LOGSHEET MPP (NEW 27-09-2019) - Rev.

No.
Dokumen : FM-bright-BES-Area-02-06
No. Revisi : 01
PLTG MPP 500 MW TM 2500+ G4 Halaman : 1 dari 1
Tgl. Berlaku : 01 Agustus 2019

Site : PLTG MPP (isikan lokasi site)
MONITORING OPERATION
Date :
ALARM Time ALARM SHUT Time
DESCRIPTION UNIT ACTION NORM. DESCRIPTION UNIT ACTION
LL L H HH HD 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 LL L H HH HD DOWN 7:00 15:00 23:00
1. GENERATOR 1. FUEL BLOCK
Active Power MW Raw Tank Level
Reactive Power MVAR Clean Tank 1 Level ESN
Generator Voltage (Incm) (GVX) -0.4 13 kVAC SF Clean Tank 2 Level ESN
Exciter Current ( EAX) A Sludge Tank Level 65% SI
Exciter Voltage (EVX) V FIT-2517 ES

2. TURBIN OVERVIEW SYSTEM FIT-2528 L/S
PT - 8064 SEL 204 psig SF FIT-2502 L/S NSD
TE-8043 1571 1580 °F TAH/HH FIT-2540 L/S = 1.0
SE-8000 SEL 10260 37 rpm SAHH/HD ESN FIT-2550 L/S = 1.0
SE-8002 SEL 4320 40 rpm SAHH/HD ESN Air Compressor Pressure kpa 600
ZE-8073 A -10 102 3.7 % HD/SF SI Last Chance Filter kpa < 370
ZE-8073 B -10 102 3.7 % HD/SF SI
PT-8004 374 14.9 psig PAHH/HD ES 2. UTILITY

PT-8024 8 15.9 psig SF Raw Water Tank Level 10 20 95 98 % > 50
PT-8061 49.9 204 psig PALL/SF NSD Demin Water Tank Level 5 96 % > 50
TE-8038A -40 1093.3 Deg C SF Transition Tank Level 20 25 97.5 98 % > 50
TE-8038B -40 1093.3 Deg C SF HSD Tank Level 1 98
TE-8038C -40 1093.3 Deg C SF HSD Tank Level 2 98
TE-8038D -40 1093.3 Deg C SF 3. GENERATOR LUBE OIL SYSTEM

TE-8038 SEL PDT-0015 20 psid PDAH
3. TURBIN VENT & COM SYSTEM 4. LIQUID FUEL

TE-4002 A1 199.4 408.2 °F SF < 124.3 PDT-2020 25 35 psid PDAH/SF
PDT-4005 -127 -203 MM PDAHH PT-2021 5 10 60 psig ES > = 35.3
PDT-4007 5 76 MM PDAL/H
TE-4215 A1 44.9 134.6 408.2 °F SF < 102.7
TE-4054 A1 150.8 159.8 °F TAH/HH < 135.5
TE-4190 A1 0.1 123.8 °F TAH < 82.4

No Outstanding Problem QTN No.
4. TURBINE LUBE OIL SYSTEM 1
LT-1002 67 95 % LAL/H = 85.8 1
PT-1022 110 psig PAH > = 21.7 2
TE-1013 69.8 149.9 159.9 °F TAL/H/HH 3
PDT-1007 20 psid PDAH 4
5. TURBINE LUBE OIL SYSTEM 2 7
TE-1028 A 20 200 °F DM = 95 8
TE-1028 B 20 200 °F DM = 95 9
TE-1024 A " SUMP 300.2 339.8 °F DM < 195 10
TE-1025 B " SUMP 300.2 339.8 °F DM < 237.7 11
TE-1026 C " SUMP 300.2 339.8 °F DM < 245.8 12
TE-1027 D " SUMP 300.2 339.8 °F DM < 216.1 13
TE-1023 AUX GEAR 300.2 339.8 °F DM < 172.4 14
MCD-1061 100 ohm MCDL > = 299 15
MCD-1062 100 ohm MCDL > = 299 16
MCD-1063 100 ohm MCDL > = 299 17
MCD-1064 100 ohm MCDL > = 299 18
MCD-1060 100 ohm MCDL > = 299 19
6. GENERATOR VENT SYSTEM 20
TE-4285 A1 °F < 100.4 21
TE-4021 - 4026 298.4 309.2 °F TAH/HH 22
PDT-4008 35 MM PDAH 23
PDT-4009 35 MM PDAH 24
TE-4030 A1 199.4 219.2 °F TAH/HH NSD 25
TE-4031 A1 219.2 239 °F TAH/HH NSD 26
TE-4032 A1 122 °F TAH 27
TE-4033 A1 122 °F TAH 28
7.GENERATOR LUBE OIL SYSTEM 29
LT-0001 55 63 87 % ESN > = 71 30
PT-0026 12 25 20 60 psig ESN > = 29.4 31
TE-0025 159.8 188.6 °F NSD < 123.4 32
TE-0023 14 195.8 203 °F ESN < 152.9
TE-0021 14 195.8 203 °F ESN < 148.1
TE-0057 14 194.0 212 °F SI < 158.3 LEGEND

