEco (confrim NOC )
Need calibration tank,top overhoul,arester ,vdo oil pressure dan temp broken, xcek By Engineer MKU ( sudah submit BoQ / wai
kondisi mesin genset harus di general overhul need xcek By enginer MKU / submit BoQ
timer H3Y 12 VDC Broken ,need xcek by enginer MKU , afer validsi tank,selisih dengan NetEco 6 L (confrim NOC )
Radiator broken,modul broken,dynamo amper broken, selenoid broken ( sudah request By BOQ /Waiting material radiator,waiti
after tera ulang dan validasi tank,AVR Broken xcek by enginer MKU/ submit BoQ
nfrim NOC )
Eco 2 L (confrim NOC)
ng PO release)
ngan NetEco (confrim NOC )
MKU ( sudah submit BoQ / waiting PO release)
6 L (confrim NOC )
Q /Waiting material radiator,waiting replacment dynamo amper dan modul ) Join visited By Engineer MKU dan BMG
TT Type - all - TT Type
RCA 1 / Category Problem
Site Class Count - Child TT
CLASS A 27-Mar-00 Site Class
CLASS B 10-Jan-00 CLASS A
CLASS C 21-Feb-00 CLASS B
CRITICAL 16-Jan-00 CLASS C
Total Result 16-Jun-00 Total TT CRITICAL
Total Result
Site Name Duration Parent Class SLA Status

KLUNGKUNG3 4:18:59 CLASS A 0:00:00
SEMINYAK2 0:19:30 CLASS A 0:00:00
L_SANGEH2 1:35:07 CRITICAL 0:00:00
24:45:30 CRITICAL 0:00:00
SURABERATA1
1:00:05 CRITICAL 0:00:00
SURABERATA2 3:04:00 CRITICAL 0:00:00
SURABERATA3 0:50:20 CRITICAL 0:00:00
- all - TT Type - all -
- multiple - RCA 1 / Category Problem Genset ATS Problem
Count - Child TT Site Class Cell Name Count - Child TT

