Page lofi PREVENTIVE MAINTENANCE CHECK LIST oo fe ‘er mist mute nemonuse WEEKLY REPORT fesen oO MAINTENANCE DEPT JOCKEY PUMP - Location _: Fire Pumps uw: — Decouler pepo - co SST aa cr oe eo 1_|Pemeriksaan Putaran Motor ‘85dB no oe te 2 |Pemeriksaan Kebocoran o be gl eaaon hen ee ee 6 [Pemeriksaan Pressure Pump = 1 [e- nas: — Balke drtwer Regards Approved By Mohamad Solihin Hadi Muryono sfesen Teen sndncreres Sater2Y mis Muse PETRORUSE MAINTENANCE DEPT PREVENTIVE MAINTENANCE CHECK LIST DocNo WEEKLY REPORT Revision _:0 LPG COMPRESSOR a Page rioft Location _: PUMP HOUSE jun: (Dasenbor — goao - No DESCRIPTION wee REMARKS 7 7 ponerisan OF Caries we ef 2 _|Pemeriksaan Tekanan Suction he Ty 3 _|[Pemeriksaan Tekanan Discharge ee et 2 [Pemericsn Drain ped Pearpung oe MARK : Regards ‘Mohamad Solihin Mechanic Technisian Approved By Hadi Muryono Maintenance SuperintendentTage att PREVENTIVE MAINTENANCE CHECK LIST a Ho. WEEKLY REPORT Revision o Year MAINTENANCE DEPT AIR COMPRESSOR Location 2 CCR umn: Vet goto: Ja comoresson a NO DESCRIPTION ger: ee 1 |Pemeriksaan Level Of eI 2 [Perera Pressure Discharge 7 Jain comPREssORB © a NO DESCRIPTION Weer. i Tw [wv T [Pemerisan Level OF Ye 2 |Pemeriksaan Pressure Discharge — = Manes ~~ Regards : ooo ‘Approved By Mohamad so iad Muryone Mechanic Technisian Maintenance SuperintendentElectrical Technisian Pi ‘efi PREVENTIVE MAINTENANCE CHECK LIST. |--=* — Pr mS) mL PETRONLS? WEEKLY REPORT cee 20 ear MAINTENANCE DEPT GENSET 555 KVA Location 2 CCR oun: Dysenler 202 - WEEK No DESCRIPTION ; ea 1_|Pemeriksaan Radiator [oe oe 2 [Pemeriksaan kebocoran Pipa Solar & Tanki Solar be gk 3 |Pemeriksaan Oli di Filter Udara oe | oe 4 |Pemeriksaan Knalpot/Mafler oe cS JMARK: z a = eT Regards Approved By Mohamad Solhin Hedi Muryono Maintenance SuperintendentPage Loft esi) PREVENTIVE MAINTENANCE CHECK LIST |-@=<———*>"*_ ___| ‘cam! Doc No PT MS AL RETRORUSR WEEKLY REPORT Revision _:0 Year : MAINTENANCE DEPT QUICK COUPLING Location __: FILLING SHED Doe were = IBAY No. 02 BULAI No DESCRIPTION — ker | Ken | Kem | KEW | KEV 1_|Pemeriksaan Permukazn Coupling dr Kotoran/Korosi be | oe 2_|Pastikan O-Ring Tetap pada Posisinya dan Masih Layak ee [om 3_|Pastikan Swivel Joint bisa berputar/Bergerak Bebas oe | oe 4 |Pemeriksaan Line Pipa terhubung dengan Quick Coupling ee [oe IBAY No. 02 [PAY No er No DESCRIPTION ker [ken [ Kem | KEW | KEV 1 _|Pemeriksaan Permukaan Coupling dr Kotoran/Korosi be] oe 2 |Pastikan O-Ring Tetap pada Posisinya dan Masih Layak Oe | oe 3 [Pastikan Swivel Joint bisa berputar/Bergerak Bebas OH | OK 4 |Pemeriksaan Line Pipa terhubung dengan Quick Coupling be | oe [BAY No. 03 BULAN .. No DESCRIPTION ker | Ken | KEM | KEW | KEV 1_|Pemeriksaan Permukaan Coupling dr Kotoran/Korosi ae | oe 2_|Pastikan O-Ring Tetap pada Posisinya dan Masih Layak oc Oe 3 [Pastikan Swivel