1

SC-BTG Central Java 2x1000 MW Coal Fired Power Plant

Project Permit Register List

No PTW No Criteria Confined LOTO Work Area Equipment No / Description Work Description Work Party Work Type Permit Applicant Contact Number Section Supervisor Permit Issuer First Issue Date Expiry Date Extend Cancelation / Status
Space Completion Date

Vertical life line (yoyo) Dully block, Coal bunker area / installation of
10 BTG - CSE - 0001 Confined Space Entry Yes No Boiler 1 lighting linear and surface prep. JEL Mechanical M. Arif 087726504896 GL. Dote R. Kusaba July 09, 2018 July 15, 2018 July 15, 2018 CLOSED

Drilling machine ,sanding machine, for Cleaning work, installation of

17 BTG - CSE - 0002 Confined Space Entry Yes No Turbine Area 7 lodder ( including drilling for TNJO Civil Hirata Brian Galenia M. Koga July 17, 2018 July 23, 2018 9/3/2018 CLOSED
concrete surface finishing
anchor bolts )

Vertical life line (yoyo) Dully block,

27 BTG - CSE - 0003 Confined Space Entry Yes No Boiler Unit 1 lighting , Radio, Blower Exhalist, Coal bunker area B JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
Welding machine , Grinding machine,
Hammer Dryer

Vertical life line (yoyo) dully block,

45 BTG - CSE - 0004 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal Bunker C JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

46 BTG - CSE - 0005 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal Bunker D JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

47 BTG - CSE - 0006 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal Bunker E JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

48 BTG - CSE - 0007 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal Bunker F JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

49 BTG - CSE - 0008 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal Bunker A JEL Mechanical Arif Afandi 087726504896 Y. Ikematsu Y. Ikematsu July 30, 2018 August 05, 2018 August 05, 2018 CLOSED
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

50 BTG - CSE - 0009 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal bunker Area #A (Welding & JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 September 17, 2018 CLOSED
machine, grinding machine, hammer Grinding work / V / PT)

Vertical life line (yoyo) dully block, Coal bunker Area #B (Welding &
51 BTG - CSE - 0010 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 September 17, 2018 CLOSED
Grinding work / V / PT)
machine, grinding machine, hammer

Vertical life line (yoyo) dully block, Coal bunker Area #C (Welding &
52 BTG - CSE - 0011 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 October 02, 2018 CLOSED
Grinding work / V / PT)
machine, grinding machine, hammer

Vertical life line (yoyo) dully block,

53 BTG - CSE - 0012 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding Coal bunker Area #D (Welding & JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 October 02, 2018 CLOSED
machine, grinding machine, hammer Grinding work / V / PT)

Vertical life line (yoyo) dully block, Coal bunker Area #E (Welding &
54 BTG - CSE - 0013 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 October 02, 2018 CLOSED
Grinding work / V / PT)
machine, grinding machine, hammer

Vertical life line (yoyo) dully block, Coal bunker Area #F (Welding &
55 BTG - CSE - 0014 Confined Space Entry Yes No Boiler Unit 1 blower exhaust radio welding JEL Mechanical Farouk 081228583565 GL. Dote Y. Ikematsu August 06, 2018 August 12, 2018 October 02, 2018 CLOSED
machine, grinding machine, hammer Grinding work / V / PT)

Drilling machine ,sanding machine, for Cleaning inside drainage pit

56 BTG - CSE - 0015 Confined Space Entry Yes No Area 9 condensate pump pit concrete surface finishing installation of ladder TNJO Civil Hirata 08111522124 Brian Galenia K. Ii August 08, 2018 August 15, 2018 October 20, 2018 CLOSED

Fit up, alignment, weld joint

57 BTG - CSE - 0016 Confined Space Entry Yes No Boiler 1, ELV. 35.800, left side Grinding machine, welding trafo ducting JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED

58 BTG - CSE - 0017 Confined Space Entry Yes No Boiler 1, ELV. 23.600, Right Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
side ducting

Boiler 1, ELV. 35.800, Right Fit up, alignment, weld joint

59 BTG - CSE - 0018 Confined Space Entry Yes No side Grinding machine, welding trafo ducting JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED

60 BTG - CSE - 0019 Confined Space Entry Yes No Boiler 1, ELV. 35.800, Right Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
side ducting

61 BTG - CSE - 0020 Confined Space Entry Yes No Boiler 2, ELV. 23.600, Right Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
side ducting

Fit up, alignment, weld joint

62 BTG - CSE - 0021 Confined Space Entry Yes No Boiler 1, ELV. 35.800, left side Grinding machine, welding trafo ducting JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED

