Ref. No. : /KIT.01.

03/A520200/2020 May , 2020

Attachment : 1 (one) set
Subject : Pending Item PLTMG Bima 50 MW Attention to:

KSO WIKA – MAN ES

Jl. DI Panjaitan Kav.10
Jakarta – 13340

Project Manager,

Referring to PT. PLN (Persero) UPP Kitring Sumbawa Letter No. 0161/KIT.03.01/A520200/2020
dated on April 23th, 2020 with subject Pending Item PLTMG Bima 50 MW, herewith we instruct
contractor to:

1. Pleas confirm remaining parts of laboratory (Elementry Analyzer).

1st instructions July 26th, 2019 (± 10 months).
Status : Laboratory equipment already on-site on April 16th, 2020. Commissioning has not
yet been carried out. Immediately mobilize installation and commissioning team after airport
is opened.
2. Conduct Finalization IPLC permission.
1st instructions July 26th, 2019 (± 10 months).
Status : Revision of technical document based on previous meeting already presented to
KLHK on May 11th, 2020.
3. Immediately repair defect during warranty period. (list attached)

Furthermore, contractor instructed to submit working permit to commence every work (repair,
closing pending or punch list, etc.).

Thank you for your kind attention and cooperation.

MANAGER

CC : NICO SAMUEL SAROINSONG

1. GM PLN UIP NUSRA

2. SRM OPK UIP NUSRA
 DAFTAR PENDING ITEM
PLTMG BIMA 50 MW

No. Item Description Closed Date Remark

Laboratory Equipment (some equipment not yet on site) 21 April 2020 Close
1 Construction
Missing panel GCP of engine #3 (109) 27 May 2019 Close
Commissioning of gas related system (GAS not ready at Site) - On Going
Line Charging Test 25 May 2019 Close
2 Commisioning
Implementation and testing of “Island Mode” operation of the engine and plant 25 June 2019 Close
Final Commissioning of CEMS system 10 December 2019 Close
Izin Pembuangan Limbah Cair (IPLC) - On Going
3 Permits and Licenses
Surat Izin Angkutan (SIA) & Surat Izin Operator (SIO) 25 Februari 2020 Close
 SUMMARY CLAIM REPORT IN PLTMG BIMA 50 MW
Date of Expected
Sr. No. Claim ID Reference No. Titel Qty Unit Power Plant Date Issue Status Remarks
Damage Delivery Date
Claim Report Mechanical
1 BCR-M001 300280850 NCW Threaded Socked 1 PC PLTMG Bima 04/10/2019 04/10/2019 Installed CLOSED
2 BCR-M002 TCA88-42107V Turbo Charger Engine#2 1 SET PLTMG Bima 22/5/2019 18/6/2019 Installed on Engine#2 CLOSED
3 BCR-M004 300284690 Axial Compensator 1 PC PLTMG Bima 22/5/2019 20/6/2019 30/08/2019 Installed on Engine#2 CLOSED
4 BCR-M003 300284682 Drive Belt DO 1 PC PLTMG Bima 06/10/2019 15/6/2019 Received, spare part CLOSED
5 BCR-M005 300285047 Feed Pipe for Oil to Rocker Arm 1 PC PLTMG Bima 06/12/2019 21/6/2019 27/08/2019 Installed on Engine#1 CLOSED
6 BCR-M006 300285619 LO Feed Pipe LO - Engine#1 1 PC PLTMG Bima 07/06/2019 07/06/2019 Installed on Engine#2 CLOSED
7 BCR-M007 300286983 Pressure Gas Spring Engine#1 2 PC PLTMG Bima 07/09/2019 23/07/2019 Install on Engine #1 CLOSED
8 BCR-M008 300286986 Pressure Gas Spring Engine#2 8 PC PLTMG Bima 13/07/2019 23/07/2019 Has been received 11 pcs and CLOSED
9 BCR-M009 300286988 Pressure Gas Spring Engine#3 2 PC PLTMG Bima 07/09/2019 23/07/2019 has been installed on each CLOSED
10 BCR-M010 300287021 Pressure Gas Spring Engine#1 1 PC PLTMG Bima 26/7/2019 26/7/2019 Engine CLOSED
11 BCR-M011 N/A Flexible Hose DO Unloading 4 PC PLTMG Bima 13/08/2019 13/08/2019 Received 5 pcs, Spare part. CLOSED
Has been received 3 pc (Will be
12 BCR-M012 300289288 Pressure Gas Spring Engine#1 3 PC PLTMG Bima 09/06/2019 09/06/2019 CLOSED
installed during PM)
13 BCR-M013 300289323 Pressure Gas Spring Engine#3 5 PC PLTMG Bima 09/06/2019 09/09/2019 Installed on Engine #3 CLOSED
14 BCR-M014 300289327 Gasket for Compensator 1 PC PLTMG Bima 22/5/2019 09/09/2019 Received, spare part CLOSED
Pressure Compensation FO Booster Module
15 BCR-M015 300289821 1 PC PLTMG Bima 16/9/2019 16/09/2019 Has been Installed CLOSED
Engine#2
16 BCR-M016 VTA Spindle drive Master & Slave 1 PC PLTMG Bima 16/10/2019 17/10/2019 Installed on Engine #1 CLOSED
17 BCR-M017 Pilot Fuel Oil Filter Engine #3 1 SET PLTMG Bima 21/11/2019 21/11/2019 Installed on Engine #3 CLOSED
Has been received 3 pc (Will be
18 BCR-M018 Lubricating for Rocker Arm Engine #3 2 SET PLTMG Bima 26/11/2019 27/11/2019 CLOSED
installed during PM)
19 BCR-M019 Fuel Oil Piping Engine #3 5 SET PLTMG Bima 26/11/2019 27/11/2019 Installed on Engine#3 CLOSED
Has been received 3 pc (Will be
20 BCR-M020 Pressure gas spring Engine #2 3 PC PLTMG Bima 05.12.19 10.12.19 CLOSED
installed during PM)
Has been received on Site (Will
21 BCR-M021 Pneumatic slewing function / actuator 1 PC PLTMG Bima 06.01.20 06.01.20 CLOSED
be installed during PM)
Has been received on Site (Will
22 BCR-M022 Drive Belt of DO Separator 1 PC PLTMG Bima 14/01/2020 14/01/2020 CLOSED
be installed during PM 8K)