25-Mar-00 CLASS A 01-Jan-00
10-Jan-00 KLUNGKUNG3 ###
21-Feb-00 SEMINYAK2 ###
11-Jan-00 CRITICAL 04-Jan-00
09-Jun-00 Within SLA L_SANGEH2 ###
SURABERATA1 01-Jan-00
SURABERATA2 ###
SURABERATA3 ###
Total Result 06-Jan-00
s
Count - Child TT
operate_t task_statu Assign To
Task ID ype Site ID Task Type sla_status Title s FME Create Time
CM-201904close 21DPS030 CM 21DPS030_Pclosed Genset Bal 2019-04-30 11:38:55
CM-201904close 21DPS017 CM 21DPS017_Iclosed Genset Bal 2019-04-29 17:17:33
CM-201904close 21DPS005 CM 21DPS005_Sclosed Genset Bal 2019-04-29 16:00:20
CM-201904reject 21DPR017 CM 21DPR017_Prejected Genset Bal 2019-04-29 13:04:53
CM-201904reject 21DPR017 CM 21DPR017_Prejected Genset Bal 2019-04-29 13:02:20
CM-201904close 21DPR017 CM 21DPR017_Pclosed Genset Bal 2019-04-29 12:33:02
CM-201904update 21DPR017 CM 21DPR017_Pclosed Genset Bal 2019-04-29 12:24:00
CM-201904close 21DPR015 CM 21DPR015_Lclosed Genset Bal 2019-04-28 06:35:22
CM-201904close 21DPR008 CM 21DPR008_Sclosed Genset Bal 2019-04-28 06:34:17
CM-201904close 21SGR010 CM normal CELLULAR Bclosed Genset Bal 2019-04-27 13:46:24
CM-201904close 21DPR015 CM 21DPR015_Lclosed CME Denpasa2019-04-27 12:59:06
CM-201904update 21GIN004 CM normal CELLULAR Bclosed Genset Bal 2019-04-27 12:02:16
CM-201904close 21SPR018 CM normal CELLULAR Bclosed Genset Bal 2019-04-27 11:06:31
CM-201904update 23MTR037 CM normal CELLULAR Bclosed Genset NTB 2019-04-27 10:43:56
CM-201904update 21DPR020 CM normal CELLULAR Bdispatched Genset Denpasar
2019-04-27
- BMG 10:37:44
M.Ali Sujud (08961995
CM-201904close 21DPR005 CM 21DPR005_Mclosed Genset Bal 2019-04-26 14:25:44
CM-201904close 21APR002 CM 21APR002_Aclosed Genset Bal 2019-04-26 12:51:36
CM-201904close 21TAB002 CM 21TAB002_Tclosed Genset Bal 2019-04-26 12:26:58
CM-201904update 21DPS010 CM 21DPS010_Kdispatched Genset Denpasar
2019-04-26
- BMG 10:53:21
CM-201904close 21DPR008 CM 21DPR008_Sclosed CME Denpasar
2019-04-26
3 - JAINAL10:37:17
AL ABADIL (08152934
CM-201904close 21SGR007 CM normal CELLULAR Bclosed CME Buleleng
2019-04-25
- I Gede Rasa
18:09:06
Artajaya (08152934
CM-201904update 23MAT001 CM 23MAT001_Aclosed Genset NTB 2019-04-25 16:42:56
CM-201904close 21TAB004 CM normal CELLULAR Bclosed Genset Bal 2019-04-25 13:41:05
CM-201904close 21APR038 CM normal CELLULAR Bclosed Genset Bal 2019-04-25 12:48:52
CM-201904update 23PYA001 CM normal CELLULAR Bclosed Genset NTB 2019-04-25 10:59:48
2019-04-25
- I Gede Rasa
06:59:36
Artajaya (08152934
CM-201904close 21GIN001 CM 21GIN001_Cclosed Genset Bal 2019-04-24 15:07:32
CM-201904close 21GIN001 CM 21GIN001_Cclosed Genset Bal 2019-04-24 14:52:10
CM-201904reject 23SEL022 CM CELLULAR Brejected Genset NTB 2019-04-24 12:28:56
CM-201904reject 23SEL022 CM normal CELLULAR Brejected Genset NTB 2019-04-24 12:28:54
CM-201904update 23MTR037 CM SLA OverTi CELLULAR Bclosed Genset NTB 2019-04-24 11:02:47
CM-201904close 23PYA021 CM normal CELLULAR Bclosed TE Lombok E2019-04-24 10:11:49
CM-201904close 21SGR036 CM SLA OverTi CELLULAR Bclosed Genset Bal 2019-04-23 13:55:12
CM-201904update 23SEL001 CM normal CELLULAR Bclosed Genset NTB 2019-04-22 16:45:27
CM-201904close 21GIN010 CM normal CELLULAR Bclosed Genset Bal 2019-04-22 12:28:33
CM-201904update 21TAB002 CM 21TAB002_Tdispatched IG PUTU SUSILA
2019-04-22
M (0816298010)
09:31:20
2019-04-18
- I Gede Rasa
16:00:06
Artajaya (08152934
CM-201904close 21SPR001 CM CELLULAR Bclosed CME Karang 2019-04-18 11:26:49
CM-201904close 21BLI001 CM normal CELLULAR Bclosed Genset Bal 2019-04-16 12:52:55
CM-201904close 21DPR024 CM normal CELLULAR Bclosed Genset Bal 2019-04-14 20:53:45
CM-201904update 21DPR004 CM CELLULAR Bclosed CME Kuta 2 2019-04-14 20:43:42
CM-201904close 21SPR006 CM SLA OverTi CELLULAR Bclosed Genset Bal 2019-04-13 23:09:44
CM-201904close 23BIM019 CM 23BIM019_Nclosed TE Bima - M 2019-04-13 17:31:32