63 BTG - CSE - 0022 Confined Space Entry Yes No Boiler 2, ELV 11.000, Right side Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
ducting
64 BTG - CSE - 0023 Confined Space Entry Yes No Boiler 1, ELV 11.000, right side Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
ducting

Fit up, alignment, weld joint

65 BTG - CSE - 0024 Confined Space Entry Yes No Boiler 1, ELV 11.000, left side Grinding machine, welding trafo ducting JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED

66 BTG - CSE - 0025 Confined Space Entry Yes No Boiler 2, ELV 11.000, left side Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote y. Ikematsu August 08, 2018 August 15, 2018 July 01, 2019 EXPIRED
ducting

87 BTG - CSE - 0026 Confined Space Entry Yes No Boiler 2 elv. 35800 Left side Grinding machine, welding trafo Fit up, alignment, weld joint JEL Mechanical Uki 081325981468 GL. Dote R. Kusaba August 20, 2018 December 20, 2018 July 01, 2019 EXPIRED
ducting (AB 31 - 39 R)

Fit up, alignment, weld joint

88 BTG - CSE - 0027 Confined Space Entry Yes No Boiler 2 elv. 35800 Right side Grinding machine, welding trafo ducting (AB 31 - 39 R) JEL Mechanical Uki 081325981468 GL. Dote R. Kusaba August 20, 2018 December 20, 2018 July 01, 2019 EXPIRED

Blower , Lever block , chain block, Fit up condensor shell , install

96 BTG - CSE- 0028 Confined Space Entry Yes No Condenser Shell Block grinding , electric welding mic , cutting frame , install scaffolding , welding JEL Mechanical Wasis S. 081344856550 Jerry Hayashida August 26, 2018 September 02, 2018 September 09, 2018 EXPIRED
torch condensor shell

105 BTG - CSE - 0029 Confined Space Entry Yes No Turbine Boater Pump 1 Grinding machine, welding trafo Fit up , Aligment , Weld joint JEL Mechanical Apicha 082242842570 T. Uchimaru T. Uchimaru September 20, 2018 September 05, 2018 CANCEL CLOSED

Vertical life line , blowew, gas test, Coal bunker unit 2 , install
117 BTG - CSE - 0030 Confined Space Entry Yes No Boiler Unit 2 welding mechine, grinding mechine, scaffolding , welding, grinding. Coal JEL Mechanical Farouk 081220583569 GL. Dote R. Kusaba September 10, 2018 September 16, 2018 April 01, 2019 EXPIRED
hammer, lighting bunker A-F

140 BTG - CSE - 0031 Confined Space Entry Yes No Boiler 1 Elv. 23600, left side Grinding machine, welding trafo Fit up , Aligment , Weld joint JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu September 17, 2018 September 23, 2018 July 01, 2019 EXPIRED

141 BTG - CSE - 0032 Confined Space Entry Yes No Boiler 2 Elv. 23600, Left side Grinding machine, welding trafo Fit up , Aligment , Weld joint JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu September 17, 2018 September 23, 2018 July 01, 2019 EXPIRED

Blower , Lever block , chain block, Fit up condeser shell block , install
142 BTG - CSE - 0033 Confined Space Entry Yes No Condenser Shell Block grinding , electric welding mic , cutting pipe support , install scaffolding, JEL Mechanical Wasis S. 081344856550 Khemmer Joey Baruis R. Kusaba September 18, 2018 September 24, 2018 October 01, 2018 EXPIRED
torch welding condenser shell block

143 BTG - CSE - 0034 Confined Space Entry Yes No Boiler 2 Welding machine , grinding machine Install handrail AB 31,34,38 JEL Mechanical sanwani 085212379489 GL. Dote R. Kusaba September 20, 2018 September 27, 2018 October 04, 2018 EXPIRED

Blower , Lever block , chain block, Fit up condeser shell block , install
156 BTG - CSE - 0035 Confined Space Entry Yes No Condenser Shell Block grinding , electric welding mic , cutting pipe support , install scaffolding, JEL Mechanical Wasis S. 081344856550 S. Hayashida R. Kusaba October 02, 2018 October 08, 2018 April 02, 2019 EXPIRED
torch welding condenser shell block

158 BTG - CSE - 0036 Confined Space Entry Yes No Boiler Unit 1 Elv. +67900 Flash light Install paper block P 9I on JEL Mechanical Liston H. 081219962364 Alcabato R. Kusaba October 05, 2018 October 11, 2018 EXPIRED
secondary reheater outlet header