Joint bisa berputar/Bergerak Bebas & RE 4 [Pemeriksaan Line Pipa terhubung dengan Quick Coupling be | oe Mohamad Solihin Mechanic Technisian Approved By Hadi Muryono Maintenance Superintendentp ef Ey PREVENTIVE MAINTENANCE CHECK LIST "#118 io PT PETROS ‘WEEKLY quien 0 ear MAINTENANCE DEPT_ MLA HYDROULIC UNIT Location _: Jetty jeu: WOU Jogo - NO. DESCRIPTION WEEK aes ee 1_[Pemeriksaan Filter Of Weer | ee te 2 |Pemertsean Kebocoran of oe foe ft 3_|Pemeriksaan Fumgsi Valve oe ot oe] 4 [Pemeriksoan Hand Pump Hydroic oe | Oe | oe | ee S_|Pemeriksaan Solenoid Valve Stata oy eo oe MARK = roae ata lycor pees Regards Approved By Mohamad Solin Hadi Muryono ‘Mechanic Technisian Maintenance Superintendent= Gervice —pompa moran Regards ‘Mohamad Solihin Mechanic Technisian P Toft PREVENTIVE MAINTENANCE CHECK LIST |" = ras ; WEEKLY REPORT pein 8 ar MAINTENANCE DEPT is ODORAIZER Location _:Odorant House BuaN: QZ. 3020 - NO} DESCRIPTION Weer 7 7 7 [wv 1 [Check Level Oli Dosing Pump Ele 2 |Pemeriksaan Baut Pengikat we oo a 3 (Check Level Marchaptan ce] om 4 |Pemeriksaan Pressure Supply t c MARK: ~ moter ‘eeloepor KEN owe Yernasn par material pabad | Approved By Hadi Muryono. Maintenance SuperintendentPe lofi eh PREVENTIVE MAINTENANCE CHECK LIST. f= fr ms Le DErRONUS 6-MONTHLY REPORT Revision 10 Date MAINTENANCE DEPT SPHERICAL TANK Location i Tank Area BULAN: {.bU. 2e2nd ‘VESSEL No DESCRIPTION V-001_| v-002 | v-003 | Vv- 00a T_[Pemerikeaan semua sambungan Flanges Oe OF oe 2__[Pemeriksaan Kabel Grounding Oe OF oe oe 3__|Pemeriksaan Karat/Painting Tanki cm ab oe |e 4 |Pemeriksaan water Sringkler oe | & | oe | ~ |G TPemeriksaan Terhadap Fire Proffing oe & oe oe 6 |Pemeriksaan Terhadap Pondasi Tanki/Base Plate Ob Og oe e 7 [Pereriksaan Terhadap Tanga Tanki (Accessories) Ce oe cs ca [ mark: Reber gprngple benks = FPR propre behermtr frag fetshpe Regards ‘Approved By Mohamad Solihin Hadi Muryono ‘Mechanic Technisian Maintenance Superintendent _MAINTENANCE DEPT. REPORT ‘WEEKLY REPORT DV (DELUGE VALVE) PREVENTIVE MAINTENANCE CHECKLIST dott wanton | Alara 18 Uraian Pengecekan Fistk = Pengecekan Fungsi = Cleaning No. Area / Item Bevenvee Zoo KETERANGAN a. DV S001 ’b. DV 5002 DV 5003 d. DV 5008 e. DV 5005 f. DV S006 DV S007 h. DV 5008 i. DV 5009) julia FR Instrument Technician Approved by, Hadi Muryono. Maintenance SuperintendentPREVENTIVE MAINTENANCE cHEcKuisT |——=EY 2 REPORT Revision, hist mea rpm WEEKLY REPORT = [I MAINTENANCE DEPT. SDV (SHUT DOWN VALVE) Tecation | a Avea TH [reno Uraian ~Pengecskan Fist cpengecetan Finest Cleaning No. | Area / Item. KETERANGAN i 7 i wv aE a SovI008 = & 50v1002 S vesseri ¢. SDV 2101, - a asovai02 Z ve esov 7201 7 Tsbv 7202 ee Vesa PE xc n. SOVz802 =z vse we sbv2a0T 2 wh SDv2002 = : TPE BRIDGE Tov 300 mane: xi dere ade pogemben pe 2BO ere, Aeronvel Checked by, Approved by, Mulia