TE-0035 188.6 194 °F ESN < 141.2 ESN : Emerg. Stop No Motoring PAH : Press. Alarm High
TE-0036 188.6 194 °F ESN < 142.1 ES : Emergency Stop PAHH : Press. Alarm High High
PDT-0015 20.0 psid PDAH SI : Step to Idle PAL : Press. Alarm Low
8. LIQUID FUEL DM : Decelerate to Min Load PALL : Press. Alarm Low Low
PT-2021 5 10 60 psig ES > = 35.3 NSD : Normal Shutdown LAH : Level Alarm High
9. GAS FUEL SYSTEM SF : Signal Fail LAHH : Level Alarm High High
PT- 2027 185 550 575 psig HD : High Differential LAL : Level Alarm Low
TE -2032 190 200 °F TAH : Temp. Alarm High LALL : Level Alarm Low Low
PDT- 2063 20 psid TAHH : Temp. Alarm High High SAHH : Speed Alarm High High
FT- 2000 TAL : Temp. Alarm Low PDAH : Press. Diff. Alarm High
FCV-2001 (FBK) TALL : Temp. Alarm Low Low SAH : Speed Alarm High
10. VIBRATION SYSTEM
XE-8005 A 4 7 Mil SI < 0.7
XE-8005 B 7 10 Mil SI < 0.5 NB :

1. For Separator Operation, if operating, mark (V), if it does not operate due to interference, give mark (X)
XE-8006 A 4 7 Mil SI < 0.5
XE-8006 B 7 10 Mil SI < 0.9 2. For the change of Last chance filter, please record in the daily activity description (press. In max 400
XE-8007 A (X) 2.99 4 Mil SI < 1.1 kPa).
XE-8007 B (Y) 2.99 4 Mil SI < 1.5
XE-8009 (X) 2.99 4 Mil SI < 1.5
XE-8009 (Y) 2.99 4 Mil SI < 0.4
11. WATER INJECTION SYSTEM

PT-2074 2.5 60 psig PAL/HH SD W Inj.
PT-2071 800 950 psig PAH/HH SD W Inj.
TE-2037 60 65.5 °F PAH/HH SD W Inj.
FT-2003 192.0 lpm SF
Note :
(Examination results are written down if there are findings) PREPARED BY REVIEWED BY APPROVED BY
(Isikan Nama) (Isikan Nama) (Isikan Nama)
Operation Team Shift Coordinator Assistant Manager
No. Dokumen : FM-bright-BES-Area-02-06
No. Revisi : 01
Halaman : 1 dari 1
PLTG MPP 500 MW TM 2500+ G4

DAILY ACTIVITY
Date :
SHIFT 1 / PAGI SHIFT 2 / SORE SHIFT 3 / MALAM

Monitoring Engine Monitoring Engine Monitoring Engine
Activitas Lain Activitas Lain Activitas Lain
as
PREPARED BY REVIEWED BY APPROVED BY PREPARED BY REVIEWED BY APPROVED BY PREPARED BY REVIEWED BY APPROVED BY
(Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama) (Isikan Nama)
Operation Team Shift Coordinator Assistant Manager Operation Team Shift Coordinator Assistant Manager Operation Team Shift Coordinator Assistant Manager
No. Revisi : 01

CHECK AROUND LOGSHEET
Date :
ITEM STANDARD REMARK ITEM STANDARD REMARK

9:00 11.00 13.00 15.00 9:00 11.00 13.00 15.00
GT Area & Cont cab HYPACT

Level TLO (sight glass) Visual Check
Hypact 1
Level GLO (sight glass) Gauge SF6
Fire system detector (LOTO) Arrester Counter (value)
Flame out detector(cleaning) Visual Check
TM 1
Hypact 2
TCP Air Conditioner (All TM) Gauge SF6
PC Monitor HMI (All TM) Arrester Counter (value)

Battery PLC (Red Abnormal) FUEL BLOCK 1 & 2
Level TLO (sight glass) Visual check area
Fuel Block 1
Level GLO(sight glass) HMI turn "on"
Fire system detector (LOTO) Alarm Check at HMI
TM 2
Flame out detector(cleaning) Abnormal operation (noisy)

