10-MONTH WO2011

8/13/2019 10-MONTH WO2011

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NO MWO NO. EQUIPMENT # DESCRIPTION CONTR PRY STS KETERANGAN1 MK027270 35-E-1A Check and repair intercooler 35E-1A SDI 3 50% Recondition intercooler to Balikpapan

2 MK030244 99-PM-1 Sodium Hypochlorite Electrical Control SDI 3 50% Fabrication

3 MK018292 31-PIPE-0 Cerobong level glass 31LG-6C DEN 3 65% Replace duct

4 MK027107 32-PIPE-0 Engsel pintu Travelling screen 1-5 semua SDI 3 75% Replace Hinge of Trafeling Screen Box & install lock

5 MK014993 31-PIPE-0 Utility water line pipe rack 4"plant-31banyak yang keropos SDI 3 85% Setting pipe line Welding Joint

6 MJ027155 33-PIPE-U1 Replace Discharge PWL 6 F Pump 33-G-3A" SDI 3 100% Replace Discharge PWL 6 F Pump 33-G-3A"

7 MK000120 31-C-3 31-C-3. INTERNAL INSP. OF SDI 6 100% INTERNAL INSP. OF

8 MK000931 32-T-5A CWP# 10 :Cleaning & Check inside SDI 3 100% Cleaning & Check inside

9 MK003909 32-PIPE-0 CWP# 1 ~ 5 Please repair Trash rack. SDI 4 100% CWP# 1 ~ 5 Please repair Trash rack.10 MK006344 31-PIPE-0 PG-03 PIPE 1/2" to governor plugged SDI 3 100% Setup pipe line

11 MK012560 32-VALVE-0 Vaccum brk CWL line 72 cross over" SDI 3 100% Vaccum brk CWL line 72 cross over"

12 MK015780 36-PIPE-0 Rplc 4 line Utility water corroded." SDI 3 100% Rplc 4 line Utility water corroded."

13 MK016382 32-HV-206 Repair amri valve cooling water pump. SDI 3 100% Repair amri valve cooling water pump.

14 MK018540 31-VALVE-0 31PG-08 3 way v/vl/o gov filter stuckcls SDI 6 100% 31PG-08 3 way v/vl/o gov filter stuckcls

15 MK019075 31-E-34B Up & down stream flanges of sight glass SDI 3 100% Replacement

16 MK021856 31-PIPE-0 Steam trap survey @ Util 1 SDI 4 100% Steam trap survey @ Util 1

17 MK023640 35-E-2C Pls check & repair inter cooler ex SDI 3 100% Pls check & repair inter cooler ex

18 MK023921 36-VALVE-0 B/v 1 Water make up to 36D-10" SDI 3 100% Repl. pipe

19 MK023953 31-PIPE-0 31C-7/8/9 piping @ lower side of PV bott DEN 4 100% Replacement

20 MK024131 36-V-2D 6 line demin "D" ke Neut.Pit bocor." SDI 3 100% 6 line demin "D" ke Neut.Pit bocor."

21 MK024268 31-E-37 31-E-37 Internal inspec condenser PG-05 SDI 6 100% Internal inspec condenser PG-05

22 MK024491 32-VALVE-0 3 ea batterfly b/v 8 feed chloropac" SDI 3 100% Repl. 6" Butt. Vlv.

23 MK024497 31-VALVE-0 C/W leak at body valve 1.5 o/l 31KT-3" DEN 3 100% Repr. leaking at body valve 1.5 o/l 31KT-3"

24 MK024513 35-KM-1A 35KM-1A internal inspec inter cooler SDI 3 100% Internal inpect.

25 MK026267 36-V-7C Polisher 36V-7C Check inside as PE req. SDI 3 100% Internal inpect.

26 MK026281 32-T-1A Gland pack HWS#1 bocor besar SDI 3 100% Repl. gland pack

27 MK026772 36-VALVE-0 Hand wheel 1 condesate water to 36D-10" SDI 3 100% Repr. hand wheel.

28 MK026856 35-PIPE-0 air intake filter isopacC" kotor" SDI 3 100% air intake filter isopac C "kotor"

29 MK026985 31-C-6 Pemasangan expanded metal di 31C-6 DEN 4 100% Install expanded metal.

30 MK027061 31-F-10 In situ Metalografi Boiler 10 DEN 6 100% Internal inspect by Inspection

31 MK027110 31-PIPE-0 C/W line to 31E-65 was leak SDI 3 100% Reparation

32 MK027290 36-PSV-11C Body Disch PSV of 36G-11C leak SDI 3 100% Reparation

33 MK027303 31-E-66A 31PG-8 : FLEXIBLE JOINT CWL SDI 3 100% Cleaning Cooler & Replace pipe line

34 MK027307 31-VALVE-0 2 ea B/V drain to sewer hard to operate SDI 3 100% Repl./fabr. 2" pipe line.

35 MK027382 31-F-5 Leak indication on Boiler 5 DEN 4 100% Repair leaking wall tube.

36 MK028256 31-PIPE-0 Steam trap replacement_PG-8 MPS SDI 4 100% Repl. passing B/V per list.

37 MK029775 36-D-10 B/v 1for m/up 36D-10 hand whell" SDI 3 100% Repr. hand whell"38 MK029781 31-E-31B G/Seal Cooler out board pump 31E-31B SDI 3 100% Repr. 31E-31B