CM-201904update 21NGA003 CM normal CELLULAR Bdispatched CME Jembrana2019-04-11
- I made nova
12:18:12
adi (08152934986
CM-201904update 23PYA001 CM normal CELLULAR Bclosed CME Lombok2019-04-11 10:22:53
CM-201904update 21GIN001 CM 21GIN001_Cclosed CME Gianya 2019-04-11 09:05:34
CM-201904close 21TAB008 CM SLA OverTi CELLULAR Bclosed Genset Bal 2019-04-10 13:18:42
CM-201904close 21DPS008 CM normal CELLULAR Bclosed Genset Bal 2019-04-10 12:54:50
CM-201904close 21BLI001 CM normal CELLULAR Bclosed Genset Bal 2019-04-09 19:29:44
CM-201904close 21NGA006 CM SLA OverTi CELLULAR Bclosed Genset Bal 2019-04-09 14:18:25
CM-201904update 23PYA021 CM CELLULAR Bclosed CME Lombok2019-04-09 12:27:38
CM-201904close 21NGA006 CM normal CELLULAR Bclosed Genset Bal 2019-04-09 12:25:06
CM-201904close 21DPS017 CM CELLULAR Bclosed CME Denpasa2019-04-09 04:57:12
CM-201904close 21DPS017 CM 21DPS017_Iclosed CME Denpasa2019-04-09 03:30:35
2019-04-08
- I Gede Rasa
09:58:04
Artajaya (08152934
CM-201904update 21APR028 CM CELLULAR BSS
closed
BTS 21APR028
CME Karang
| NODAL
2019-04-08
BUKITSEGEHÂ
08:48:11
Â Â Â GENSET FA
CM-201904update 21SGR010 CM normal CELLULAR Bclosed CME Buleleng
2019-04-08
- I Gede Rasa
07:00:05
Artajaya (08152934
CM-201904update 21DPS099 CM SLA OverTi CELLULAR Brejected Genset Bal 2019-04-08 03:32:10
CM-201904reject 21DPS099 CM CELLULAR Brejected Genset Bal 2019-04-08 03:32:03
CM-201904update 21DPS003 CM normal CELLULAR Bdispatched Genset Denpasar
2019-04-05
- BMG 07:39:03
CM-201904update 21DPR004 CM CELLULAR Bclosed CME Kuta 2 2019-04-05 06:19:42
CM-201904update 21DPR004 CM normal CELLULAR Bclosed CME Kuta 2 2019-04-05 05:59:51
CM-201904update 21DPS005 CM 21DPS005_Sclosed Genset Bal 2019-04-04 16:13:54
CM-201904close 21SPR003 CM normal CELLULAR Bclosed CME Karang 2019-04-04 10:57:50
CM-201904update 23BIM019 CM 23BIM019_Nclosed Genset NTB 2019-04-04 06:32:11
CM-201904update 21DPS030 CM 21DPS030_Pclosed Genset Bal 2019-04-03 11:39:45
CM-201904schedule 21DPR003 CM CELLULAR Bdispatched Genset Denpasar
2019-04-03
- BMG 09:30:58
CM-201904update 23BIM019 CM 23BIM019_Nclosed Genset NTB 2019-04-03 03:52:03
CM-201904update 21TAB004 CM normal CELLULAR Bdispatched CME Jembrana
2019-04-02
- I made nova
03:43:34
adi (08152934986
Confirm dispatch_ Accept Depart Arrive Complete cancel_de
Time time Time Time Time Time reject_des s
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### ### ### ### ### ### Team SC karangasem otw to site
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Tidak ada DG permanen dilokasi
Tidak ada DG permanen dilokasi
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### Respon to team SC
Assign To FME
CME Denpasar 1 - IB Putu Astika Giri
CME Gianyar -Gofur
CME Karangasem - Abdul Holiq
CME Kuta 2 - Alex Sander (081515138325)
CME Lombok East - Rizal Sahroni
CME Buleleng - I Gede Rasa Artajaya (081529349863)
CME Denpasar 3 - JAINAL AL ABADIL (081529349864)
CME Jembrana - I made nova adi (081529349869)
Genset Bali - Rahmad Kurniawan
Genset NTB - Persada Tri Wahyudi
IG PUTU SUSILA M (0816298010)
TE Bima - M. Ali
TE Lombok East - Sunarko Prastio
Total Result
Title
Assign To FME
Total Result
Assign To FME
Total Result
Data
Count - dispatch_timeCount - Depart Time Count - Arrive Time Count - Complete Time
3 3 3
1 1 1 1
3 3 1 3
3 3 3 3
2 2 2 2
5 5 1 5
1 1
2
116 77 4 116
23 23 23 23
1
8 1 8
1 1
169 118 35 166
- multiple -
Data
Count - dispatch_timeCount - Depart Time Count - Arrive Time Count - Complete Time
1 1 1
2 2 1 2
1 1 1 1
4 4 2 4
Title (empty)
CELLULAR BSS BTS IMAMBONJOL -* BTS MBS *- GENSET FAILS since 09/04/2019 04:41:47
CELLULAR BSS BTS 21APR028 | NODAL BUKITSEGEHÂ Â Â Â GENSET FAILURE since 2019-04-08 05:10:36
CELLULAR BSS BTS KLUNGKUNG -* BTS MBS *- GENSET FAILS since 18/04/2019 11:10:40
CELLULAR BSS BTS AWANG GENSET FAILS since 09/04/2019 12:11:14
CELLULAR BSS BTS SEMBALUN GENSET FAILS since 24/04/2019 12:12:18