TCP Air Conditioner (All TM) Air Conditioner & fan blower
PC Monitor HMI (All TM) Visual check area
Fuel Block 2
Battery PLC (Red Abnormal) HMI turn "on"
Level TLO (sight glass) Alarm Check at HMI
Level GLO(sight glass) Abnormal operation (noisy)
Fire system detector (LOTO) Air Conditioner & fan blower
TM 3
Flame out detector(cleaning) FIRE FIGHTING

TCP Air Conditioner (All TM) All Systems are Automatic ( breaker 'ON')
PC Monitor HMI (All TM) Jockey pump
Battery PLC (Red Abnormal) Electric pump
Level TLO (sight glass) Diesel pump (Voltage)
Level GLO(sight glass) Radiator
Fire system detector (LOTO) AIR COMPRESSOR
TM 4
Flame out detector(cleaning) Visual Check area
Air Comp Air Comp

TCP Air Conditioner (All TM) Abnormal Pressure/release
1
PC Monitor HMI (All TM) Oil Level & Air Coolant
Battery PLC (Red Abnormal) Visual Check area
HSD Piping Line Abnormal Pressure/release
2
Visual Check HSD Piping Line Oil Level & Air Coolant
PCR WTP & RO pump
Visual Check UAT Panel Room Visual Check area
PCR 1
Visual Check Breaker ATS Transition tank level

Alarm horn (fire system) Sludge tank level
Air Conditioner & Lamp Breaker RO Pump & WWTP Position
Visual Check UAT Panel Room EDG
Visual Check Breaker ATS Visual Check Control Panel
PCR 2
EDG EDG
1
Alarm horn (fire system) Breaker position (AUTO)
Air Conditioner & Lamp Visual Check Control Panel
2
Medium Voltage (MV) Room Breaker position (AUTO)
Visual Check MV Room HSD TANK 1&2 (Unloading Pump)
Battery Voltage 125 volt Visual Check Pipe Line
Visual check panel relay protection WWTP ( All Sump Pump)
UPS Panel 1 & 2 Breaker Panel position (On/Off)
Low Voltage (LV) Room Sludge Pond Level (Low or High)
Breaker import (PLN Persero) TEMP Room (Indicator) VALUE
All Breaker (AUTO) Control Cabinet TM 1
Fluorescent Lamp (ON/Off) Control Cabinet TM 2
LV Room Air Conditioner Control Cabinet TM 3
Auxillary Trafo ( UAT ) Control Cabinet TM 4
UAT 1 Visual Check area Battery Room TM 1
Main Trafo Battery Room TM 3
Visual Check Area Battery Room TM 4
GSUT 1
Silica Gel PCR 1

Arrester counter (value) PCR 2
Check breaker LTC (Tap charger) MV Room CB Utility
Visual Check Area MV Room Protection Panel
GSUT 2
Silica Gel MV Room Battery

Arrester counter (value) CCR Building
Check breaker LTC (Tap charger) All radio and acc control panel
Jetpack logger shall be downloaded at every 07.00 AM All alarm indicator
Note: 1. If conditions are normal, check with a check mark (V) 4. To check the temperature indicator, please enter a value
5.
2. For safety reason, check around will be done in pairs
Please provide information if the alarm is on
3. For the inspection level, please enter the results 6. Please mark with a check mark (V) if the data has
been downloaded
(Fill the name) (Fill the name) (Fill the name)

No. Revisi : 01

Date :

17.00 19.00 21.00 23.00 17.00 19.00 21.00 23.00

Hypact 1
TM 1
Hypact 2

Fuel Blok 1
TM 2

Fuel Blok 2
TM 3

TM 4
Air Comp
1
Air Comp 2
Piping Line HSD Abnormal Pressure/release
PCR WTP & RO pump

PCR 1

PCR 2
EDG EDG
1
2
Battery Voltage 125 volt Visual Check Line Pipe
Low Voltage (LV) Room Sludge Level Pound (Low or High)
GSUT 1
Silica Gel PCR 1

GSUT 2

All radio and acc control panel
Check breaker LTC (Tap charger)
All alarm indicator
5.
3. For the inspection level, please enter the results 6. Please mark with a check mark (V) if the data has been
downloaded
No. Revisi : 01

Date :
TIME
01.00 03.00 05.00 07.00 01.00 03.00 05.00 07.00

Hypact 1
TM 1
Hypact 2

Fuel Blok 1
TM 2

Fuel Blok 2
TM 3

TM 4
Air Comp Air Comp

1
Piping Line HSD Abnormal Pressure/release
2
PCR WTP & RO pump
PCR 1

PCR 2
EDG EDG
1
2
Battery Voltage 125 volt Visual Check Line Pipe
Low Voltage (LV) Room Sludge Level Pound (Low or High)
GSUT 1
Silica Gel PCR 1

GSUT 2

Check breaker LTC (Tap charger) All radio and acc control panel
Jetpack logger shall be downloaded at every 07.00 AM All alarm indicator
5.
3. For the inspection level, please enter the results 6. Please mark with a check mark (V) if the data has been
downloaded


LOGSHEET MPP (NEW 27-09-2019) - Rev.