Blower, exhause, lighting, gas test, fire

170 BTG - CSE - 0037 Confined Space Entry Yes No Turbine Area ( 2nd Floor ) extinguisher, ear plug, grinding Grinding inside of joint pipe spool JEL Mechanical Regi +6593382230 T. Uchimaru R. Kusaba October 16, 2018 October 21, 2018 EXPIRED
machine, welding machine, ( if need 28
it ) water prevection

183 BTG - CSE - 0038 Confined Space Entry Yes No Boiler 2 Grinding machine, welding machine, Grinding, welding, inspection , air JEL Mechanical Edwin 081325447531 GL. Dote R. Kusaba October 18, 2018 October 25, 2018 EXPIRED
compressor set, manifold blowing ( leak test )

Cleaning and clearing pit ,

188 BTG - CSE - 0039 Confined Space Entry Yes No Area 7 Drainage Pit Sanding machine and drill machine , finishing/repair works and TNJO Civil Jeecenth Olifan 08111797370 Benjie Omo K. Ii October 23, 2018 October 23, 2018 CLOSED
blower fan, vacuum cleaner installation of ladder
January 01, 2019

189 BTG - CSE - 0040 Confined Space Entry Yes No Boiler 1 FL. 35400 (left side) Scaffolding, welding , trafo, grinding Fit up , welding , scaffold JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu October 25, 2018 December 25, 2018 July 01, 2019 EXPIRED
machine preparation

Boiler 1 FL. 35400 ( Right Scaffolding, welding , trafo, grinding Fit up , welding , scaffold
190 BTG - CSE - 0041 Confined Space Entry Yes No side ) machine preparation JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu October 25, 2018 December 25, 2018 July 01, 2019 EXPIRED

191 BTG - CSE - 0042 Confined Space Entry Yes No Main oil tank Blower fan, Torch light Inspection of main oil tank inside JEL Mechanical Siva S. 082325874371 M. Ohama R. Kusaba October 26, 2018 October 26, 2018 October 27, 2018 CLOSED

Fit up , Aligment , Scaffolding,

194 BTG - CSE - 0043 Confined Space Entry Yes No Boiler 1 , FL 35800, Right side Grinding machine , welding trafo Welding inside ducting AB 40R JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu October 31, 2018 November 06, 2018 July 01, 2019 EXPIRED

195 BTG - CSE - 0044 Confined Space Entry Yes No Boiler 1 , FL 35800, Left side Grinding machine , welding trafo Fit up , Aligment , Scaffolding, JEL Mechanical Uki 081325981468 GL. Dote Y. Ikematsu October 31, 2018 November 06, 2018 July 01, 2019 EXPIRED
Welding inside ducting AB 40L

Internal inspection/ Main lead

196 BTG - CSE - 0045 Confined Space Entry Yes No Turbine 1 Hand tools, ventilstion fan installation JEL Mechanical Siva S. 082325874371 H. Teruya R. Kusaba November 02, 2018 November 08, 2018 January 23, 2019 CLOSED

Drill machine , sanding machine, Cleaning , drilling , sanding,

213 BTG - CSE - 0046 Confined Space Entry Yes No Turbine 2 ( Condensor Pit ) grinder, chipping gun, welding grinding, cutting, welding works ( if TNJO Civil Jaolitan 08111797370 G. Brian M. Koga November 09, 2018 December 05, 2018 December 05, 2018 CLOSED
machine have )

Cleaning, aligment, setting/fit up,

223 BTG - CSE - 0047 Confined Space Entry Yes No Pulvizer #1 A-F Torque Lightening bolt JEL Mechanical Farouk 081228583569 K. Yoshino R. Kusaba November 13, 2018 November 19, 2018 May 24, 2019 EXPIRED

224 BTG - CSE - 0048 Confined Space Entry Yes No Condenser 1 Welding machine, grinding machine, Welding and Grinding JEL Mechanical Emron M. Kasiyanto S. Hayashida November 16, 2018 November 22, 2018 EXPIRED
hexos, power tooling viewer portable

Level Block, chain block, grinding, Fit up install pipe support , install
251 BTG - CSE - 0049 Confined Space Entry Yes No Turbine 1/1st Floor CPS Area electric welding scaffolding, welding JEL Mechanical W. Apicha 082242842570 Fejose R. Kusaba November 29, 2018 December 06, 2018 December 20, 2018 EXPIRED