Mechanic seal O-ring HT Pre-heating Pump Has been received on Site (Will
23 BCR-M023 1 PC PLTMG Bima 15/01/2020 15/01/2020 CLOSED
Engine #3 be installed during PM)
Container/Bowl with display of DO Shut-off Has been received, will be install
24 BCR-M024 3 PC PLTMG Bima 23/01/2020 23/01/2020 CLOSED
valve during PM (BY WIKA)
DO Automatic Filter : 1. Selenoid Valve 1 The Claim has been sent to
25 BCR-M025 2. High Pressure Control Device 1 PC PLTMG Bima 29/01/2020 30/01/2020 Augsburg, waiting confirmation
3. Non Return Valve 1 delivery date
The Claim has been sent to
26 BCR-M026 Fuel Oil Piping Engine #1 10 PC PLTMG Bima 03/02/2020 03/10/2020
Surabaya
The Claim has been sent to
27 BCR-M027 Pressure Gas Spring Engine #2 3 PC PLTMG Bima 25/3/2020 27/3/2020
Surabaya
The Claim has been sent to
28 BCR-M028 Condensed Water Drain E#2 2 set PLTMG Bima 25/3/2020 27/3/2020
Surabaya
The Claim has been sent to
29 BCR-M029 Condensation Trap E#2 2 PC PLTMG Bima 25/3/2020 27/3/2020
Surabaya
The Claim has been sent to
30 BCR-M030 Fuel oil Piping E#3 7 PC PLTMG Bima 25/3/2020 27/3/2020
Surabaya
 The Claim has been sent to
31 BCR-M031 Piston Ring E#2 (2nd) 18 PC PLTMG Bima 26/3/2020 28/3/2020
Surabaya
The Claim has been sent to
32 BCR-M032 Condensed Water Drain Engine #3 1 PC PLTMG Bima 25/3/2020 27/3/2020
Surabaya
The Claim has been sent to
33 BCR-M033 Fuel oil piping Engine #1 5 PC PLTMG Bima 27/3/2020 04/01/2020
Surabaya
The Claim has been sent to
34 BCR-M034 Fuel oil piping Engine #2 3 PC PLTMG Bima 04/01/2020 04/01/2020
Surabaya
The Claim has been sent to
35 BCR-M035 Condensation Trap Engine #1 2 PC PLTMG Bima 04/01/2020 04/01/2020
Surabaya
The Claim has been sent to
36 BCR-M036 Injection nozzle E#3 18 PC PLTMG Bima 13/3/2020 04/01/2020
Surabaya
The Claim has been sent to
37 BCR-M037 Injection nozzle E#1 18 PC PLTMG Bima 20/3/2020 04/01/2020
Surabaya
The Claim has been sent to
38 BCR-M038 Injection nozzle E#2 18 PC PLTMG Bima 27/3/2020 04/01/2020
Surabaya
The Claim has been sent to
39 BCR-M039 Pilot fuel oil duplex filter Engine #1 1 set PC PLTMG Bima 04/01/2020 04/03/2020
Surabaya
The Claim has been sent to
40 BCR-M040 Pilot fuel oil duplex filter Engine #2 1 set PC PLTMG Bima 04/01/2020 04/03/2020
Surabaya
The Claim has been sent to
41 BCR-M041 Parts Cylinder head A3 & B5 Engine #3 2 set PC PLTMG Bima 13/3/2020 04/01/2020
Surabaya
The Claim has been sent to
42 BCR-M042 Parts Cylinder head A3 & B3 + B4 Engine #2 18 set PC PLTMG Bima 27/3/2020 04/01/2020
Surabaya
The Claim has been sent to
43 BCR-M043 Parts Cylinder head A5 & B4 Engine #1 2 set PC PLTMG Bima 20/3/2020 04/01/2020
Surabaya
The Claim has been sent to
44 BCR-M044 Parts Cylinder head A3 & B5 Engine #3 2 set PC PLTMG Bima 13/3/2020 04/01/2020
Surabaya
The Claim has been sent to
45 BCR-M045 Parts Cylinder head A3 & B3 + B4 Engine #2 18 set PC PLTMG Bima 27/3/2020 04/01/2020
Surabaya
46 BCR-M046 Parts Cylinder head A5 & B4 Engine #1 2 set PC PLTMG Bima 20/3/2020 04/01/2020 The Claim has been sent to

Claim Report Electrical

1 BCR-E001 300283600 Alternators Diodes 2 SET PLTMG Bima 27/5/2019 28/5/2019 Installed 1 SET to Engine#2 CLOSED
2 BCR-E002 300283831 ARI Actuator 1 PC PLTMG Bima 06/04/2019 06/04/2019 Installed to Engine#2 CLOSED
3 BCR-E003 300284441 DO Sep Level Switch 1 PC PLTMG Bima 13/6/2019 14/6/2019 Installed to Engine#2 CLOSED
4 BCR-E004 300284684 Alternator 2 Air Intake Filter 1 SET PLTMG Bima 17/6/2019 18/6/2019 Installed 2 pcs to Alternator 2 CLOSED
5 BCR-E005 300284687 Pressure Transmitter Pilot Fuel Supply 1 PC PLTMG Bima 06/10/2019 19/6/2019 Received, spare part CLOSED
6 BCR-E006 300285048 Pressure Transmitter Cooling Water 1 PC PLTMG Bima 06/06/2019 21/6/2019 Installed CLOSED
7 BCR-E007 n/a Service Air Compressor No.2 fault n/a n/a PLTMG Bima 30/3/2019 26/6/2019 Done by Kaeser Vendor CLOSED
8 BCR-E008 300285815 Air Intake Filter Alternator#2 1 SET PLTMG Bima 07/11/2019 07/12/2019 Installed to Engine#2 CLOSED
Has been received On Site (Will
9 BCR-E009 300286084 SIMATIC S7-1200 DO Sep 1 PC PLTMG Bima 07/11/2019 CLOSED
be installed during PM)
10 BCR-E010 300288170 Lube Oil Filling Valve Engine#3 1 PC PLTMG Bima 19/8/2019 21/08/2019 Installed to Engine #3 CLOSED
11 BCR-E011 300290315 Limit Switch Turning Gear Engine#2 1 PC PLTMG Bima 25/9/2019 26/09/2019 Installed on Engine #2 CLOSED
12 BCR-E012 300290319 ARI Actuator HT Engine#1 1 PC PLTMG Bima 26/9/2019 26/09/2019 Installed on Engine #1 CLOSED
13 BCR-E013 Servo motor VTA DG 1 2 PC PLTMG Bima 16/10/2019 17/10/2019 Installed on Engine #1 CLOSED
Plug with Cable (Thermocouple With Cable
14 BCR-E014 1 SET PLTMG Bima 18/11/2019 20/11/2019 Received, spare part CLOSED
Engine #2)
15 BCR-E015 10.4" TFT Touch Color Display Engine #3 1 PC PLTMG Bima 21/11/2019 22/11/2019 Received and Installed CLOSED
16 BCR-E016 Pressure Transmitter nozzle cooling water 1 PC PLTMG Bima 02/12/2019 10/12/2019 Delivery status not clear
17 BCR-E017 Level Sensor of Sludge Tank DO Separator 1 PC PLTMG Bima 05/12/2019 10/12/2019 Installed on DO Separator CLOSED
 The Claim has been sent to
18 BCR-E018 Compact circuit breaker LO Separator #3 1 PC PLTMG Bima 19/01/2020 20/01/2020 Augsburg, waiting confirmation
delivery date
Engine Aux Panel #2 : 1. Circuit Breaker 3p
1 PC The Claim has been sent to
250A
19 BCR-E019 PLTMG Bima 26/01/2020 30/01/2020 Augsburg, waiting confirmation
2. Cable Terminal X351 (Phoenix contact delivery date
2 PC
type UKH 95
Has been received On Site (Will
20 BCR-E020 SACOS One Module Engine #2 1 PC PLTMG Bima 29/01/2020 CLOSED
be installed during PM)
The Claim has been sent to
VEGATRENN 149A Ex (galvanic separator
21 BCR-E021 1 PC PLTMG Bima 24/02/2020 24/02/2020 Augsburg, waiting confirmation
sensors) Leakage Oil Module
delivery date
Has been received, will be install
22 BCR-E022 Level switch for DO Storage 1 PC PLTMG Bima 25/02/2020 26/02/2020 CLOSED
during PM (BY WIKA)
23 BCR-E023 OMD Engine #3 1 PC PLTMG Bima 01/04/2020 01/04/2020 Has been sent to Surabaya
Limit Switch Shut-off Valve before Fuel
24 BCR-E024 1 PC PLTMG Bima 03/04/2020 06/04/2020 On the way to Bima (BY WIKA)
Booster E#1

