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24 Juli 2021: Laporan Harian Mother Station CNG Bitung
24 Juli 2021: Laporan Harian Mother Station CNG Bitung
24 Juli 2021: Laporan Harian Mother Station CNG Bitung
24 Juli 2021
NO.DOK : PM-PG-1413-O.05-F1
A. PENERIMAAN GAS B. LOADING CNG
No. METER
Nominasi PRESS TEMP FLOW LOADING
(MMscf) Psig O
F MSCFD TIME PRESS VOLUME
KAPASITAS
NO OFFTAKER (BAR)
1 ORIFICE STREAM I 107.84 75.86 0.0000 ARMADA Start Stop SM3 MSCF
1.40
2 ORIFICE STREAM II 107.81 75.46 93.7168 1 PT. Salmah Berkah Indonesia 10 Feet 3:30 3:55 200 820.83 28.9874
3 FUEL 2 PT. Raja Rafa Samudra 10 Feet 3:56 4:15 200 588.53 20.7838
93.7168 3 PT. Salmah Berkah Indonesia 10 Feet 6:17 6:27 200 161.27 5.6952
C. PENYALURAN GAS 4 PT. Salmah Berkah Indonesia 10 Feet 9:25 9:55 200 325.96 11.5112
VOLUME PER-DAY 5 PT. Raja Rafa Samudra 10 Feet 11:00 12:00 200 546.32 19.2931
No. METER DISPENSER Status
SM3 MSCFD 6 PT. Salmah Berkah Indonesia 10 Feet 18:45 18:56 200 219.13 7.7385
1 DISPENSER 1 OPS 2662.04 94.0091 7 0.0000
2 DISPENSER 2 STB 0.00 0.0000 8 0.0000
3 DISPENSER 3 STB 0.00 0.0000 9 0.0000
4 DISPENSER 4 STB 0.00 0.0000 10 0.0000
11 0.0000
2662.04 94.0091
12 0.0000
13 0.0000
No. PENYALURAN KONSUMEN SM3 MSCFD 14 0.0000
1 PT. Cipta Niaga Gas 0.00 0.0000 15 0.0000
2 PT. Asahan Food 0.00 0.0000 16 0.0000
3 PT. Berkah Mirza Insani 0.00 0.0000 17 0.0000
4 PT. Hawkeen Jaya Perkasa 0.00 0.0000 18 0.0000
5 PT. Raja Rafa Samudra 1134.85 40.0769 19 0.0000
6 PT. Cipta Karya Kamulyan 0.00 0.0000 20 0.0000
7 PT. Patra Logistik 0.00 0.0000 21 0.0000
8 PT. Mentari Fajar Gemilang 0.00 0.0000 22 0.0000
9 PT. Salmah Berkah Indonesia 1527.19 53.9323 23 0.0000
10 PT. Sahabat Energi Indonesia 0.00 0.0000 24 0.0000
11 PT. Delta Prima Gas 0.00 0.0000 25 0.0000
26 0.0000
TOTAL 2662.04 94.0091
27 0.0000
28 0.0000
29 0.0000
2662.04 94.0091
D. OPERATIONAL UNIT ROTATING
EQUIPMENT GANTI OLI LAST PM NEXT PM
No. DESKRIPSI KEGIATAN & RENCANA PERBAIKAN
UNIT RH AWAL OPERASI STB OM RH AKHIR REPLACE NEXT RH RH
COMPRESSOR MOTHER STATION CNG
F. MATERIAL G. SDM
PEMAKAIAN & STOCK PETUGAS OPERASI SHIFT Disiapkan oleh : Disetujui oleh :
NO MATERIAL AWAL PAKAI TERIMA STOCK MALAM PAGI SORE Ops 1 Station Spv Operation Station
1 MED. SAE 40 234 234 OPERASI - 1 Kusuma Lutfi Husen
2 MED. GEO 15W40 473 473 TEKNISI Rangga Irfan Wahib
3 AQUADEST 164 164 DISPATCHER Fendi Dicky
4 COOLANT NINEPRO 420 8 8 DISPENSER Sumarna
5 Lube Gear Mobile 632 13 13 Note: Kusuma Sahroni
6 Additive (Coolant VC) 8 8
7 Coolant PG+ 228 228
8 Coolant Radiator genset 11 11
100
150
200
250
300
350
400
450
500
0
50
F. MATERIAL
MATERIAL
NOAWPAKAI
AL TERIMA
MED. SAE
1 234
40
AQUADEST
3 164
COOLANT NINEPRO
4 420
8
Additive (Coolant
6 VC)
8
Coolant7PG+
228
450
400
350
300
250
200
150
100
50
0
TERIMA
PAKAI
AWAL 234 473 164 8 13 8 228 11
MATERIAL MED. SAE 40 MED. GEO AQUADEST COOLANT Lube Gear Additive Coolant PG+ Coolant Radiator genset
15W40 NINEPRO Mobile 632 (Coolant VC)
420
F. MATERIAL PEMAKAIAN NO 1 2 3 4 5 6 7 8
& STOCK
Column G Column H
DESKRIPSI KEGIATAN & RENCANA PERBAIKAN