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No.

PLTG MPP 500 MW TM 2500+ G4 Halaman : 1 dari 1

Tgl. Berlaku : 01 Agustus 2019

Exciter Current ( EAX) A Sludge Tank Level 65% SI

Exciter Voltage (EVX) V FIT-2517 ES

PT - 8064 SEL 204 psig SF FIT-2502 L/S NSD

TE-8043 1571 1580 °F TAH/HH FIT-2540 L/S = 1.0

SE-8000 SEL 10260 37 rpm SAHH/HD ESN FIT-2550 L/S = 1.0

ZE-8073 B -10 102 3.7 % HD/SF SI

PT-8004 374 14.9 psig PAHH/HD ES 2. UTILITY

TE-8038A -40 1093.3 Deg C SF Transition Tank Level 20 25 97.5 98 % > 50

TE-8038B -40 1093.3 Deg C SF HSD Tank Level 1 98

TE-8038C -40 1093.3 Deg C SF HSD Tank Level 2 98

TE-8038D -40 1093.3 Deg C SF 3. GENERATOR LUBE OIL SYSTEM

3. TURBIN VENT & COM SYSTEM 4. LIQUID FUEL

PDT-4005 -127 -203 MM PDAHH PT-2021 5 10 60 psig ES > = 35.3

TE-4215 A1 44.9 134.6 408.2 °F SF < 102.7

TE-4054 A1 150.8 159.8 °F TAH/HH < 135.5

TE-4190 A1 0.1 123.8 °F TAH < 82.4

TE-0021 14 195.8 203 °F ESN < 148.1

TE-0057 14 194.0 212 °F SI < 158.3 LEGEND

XE-8005 B 7 10 Mil SI < 0.5 NB :

XE-8009 (X) 2.99 4 Mil SI < 1.5

XE-8009 (Y) 2.99 4 Mil SI < 0.4

11. WATER INJECTION SYSTEM

PT-2071 800 950 psig PAH/HH SD W Inj.

TE-2037 60 65.5 °F PAH/HH SD W Inj.

FT-2003 192.0 lpm SF

Site : PLTG MPP (isikan lokasi site)

SHIFT 1 / PAGI SHIFT 2 / SORE SHIFT 3 / MALAM

Activitas Lain Activitas Lain Activitas Lain

PREPARED BY REVIEWED BY APPROVED BY PREPARED BY REVIEWED BY APPROVED BY PREPARED BY REVIEWED BY APPROVED BY

PLTG MPP 500 MW TM 2500+ G4 Halaman : 1 dari 1

Tgl. Berlaku : 01 Agustus 2019

Site : PLTG MPP (isikan lokasi site)

ITEM STANDARD REMARK ITEM STANDARD REMARK

GT Area & Cont cab HYPACT

PC Monitor HMI (All TM) Arrester Counter (value)

Flame out detector(cleaning) Abnormal operation (noisy)

Flame out detector(cleaning) FIRE FIGHTING

Flame out detector(cleaning) Visual Check area

Air Comp Air Comp

Visual Check Breaker ATS Transition tank level

Silica Gel PCR 1

Silica Gel MV Room Battery

(Fill the name) (Fill the name) (Fill the name)

PLTG MPP 500 MW TM 2500+ G4 Halaman : 1 dari 1

Tgl. Berlaku : 01 Agustus 2019

Site : PLTG MPP (isikan lokasi site)

ITEM STANDARD REMARK ITEM STANDARD REMARK

GT Area & Cont cab HYPACT

PC Monitor HMI (All TM) Arrester Counter (value)

Flame out detector(cleaning) Abnormal operation (noisy)

Flame out detector(cleaning) FIRE FIGHTING

Flame out detector(cleaning) Visual Check area

PCR WTP & RO pump

Alarm horn (fire system) Sludge tank level

Silica Gel PCR 1

Arrester counter (value) CCR Building

PLTG MPP 500 MW TM 2500+ G4 Halaman : 1 dari 1

Tgl. Berlaku : 01 Agustus 2019

Site : PLTG MPP (isikan lokasi site)

GT Area & Cont cab HYPACT

PC Monitor HMI (All TM) Arrester Counter (value)