General Claim
1 HMI Restart SCB 1 PC PLTMG Bima 25/02/2020 26/02/2020 By WIKA
2 Flowmeter Inlet and Outlet WWTP 2 SET PLTMG Bima 27/5/2019 28/5/2019 By WIKA CLOSED
3 CCTV 1 PC PLTMG Bima 06/04/2019 06/04/2019 By WIKA
4 AC Server Room CCR 1 PC PLTMG Bima 06/04/2019 06/04/2019 By WIKA CLOSED
5 Dokumentasi Proyek 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA
6 IMB Tambahan (Laboratorium dan B3) 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA
7 Surat Affidavid (Terkait Bebas Hutang antara Mainkon
1 dengan
PCSubkon)
PLTMG Bima 17/04/2020 17/04/2020 By WIKA
8 BA Penyelesaian FI dan Laporan 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA
9 BA Penyelesaian Pending Item dan Laporan 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA
10 BA Pemeliharaan Selama Masa Warranty 1 PC PLTMG Bima 17/04/2020 17/04/2020 By WIKA

Note :
Has been Received & Installed (Closed)
The Claim has been sent to Augsburg, waiting confirmation delivery date
Has been Received (Available on Site)
On the way
 MONITORING PUNCH LIST WALK DOWN ITP
PLTMG BIMA 50 MW PROJECT
UPDATE 30 APRIL 2020

Open Close
Open PLN-E Close PLN-E
No Walk Down Item Area/System Inspection Area Punchlist Item TOTAL Internal Internal Closing Date
UPP UPP
WIKA Wika

1 BUILDING POWER HOUSE Steel Structure and Grating Repainting bekas las 1 - 1 - 1 21 April 2020

2 BUILDING POWER HOUSE Brick wall Crack sambungan antara dinding dan Steel Structure 1 - 1 - 1 21 April 2020

3 BUILDING POWER HOUSE Brick wall Tambal lubang 1 - 1 - 1 27 April 2020

4 BUILDING POWER HOUSE Brick wall Crack dinding 1 - 1 - 1 21 April 2020

5 BUILDING POWER HOUSE Brick wall Crack dinding antara CCR dan Power House 1 - 1 - 1 21 April 2020

6 BUILDING POWER HOUSE Floor Epoxy terkelupas 1 - 1 - 1 27 April 2020

7 BUILDING POWER HOUSE Sanitary Pipa air bersih bocor 1 - 1 - 1 21 April 2020

8 BUILDING POWER HOUSE Fire protection Cleaning hydrant box 1 - 1 - 1 21 April 2020

9 BUILDING STACK Foundation Buang bekisting pondasi Akses Tangga 1 - 1 - 1 21 April 2020

10 BUILDING STACK Steel Structure and Grating Cleaning hand rail sisa pengecoran 1 - 1 - 1 21 April 2020

11 BUILDING STACK Steel Structure and Grating Repainting pipe support (bawah Stack) 1 - 1 - 1 21 April 2020

12 BUILDING STACK Steel Structure and Grating Repainting Steel Structure 1 - 1 - 1 21 April 2020

13 BUILDING STACK Steel Structure and Grating Repainting hand rail 1 - 1 - 1 21 April 2020

14 BUILDING STACK Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

15 BUILDING STACK Floor Buang bekas concrete 1 - 1 - 1 21 April 2020

16 BUILDING CCB / E-ANNEX BUILDING Steel Structure and Grating Tambahan akses antara pintu Cable Room dan Grating tangga (bordes)
1 - 1 - 1 21 April 2020