39 MK029816 32-PIPE-0 HWS#8 : 6Flex. joint outlet b/wash line" SDI 3 100% Replacement

40 MK029871 31-E-56 LUBE OIL COOLER 31KT-17 WAS TUBE LEAK DEN 3 100% Reparation

41 MK029899 31-E-26 31KT-04 line c/w 1.5coupling outlet" DEN 3 100% Reparation

42 MK029946 31-VALVE-0 Gear box inlet valve 31PG-05 was broken SDI 3 100% Reparation

MONTHLY REPORT MWO - PMM412

PERIODE NOVEMBER 2011

8/13/2019 10-MONTH WO2011

2/4

43 MK029954 31-E-48 C/W line outlet cooler broken 31G-55 SDI 3 100% Reparation

44 MK030032 36-PIPE-0 36 D-12 Conct/Disct acid Period Novb 11 SDI 3 100% Conct/Disct acid Period Nov 11

45 MK030044 31-PIPE-0 Pipa C/W di 31KT-14 patah DEN 2 100% Repl./repr. Pipe

46 MK030140 36-PIPE-0 New Regent Skid Acid line was leaks SDI 1 100% Repair/replacement

47 MK030141 35-V-1A-2 35V-1A-2 & 35V-1D-1 Elect Heater Problem SDI 1 100% Reparation48 MK030143 31-F-5 Install cover man way fire box. DEN 1 100% Install cover man way fire box.

49 MK030203 36-V-2D acid leak at mixing tee SDI 2 100% acid leak at mixing tee

50 MK030382 36-V-2D Line injeksi aci skid baru bocor SDI 2 100% Line injeksi aci skid baru bocor

51 MK030394 33-GE-5A Fire Water pumps 33GE-5 ABCD SDI 2 100% Fire Water pumps 33GE-5 ABCD

52 MK032336 36-V-2D Acid leak at mixing tee/elbow SDI 2 100% Acid leak at mixing tee/elbow

AMOUNT

WO RECEIVED 52

WO COMPLETED 47

WO IN PROGRESS 5

WO PRY 1 (EMERGENCY) 3

WO PRY 2 (CRITICAL) 5

WO PRY 3 (URGENT) 34

WO PRY 4 (NORMAL) 6

WO PRY 6 (SHUTDOWN) 4

WO PRIORITY

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NO MWO NO. EQUIPMENT # DESCRIPTION CONTR PRY STS KETERANGAN1 MK024115 31-E-22 l/o cooler 31E-22 (31GT-4) suspected SDI 3 100% Repl. L/O cooler.