FR, Hadi Muryono instrument Technician Maintenance SuperintendentPREVENTIVE MAINTENANCE CHECKLIST G5 REPORT = Pr mst muLsa Pe cea WEEKLY REPORT Mont MAINTENANCE DEPT. MASS FLOWMETER Tecan | Arce i@ frag No: Uraian: -Pengecekan Fisk Pengecekan Fungsi Cleaning Vesgnaeer 28%0 No Area / item [a KETERANGAN 7 | 1 SHIP METERING 2 Liquid Promass v ©. Vapour Promass v TRUCK LOADING BAY 1 2 Liquid Promass vw ®. Vapour Promass of TRUCK LOADING BAY 2 2. Liquid Promass v ’. Vapour Promass a "TRUCK LOADING BAY 3 2. Liquid Promass v ®. Vapour Promass w TRUCK LOADING BAY 4 a. Liquid Promass v . Vapour Promass @ , TRUCK LOADING BAY 5 2. Liquid Promass ’ Vapour Promass TRUCK LOADING BAY 6 | 3. Liquid Promass v b, Vapour Promass = MARK. Checked by, Approved by, Mulia FR Nagi Muryono Instrument Technician Maintenance SuperintendentPREVENTIVE MAINTENANCE CHEcKusT | ==] == REPORT a WEEKLY REPORT Month DCV & Batch Controt ‘ocaion | Fine ied Uraian ~Pengecekan Fisik ~Pengecekan Fungsi =Cleaning Resemlese ore No. Area / Item KETERANGAN ce 1 1 om W dev 2. Loading Bay 3 = Loading Bay 2 L © Leading Bay 3 re 4. Loading Bay 4 €. Loading Bay 5 f. Loading Bay 6 ~ Batch Control 2. Loading Bay 1 = Loading Bay? Zz Loading Bay 3 Z &. Loading Bay 4 oY Loading Bays f.Loading Bay 6 uv MARK Checked by, ‘Approved by, N Mulia FR Hadi Muryono instrument Technician ‘Maintenance SuperintendentPREVENTIVE MAINTENANCE CHECKLIST a REPORT = WEEKLY REPORT Mon PIT dan Tit Toatons| Ang hed Ursian = Pengecekan Fisik = Pengecekan Fung ~ Cleaning No. Area / tern ee ee KETERANGAN 7 m 7 v METERING a. PiT 1003 Zw fe. 4001 vw VESSEL (PIPE LINE) a, Prt 2005 Zz fb. Prt 2006 = fe. PIT 2007 o a. Prt 2008 z fe. PIT 2005, ~ fpr 2010 v pir 3003 ws LPG PUMP a. Pir 3102 v b. pir 3202 ¢ ja. prr 3302 S ~ | fe Pir sanz Z LPG COMPRESSOR a. PIT 5302 v b. PIT 5303 v MARK: Checked by. Approved by, Mulia FR Had Murano Tnsirament Techrican Waintenance SuperintendentInstrument Technician PREVENTIVE MAINTENANCE cHEcKisT J "=f 22 REPORT oa WEEKLY REPORT Mont FLAME DETECTOR: Location | all Area TLE vrengectan Fisk Fengescian Fung Cleanng Ckseminen No. Area / Item KETERANGAN i TT as SHED 70h FD i02 eFO-2its vse 27-208 v 2.205 = ero 706 >; 0-207 ~ iPa Pom ROUSE as a ns checks. crore uta Fe vx muro ‘Maintenance SuperintendentPREVENTIVE MAINTENANCE CHECKLIST eS REPORT a ‘WEEKLY REPORT ion GAS DETECTOR [on axes jlidana Uraian ~Pengecekan Fisk ~ Pengecekan Fungs! = Cleaning No. Area / item Vass KETERANGAN | T m um v FILLING SHED 2. 6D-2101 b. GD- 2102 aad 7 VESSEL 36D 2108 Z b, GD- 2105, o GD 7106 vw 60-2107 Zz LPG PUMP HOUSE 2. 