17 BUILDING CCB / E-ANNEX BUILDING Steel Structure and Grating Touch up bekas marking 1 - 1 - 1 21 April 2020

18 BUILDING CCB / E-ANNEX BUILDING Brick wall Tambal bekas pemasangan pipa/kabel 1 - 1 - 1 21 April 2020

19 BUILDING CCB / E-ANNEX BUILDING Brick wall Crack dinding lantai 1 depan toilet 1 - 1 - 1 21 April 2020

20 BUILDING CCB / E-ANNEX BUILDING Floor Crack keramik kamar mandi lantai 1 1 - 1 - 1 21 April 2020

21 BUILDING CCB / E-ANNEX BUILDING Floor Crack concrete Cable Room 1 - 1 - 1 21 April 2020

22 BUILDING CCB / E-ANNEX BUILDING Floor Tutup lubang bekas jalur kabel 1 - 1 - 1 27 April 2020

23 BUILDING CCB / E-ANNEX BUILDING Floor Crack keramik (pintu dekat tangga) 1 - 1 - 1 21 April 2020

24 BUILDING CCB / E-ANNEX BUILDING Cladding Lubang pada cladding Cable Room 1 - 1 - 1 21 April 2020

25 BUILDING CCB / E-ANNEX BUILDING Ceiling Plafon geser pada CCR 1 - 1 - 1 30 April 2020

26 BUILDING CCB / E-ANNEX BUILDING Ceiling Sebagian Plafon ruang SCADA belum dicat 1 - 1 - 1 21 April 2020

27 BUILDING CCB / E-ANNEX BUILDING Doors & Window Cleaning bekas konstruksi 1 - 1 - 1 21 April 2020

28 BUILDING CCB / E-ANNEX BUILDING Doors & Window Repainting pintu exit Cable Room 1 - 1 - 1 21 April 2020

29 BUILDING CCB / E-ANNEX BUILDING Sanitary Sanitari tempat wudhu airnya menggenang 1 - 1 - 1 21 April 2020

30 BUILDING CCB / E-ANNEX BUILDING Sanitary Clamp pipa down pipe dan AC 1 - 1 - 1 21 April 2020

31 BUILDING RADIATOR COOLER Steel Structure and Grating Repainting Steel Structure (korosi) 1 - 1 - 1 21 April 2020

32 BUILDING RADIATOR COOLER Steel Structure and Grating Repainting tangga akses ke Stack 1 - 1 - 1 21 April 2020

33 BUILDING RADIATOR COOLER Steel Structure and Grating Dynabolt support tangga belum ada 1 - 1 - 1 27 April 2020

34 BUILDING RADIATOR COOLER Floor Tambah gravel 3/5 1 - 1 - 1 30 April 2020

35 BUILDING RADIATOR COOLER Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

36 BUILDING RADIATOR COOLER Floor Buang gundukan tanah 1 - 1 - 1 21 April 2020

37 BUILDING RADIATOR COOLER Drainage Cleaning Drainage potensi tersumbat 1 - 1 - 1 21 April 2020

38 BUILDING SWITCHYARD DAN GT TRAFO Floor Cover Cable Tranch goyang 1 - 1 - 1 21 April 2020

39 BUILDING SWITCHYARD DAN GT TRAFO Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 27 April 2020
 Open Close
Open PLN-E Close PLN-E
No Walk Down Item Area/System Inspection Area Punchlist Item TOTAL Internal Internal Closing Date
UPP UPP
WIKA Wika

40 BUILDING SWITCHYARD DAN GT TRAFO Floor Cover Oil Pit Trafo korosi 1 - 1 - 1 21 April 2020

41 BUILDING SWITCHYARD DAN GT TRAFO Fire protection Kebocoran pada pipa Fire Fighting 1 - 1 - 1 21 April 2020

42 BUILDING SWITCHYARD DAN GT TRAFO Drainage Pipa saluran drainage lepas 1 - 1 - 1 21 April 2020

43 BUILDING SWITCHYARD DAN GT TRAFO Drainage Drainage tersumbat 1 - 1 - 1 21 April 2020

44 BUILDING SCB Brick wall Touch up Steel Door 1 - 1 - 1 21 April 2020

45 BUILDING SCB Brick wall Cat dinding belang 1 - 1 - 1 21 April 2020

46 BUILDING SCB Floor Sambungan lantai luar dan dalam tidak rapi 1 - 1 - 1 21 April 2020

47 BUILDING SCB Floor Bekisting akses jalan belum dilepas 1 - 1 - 1 21 April 2020

48 BUILDING SCB Floor Cleaning all area luar SCB 1 - 1 - 1 21 April 2020

49 BUILDING SCB Doors & Window Cleaning Jendela 1 - 1 - 1 21 April 2020

50 BUILDING SCB Sanitary Penambahan clamp pipa AC 1 - 1 - 1 21 April 2020

51 BUILDING BLACKSTART UNIT Doors & Window Repainting Pintu 1 - 1 - 1 21 April 2020

52 BUILDING BLACKSTART UNIT Electricity Cek pipa drain AC 1 - 1 - 1 21 April 2020

53 BUILDING MAIN OIL TANK (EL= +5.50) Steel Structure and Grating Repainting hand rail 1 - 1 - 1 21 April 2020

54 BUILDING MAIN OIL TANK (EL= +5.50) Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 27 April 2020

55 BUILDING MAIN OIL TANK (EL= +5.50) Floor Slab tidak ada join filler 1 - 1 - 1 21 April 2020

56 BUILDING MAIN OIL TANK (EL= +5.50) Drainage Clening Area drainase terdapat material pipa 1 - 1 - 1 21 April 2020

57 BUILDING TANK FARM (EL= +7.00) Steel Structure and Grating Repainting hand rail 1 - 1 - 1 21 April 2020

58 BUILDING TANK FARM (EL= +7.00) Drainage Cleaning area drainase 1 - 1 - 1 21 April 2020

59 BUILDING PUMP HOUSE Steel Structure and Grating Repainting hand rail dan akses tangga ke Stack 1 - 1 - 1 21 April 2020

60 BUILDING PUMP HOUSE Steel Structure and Grating Repainting Steel Structure 1 - 1 - 1 21 April 2020

61 BUILDING PUMP HOUSE Steel Structure and Grating Cleaning Support Pump 1 - 1 - 1 27 April 2020

62 BUILDING PUMP HOUSE Steel Structure and Grating Repainting checker plat depan Pump House 1 - 1 - 1 21 April 2020

63 BUILDING PUMP HOUSE Brick wall Flake dinding duct unloading 1 - 1 - 1 21 April 2020

64 BUILDING PUMP HOUSE Brick wall Crack Dinding 1 - 1 - 1 21 April 2020

65 BUILDING PUMP HOUSE Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

66 BUILDING PUMP HOUSE Doors & Window Handle pintu lepas 2 buah 1 - 1 - 1 21 April 2020

67 BUILDING PUMP HOUSE Fire protection (APAR) Cleaning hydrant box 1 - 1 - 1 21 April 2020

68 BUILDING PUMP HOUSE Drainage Clening area drainase air tidak mengalir 1 - 1 - 1 21 April 2020

69 BUILDING PUMP HOUSE Drainage Clamp pipa down pipe 1 - 1 - 1 21 April 2020

70 BUILDING EFFLUENT TRATMENT / WWTP Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

71 BUILDING EFFLUENT TRATMENT / WWTP Steel Structure and Grating Repainting korosi 1 - 1 - 1 21 April 2020

72 BUILDING CHAMICAL SKID Steel Structure and Grating Repainting korosi 1 - 1 - 1 21 April 2020

73 BUILDING SLUDGE OIL TANK Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

74 BUILDING EFFLUENT COLLECTING WATER POND Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

75 BUILDING WTP Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

76 BUILDING WTP Floor Repainting tangga akses checker plate 1 - 1 - 1 21 April 2020

77 BUILDING WTP Drainage Ceaning drainage banyak endapan 1 - 1 - 1 21 April 2020

78 BUILDING BWRO SYSTEM TRANSFER TANK Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

79 BUILDING BWRO SYSTEM TRANSFER TANK Drainage Ceaning drainage banyak endapan 1 - 1 - 1 27 April 2020

80 BUILDING RAW WATER POND Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020
 Open Close
Open PLN-E Close PLN-E
No Walk Down Item Area/System Inspection Area Punchlist Item TOTAL Internal Internal Closing Date
UPP UPP
WIKA Wika