252 BTG - CSE - 0050 Confined Space Entry Yes No Turbine 1/2nd Floor Exhaust fan / Blower Repair welding insert pipe 34 JEL Mechanical W. Apicha 082242842570 M. Ragasa T. Uchimaru November 30, 2018 December 07, 2018 EXPIRED
 Install conduit and pulling install
253 BTG - CSE - 0051 Confined Space Entry Yes No Turbine Electric Room/ 1st Grinding machine, welding machine, cable inside conduit pipe per fire JEL Mechanical Ayub W. 08569604000 Jayakrishnan M. Nitta December 06, 2018 December 22, 2018 EXPIRED
Floor hand tools alarm system

Inspection hot reheat line joint #1 (

261 BTG - CSE - 0052 Confined Space Entry Yes No Boiler 1 Grinding Machine inside ) JEL Mechanical Uki 081325981468 T. Uchimaru R. Kusaba December 05, 2018 December 12, 2018 July 01, 2019 EXPIRED

Grinder/chipping gun / Drill machine / Concrete surface deffect repair

262 BTG - CSE - 0053 Confined Space Entry Yes No Condenser pit Turbine 2 welding machine works, installation of ladder rang , TNJO Civil Jeecenth Olifan 08111797370 Brian Galenia M. Koga December 12, 2018 January 15, 2019 January 15, 2019 CLOSED
housekeeping

276 BTG - CSE -0054 Confined Space Entry Yes No Main oil tank Blower fan and Flash Light Inside Inspection JEL Mechanical Siva S. 082325874371 M. Ohama R. Kusaba December 16, 2018 December 18, 2018 June 17, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
294 BTG - CSE - 0055 Confined Space Entry Yes No 138 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
295 BTG - CSE - 0056 Confined Space Entry Yes No 132 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
296 BTG - CSE - 0057 Confined Space Entry Yes No 135 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
297 BTG - CSE - 0058 Confined Space Entry Yes No 126 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
298 BTG - CSE - 0059 Confined Space Entry Yes No 131 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
299 BTG - CSE - 0060 Confined Space Entry Yes No 137 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 9.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
300 BTG - CSE - 0061 Confined Space Entry Yes No 120 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
301 BTG - CSE - 0062 Confined Space Entry Yes No 129 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
302 BTG - CSE - 0063 Confined Space Entry Yes No 131 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 9.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
303 BTG - CSE - 0064 Confined Space Entry Yes No 120 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
304 BTG - CSE - 0065 Confined Space Entry Yes No 141 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
305 BTG - CSE - 0066 Confined Space Entry Yes No 106 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
306 BTG - CSE - 0067 Confined Space Entry Yes No 126 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
307 BTG - CSE - 0068 Confined Space Entry Yes No 125 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
308 BTG - CSE - 0069 Confined Space Entry Yes No 135 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
309 BTG - CSE - 0070 Confined Space Entry Yes No 135 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
310 BTG - CSE - 0071 Confined Space Entry Yes No 129 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Left Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
311 BTG - CSE - 0072 Confined Space Entry Yes No 125 L Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
312 BTG - CSE - 0073 Confined Space Entry Yes No 137 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Boiler 1 Right Side 4.000 FL AB Grinding Machine, Welding Machine, Fit up, alignment, welding, erection
313 BTG - CSE - 0074 Confined Space Entry Yes No 138 R Scaffolding, Compressor scaffold, leak test & painting JEL Mechanical Ukie Rahmad 08125981468 C. Viaje Y. Ikematsu December 29, 2018 January 29, 2019 July 01, 2019 EXPIRED

Installation Bolt and nut, cleaning

326 BTG - CSE - 0075 Confined Space Entry Yes No Condensor Water Box Outlet ( Blower & hose, hand tool, lighting 10 work, coding tube insert , coding JEL Mechanical Anjwat 082292735150 S. Hayashida R. Kusaba January 14, 2019 January 20, 2019 May 31, 2019 EXPIRED
Turbine Unit 1 ) w tube seal welding

Install water tank, erection roof

329 BTG - CSE - 0076 Confined Space Entry Yes No Make Up Water Tank Welding machine and grinder plate etc inside of make up water JEL Mechanical Joel 081331774796 Rahmat Batubara Umemoto January 16, 2019 February 16, 2019 February 19, 2019 EXPIRED
tank

330 BTG - CSE - 0077 Confined Space Entry Yes No Transformer Area Unit 1 Tools and drilling machine Cable support installation JEL Electrical Ayub W. 085269604000 J. Lagman M. Nitta January 15, 2019 January 31, 2019 EXPIRED
( Cable Duct Bank )
333 BTG - CSE - 0078 Confined Space Entry Yes No Boiler 1 Elv. 55000 Blower Boiler pressure part JEL Mechanical Jawahar Nabeuchi R. Kusaba January 20, 2019 January 26, 2019 July 01, 2019 EXPIRED