SITE_ID SITE_NAME REGION CLUSTER
23SBW015 POTO_TANO BALI_NUSRA NTB
23BMA001 RABA BALI_NUSRA NTB
23BIM019 NODAL_DODU BALI_NUSRA NTB
21SGR001 LOVINA BALI_NUSRA Bali Outer
21SGR002 SERIRIT BALI_NUSRA Bali Outer
21SGR036 NODALKELOD BALI_NUSRA Bali Outer
21SGR003 KUBUTAMBAHAN BALI_NUSRA Bali Outer
21SGR007 AIR SANIH BALI_NUSRA Bali Outer
21APR006 TULAMBEN BALI_NUSRA Bali Outer
21DPS017 IMAM BONJOL BALI_NUSRA Bali Inner
21DPR015 LEGIAN KAJA BALI_NUSRA Bali Inner
21DPS008 TEUKU UMAR BALI_NUSRA Bali Inner
21DPS030 PEGOK_IM3 BALI_NUSRA Bali Inner
21DPS005 SESETAN BALI_NUSRA Bali Inner
21SPR006 NUSALEMBONGAN BALI_NUSRA Bali Inner
21DPR020 KEROBOKAN BALI_NUSRA Bali Inner
21DPS010 KERTAWIJAYA BALI_NUSRA Bali Inner
21DPR017 PEGUYANGAN BALI_NUSRA Bali Outer
21DPR005 MENGWI BALI_NUSRA Bali Outer
21DPS016 UBUNGKAJA BALI_NUSRA Bali Outer
21DPR008 SEMPIDI BALI_NUSRA Bali Outer
21DPR025 SANGEH BALI_NUSRA Bali Outer
23BIM001 SILA BALI_NUSRA NTB
21GIN001 CELUK BALI_NUSRA Bali Outer
21GIN002 GIANYAR BALI_NUSRA Bali Outer
21GIN010 BLAHBATUH BALI_NUSRA Bali Outer
21BLI001 BANGLI BALI_NUSRA Bali Outer
21GIN004 TAMPAK SIRING BALI_NUSRA Bali Outer
21GIN020 NEW UBUD BALI_NUSRA Bali Outer
21NGA006 PEKUTATAN BALI_NUSRA Bali Outer
21NGA003 NEGARA BALI_NUSRA Bali Outer
21NGA001 MENDOYO BALI_NUSRA Bali Outer
21TAB004 SURABERATA BALI_NUSRA Bali Outer
21NGA004 AIRANAKAN BALI_NUSRA Bali Outer
21APR002 AMLAPURA BALI_NUSRA Bali Outer
21SPR007 KUSAMBA BALI_NUSRA Bali Outer
21SPR003 TOJAN BALI_NUSRA Bali Outer
21APR004 RENDANG BALI_NUSRA Bali Outer
21APR028 NODAL BUKIT SEGA BALI_NUSRA Bali Outer
21APR038 DUDA BALI_NUSRA Bali Outer
21DPR009 TANJUNGBENOA BALI_NUSRA Bali Inner
21DPR013 TEMUDEWI BALI_NUSRA Bali Inner
21DPR004 KUTAMERTAJATI BALI_NUSRA Bali Inner
21DPR024 KELAN BALI_NUSRA Bali Inner
23PYA005 MUJUR BALI_NUSRA NTB
23MTR001 GOLONG BALI_NUSRA NTB
23PYA004 MANTANG BALI_NUSRA NTB
23SEL005 TERARA BALI_NUSRA NTB
23PYA001 PRAYA BALI_NUSRA NTB
23SEL001 SELONG BALI_NUSRA NTB
23MAT003 HOSCOKRO BALI_NUSRA NTB
23MTR025 MALIMBU BALI_NUSRA NTB
23MTR006 TANJUNG_LOMBOK BALI_NUSRA NTB
23MAT001 AMPENAN BALI_NUSRA NTB
23MTR002 SENGGIGI BALI_NUSRA NTB
23MTR003 GERUNG BALI_NUSRA NTB
23MTR037 GILIMENOPL BALI_NUSRA NTB
21TAB002 TABANAN BALI_NUSRA Bali Outer
21TAB006 KEDIRIPS BALI_NUSRA Bali Outer
21TAB008 BAJERA BALI_NUSRA Bali Outer
21TAB005 TANAH_LOT BALI_NUSRA Bali Outer
23BIM018 NODAL_WAWO BALI_NUSRA NTB
21SGR014 SINGARAJA IM3 BALI_NUSRA Bali Outer
21SPR018 BATUNUNGGUL BALI_NUSRA Bali Outer
23SEL023 RENSING BALI_NUSRA NTB
23SEL009 LABUHAN_HAJI BALI_NUSRA NTB
21TAB001 BEDUGUL BALI_NUSRA Bali Outer
67 67 66 66
PIC CL SUB CLUSTER PM CATEGORY APRIL STATUS WEEK