6D - 2108 os 60-2108 us 60-2110 = SHIP METERING 260-2111 7 ‘| MARK: Checked by, Approved by, Mulia FR Hadi Munyono Instrument Technician Maintenance Superintendentim PREVENTIVE MAINTENANCE CHECKLIST ae a 7 mit MAE Pe WEEKLY REPORT anh ‘MAINTENANCE DEPT ATG Toxaton | Fling ed = ai a Uraian ~Pengecekan Fisik Pengecekan Fungsi Cleaning Vesewrtegr Zoro No. Area / tem KETERANGAN 7 m7 Ww ‘Automatic Tank Gauging a, Vessel 001 v ®. Vessel V-002 v Vessel 008 v 4. Vessel V-004 ~ MARK Checked by Approved by, g Mulia FR Had auryono L Instrument Technician Maintenance SuperintendentPREVENTIVE MAINTENANCE IT CHECK LIST. | F282 — Pr ms meee PETTONUSA MONTHLY REPORT Revision PC HMI, CCTV, SPV CCR, SERVERTAS, Date Taare MAINTENANCE DEPT CLIENT TAS, ADMIN WB, HRD, GA Location CCR Area Tago INO] DESCRIPTION fantiviras 2 [CPU USAGE PFUSAGE HOD HEALTH FAN PC FAN PSU [Monitor Mouse Keyboard Sistem Operasi IKebersihan [Backup NOTE. ViOk KERROR DESCRIPTION ‘ACTUAL ‘SERVER TAS | CLIENT TAS] CLIENT TAS? [PC ADMIN WE [PO PERT [Antiviras = 2 |eruusace PF USAGE HDD HEALTH [FAN PC [FAN PSU [Monitor IMouse [Keyboard [Sistem Operasi Kebersihan Backup NOTE: ViOk _X:ERROR MATERIALS | SPARE-PARTS: [No [DESCRIPTION MTERIAL CODE, any] uN Approved By ‘Achmad Fatoni Hadi Muryono Information Technology “Technical Superintendentiu) PREVENTIVE MAINTENANCE CHECK LIST — Doe No eee MONTHLY REPORT | Date waa EST KABEL FO, ROUTER, PABX, INDIKATOR WB == “1 Tag No No DESCRIPTION KONDIST ABEL KEAMANAN REMARK = ABEL FOBTENET i x oT + uvaro [can V4 Z Zz L DESCRIPTION KONDISI KABEL KEAMANAN REMARK [pABx t Z Oo 2) paBxa ROUTER ROUTER iE: r aL oO 4 ["——bescrrrrion LED DISPLAY | _KABEL KEAMANAN. REMARK 3 [wea ‘ Sy _ morkatorws WS? : = REMARK - Eee Approved By ‘Achmad Fatoni Hadi Muryono Information Technology Technical Superinzendent tart Te echnical SuperintendentPage GE PREVENTIVE MAINTENANCE CHECK LIST i “ We PT ms! muLin PETRONUSA MONTHLY REPORT Revision Date MAINTENANCE DEPT SEY, AP PRINTER Location, Tag No i) DESCRIPTION KAMERA | LENSA | PS | KONEKTIVITAS REMARK crv [GATEIN (he v vu u Oo 1] conpimion [FiLuNG SHEED ov F vw LF a NICAL TANK A Z Oo DESCRIPTION AP UNIT [PS KONEKTIVITAS REMARK [ZTE ISP TELKOM Oo ACCESSPOINT| _HUAWEIISP BIZNET 1 ¢ of ol 2 [TENDA CCR ve = awe o iooor _[TP-UNK WaT v ol : HERR AP RATAN ‘ Z o [TP-LINK MAIN OFFICE v O [TP-LINK MO OFFICE Y ro DESCRIPTION AP UNIT [PS eras toes [UBNT MAIN TO CCR INT | ‘ACCESSPOINT TUpNT CCR TO MAIN 5 ot ouTooor [UBNT CCR TO WBTL Vw J a 3 luaNT WaT To ccR Z Z |UBNT MO TO MAIN, v ia IUBNT MAIN TO MO) a UBNT CCTV GATE TO CCR . a a |UBNT CCTV CCR TO GATE v O _ DESCRIPTION HEAD STaTus| 6] ©] | ¥ REMARK PRINTER HP OFFICE iowa U Tore PRINTER 4 PRINTER CANON OFFICE. Boy” v Vv ALLOFFICE_ [PRINTER MAINTENANCE He z PRINTER HP CCR 7| L Vv JPRINTER HP WBTL a v REMARK: Reger Approved By ‘Achmad Fatoni adi Muryono Information Technology Technical SuperintendentEY PREVENTIVE MAINTENANCE CHECK List} 28" Doc No ede back arlaatae: MONTLY REPORT inne TWAINTENANCE DEPT TRANSTORMATOR. Tocation 1 CCR BUILDING Tago : NO DESCRIPTION BuAN amin, oe