334 BTG - CSE - 0079 Confined Space Entry Yes No Boiler 1( 44000 ) Blower Boiler pressure part JEL Mechanical Jawahar Nabeuchi R. Kusaba January 20, 2019 January 26, 2019 July 01, 2019 EXPIRED

335 BTG - CSE - 0080 Confined Space Entry Yes No Boiler 1 ( 55000 ) Blower Boiler pressure part JEL Mechanical Jawahar Nabeuchi R. Kusaba January 20, 2019 January 26, 2019 July 01, 2019 EXPIRED

Blower, level block, cutting, grinding,

350 BTG - CSE - 0081 Confined Space Entry Yes No Pipe Trench Turbine 1 welding, install pipe spool, install pipe, JEL Mechanical Joko S 085210202139 M. Ragasa R. Kusaba January 31, 2019 February 06, 2019 March 14, 2019 EXPIRED
suport pipe,

Grinder 4 " cable power, cup brush Brushing and painting for welding
SC-BTG
Central Java 2x1000 MW Coal Fired Power Plant Project
Permit Register List
No PTW No Criteria Confined LOTO Work Area Equipment No / Description Work Description Work Party Work Type Permit Applicant Contact Number Section Permit Issuer First Issue Date Expiry Date Cancelation /
Space Supervisor Completion Date
SC-BTG Central Java 2x1000 MW Coal Fired Power Plant
Project Permit Register List

No Grating PTW No PTW No Work Area Work Description Company Responsible Contact Number Section Permit Issuer First Issue Date Expiry Date Extend Cancelation / Status
Engineer Supervisor Completion Date
Open grating for cleaning and painting
1 SC - BTG - 0001 - Boiler 1 elv. 74000 (grating clips installation ) TPE Guruh P.W 082322425840 Senthil Kumar Joseph Cagayanan June 21, 2019 June 27, 2019 EXPIRED

2 SC - BTG - 0002 EXPIRED

3 SC - BTG - 0003 EXPIRED

4 SC - BTG - 0004 EXPIRED

5 SC - BTG - 0005 EXPIRED

6 SC - BTG - 0006 EXPIRED

7 SC - BTG - 0007 EXPIRED

8 SC - BTG - 0008 EXPIRED

9 SC - BTG - 0009 EXPIRED

10 SC - BTG - 0010 EXPIRED

11 SC - BTG - 0011 EXPIRED

12 SC - BTG - 0012 EXPIRED

13 SC - BTG - 0013 EXPIRED

14 SC - BTG - 0014 EXPIRED

15 SC - BTG - 0015 EXPIRED

16 SC - BTG - 0016 EXPIRED

17 SC - BTG - 0017 EXPIRED

18 SC - BTG - 0018 EXPIRED

19 SC - BTG - 0019 EXPIRED

20 SC - BTG - 0020 EXPIRED

21 SC - BTG - 0021 EXPIRED

22 SC - BTG - 0022 EXPIRED

23 SC - BTG - 0023 EXPIRED

24 SC - BTG - 0024 EXPIRED

25 SC - BTG - 0025 EXPIRED

26 SC - BTG - 0026 EXPIRED

27 SC - BTG - 0027 EXPIRED

28 SC - BTG - 0028 EXPIRED

29 SC - BTG - 0029 EXPIRED

30 SC - BTG - 0030 EXPIRED

31 SC - BTG - 0031 EXPIRED

32 SC - BTG - 0032 EXPIRED

33 SC - BTG - 0033 EXPIRED

34 SC - BTG - 0034 EXPIRED

35 SC - BTG - 0035 EXPIRED

36 SC - BTG - 0036 EXPIRED

37 SC - BTG - 0037 EXPIRED

38 SC - BTG - 0038 EXPIRED

EXPIRED
92 Boiler Unit 1 ( Elv. ± 923.600)

93 Boiler Unit 1 ( Elv. ± 933.600)

94 Boiler Unit 1 ( Elv. ± 943.600)

95 Boiler Unit 1 ( Elv. ± 953.600)

96 Boiler Unit 1 ( Elv. ± 963.600)

97 Boiler Unit 1 ( Elv. ± 973.600)

98 Boiler Unit 1 ( Elv. ± 983.600)

99 Boiler Unit 1 ( Elv. ± 993.600)

100 Boiler Unit 1 ( Elv. ± 1003.600)

SC-BTG Central Java 2x1000 MW Coal Fired Power Plant
Project Permit Register List

Responsible Section Cancelation /

No Grating PTW No PTW No Work Area Work Description Company Engineer Contact Number Supervisor Permit Issuer First Issue Date Expiry Date Completion Date