Sang Putu Agus Surya W Sumbawa M1 PLANNED
Sang Putu Agus Surya W Bima M1 PLANNED DONE W17
I Ketut Adi Saputra Buleleng M1 PLANNED DONE W15
Novansyah Mahardika Denpasar 1 M1 PLANNED DONE W15
I Ketut Adi Saputra Denpasar 3 M1 PLANNED DONE W18
I Ketut Adi Saputra Gianyar M1 PLANNED DONE W17
I Ketut Adi Saputra Jembrana M1 PLANNED DONE W15
I Ketut Adi Saputra Karangasem M1 PLANNED DONE W17
Novansyah Mahardika Kuta 1 M1 PLANNED DONE W15
Sang Putu Agus Surya W Lombok East M1 PLANNED DONE W15
Sang Putu Agus Surya W Lombok West M1 PLANNED DONE W16
I Ketut Adi Saputra Tabanan M1 PLANNED DONE W14
66 66
PM ACTUAL DATE PM COMPLETE DATE REMARK TOWER OWNER

TMG
27-Apr-19 27-Apr-19 TMG
13-Apr-19 13-Apr-19 TLP
9-Apr-19 9-Apr-19 TMG
13-Apr-19 13-Apr-19 TMG
12-Apr-19 12-Apr-19 TMG
12-Apr-19 12-Apr-19 TMG
27-Apr-19 27-Apr-19 TMG
10-Apr-19 10-Apr-19 TMG
11-Apr-19 11-Apr-19 TMG
13-Apr-19 13-Apr-19 TLP
13-Apr-19 13-Apr-19 TMG
27-Apr-19 27-Apr-19 TMG
26-Apr-19 26-Apr-19 TMG
29-Apr-19 29-Apr-19 TMG
26-Apr-19 26-Apr-19 TMG
29-Apr-19 29-Apr-19 TMG
26-Apr-19 26-Apr-19 TMG
26-Apr-19 26-Apr-19 TMG
25-Apr-19 25-Apr-19 TMG
24-Apr-19 24-Apr-19 TMG
22-Apr-19 22-Apr-19 TMG
22-Apr-19 22-Apr-19 TMG
16-Apr-19 16-Apr-19 TMG
27-Apr-19 27-Apr-19 TMG
26-Apr-19 26-Apr-19 INDOSAT-TMG
11-Apr-19 11-Apr-19 TMG
20-Apr-19 20-Apr-19 TMG
25-Apr-19 25-Apr-19 TMG
26-Apr-19 26-Apr-19 TMG
11-Apr-19 11-Apr-19 TMG
13-Apr-19 13-Apr-19 TMG
13-Apr-19 13-Apr-19 TMG
25-Apr-19 25-Apr-19 TMG
14-Apr-19 14-Apr-19 TMG
10-Apr-19 10-Apr-19 TMG
25-Apr-19 25-Apr-19 TMG
22-Apr-19 22-Apr-19 TMG
18-Apr-19 18-Apr-19 TMG
25-Apr-19 25-Apr-19 TMG
12-Apr-19 12-Apr-19 TMG
10-Apr-19 10-Apr-19 TMG
24-Apr-19 24-Apr-19 TLP
11-Apr-19 11-Apr-19 TMG
16-Apr-19 16-Apr-19 TMG
12-Apr-19 12-Apr-19 TMG
19-Apr-19 19-Apr-19 TMG
12-Apr-19 12-Apr-19 TMG
22-Apr-19 22-Apr-19 TMG
operate_t task_statu Assign To
Task ID ype Site ID Task Type sla_status Title s FME Create Time
PM-201901reject 21DPS010 PM PM GENSETrejected Genset Bal 2019-01-17 23:00:02
PM-201901update 23BMA001PM PM GENSETcompleted TE Bima - M 2019-01-10 09:32:42
PM-201901update 23MTR002 PM PM GENSETcompleted CME Lombok2019-01-10
West - Dewa 09:32:42
Gede Gerhana
Gede Gerhana
PM-201901update 23SEL023 PM PM GENSETcompleted CME Lombok2019-01-10 09:32:42
Gede Gerhana
PM-201901update 23PYA004 PM PM GENSETcompleted CME Lombok2019-01-10 09:32:42
Gede Gerhana
PM-201901cancel 23SEL003 PM PM GENSETcanceled Genset NTB 2019-01-10 09:32:42
PM-201901update 23mtr025 PM PM GENSETcompleted CME Lombok2019-01-10
Gede Gerhana
PM-201901cancel 23MTR005 PM PM GENSETcanceled Genset NTB 2019-01-10 09:32:41
PM-201901update 23MAT001 PM PM GENSETcompleted CME Lombok2019-01-10
Gede Gerhana
PM-201901update 23MAT003 PM PM GENSETcompleted CME Lombok2019-01-10
Gede Gerhana
PM-201901update 23MTR001 PM PM GENSETcompleted CME Lombok2019-01-10 09:32:41
PM-201901update 21TAB004 PM PM GENSETcompleted CME Jembrana2019-01-10
- I made nova
09:19:48
adi (08152934986
PM-201901reject 21TAB005 PM PM GENSETrejected CME Tabana2019-01-10 09:19:48
PM-201901reject 21DPR008 PM PM GENSETrejected Genset Bal 2019-01-10 09:19:48
PM-201901reject 21NGA006 PM PM GENSETrejected Genset Bal 2019-01-10 09:19:48
PM-201901update 21NGA003 PM PM GENSETcompleted CME Jembrana2019-01-10
- I made nova
09:19:48
adi (08152934986
