P1 Control Log

No. Date Item

1 1-Dec-21 Pengetesan Transformer (UAT) 24/30 MVA (Block - 2)
2 26-Nov-21 Bracing
Plate
Stiff Plate
Bracing
Bracing
Bolt
3 30-Nov-22 Transformer Oil Analysis (UAT)
4 30-Nov-22 Pekerjaan Vacuum dan Refilling CB 500kV
5 7-Oct-21 LCD Monitor Panel
6 2-Dec-21 Door Closer

7 6-Dec-21 Testing Oil Block 4 UAT

8 8-Dec-21 Kaos untuk CAT

Ampelas Kasar
Kape
Cutter
Majun (Lap kain)
9 13-Dec-21 Testing HV Test GIL/GIB 500kV
Partial Discharge
10 29-Dec-21 Kunci ring
Kunci ring
Kunci ring
Kunci ring
Kunci ring
Kunci Pipa
Kunci pas
Kunci pas
Kunci pas
Kunci pas
Kunci pas
Kunci inggris
Greis/ stemplet
WD
Amplas
Kaos
11 31-Dec-21 Relay 220VAC

Relay 24 VDC

Electric Hand Gloves

Switch Hub
Unloading material at manufacture
12 4-Feb-22 (complete unit UAT #2)
 Investigation and comprehensive root cause analysis at
manufacture
Supervision from Trafindo (Dismantle UAT)
13 29-Jan-22 Battery Rechargeable
Head Flashlight
LED Flashlight
Flashlight
Tools Bag
Whiteboard
Kunci ring pass
Cutter
Majun
Kuas

14 Commissioning UAT Block 3&4

15 15-Feb-22 SS Metallic Braided Flexible Hose

SS Metallic Braided Flexible Hose

Carbon Steel Flange

Gasket
Stud & Nuts
Carbon Steel Flange
Gasket
Stud & Nuts

16 8-Feb-22 UPS 3000VA

AC to DC Converter

Panel Temporary

17 19-Feb-22 Treatment make a good UAT

18 25-Feb-22 Pipe Material SMLS, BE
Elbow LR 90D, BW
Flange
Stud and Nuts

Gasket spiral wound

Pipe Material SMLS, BE

Elbow LR 90D, BW
Flange
Stud and Nuts

Gasket spiral wound

Pipe Material SMLS, BE

Elbow LR 90D, BW
Flange
Stud and Nuts
 Gasket spiral wound

Pipe Material SMLS, BE

Elbow LR 90D, BW
Flange
Stud and Nuts

Gasket spiral wound

19 11-Jan-22 Pipe seamless

Pipe seamless
Elbow 90o
Reducer
Reducer
Reducer
Tee Reducer
Tee Reducer
Tee Reducer
Flange
Bushing hex
Treadolet
Ball valve
Clamp hanger
Clamp hanger
Dynabolt
Y strainer Victaulic
Flange
Reducer
Reducer
Pipe
Elbow 90o
Reducer Coupling NPT
20 2-Mar-22 Flanged Flexible Hose Metal
Flanged Flexible Hose Metal

Flanged Flexible Hose Metal

Threaded Male Flexible Hose Metal

Flanged Flexible Hose Metal
21 14-Mar-22 Terpal

22 14-Mar-22 Portable Diesel Generator Rental

23 17-Mar-22 Rental portable pump

Spring hose PVC

clamp hose

Spring hose PVC

 clamp hose

Double nipple "onda"

Connector Hose
Rental portable high pressure pump with cleaning badger
nozzle
24 11-Jun-22 Fitting lampu hologen
Lampu hologen
Alkohol
Majun
25 8-Mar-22 N2 (Nitrogen)
Regulator
Contact Cleaner
26 20-May-22 Solar

27 28-May-22 Kunci shock

Kunci inggris besar

Kunci inggris kecil
Kunci ring pass
Contact Grease
WD 40
Kunci pipa
Jangka sorong
Compressor
Kunci L inchi
Kunci ring pukul
Kunci L metric
Palu
Sarung tangan electric
Tespen
28 18-May-22 Spiral PVC hose
Clamp hose
Clamp hose
Clamp hose
Spiral PVC hose
Tee connector drip
Drip connector hose
Drip connector hose
29 1-Jun-22 Lampu hologen bening
Alumunium foil
Terpal
Plastic wrapping
Lem alteco

