ID Task Name Duration Dec '18 06 Jan '19 13 Jan '19 20 Jan '19 27 Jan '19 03 Feb '19

Duration Dec '18 06 Jan '19 13 Jan '19 20 Jan '19 27 Jan '19 03 Feb '19 10 Feb '19 17 Feb '19 24 Feb '19 03 Mar '19 10 Mar '19 17 Mar '19 24 Mar '19 31 Mar '19 07 Apr '19 14 Apr '19 21 Apr '19 28 Apr
MTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMT
1 MAINTENANCE OUTAGE UNIT#2 84 days 77%

2 PERSIAPAN MAINTENANCE OUTAGE #2 9 days 100%

3 Inspeksi dan pengecekan kondisi boiler #2 1 day 100%

4 Pengumpulan dan pemetaan list pekerjaan 2 days 100%

5 Pembuatan schedule MO 2 days 100%

6 Meeting pembahasan & progress MO 3 days 100%

7 TURBINE 10 days 100%

8 Cleaning Filter Duplex Lube oil 1 day 100%

9 Cleaning Filter DEH 1 day 100%

10 Pengecekan dan perbaikan packing MOV before MSV 1 day 100%

11 BOILER 68 days 94%

12 Penggantian pada PAF kassa seal pada side DE dan NDE 3 days 100%

13 Open /close manhole windbox PA dan SA, Legbox Cyclone & Air Preheater 2 days 100%

14 Perbaikan Castable Air Pre-heater 9 days 100%

15 Penggantian packing pada glass level indicator ID fan 1 day 100%

16 Perbaikan support structure cyclone boiler 4 days 100%

17 Pemotongan pada Colecting Plate di ESP 5 days 30%

18 Pembersihan ESP 4 days 100%

19 Penggantian gasket blow up manual valve 1 day 100%

20 Pelumasan pada engsel eksplosion door 1 day 100%

21 Perbaikan pada valve continous drain sampling boiler#2 4 days 100%

22 Perbaikan pada manual valve desuperheater inlet feed water DN 20 PN 100. 2 days 100%

23 Penggantian Rupture Disc Windbox boiler 7 days 100%

24 Perbaikan castable superheater Top-up boiler boiler #2 6 days 100%

25 Perbaikan pintu Manhole boiler 3 days 100%

26 Gearbox coal feeder no.1 boiler # 2 5 days 50%

27 Gearbox coal feeder no.2 boiler # 2 5 days 50%

28 Pengecekan Check valve phospat ke steam drum boiler 1 day 100%

29 Modifikasi Cyclone Leg Box Drain 2 days 100%

30 Penggantian dan Perbaikan Fabric Expansion Joint PAF 30 days 100%

31 Perbaikan pada Refactory Subbed Furnace 37 days 100%

32 ENGINEERING 74 days 55%

33 Pengecekan kondisi cyclone 68 days 50%

34 Pengecekan kondisi subbed furnace 1 day 50%

35 Pengecekan kondisi tube air preheater (Dengan Air Flow) 4 days 0%

36 Pengecekan kondisi refractory pada burner 4 days 100%

37 Pengecekan material Rupture Disc Windbox 3 days 100%

38 Pengecekan dan pekerjaan weld Struktur Cyclone 5 days 100%

39 ELECTRIC 19 days 100%

40 Pengecekan dan Cleaning MCC Low dan High Voltage 1 day 100%

41 Pengecekan dan Cleaning Trafo ESP, Penggantian Silica gel Trafo ESP dan Motor-motor anoda dan katoda 1 day 100%

42 Pengecekan Connection Motor HV dan Magger coil Motor 1 day 100%

43 Pengecekan dan Cleanning Panel Control dan motor- motor Coal Feeder 1 day 100%

44 Pengecekan System Control ESP 1 day 100%

45 Penggantian Carbon Brush Generator 1 day 100%

46 INSTRUMENT 75 days 47%

47 Penggantian dan Pengecekan Module Damper ID, PA dan SA & Motor Damper 1 day 100%

48 Pengecekan ETS & DEH 5 days 0%

49 Pengecekan MOV All Area 1 day 100%

50 Pengecekan sensor temperatur boiler dan turbine 1 day 100%

51 Pengecekan dan kalibrasi Coal Feeder boiler 5 days 0%

52 Pengecekan Trasmiter boiler dan turbine 3 days 100%

53 Pengecekan System Cotrol Burner 1 day 100%

54 Support tim mekanik Perbaikan pada MOV Before MSV 1 day 100%

55 MOV Blow Up 1 day 100%

Project: maintenance outage #2 Critical Critical Progress Split Baseline Baseline Milestone Summary Progress Project Summary External Milestone
Date: Wed 10/04/19 Critical Split Task Task Progress Baseline Split Milestone Summary External Tasks Deadline

Page 1