T [PeriisaSuhu&AmpereTiavo “ae ae 2 [Periksa Suara Travo ou 3 [Periksa Tegangan Skunder/output ome : MARK. Regards Approved By ‘Achmad Fator Electrical Technisian——— e Toft PREVENTIVE MAINTENANCE CHECK LIST | = 7 (pr mst mun Memonus MONTHLY REPORT Revision :0 Year POG MAINTENANCE DEPT UPS AC Location = CCR BUILDING Tag No No| DESCRIPTION puian: tide. telatn...WAC- IN) 7 [Periksa Fungel Baterai Seccara Indi Visual c 2 [Periksa Fungsi Batersi Secara Keseluruhan . 3 [Pengetesan Arus Pengisian Bateral 4 [Periksa Arus Pengisian Baterai = 5 [Periksa Unjuk Kerja UPS terhadap Power Input Zz 6 [Periksa Kualtas Power Output zZ 7 |Periksa Fungsi-Fungsi UPS v & [Pemeriksaan Panel Output Bateral v | MaRK: Approved By Hadi mturyor Maintenance Superintendent Electrical Technisian‘Achmad Fatoni Electr Zz :lofl a) PREVENTIVE MAINTENANCE CHECK LIST. | =" — = eae MONTHLY REPORT = ome MAINTENANCE DEPT UGHTING FIXTURE (OUTROOR) Location: AREATLB Tag No = WO TT No DESCRIPTION Bulan : AHAL2830 J: 7 |Peritsa Fungsi Semua MCB Z 2_[Periksa Fungsi Kontaktor Control ~ 3 [Pemeriksaan Tegangan Input 74 [Pemeriksaan Tegangan Output 1 5 [Pemeriksaan Arus Kerla 6 [Pemeriksaan Fungsi Sensor 7 |Pemerksaan Fisik Panel Regards Approved By Hadi Muryono Maintenance SuperintendentPage Toft PREVENTIVE MAINTENANCE CHECK LIST. [Fo = ¢ ty io WEEKLY REPORT Revisit lor mex mice rernanise = MAINTENANCE DEPT LPG PUMP ‘Location LPG PUMP. Bulan : Deseret : 2028 - NO DESCRIPTION RANGE | SAT WEX?_| PEMABES: Pa_[P2 [ PS | pa T_ [Pengecekan Suhu Bearing ‘a_ Bearing NDE Pompa is 93" C E $f 4p yw 'b_ Bearing DE Pompa sss | ¢ |42_ [aa | wy] €_ Bearing DE Motor sar [ce [35 130 12) | Bearing NDE Motor eo | cc [4 ay | | es 2. [Pengeceken Suhu Air Pendingin Inlet ke MechanicalSeal_ | 32-45|_¢ | pe [ov | oF | 2 Outlet dari Mechanical Seal a5-a5{_c [ax | te | te | 3e 3 [Pengecekan RPM Motor [= 3000 wre | aro | Lewo | pero 4 |Pengecekan Pressure Suction S-8 | Ke/em? |] &-C ne Se iy 5 _|Pengecekan Pressure Discharge 10-12 |Ke/em?| p> | PS] OO | po f paleeatanLeel Seattadoe —— | Vout ~ 1s [Tt 7” [Pengeceken Ketinggian of Visual SPere ce & [kebocoran Oli Seal Mechanic | Visual Be Lat | ee | Oe MARK: Regards Mechanic Technisian Approved By Hadi Muryono Maintenance SuperintendentMechanic Technisian, Pa oft Gh PREVENTIVE MAINTENANCE CHECK LIST se = Gil Doc No or ms men remanust WEEKLY REPORT i MAINTENANCE DEPT FIRE PUMP Location Fire Pump aun: NOV 9080" ‘Normal WEEK a DESCRIPTION ops 1 ui i wv v REMARKS T [Pemerisean Fite Uéare ee Tee | oe] oe 2 [Pemeriksaan tegangan Bateral we Lee [ae us 3 [Pemeriksaan Level Cooolant % LE f 4 [Perertsean Level 8M WOE [toe | 10% | ee 5 [Pemeriksaan Level Ol a tile le lt [6 |Pemeriksaan Pressure Operasi e je [ te 7 Jbemerissan tampu Bahaya Ee el a Regards Approved By Mohamad Solin Hadi Muryono ‘Maintenance Superintendent