30 6-Jun-22 Solar

31 7-Jun-22 Demineralized water

 Raw water

32 21-May-22 Dust proof Suit

Dust proof sunglasses
Respirator mask
cup brush
head lamp rechargeable
wiping paper/ clean wiper
terminal motor 3 fase
Grease for ACB breaker
33 1-Jul-22 Pipe SMLS Sch10 Carbon steel DN100 @6meter
Elbow LR 90D, BW, Carbon Steel DN100 Sch10
Tee Equal Stainless Steel 304 DN100 Sch10
Flange SO Stainless Steel SS316L ANSI #150 DN100
Flange SO Carbon Steel ANSI #150 DN100
Gasket Klingerit ANSI #150 DN100
Stud blot & Nut 5/8" x 100 mm Galvanized
Gate Valve Flange Carbon Steel DN100 ANSI #150

34 Raw water or service water

35 Water content
BDV
Dissolved Gas Analysis
36 26-Jul-22 Vacuum and filing dia. 11 & 12

37 28-Jul-22 Fresh water

38 4-Aug-22 Tee Stainless

Handy Talky
Rewinding Motor WWTP
39 2-Aug-22 Hot Dip Galvanized Carbon Steel Stud
Hot Dip Galvanized Carbon Steel Stud
Stainless Steel Stud
Stainless Steel Stud
Hot Dip Galvanized Carbon Steel Nuts & Ring
Hot Dip Galvanized Carbon Steel Nuts & Ring
Stainless Steel Nuts & Ring
Stainless Steel Nuts & Ring
40 18-Aug-22 Ball valve

41 9-Aug-22 Solar

42 9-Aug-22 Spiral wound gasket

Reamer bolt
Nylon nut
Cylindrical roller bearing
Angular contact ball bearing
 Spiral wound gasket

43 20-Aug-22 Mechanical dial type flow meter

Mechanical dial type flow meter

Y Strainer
Coupling
Union
Flange

Pengujian GIB Block 3&4

Item test:
44 20-Aug-22 - HV Test 500kV
- Contact Resistance
- SF6 Quality Test

Load Bank Rent

45 31-Aug-22 Raw water or service water

46 27-Aug-22 Pipa Akrilik bening

Constant level oiler ACL7596 Zinc Die - Cast Body - Glass
Bottle

Manual Globe Valve, for killing punch desal unit 3 & 4

Pressure Reducing Valve, for fuel gas tie in from existing PJB

Pressure Gauge, for fuel gas tie in from existing PJB

Manual Isolated Valve, for fuel gas tie in from existing PJB

Ultrasonic flow meter for fuel gas tie in from existing PJB

Contact Cleaner
Grease Contact
2" Union (threaded)
2" -> 1" Reducer (threaded)
1" Union (threaded)
P1 Control Log

Specification qty Uom Remarks

C 200 x 80 x 7.5 x 11 4810 mm 4 pcs

PL 8 x 313 100mm 4 pcs
HDG asi part
PL 5 x 178 73mm 8 pcs acc to ASTM A-123 and A-153
L 50 x 50 x 5 916mm 8 pcs zinc coating 6109/m2 mm
support LA (Lightning Arrester)
L 50 x 50 x 5 996mm 10 pcs
M16 x 45 64 pcs
1 Lot
1 Lot
1 Ea
4 Buah Untuk pintu electronic room
Breakdown Voltage, Water Content,
1 Lot
Dissolved Gas Analysis
3
2 Untuk membersihkan Cage Valve di
2 Control Valve area HP Steam Drum di
1 HRSG 2.1
2
1 Lot
560 kV
1 Lot
80 mm 2 Ea
70 mm 1 Ea
60 mm 1 Ea
50 mm 1 Ea
41 mm 1 Ea
12" 1 Ea
41 mm 1 Ea
36 mm 1 Ea
34 mm 1 Ea
32 mm 1 Ea
27 mm 1 Ea
10" 1 Ea
1 Kg
40 1 Kaleng
C 80 5 Lembar
2" 4 Buah
220 VAC 8 Ea Untuk HVAC Remote
Untuk penggantian relay ABB yang
24 VDC 20 Ea
salah
3M Hand Gloves 10 Ea Untuk kegiatan E&I Comm
8 Port 1 Ea Untuk ruang Commissioning