81 BUILDING RAW WATER POND Floor Repainting tangga akses checker plate 1 - 1 - 1 21 April 2020

82 BUILDING BACK WASH POND Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

83 BUILDING BACK WASH POND Floor Repainting tangga akses checker plate 1 - 1 - 1 21 April 2020

84 BUILDING FRESH WATER TANK Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

85 BUILDING FIRE PUMP CONTAINER Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

86 BUILDING FIRE PUMP CONTAINER Floor Repainting checker plat container korosi 1 - 1 - 1 21 April 2020

87 BUILDING FIRE PUMP CONTAINER Doors & Window Cleaning sisa konstruksi di kaca pintu 1 - 1 - 1 21 April 2020

88 BUILDING SERVICE / FIRE WATER TANK Steel Structure and Grating Repainting hand rail 1 - 1 - 1 21 April 2020

89 BUILDING SERVICE / FIRE WATER TANK Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

90 BUILDING ADMINISTRATION BUILDING Brick wall Painting ada yang tidak sama bagian luar 1 - 1 - 1 09 April 2020

91 BUILDING ADMINISTRATION BUILDING Brick wall Painting ada yang tidak sama bagian dalam 1 - 1 - 1 09 April 2020

92 BUILDING ADMINISTRATION BUILDING Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 09 April 2020

93 BUILDING ADMINISTRATION BUILDING Floor Crack di beberapa area teras 1 - 1 - 1 09 April 2020

94 BUILDING ADMINISTRATION BUILDING Ceiling Plafon crack pada sambungan (luar) 1 - 1 - 1 09 April 2020

95 BUILDING ADMINISTRATION BUILDING Ceiling Plafon Accustic terbuka 1 - 1 - 1 09 April 2020

96 BUILDING ADMINISTRATION BUILDING Ceiling Plafon Accustic crack 1 - 1 - 1 09 April 2020

97 BUILDING ADMINISTRATION BUILDING Ceiling Plafon Jebol 1 - 1 - 1 09 April 2020

98 BUILDING ADMINISTRATION BUILDING Doors & Window Penambahan sealent di satu Jendela 1 - 1 - 1 09 April 2020

99 BUILDING ADMINISTRATION BUILDING Doors & Window Cleaning Kusen Pintu Dalam 1 - 1 - 1 09 April 2020

100 BUILDING ADMINISTRATION BUILDING Sanitary Penambahan clamp pipa AC 1 - 1 - 1 09 April 2020

101 BUILDING MOSQUE Brick wall Dinding crack beberapa spot 1 - 1 - 1 09 April 2020

102 BUILDING MOSQUE Brick wall Dinding cat ulang beberapa spot 1 - 1 - 1 21 April 2020

103 BUILDING MOSQUE Brick wall Flake beberapa spot 1 - 1 - 1 21 April 2020

104 BUILDING MOSQUE Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 09 April 2020

105 BUILDING MOSQUE Floor Cleaning area paving dari rumput 1 - 1 - 1 09 April 2020

106 BUILDING MOSQUE Ceiling Fitting lampu terbuka 1 - 1 - 1 09 April 2020

107 BUILDING MOSQUE Ceiling Cek kebocoran 1 - 1 - 1 09 April 2020

108 BUILDING MOSQUE Sanitary Urinoir tidak lancar 1 - 1 - 1 09 April 2020

109 BUILDING MOSQUE Sanitary Penambahan clamp pipa air bersih 1 - 1 - 1 09 April 2020

110 BUILDING MOSQUE Sanitary Penambahan clamp pipa AC 1 - 1 - 1 09 April 2020

111 BUILDING MOSQUE Drainage Cleaning Drainage 1 - 1 - 1 09 April 2020

112 BUILDING WAREHOUSE Steel Structure and Grating Repainting bekas las 1 - 1 - 1 27 April 2020

113 BUILDING WAREHOUSE Brick wall Crack dinding 1 - 1 - 1 21 April 2020

114 BUILDING WAREHOUSE Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

115 BUILDING WAREHOUSE Cladding Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

116 BUILDING WAREHOUSE Sanitary Penambahan clamp down pipe 1 - 1 - 1 21 April 2020

117 BUILDING WAREHOUSE Fire protection Cleaning hydrant box 1 - 1 - 1 21 April 2020

118 BUILDING WORKSHOP Ceiling Repainting Plafon beberpa spot 1 - 1 - 1 21 April 2020

119 BUILDING WORKSHOP Doors & Window Sealent rongga kusen Jendela 1 - 1 - 1 21 April 2020

120 BUILDING WORKSHOP Doors & Window Cleaning bekas konstruksi 1 - 1 - 1 27 April 2020

121 BUILDING WORKSHOP Sanitary Penambahan clamp down pipe 1 - 1 - 1 21 April 2020
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WIKA Wika

122 BUILDING LABORATORY Brick wall Repainting dinding luar (diatas kanopi) 1 - 1 - 1 21 April 2020

123 BUILDING LABORATORY Floor Crack concrete selasar 1 - 1 - 1 21 April 2020

124 BUILDING LABORATORY Floor Cleaning bekas konstruksi (cat) 1 - 1 - 1 21 April 2020

125 BUILDING LABORATORY Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

126 BUILDING LABORATORY Doors & Window Repainting Stell Door dr bekas konstruksi 1 - 1 - 1 21 April 2020

127 BUILDING GUARD HOUSE Brick wall Ceaning dan repainting 1 - 1 - 1 21 April 2020

128 BUILDING GUARD HOUSE Brick wall Repair dinding wastafel 1 - 1 - 1 21 April 2020

129 BUILDING GUARD HOUSE Floor Crack pada selasar 1 - 1 - 1 21 April 2020

130 BUILDING GUARD HOUSE Floor Cleaning area landscaping 1 - 1 - 1 21 April 2020

131 BUILDING GUARD HOUSE Ceiling Repair plafon 1 - 1 - 1 21 April 2020

132 BUILDING GUARD HOUSE Ceiling Repair sambungan plafon dan fittig lampu 1 - 1 - 1 21 April 2020

133 BUILDING GUARD HOUSE Doors & Window Cleaning dan Sealent Jendela 1 - 1 - 1 21 April 2020

134 BUILDING GUARD HOUSE Sanitary Repair kran wastafel 1 - 1 - 1 21 April 2020

135 BUILDING GUARD HOUSE Sanitary Penambahan clamp pipa air bersih 1 - 1 - 1 21 April 2020

136 BUILDING CAR SHELTER Steel Structure and Grating Cleaning dan repainting bolt dan Steel Structure korosi 1 - 1 - 1 09 April 2020