PM-201901reject 21NGA004 PM PM GENSETrejected CME Jembrana 2019-01-10
- I made nova
09:19:48
adi (08152934986
PM-201901reject 21NGA001 PM PM GENSETrejected Genset Bal 2019-01-10 09:19:48
PM-201901reject 21APR028 PM PM GENSETrejected CME Karang 2019-01-10 09:19:48
PM-201901reject 21APR006 PM PM GENSETrejected CME Buleleng 2019-01-10
- I Gede Rasa
09:19:48
Artajaya (08152934
PM-201901update 21SPR003 PM PM GENSETcompleted CME Karang 2019-01-10 09:19:48
PM-201901reject 21SPR007 PM PM GENSETrejected CME Karang 2019-01-10 09:19:48
PM-201901reject 21GIN004 PM PM GENSETrejected CME Gianya 2019-01-10 09:19:48
PM-201901reject 21BLI001 PM PM GENSETrejected CME Gianya 2019-01-10 09:19:48
PM-201901update 21SPR006 PM PM GENSETcompleted Genset Bal 2019-01-10 09:19:48
PM-201901reject 21DPS016 PM PM GENSETrejected Genset Bal 2019-01-10 09:19:47
PM-201901update 21DPS010 PM PM GENSETcompleted CME Denpas2019-01-10 09:19:47
PM-201901update 21DPS005 PM PM GENSETcompleted CME Denpasa2019-01-10 09:19:47
PM-201901update 21DPR017 PM PM GENSETcompleted CME Denpasar
2019-01-10
3 - JAINAL09:19:47
AL ABADIL (08152934
PM-201901reject 21SGR014 PM PM GENSETrejected CME Buleleng2019-01-10
- I Gede Rasa
09:19:47
Artajaya (08152934
PM-201901reject 21DPR015 PM PM GENSETrejected CME Denpasa 2019-01-10 09:19:47
- I Gede Rasa
09:19:47
Artajaya (08152934
- I Gede Rasa
09:19:47
Artajaya (08152934
PM-201901reject 21DPS017 PM PM GENSETrejected CME Denpasa 2019-01-10 09:19:47
- I Gede Rasa
09:19:47
Artajaya (08152934
- I Gede Rasa
09:19:47
Artajaya (08152934
- I Gede Rasa
09:19:47
Artajaya (08152934
PM-201901update 21DPR020 PM PM GENSETcompleted CME Denpas2019-01-10 09:14:05
PM-201901update 21GIN020 PM PM GENSETcompleted CME Gianya 2019-01-10 09:14:05
PM-201901reject 21TAB004 PM PM GENSETrejected CME Jembrana2019-01-10
- I made nova
09:14:05
adi (08152934986
PM-201901update 21TAB005 PM PM GENSETcompleted CME Tabana2019-01-10 09:14:05
2019-01-10
3 - JAINAL09:14:05
AL ABADIL (08152934
PM-201901update 21NGA004 PM PM GENSETcompleted CME Jembrana
2019-01-10
- I made nova
09:14:05
adi (08152934986
PM-201901reject 21NGA003 PM PM GENSETrejected CME Jembrana2019-01-10
- I made nova
09:14:05
adi (08152934986
2019-01-10
- I made nova
09:14:05
adi (08152934986
2019-01-10
- I made nova
09:14:05
adi (08152934986
PM-201901update 21APR028 PM PM GENSETcompleted CME Karang 2019-01-10 09:14:05
PM-201901update 21APR038 PM PM GENSETcompleted CME Karang 2019-01-10 09:14:05
PM-201901update 21APR006 PM PM GENSETcompleted CME Buleleng
2019-01-10
- I Gede Rasa
09:14:05
Artajaya (08152934
PM-201901update 21APR004 PM PM GENSETcompleted Genset Bal 2019-01-10 09:14:05
PM-201901update 21SPR007 PM PM GENSETcompleted CME Karang 2019-01-10 09:14:05
PM-201901update 21APR002 PM PM GENSETcompleted TE Karangasem
2019-01-10
- IB Putu 09:14:05
Suardika (0819183381
PM-201901reject 21SPR006 PM PM GENSETrejected CME Denpasa 2019-01-10 09:14:05
PM-201901update 21BLI001 PM PM GENSETcompleted CME Gianya 2019-01-10 09:14:05
2019-01-10
3 - JAINAL09:14:05
AL ABADIL (08152934
PM-201901update 21DPS016 PM PM GENSETcompleted CME Denpasar
2019-01-10
3 - JAINAL09:14:05
AL ABADIL (08152934
PM-201901update 21DPR004 PM PM GENSETcompleted CME Kuta 2 2019-01-10 09:14:05
PM-201901reject 21DPS010 PM PM GENSETrejected CME Denpas2019-01-10 09:14:05