2 MK027302 31-E-27 Check tube cooler 31E-27 suspected leaks DEN 3 100% Remove/reinstall L/O Cooler.

3 MK027301 31-E-53 Check tube cooler 31E-53 suspected leaks DEN 3 100% Remove/reinstall L/O Cooler.

4 MK024457 31-E-7 INTERNAL INSPECT CONDENSER PG-04 (T) SDI 6 100% Internal inspect by Inspection

5 MK024556 31-F-4 moved burner#1to internal inspect . DEN 3 100% Remove/reinstall Spud/gun burner.

6 MK027382 31-F-5 Leak indication on Boiler 5 DEN 4 85% Close man way Fire Box & remove scaffold.

7 MK026814 31-F-6 31F-06 Internal inpect wall tube as per DEN 6 100% Inspect internal wall tube by Inspection.



10 MK006344 31-PIPE-0 PG-03 PIPE 1/2" to governor plugged SDI 3 50% Setup pipe line

11 MK028256 31-PIPE-0 Steam trap replacement_PG-8 MPS SDI 4 85% Repl. passing B/V per list.

12 MK027069 31-PSV-40-2 31PSV-40-2 fuel gas to boiler#2 popping DEN 3 100% Remove/repl. PSV-40-2

13 MK024498 31-VALVE-0 leak bonnet v/v1.5 line to 31LG-6-9B" DEN 3 100% Repr. Leaking B/V.

14 MK026918 31-VALVE-0 31G-04 Three way valve stuckL/O system SDI 3 100% Remove/repl. three way valve 1"

15 MK027307 31-VALVE-0 2 ea B/V drain to sewer hard to operate SDI 3 90% Repl./fabr. 2" pipe line.

16 MK028249 31-VALVE-0 31PG-08 b/v 1" drain Cassing turbine SDI 3 100% Repl. passing 3ea 3/4" & 1ea 1" B/V.

17 MK028531 31-VALVE-0 10" B/V gearbox of inlet turbine 31PG-5 SDI 2 100% Repr. Gear box 10" B/V inlet HPS to 31-PG-5

18 MK027105 32-CWL-0 install temporary net outside basin - SDI 3 100% Install temp net.

19 MK000121 32-CWL-1A INSP/RPR INTRL C/W LN TR-A SDI 6 100% Inspect/repr, internal CWL Tr-A

20 MK026049 32-MISC-0 Pembersihan ubur-ubur di CWI SDI 3 100% Cleaning/carry out jelly fish at Basin

21 MK026901 32-PIPE-0 Vacuum breaker di line 72" Train-B tidak SDI 3 100% Remove/repl. vacuum breaker & 6" B/V.

22 MK027109 32-PIPE-0 Trav.screen CWP-1~5 nozle plugging SDI 3 100% Unplug nozles of water spray

23 MK000116 32-T-1A 32-T-1A . CHECK INSIDE HWS SDI 6 100% Internal inspect by Inspection

24 MK000117 32-T-1B 32-T-1B . CHECK INSIDE HWS SDI 6 100% Internal inspect by Inspection

25 MK000118 32-T-1C 32-T-1C . CHECK INSIDE HWS SDI 6 100% Internal inspect by Inspection

26 MK027079 32-VALVE-0 48 Boving valve CWP#3 was passing" SDI 3 100% Repl. 48" Boving valve.

27 MK027328 33-MECH-U1 Repair Butterfly Valve HV-1303 at CWI-AD SDI 3 100% Repl. 24" Butt Vlv.

28 MK027155 33-PIPE-U1 33G-3A~D Replace Discharge FWL 6 FPump" SDI 3 100% Repl. 6" discharge pipe line29 MK024513 35-KM-1A 35KM-1A internal inspec inter cooler SDI 3 95% Wait reinstall Cntrl Valve by Instrument

30 MK028251 35-PIPE-0 C/W Out let line LO Cooler 35K-1D leak SDI 3 100% Repl. 1" union.

31 MK026788 35-VALVE-0 Filter air intake was dirty 35K-1B SDI 3 100% Cleaning filter.

32 MK023826 35-Y-1A inst air filter 35Y-1ABCD kotor SDI 4 100% Cleaning filter.

33 MK026369 35-Y-1A Insrument air filter 35Y-1/2 ABCD kotor SDI 3 100% Cleaning filter.

34 MK024370 35-Y-1B 35K-1B Filter Air nteke dirty SDI 3 100% Cleaning filter.

35 MK026830 36-PIPE-0 Connect/disconnect acid transfer line SDI 3 100% Loading acid.

36 MK027295 36-PIPE-0 Acid leaks at Demin-D SDI 3 100% Repr. Leaking pipe line

37 MK027193 36-V-2B Acid line ABC demin regen skid is leak. SDI 2 100% Repr. Leaking pipe line38 MK026789 36-V-2D Disch 36-G-9C is leak. SDI 3 100% Repr. Leaking pipe line

39 MK026851 36-V-2D Line injeksi acid new regent skid bocor. SDI 3 100% Repr. Leaking pipe line

40 MK026927 36-V-2D Line injeksi acid regent skid baru bocor SDI 3 100% Repr. Leaking pipe line

41 MK029743 36-V-2D Acid leak at 2" mix.T and 4" d/s mix.T SDI 3 100% Repr. Leaking pipe line

42 MK018290 36-V-4B Lateral 36V-4B bocor,trap banyak resin SDI 3 100% Cleaning inside vesel & lateral.

MONTHLY REPORT MWO - PMM412

PERIODE OCTOBER 2011

8/13/2019 10-MONTH WO2011

4/4

43 MK029060 36-V-4D 36V-4D : Acid line new skid regen was SDI 3 100% Repr. Leaking pipe line

44 MK026267 36-V-7C Polisher 36V-7C Check inside as PE req. SDI 3 55% In Progress

AMOUNT

WO RECEIVED 44

WO COMPLETED 38

WO IN PROGRESS 6

WO PRY 1 (EMERGENCY) 0

WO PRY 2 (CRITICAL) 2

WO PRY 3 (URGENT) 31

WO PRY 4 (NORMAL) 3

WO PRY 6 (SHUTDOWN) 8

WO PRIORITY

Documents

10-MONTH WO2011