137 BUILDING CAR SHELTER Floor Cleaning area paving dari rumput 1 - 1 - 1 09 April 2020

138 BUILDING CAR SHELTER Floor Cleaning sisa konstruksi bekas cor 1 - 1 - 1 09 April 2020

139 BUILDING B3 BUILDING Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 21 April 2020

140 BUILDING B3 BUILDING Doors & Window Repainting pintu 1 - 1 - 1 21 April 2020

141 BUILDING MAIN ROAD Floor Cleaning area landscaping gravel dari rumput 1 - 1 - 1 27 April 2020

142 BUILDING MAIN ROAD Floor Cleaning bekas cor area Pump House 1 - 1 - 1 27 April 2020

143 BUILDING MAIN ROAD Floor Potong besi bekas konstruksi 1 - 1 - 1 27 April 2020

144 BUILDING MAIN ROAD Floor Cleaning pasir all area 1 - 1 - 1 27 April 2020

145 BUILDING MAIN ROAD Canstin Repainting canstin beberapa spot 1 - 1 - 1 27 April 2020

146 BUILDING MAIN ROAD Canstin Crak canstin beberapa spot 1 - 1 - 1 30 April 2020

147 BUILDING MAIN ROAD Sidewalk/Pedestrian Crack pada beberapa spot 1 - 1 - 1 27 April 2020

148 BUILDING MAIN ROAD Box Culvert Cover concrete box culvert flake 1 - 1 - 1 27 April 2020

149 BUILDING MAIN ROAD Box Culvert Repainting cover box culvert main gate 1 - 1 - 1 27 April 2020

150 BUILDING MAIN ROAD Drainage Drainage cleaning dari tanaman, sampah, dan pasir batu 1 - 1 - 1 30 April 2020

151 BUILDING MAIN ROAD Drainage Potong rebar bekas konstruksi pada Retention Pond 1 - 1 - 1 27 April 2020

152 BUILDING MAIN ROAD Main Gate Repainting korosi 1 - 1 - 1 30 April 2020

153 BUILDING MAIN ROAD Fence Cleaning tanaman rambat 1 - 1 - 1 27 April 2020

154 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Joint connection (flanges) Kebocoran lokal level indikator 1 - 1 - 1 17 April 2020

155 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Cleanliness Clean main pipe unloading sisi jalan 1 - 1 - 1 17 April 2020

156 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Piping Touch up main pipe unloading sisi jalan 1 - 1 - 1 17 April 2020

157 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Piping Penambahan Flow direction 1 - 1 - 1 17 April 2020

158 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Main Oil Tank Touch up tangga Main Oil Tank 1 - 1 - 1 17 April 2020

159 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Main Oil Tank Touch up roofing Main Oil Tank 1 - 1 - 1 17 April 2020

160 DO SYSTEM UNLOADING AREA - FUEL UNLOADING - MAIN OIL TANK Main Oil Tank Touch up kepala Main Oil Tank 1 - 1 - 1 17 April 2020

161 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Pipe support Touch up support Daily Tank 1 - 1 - 1 17 April 2020

162 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Pipe support Bongkar Pondasi sisa pipe support 1 - 1 - 1 17 April 2020
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UPP UPP
WIKA Wika

163 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Fix & Sliding U-bolt Cleaning anchore bolt Daily Oil Tank 1 - 1 - 1 17 April 2020

164 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Pipe accessories Touch up pipa kabel 1 - 1 - 1 17 April 2020

165 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Pipe accessories Penambahan cover T Pipa 1 - 1 - 1 17 April 2020

166 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Piping Touch up pipa DO Separator 1 - 1 - 1 17 April 2020

167 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Daily Oil Tank Touch up base plate Daily Tank 1 - 1 - 1 17 April 2020

168 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Daily Oil Tank Touch up Roofing Daily Tank 1 - 1 - 1 17 April 2020

169 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Daily Oil Tank Touch up kepala Daily Tank 1 - 1 - 1 17 April 2020

170 DO SYSTEM MAIN OIL TANK - DO SEPARATOR - DAILY TANK Daily Oil Tank Touch up lokal level Daily Tank 1 - 1 - 1 17 April 2020
DAILY TANK - DO SUPPLY - DO FILTER MODULE - FUEL
171 DO SYSTEM Piping Touch up pipa 1 - 1 - 1 17 April 2020
IOL BOOSTER MODULE - ENGINE
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
172 LUBE OIL SYSTEM Piping Touch up pipa 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
173 LUBE OIL SYSTEM Maintenance LO Tank Cleaning and touch up flange 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
174 LUBE OIL SYSTEM Maintenance LO Tank Touch up valve 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
175 LUBE OIL SYSTEM Maintenance LO Tank Touch up valve 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
176 LUBE OIL SYSTEM LO Storge Tank Touch up baut 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL UNLOADING AREA - LUBE OIL UNLOADING
177 LUBE OIL SYSTEM LO Storge Tank Taouch up base plate tangki 1 - 1 - 1 17 April 2020
PUMP - LO STORAGE TANK
LUBE OIL STORAGE OIL TANK - SERVICE TANK - LUBE
178 LUBE OIL SYSTEM Pipe support Clean support module 1 - 1 - 1 17 April 2020
OIL MODULE - ENGINE
LUBE OIL STORAGE OIL TANK - SERVICE TANK - LUBE
179 LUBE OIL SYSTEM Piping Touch up pipa 1 - 1 - 1 17 April 2020
OIL MODULE - ENGINE
PILOT UNLOADING AREA - PILOT FUEL PUMP - PILOT
180 PILOT OIL SYSTEM Pipe support Touch up lokal level Pilot Tank 1 - 1 - 1 17 April 2020
TANK
PILOT UNLOADING AREA - PILOT FUEL PUMP - PILOT
181 PILOT OIL SYSTEM Cleanliness Clean dan touch up pipa 1 - 1 - 1 17 April 2020
TANK
PILOT UNLOADING AREA - PILOT FUEL PUMP - PILOT
182 PILOT OIL SYSTEM Piping Touch up pipa di Pump House 1 - 1 - 1 17 April 2020
TANK
PILOT UNLOADING AREA - PILOT FUEL PUMP - PILOT
183 PILOT OIL SYSTEM Pilot Tank Baut angkur longgar 1 - 1 - 1 17 April 2020
TANK
PILOT UNLOADING AREA - PILOT FUEL PUMP - PILOT
184 PILOT OIL SYSTEM Pilot Tank Touch up base plate tangki 1 - 1 - 1 17 April 2020
TANK
Cooling Water Collecting Tank - Replenishing Pump -
185 COOLING WATER Joint connection (flanges) Korosi pada flange 1 - 1 - 1 17 April 2020
Expantion Tank
Cooling Water Collecting Tank - Replenishing Pump -
186 COOLING WATER Pipe accessories Cleaning handle butterfly 1 - 1 - 1 17 April 2020
Expantion Tank
Cooling Water Collecting Tank - Replenishing Pump -
187 COOLING WATER Piping Touch up pipa 1 - 1 - 1 17 April 2020
Expantion Tank
188 COOLING WATER Expantion Tank - Pompa HT Cooling Joint connection (flanges) Touch up flange HT 1 - 1 - 1 17 April 2020