PM-201901update 21SPR018 PM PM GENSETcompleted TE Karangasem
2019-01-10
- IB Putu 09:14:05
Suardika (0819183381
2019-01-10
3 - JAINAL09:14:05
AL ABADIL (08152934
PM-201901update 21DPS017 PM PM GENSETcompleted Genset Bal 2019-01-10 09:14:04
PM-201901update 21SGR007 PM PM GENSETcompleted CME Buleleng
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
PM-201901update 21DPR015 PM PM GENSETcompleted CME Denpasa2019-01-10 09:14:04
PM-201901reject 21DPR006 PM PM GENSETrejected CME Kuta 2 2019-01-10 09:14:04
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
2019-01-10
- I Gede Rasa
09:14:04
Artajaya (08152934
Confirm dispatch_ Accept Depart Arrive Complete cancel_de
Time time Time Time Time Time reject_des s
Double schedule PM
### ### ### ### ###
### ### ### ### ###
### ### ### ### ### Team cme lombar
### ### ### ### ###
### ### ### ### ###
### ### ### ### ###
### ### ### ### ###
### ### ### ### ###
### Status Genset Failed
### ### ### ### ###
### ### ### ### ###
### ### ### ### ###
### Genset failed
### ### ### ### ###
### ### ### ### ### Cme
### ### ### ### ###
### ### ### ### ###
### ### ### ### ### Pm genset
### ### ### ### ###
### ### ### ### ### PM to cme
Double TT pm
Double TT pm
PM to cme
PM to cme
Double TT pm
Double schedule PM
Double schedule PM
### ### ### ### ### PM to cme
PM to cme
Double schedule PM
PM to cme
PM to cme
PM to cme
PM to cme
### ### ### ### ### PM to cme
PM to cme
PM to cme
PM to cme
PM to cme
### ### ### ### ### PM to cme
PM to cme
PM to cme
PM to cme
Double schedule PM
Double schedule PM
Double schedule PM
### ### ### ### ### Pm to cme
### ### ### ### ### PM to cme
### ### ### ### ### Pm to cme
PM to cme
### ### ### ### ### PM to cme
Double schedule PM
Double schedule PM
Double PM
### ### ### ### ### PM to cme
Double schedule PM
PM to cme
PM ada 2
PM to cme
PM to cme
Double schedule PM
Double PM
PM to cme
PM to cme
PM to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### Pm to cme
### ### ### ### ### PM to cme
PM to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### Pm to cme
### ### ### ### ### PM to te
PM to cme
### ### ### ### ### PM to cme
### ### ### ### ### PM to cme
Duble PM
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
Pm to cme
### ### ### ### ### Pm to cme
PM ada 2
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
PM ada 2
Double schedule PM
### ### ### ### ### Pm to cme
PM ada 2
### ### ### ### ###
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
Genset broken
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
### ### ### ### ### Pm to cme
Data
Assign To FME Count - dispatch_time Count - Complete Time
CME Denpasar 1 - IB Putu Astika Giri 4 4
CME Denpasar 2 - Made Dwipayana 2 2
CME Gianyar -Gofur 6 6
CME Karangasem - Abdul Holiq 4 4
CME Kuta 1 - Mohammad Saipul Jaya (081529349822) 1 1
CME Kuta 2 - Alex Sander (081515138325) 3 3
CME Lombok East - Rizal Sahroni 9 9
CME Tabanan - Nyoman Rediasa 5 5
CME Buleleng - I Gede Rasa Artajaya (081529349863) 7 7
CME Denpasar 3 - JAINAL AL ABADIL (081529349864) 5 5
CME Jembrana - I made nova adi (081529349869) 5 5
CME Lombok West - Dewa Gede Gerhana 7 7
Genset Bali - Rahmad Kurniawan 3 3
Genset NTB - Persada Tri Wahyudi 2
TE Bima - M. Ali 1 1
TE Karangasem - IB Putu Suardika (081918338116) 2 2
Total Result 66 64

