PT PEMBANGKITAN JAWA BALI SERVICES

SIAP INTEGRATED MANAGEMENT SYSTEM

SERIOUS INSPECTION UNIT 1
PLTU NAGAN RAYA 2019
Description Lube Oil System
Equipment HP Starting Oil Pump
INSPECTION SHEET Document Number
Issued 08 Mei 2017
Task No. : Revision : 00 Section : Mechanic
WO No. : 200569 Page : Date : 17 Maret 2019

FOTO

No Item Pekerjaan Kondisi Aktual Tindak Lanjut Keterangan

Peralatan tidak
1 Pembersihan/penggantian strainer - - ditemukan

2 Penggantian Gasket, O Ring Rusak Cleaning Selesai

3 Pemeriksaan mechanical seal Baik Visual check Selesai

Note : Rekomendasi penggantian mech seal pada OH berikutnya

ACCEPTED / REWORK / REPLACE

RECOMMENDATION
(by Quality Control)

Measuring Tool

PT. PLN UPK NAGAN RAYA PT. PJB SERVICES

Description
Reviewed & Approved by Checked by Inspected by

Signature

Name Riza El Fahruddin Cecep Cahyana Musachatib Umar

Position
Approval Date
 PT PEMBANGKITAN JAWA BALI SERVICES
SIAP INTEGRATED MANAGEMENT SYSTEM
SERIOUS INSPECTION UNIT 1
PLTU NAGAN RAYA 2019
Description Lube Oil System
Equipment HP Starting Oil Pump
MEASUREMENT SHEET Document Number 30-Dec-99
Issued 08 Mei 2017
Task No. : Revision : 00 Section : Mechanic
WO No. : 200569 Page : Date : 17 Maret 2019

ALIGNMENT

View
R

A
MOTOR POMPA

BEFORE

AFTER

Note :

ACCEPTED / REWORK / REPLACE

RECOMMENDATION
(by Quality Control)

Measuring Tool

PT. PLN UPK NAGAN RAYA PT. PJB SERVICES

Description
Reviewed & Approved by Checked by Inspected by

Signature

Name Riza El Fahruddin Cecep Cahyana Musachatib Umar

Position
Approval Date
 PT PEMBANGKITAN JAWA BALI SERVICES
SIAP INTEGRATED MANAGEMENT SYSTEM
SERIOUS INSPECTION UNIT 1
PLTU NAGAN RAYA 2019
Description Lube Oil System
Equipment HP Starting Oil Pump
TEST SHEET Document Number 30-Dec-99
Issued 08 Mei 2017
Task No. : Revision : 00 Section : Mechanic
WO No. : 200569 Page : Date : 17 Maret 2019

VISIBLE DYE PENETRANT TESTING RECORD

Name of Part Impeller pompa Customer PLTU NAGAN RAYA

Material Quantity
Thermometer
Product Family Surface Temp. Control / Serial
No.
Maker Lot No.

Penetrant √ Magnaflux OTHER Penetrant Time 15 - 20 Min

Remover Magnaflux √ THINNER Developing Time 15 - 20 Min

Developer √ Magnaflux OTHER

Penetrant Application Methode √ Aerosol Cans Brushing Dipping

Developer Application Methode √ Aerosol Cans

Test Area Procedure No. ASME SEC V art. 6

Place of Test PLTU NAGAN RAYA Acceptance Std. ASME SEC V art. 6

Time of Test Inspection Date

Rest Result

Foto Foto

Note : Impeller pompa

PT. PLN UPK NAGAN RAYA PT. PJB SERVICES

Description
Reviewed & Approved by Checked by Inspected by

Signature

Name Riza El Fahruddin Cecep Cahyana Musachatib Umar

Position
Approval Date
 PT PEMBANGKITAN JAWA BALI SERVICES
SIAP INTEGRATED MANAGEMENT SYSTEM
SERIOUS INSPECTION UNIT 1
PLTU NAGAN RAYA 2019
Description Lube Oil System
Equipment HP Starting Oil Pump
DOCUMENTATION SHEET Document Number 30-Dec-99
Issued 08 Mei 2017
Task No. : Revision : 00 Section : Mechanic
WO No. : 200569 Page : Date : 17 Maret 2019

Foto diambil satu angle Foto diambil satu angle

Dissasembly mech seal Dissasembly bearing

Foto diambil satu angle Foto diambil satu angle

Reassembly pump set Reallignment

Note :
Tool Camera