PT POMI

DEFECT REPORT MAINTENANCE

MECHANIC

PAITON 3

Date : 28-Nov-19
General Information
Work Order : 1909111284 Asset Description : NO.2 FUEL OIL TRANSFER PUMP
FOR EDG AND FF SYSTEM 3B
Equipment : 03EGA31AP102
Location : 03EGA31AP102 Work Description : Monthly Inspection & Lubrication of
Fuel Oil Transfer Pump
Inspector : Hasan Bassrih Putra

DEFECT
Description
The paint coating on the pump suction flange has wrinkled

Defect flow prediction

Flacking → Bottom layer damage → Corrosion

Consequence
LL
Defect Qty. Total Qty. percentage
1 2 50.0%
Recommendation Action
Planned repair with a low level of attention
 PT POMI

DEFECT REPORT MAINTENANCE

MECHANIC

PAITON 3

Date : 28-Nov-19
General Information
Work Order : 1909111215 Asset Description : POLISHING FILTER 3A/3B/3C/3D
Equipment :0
Location : 03GDB01AT2 Work Description : 3 Monthly Inspection for Polishing Filter
Inspector : Hasan Bassrih Putra

DEFECT
Description
The pedestal of polishing filter tank has delamination

Defect flow prediction

Flacking → Decreased quality of strengthness

Consequence
LL
Defect Qty. Total Qty. percentage
2 12 16.7%
Recommendation Action
Planned repair with a low level of attention