LAMPIRAN 10 - Form WO

LIK Formulir Kerja Penugasan Alih Daya No. Formulir

Nama Instalasi :PLTMG MAUMERE 40 MW

Nama Inspektor Alih daya :INDRA ATMAJA
Tanggal Inspeksi :1 Desember 2018 s/d 31 Desember 2018

Penyelesaian (%)
No Tipe Inspeksi Penugasan/Pekerjaan Harian Keterangan / Evidence
Inspektor Verifikasi
Load test nozzle cooling water engine 3, function
PLTMG MAUMERE 40
1 Commisioning test radiator engine 1, function test lube oil 100% 100%
MW
module 1
PLTMG MAUMERE 40
2 Commisioning Libur Minggu 100% 100%
Individual test relay GCP #1 MW
Function test sprinkle power house
PLTMG MAUMERE 40
3 Commisioning Load tes diesel oil supply pump B 100% 100%
MW
Load testoillube oil supply 1 dan
HT
Load test pump
Lube cooling
module water test21lube oil
engine
#2, load
Function test emergency push button
systemfrom Sacos PLTMG MAUMERE 40
4 Commisioning main engine 2, cooling water engine 2, 100% 100%
Smoke detectorpanel guard house, ware house, work
function test radiatorGCP, EAP MW
fan engine 2 from HMI,
Indiv test shopGCPpanel
#1 from HMI,
function test engine radiator PLTMG MAUMERE 40
5 Commisioning Function test from HMI power house ventilation 100% 100%
Load testtest
function fuelfrom
oil separator
HMI motor danand
function
valve test fuel
at (fuel, MW
Indv relay oil gen prot engine 1
separator
lube, diesel) engine 1,2 3 4
PLTMG MAUMERE 40
6 Commisioning Function test
Indvfrom
relayHMI gen fuel
prot oil, lube1oil, diesel
engine 100% 100%
MW
and test
Trip pilotgenengine 1 2 3 4,1
prot engine
engine
Load test lube oil separator 1 2 3 dan 4
function air Load
inlet, test electric
function pump engine 2,
preheating PLTMG MAUMERE 40
7 Commisioning First smoke engine #2 100% 100%
Indiv test relay generator protection 2, dan trip test
function MW
Function test interlock jocket electric and diesel
alt 2, indicator
pressure Function booster
valve pilot oil 1,2,3,4
pump module engine 2,
Indv lube
function valve relayoil,genfunction&
prot engine 2
syestem HT& PLTMG MAUMERE 40
8 Commisioning Load test motor electrik pump 100% 100%
LT engineTrip test gen filter
2, function prot engine
lube oil2 engine 2 MW
Insulation resistance dan resistance measurement
NER alt 1 2 3 4
Primary injectionLibur gsut, mv busbar, uat, lv busbar PLTMG MAUMERE 40
9 Commisioning Minggu 100% 100%
blok 2 MW
1. Load test lube oil sparator engine 1 & 2, Sacos PLTMG MAUMERE 40
10 Commisioning 100% 100%
engine 3 MW

1. Load test sparator engine 3 & 4

2. Load test lube oil module 4
PLTMG MAUMERE 40
11 Commisioning 3. Load test nozzle cooling water engine 4 100% 100%
MW
4. Sacos engine 3

1. Safety alarm system engine 3

2. Function, protection, interlock sparator engine
3. Function test lube oil separator with vendor
PLTMG MAUMERE 40
12 Commisioning GEA engine 1 dan 2 100% 100%
MW
4. Load test HT cooling water
5. Primary protect test GCP 2 by protocol
1. Safety alarm system
comisioning MAN engine 3
2. Function, protection, interlock sparator engine
1,2,4 , function test lube oil separator with vendor
PLTMG MAUMERE 40
13 Commisioning GEA engine 3 dan 4 dan functional, protection, 100% 100%
MW
interlock
1. Main diesel
Check visual, oil separator
Function with GEA
dan protection fuel
3. Primary
moduleprotect
boostertest GCP 2engine
system by protocol
3
comisioning
2. Check visual MAN
tank cooling water system
3. Check visual, function HT cooling water system PLTMG MAUMERE 40
14 Commisioning 100% 100%
, hydrant
1. Check visual, water
function, test
protection lube oil MW
4. Enrgize UAT blokengine
module 2 pukul
3 17:09 Wita
5. Primary2.protect test GCP
Function valve fuel2 by protocol
PLTMG MAUMERE 40
15 Commisioning 3. Checkcomisioning MANengine 3
visual air intake 100% 100%
MW
4. Primary protect test GCP 2 by protocol
comisioning MAN
5. Energize lv block 2
PLTMG MAUMERE 40
16 Commisioning Liburvoltage
1. Function, curent, Minggu radiator fan 3&4 100% 100%
MW
2. Function smoke detector admin building
3. First smoke engine 3 rpm 300
4. Measurement impedance winding stator PLTMG MAUMERE 40
17 Commisioning 100% 100%
altenator 2 MW
 1. Test actual overspeed, lube oil press, fuel oil
pressure low, push emergency stop engine 3 PLTMG MAUMERE 40
18 Commisioning 100% 100%
2. Smoke detector admin building MW