189 COOLING WATER Expantion Tank - Pompa HT Cooling Joint connection (flanges) Taouch up valve HT 1 - 1 - 1 17 April 2020

190 COOLING WATER Expantion Tank - Pompa HT Cooling Piping Touch up pipa 1 - 1 - 1 17 April 2020

191 COOLING WATER Expantion Tank - Pompa LT Cooling - Engine Piping Touch up pipa 1 - 1 - 1 17 April 2020
Transfer Pump - Diesel treatment - Wash Table - LO
192 Water Distribution Separator - TC Washing - Radiator Washing - Cooling Pipe support Korosi pipe support 1 - 1 - 1 30 April 2020
Water Collecting Tank
Transfer Pump - Diesel treatment - Wash Table - LO
193 Water Distribution Separator - TC Washing - Radiator Washing - Cooling Pipe accessories Korosi valve 1 - 1 - 1 30 April 2020
Water Collecting Tank
Transfer Pump - Diesel treatment - Wash Table - LO
194 Water Distribution Separator - TC Washing - Radiator Washing - Cooling Piping Korosi pipa beberapa spot 1 - 1 - 1 30 April 2020
Water Collecting Tank
Cooling Water Collecting Tank - Replenishing Pump - HT
195 Water Distribution Pipe support Touch up pipe support 1 - 1 - 1 30 April 2020
Cooling Water - LT Cooling Water - Nozzle Cooling Water

Cooling Water Collecting Tank - Replenishing Pump - HT

196 Water Distribution Cleanliness Cleaning area 1 - 1 - 1 30 April 2020
Cooling Water - LT Cooling Water - Nozzle Cooling Water

197 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Pipe support korosi pipe support 1 - 1 - 1 21 April 2020
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UPP UPP
WIKA Wika

198 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Joint connection (flanges) Leakage dan korosi 1 - 1 - 1 21 April 2020

199 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Joint connection (flanges) Change bolt container pump 1 - 1 - 1 21 April 2020

200 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Joint connection (flanges) Drain Diesel motor pump tersumbat 1 - 1 - 1 21 April 2020

201 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Pipe accessories Touch up atap container (dalam) 1 - 1 - 1 21 April 2020

202 Fire Fighting System Service Water Tank - Fire Pump Container - Main Ring Pipe accessories Touch up gate valve + greesing screw 1 - 1 - 1 21 April 2020

203 Fire Fighting System Fire Pump Container - Main Ring - Workshop Pipe accessories Touch up box hydrant dan handle gate valve 1 - 1 - 1 21 April 2020

204 Fire Fighting System Fire Pump Container - Main Ring - Power House Joint connection (flanges) korosi flange beberapa spot 1 - 1 - 1 21 April 2020

205 Fire Fighting System Fire Pump Container - Main Ring - Power House Bolt tightness korosi baut beberapa spot 1 - 1 - 1 21 April 2020

206 Fire Fighting System Fire Pump Container - Main Ring - Power House Pipe accessories Touch up box hydrant dan handle gate valve 1 - 1 - 1 21 April 2020

207 Fire Fighting System Fire Pump Container - Main Ring - Power House Piping Touch dan repainting Pipa 1 - 1 - 1 21 April 2020

208 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Joint connection (flanges) Korosi pada flange 1 - 1 - 1 21 April 2020

209 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Pipe accessories Touch up box hydrant 1 - 1 - 1 21 April 2020

210 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Pipe accessories Touch up gate valve 1 - 1 - 1 21 April 2020

211 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Pipe accessories Crack pada three way 1 - 1 - 1 24 April 2020

212 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Piping Repainting Pipa 1 - 1 - 1 21 April 2020

213 Fire Fighting System Fire Pump Container - Main Ring - Bladder Tank Piping Touch up Pipa 1 - 1 - 1 21 April 2020
Gas Metering - Gas Flowmeter - Gas Chromatograph -
214 Gas Supply System Pipe support korosi pipe support 1 - 1 - 1 24 April 2020
Shuft off Valve
Gas Metering - Gas Flowmeter - Gas Chromatograph -
215 Gas Supply System Joint connection (flanges) korosi join flange 1 - 1 - 1 24 April 2020
Shuft off Valve
Gas Metering - Gas Flowmeter - Gas Chromatograph -
216 Gas Supply System Bolt tightness touch up bolt 1 - 1 - 1 24 April 2020
Shuft off Valve
Gas Metering - Gas Flowmeter - Gas Chromatograph -
217 Gas Supply System Pipe accessories Clening penumatic valve 1 - 1 - 1 24 April 2020
Shuft off Valve
Gas Metering - Gas Flowmeter - Gas Chromatograph -
218 Gas Supply System Pipe accessories Clening pressure gate 1 - 1 - 1 24 April 2020
Shuft off Valve
Gas Metering - Gas Flowmeter - Gas Chromatograph -
219 Gas Supply System Piping Cleaning pipa beberapa spot 1 - 1 - 1 24 April 2020
Shuft off Valve
220 Gas Supply System Shuft off Valve - Gas Metering - Engine Pipe support Touch up pipe support 1 - 1 - 1 24 April 2020

221 Gas Supply System Shuft off Valve - Gas Metering - Engine Bolt tightness Touch up bolt 1 - 1 - 1 24 April 2020

222 Gas Supply System Shuft off Valve - Gas Metering - Engine Fix & Sliding U-bolt Tightening Bolt 1 - 1 - 1 24 April 2020

223 Gas Supply System Shuft off Valve - Gas Metering - Engine Piping Repainting Elbow 1 - 1 - 1 24 April 2020

224 Gas Supply System Shuft off Valve - Gas Metering - Engine Piping Cleaning pipa beberapa spot 1 - 1 - 1 24 April 2020

225 Gas Supply System Shuft off Valve - Gas Control Line - Engine Piping Cleaning pipa beberapa spot 1 - 1 - 1 24 April 2020