SPE MS Genset Apr 19

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SPE MS Genset Apr 19

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Diesel Genset PM-CM Supplier Monthly Performance Evaluation Form

Supplier : PT. Mitra Karsa Utama

Total Penalty Point : 9.50%

PT. Mitra Karsa Utama PT. Huawei Tech Investment

Eko Suswanto Ismail Agung Widodo

PT. Huawei Tech Investment

Muhamad Julyan Saputra

1 Genset Auto SLA

2 SLA Achievement of Genset Fail (Outage)

3 SLA Achievement of Preventve Maintenance

4 WFM Usage Performace Evaluation

5 Final SPE Service Credit Score

Date: Date: Date: Date: Date:

1. SLA Genset Auto Running

Counter Value After Exclusion

2. SLA Achievement of Genset Fail (Outage)

3. SLA Achievement of Preventve Maintenance

Activity Number of Planned Activity Number of Activity Completed Completion Rate

4. WFM Usage Performace Evaluation

Modul Controller Genset ( Brand, Type, PN,

STAMPORD BG 1184E1 HIMOENSA CMD 2.0 DST4600A 202410101, 04CT001578

Stamford, SX460, BAE-SN-12245A-1297 PERKINS PERKINS, 101946360 NA

An 5203, 705352 BAE, - - Takada,

SX460, Indobatrai - Perkins, Contactor

RUNNING HOUR METER

Battery Current Current Current

PERKINS GS 60 AH 11.3 3.7 3 3.7 25 April 2019 2645.34 2656.54 12.14

After Validasi Tank

OIL FILTER AIR FILTER / Udara

need replace need replace

new replace new replace

OIL ENGGINE TEST ENVIRONMENT

8 25 September 2018 27 March, 2019 OK OK OK

8 24 September, 2018 26 March, 2019

8 25 September 2018 27 March, 2019

8 25 September 2018 27 March, 2019

8 25 September 2018 27 March, 2019 OK OK OK

8 24 September 2018 26 March, 2019 OK OK OK

8 15 September 2018 17 March, 2019 27 March, 2019 NOK NOK NOK

8 20 September 2018 22 March, 2019

8 09 Agustus 2018 8 February, 2019 30 March, 2019 OK NOK NOK

8 Waiting Repair 28 March, 2019 NOK NOK NOK

8 11 Agustus 2018 10 February, 2019 29 March, 2019 OK OK OK

8 8 January, 2018 10 July, 2018 13 April, 2019 OK NOK NOK

8 06 November 2018 8 May, 2019 6 April, 2019 OK NOK NOK

8 10 November 2018 12 May, 2019 9 April, 2019 OK OK NOK

8 5 October, 2018 6 April, 2019 OK NOK NOK

8 10 August, 2018 9 February, 2019 19 March, 2019 NOK NOK NOK

8 4 January, 2018 6 July, 2018 21 March, 2019 OK OK NOK

16 14 November 2018 16 May, 2019 26 March, 2019 OK OK NOK

8 15 January, 2018 17 July, 2018 9 April, 2019 OK OK NOK

8 Genset Broken Waiting Repair NOK NOK NOK

8 08 November 2018 10 May, 2019 OK OK NOK

8 16 January, 2018 18 July, 2018 8 April, 2019 OK OK NOK

8 2 January, 2018 4 July, 2018 27 April, 2019 OK OK NOK

8 02 November 2018 4 May, 2019 18 April, 2019 OK OK NOK

8 02 November 2018 4 May, 2019 16 April, 2019 OK OK NOK

8 12 January, 2018 14 July, 2018 21 March, 2019 OK OK NOK

8 9 January, 2018 11 July, 2018 OK NOK NOK

8 Genset Broken Waiting Repair NOK NOK NOK

8 8 January, 2018 10 July, 2018 18 March, 2019 NOK NOK NOK

8 11 January, 2018 13 July, 2018 14 April, 2019 OK OK NOK

8 8 October, 2018 9 April, 2019 NOK NOK NOK

8 20 January, 2018 22 July, 2018 27 April, 2019 NOK NOK NOK