Measure impedance winding main stator Altenator PLTMG MAUMERE 40

19 Commisioning 100% 100%
2 MW
1. Safety alarm and control system
2. Check visual apar power house, CCR,
PLTMG MAUMERE 40
20 Commisioning substation, 20 kV switchgear room, engine hall 100% 100%
MW
3. Function hydrant test
4. Voltage and current unbalance test alt 1
1. Function sprinkle power house, warehouse, fire
PLTMG MAUMERE 40
21 Commisioning container 100% 100%
MW
2. Safety alarm an control system engin 4

1. Smoke detector annex building at ground floor, PLTMG MAUMERE 40

22 Commisioning 100% 100%
first floor and second floor MW
1. Check visual, Function dan protection fuel
module booster system engine 3 PLTMG MAUMERE 40
23 Commisioning Libur 100% 100%
2. Check visual tank cooling water system MW
3. Check visual, function HT cooling water system
PLTMG MAUMERE 40
24 Commisioning , hydrant water test 100% 100%
MW
4. Enrgize UAT blok 2 pukul 17:09 Wita
5. Primary protect test GCP 2 by protocol PLTMG MAUMERE 40
25 Commisioning Libur 100% 100%
comisioning MAN MW
Fire alarm smoke detector at first floor(cable
room), diesel oil module booster engine 4, lube PLTMG MAUMERE 40
26 Commisioning 100% 100%
oil module engine 4, Intake air system MW
PLTMG MAUMERE 40
27 Commisioning First Smoke engine 4 100% 100%
MW
Function Pre-Heater, Funtion expantion tank LT &
HT, Lube oil module engine 4, , nozzle cooling PLTMG MAUMERE 40
28 Commisioning 100% 100%
water engine 4 MW

PLTMG MAUMERE 40
29 Commisioning Visual inspection Smoke detector and APAR 100% 100%
MW

PLTMG MAUMERE 40
30 Commisioning Libur 100% 100%
MW
Nozzle coling water function test engine 4, Pump PLTMG MAUMERE 40
31 Commisioning 100% 100%
Ventilation Power house MW

Total Penyelesaian Pekerjaan (Harian) 100% 100%

Catatan:

Pemberi Penugasan, Inspector,

OKTAVIANUS ENGGAR BS INDRA ATMAJA

 Lampiran 10 - Form WO hal. 1/3

LIK Formulir Kerja Penugasan Bulanan Alih Daya No. Formulir

Nama Instalasi :PLTMG MAUMERE 40 MW

Nama Inspektor Alih daya :INDRA ATMAJA
Bulan Inspeksi :01 Desember 2018 s/d 31 Desember 2018

No Tanggal Keterangan / Evidence

Penilaian Harian (%)
1 01 Desember 2018 100%
2 02 Desember 2018 100%
3 03 Desember 2018 100%
4 04 Desember 2018 100%
5 05 Desember 2018 100%
6 06 Desember 2018 100%
7 07 Desember 2018 100%
8 08 Desember 2018 100%
9 09 Desember 2018 100%
10 10 Desember 2018 100%
11 11 Desember 2018 100%
12 12 Desember 2018 100%
13 13 Desember 2018 100%
14 14 Desember 2018 100%
15 15 Desember 2018 100%
16 16 Desember 2018 100%
17 17 Desember 2018 100%
18 18 Desember 2018 100%
19 19 Desember 2018 100%
20 20 Desember 2018 100%
21 21 Desember 2018 100%
22 22 Desember 2018 100%
23 23 Desember 2018 100%
24 24 Desember 2018 100%
25 25 Desember 2018 100%
26 26 Desember 2018 100%
27 27 Desember 2018 100%
28 28 Desember 2018 100%
29 29 Desember 2018 100%
30 30 Desember 2018 100%
31 31 Desember 2018 100%

Total Penyelesaian Pekerjaan (Bulanan)

100%

Catatan:
 Pemberi Penugasan, Inspector,

OKTAVIANUS ENGGAR BS INDRA ATMAJA

Lampiran 10 - Form WO hal. 2/3