226 WWTP System WWTP System Pipe support Korosi pipe support 1 - 1 - 1 27 April 2020

227 WWTP System WWTP System Pipe accessories Touch up tangga WWTP 1 - 1 - 1 27 April 2020

228 WWTP System WWTP System Cleanliness Cleaning area WWTP 1 - 1 - 1 27 April 2020

229 WTP System WTP System Pipe support Korosi pipe support 1 - 1 - 1 27 April 2020

230 WTP System WTP System Fix & Sliding U-bolt Korosi u-bolt 1 - 1 - 1 27 April 2020

231 WTP System WTP System Pipe accessories Korosi Check Valve 1 - 1 - 1 27 April 2020

232 WTP System WTP System Pipe accessories Frame Conduit korosi 1 - 1 - 1 27 April 2020

233 Service Air System Compessor Room - Air Receiver Tank - Engine Platform Joint connection (flanges) Touch up join connection 1 - 1 - 1 27 April 2020

234 Service Air System Compessor Room - Air Receiver Tank - Engine Platform Piping Clening pipa beberapa spot 1 - 1 - 1 27 April 2020

235 Service Air System Air Receiver Tank - Pump House Area Piping Korosi pipa 1 - 1 - 1 27 April 2020

236 Service Air System Air Receiver Tank - Workshop Area Piping Clening pipa beberapa spot 1 - 1 - 1 27 April 2020

237 Service Air System Air Receiver Tank - WTP Pipe accessories Korosi nozzle 1 - 1 - 1 27 April 2020

238 Service Air System Air Receiver Tank - WTP Piping Korosi pipa 1 - 1 - 1 27 April 2020
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UPP UPP
WIKA Wika

239 Starting Air System Compessor Room - Receiver Tank - Engine Pipe support Cleaning support pipa beberapa spot 1 - 1 - 1 24 April 2020

240 Starting Air System Compessor Room - Receiver Tank - Engine Joint connection (flanges) Korosi pada flange 1 - 1 - 1 24 April 2020

241 Starting Air System Compessor Room - Receiver Tank - Engine Pipe accessories Main hole air reciver tank 1 - 1 - 1 24 April 2020

242 Starting Air System Compessor Room - Receiver Tank - Engine Pipe accessories Touch up komponen Starting air system 1 - 1 - 1 24 April 2020

243 Starting Air System Compessor Room - Receiver Tank - Engine Cleanliness Simplex kotor 1 - 1 - 1 24 April 2020

244 Starting Air System Compessor Room - Receiver Tank - Engine Piping Cleaning pipa beberapa spot 1 - 1 - 1 24 April 2020

245 Starting Air System Compessor Room - Receiver Tank - Engine Piping Touch up pipa beberapa spot 1 - 1 - 1 24 April 2020

246 Effluent Collecting Sump Power House Bolt tightness Korosi dan touch up bolt 1 - 1 - 1 17/04/2020

247 Effluent Collecting Sump Power House Bolt tightness Change bolt 1 - 1 - 1 17/04/2020

248 Effluent Collecting Sump Power House Pipe accessories Touch painting check valve 1 - 1 - 1 17/04/2020

249 Effluent Collecting Sump Power House Piping Touch up beberapa spot 1 - 1 - 1 17/04/2020

250 Effluent Collecting Condensate Drain Tank Pipe accessories Bolt Valve claning dan touch up 1 - 1 - 1 17/04/2020

251 Effluent Collecting Sump Pump House Fix & Sliding U-bolt U Bolt longgar 1 - 1 - 1 17/04/2020

252 Effluent Collecting Sump Pump House Pipe accessories Korosi Touch Up Painting 1 - 1 - 1 17/04/2020

253 Effluent Collecting Sump Pump House Pipe accessories Repainting cover drainage pump house 1 - 1 - 1 17/04/2020

254 Effluent Collecting Sump Pump House Pipe accessories Touch Up Hanle Buterfly Valve 1 - 1 - 1 17/04/2020

255 Effluent Collecting Oil Separator in Tankfarm Pipe support Korosi pipe support 1 - 1 - 1 17/04/2020

256 Effluent Collecting Oil Separator in Tankfarm Bolt tightness Touch up painting bolt korosi 1 - 1 - 1 17/04/2020

257 Effluent Collecting Oil Separator in Tankfarm Pipe accessories Tutup cover oil separator 1 - 1 - 1 17/04/2020

258 Effluent Collecting Oil Separator in Tankfarm Pipe accessories Touch up painting check valve 1 - 1 - 1 17/04/2020

259 Effluent Collecting Oil Separator in Tankfarm Piping Touch up panting 1 - 1 - 1 17/04/2020

260 Effluent Collecting Fuel Oil Pit in Tankfarm Pipe support Korosi pipe Support beberapa spot 1 - 1 - 1 17/04/2020

261 Effluent Collecting Fuel Oil Pit in Tankfarm Pipe support Painting Support beberapa spot 1 - 1 - 1 17/04/2020

262 Effluent Collecting Fuel Oil Pit in Tankfarm Joint connection (flanges) Korosi beberapa spot 1 - 1 - 1 17/04/2020

263 Effluent Collecting Fuel Oil Pit in Tankfarm Bolt tightness Korosi Bolt beberapa spot 1 - 1 - 1 17/04/2020

264 Effluent Collecting Fuel Oil Pit in Tankfarm Pipe accessories Korosi Gate Valve Main Oil Tank 1 - 1 - 1 17/04/2020

265 Effluent Collecting Fuel Oil Pit in Tankfarm Pipe accessories Korosi Gate Valve Daily Tank 1 - 1 - 1 17/04/2020

266 Effluent Collecting Fuel Oil Pit in Tankfarm Piping Korosi di beberapa spot 1 - 1 - 1 17/04/2020

267 Effluent Collecting Sump Unloading Station Pipe support Korosi Pipe Support 1 - 1 - 1 17/04/2020

268 Effluent Collecting Sump Unloading Station Joint connection (flanges) Korosi Join Flange 1 - 1 - 1 17/04/2020

269 Effluent Collecting Sump Unloading Station Joint connection (flanges) Pergantian Bolt 1 - 1 - 1 17/04/2020

270 Effluent Collecting Sump Unloading Station Fix & Sliding U-bolt Baut U Bolt longgar 1 - 1 - 1 17/04/2020

271 Effluent Collecting Sump Unloading Station Pipe accessories Korosi Check Valve 1 - 1 - 1 17/04/2020

272 Effluent Collecting Sump Unloading Station Pipe accessories Touch Up Hanle Buterfly Valve 1 - 1 - 1 17/04/2020

273 Effluent Collecting Sump Unloading Station Cleanliness Cleaning Oil Pit area unloading Pump 1 - 1 - 1 17/04/2020

274 General TEMPORARY BUILDING Cleanliness Pembersihan sisa gudang temporary dan sisa konstruksi 1 - 1 - 1 30 April 2020

TOTAL 274 0 274 0 274

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