Manufacture procedure & drawing 1 Lot

Manufacture procedure & drawing 1 Lot

1 Lot
AAA 1 Unit
40000 lumens 1 Unit
For troubleshoot panel
10 watt 1 Unit
3 watt 1 Unit
load 20 kg 1 Unit
90 x 120 cm 1 Unit For commissioning room
1 Set
1 Unit
For troubleshoot panel
1 Ball
1 Unit
SAT 3&4
2 Lot untuk cari vendor
dia. 1" - 2 meter length
4 Ea
12 bar pressure
dia. 2" - 1 meter length
6 Ea
12 bar pressure
dia. 1" class 150 8 Ea
Purpose for CCW Flushing
dia. 1" class 150 8 Ea
for 1" class 150 flange 8 Ea
dia. 2" class 150 12 Ea
dia. 2" class 150 12 Ea
for 2" class 150 flange 12 Ea

Output 220 VAC dan kapasitas 3000VA 1 pcs Untuk keperluan function PLC control
WTP karena suplay UPS dan DC dari
block 4 belum tersedia
AC to DC 220 VDC kapasitas 5-10A 1 pcs

16A (30cm x 20cm) 1 pcs Untuk junction box dari genset to UPS

1 Lot
A-53B, S-40, DN300 (12") 6 meter
A234 WPB, S-40, DN300 (12") 4 Ea
WNRF A105, CL 150, DN300 (12") 4 Ea
ASTM A193 GR B7/A194 Gr 2m 50 Set
304 SS Hoop with graphite filler outer ring
4 Ea
4.5 mm thick 12"
A-53B, S-40, DN125 (5") 10 meter
A234 WPB, S-40, DN125 (5") 8 Ea
WNRF A105, CL 150, DN125 (5") 8 Ea
ASTM A193 GR B7/A194 Gr 2m 64 Set
304 SS Hoop with graphite filler outer ring 8 Ea
4.5 mm thick 5"
A-53B, S-40, DN200 (8") 5 meter
A234 WPB, S-40, DN200 (8") 4 Ea
WNRF A105, CL150, DN200 (8") 4 Ea
ASTM A193 GR B7/A194 Gr 2m 32 Set
304 SS Hoop with graphite filler outer ring
4 Ea
4.5 mm thick 8"
A-53B, S-40, DN100 (4") 2 meter
A234 WPB, S-40, DN100 (4") 2 Ea
WNRF A105, CL150, DN100 (4") 2 Ea
ASTM A193 GR B7/A194 Gr 2m 32 Set
304 SS Hoop with graphite filler outer ring
2 Ea
4.5 mm thick 4"
6" SCH40 @6m 3 Length
2" SCH40 @6m 7 Length
3" SCH40 8 pcs
3" x 2 SCH40 1 pcs
2" x 1,5" SCH40 2 pcs
1,5" x 1" SCH40 2 pcs
6" x 3" SCH40 2 pcs
3" x 2" #3000# NPT 3 pcs
1.5" x 1" #3000# NPT 4 pcs
3" ANSI #150 2 pcs
1" x 1/2" #3000# NPT 12 pcs
3/4" #3000# NPT 1 pcs kurang supply dari vendor
2" S726 1 pcs
2" std Galv. 4 pcs
1.5" std Galv. 4 pcs
M12 x 100 62 box
S732 size 3" 1 pcs
SO RF size 2.5" ANSI #300 2 pcs
3" x 2.5" SCH40 3 pcs
2.5" x 2" SCH40 3 pcs
6" galvanized Sch10 2 Length
6" galvanized Sch10 3 pcs
1" x 0.5" #3000 4 pcs
Diameter 2", 4 meter length, 12 Bar 2 ea Flushing for Vacuum Water Box
Diameter 1", 2 meter length 3 ea Flushing for LP BFP

Diameter 2", 1 meter length 5 ea Flushing for HP BFP and compressor

Diameter 3/4", 1 meter length 1 ea Flushing for HPH Lube Oil

Diameter 4", 2 meter length 1 ea Flushing for Sample Cooler
6x8m 1 pcs untuk purifikasi GSUT/HVAC
400kVA
3 Phase 1 pcs Rental for one month.
For commissioning, solo run
400 V
CCW flushing for make up water to
6 bar delivery pressure/discharge pressure 1 Ea head tank
2" diameter 500 meter for drain pond

2 inch material carbon steel/stainless steel 10 pcs

1 inch 100 meter for make up to tank

1 inch material carbon steel/stainless steel 10 pcs

3/4 inch material brass 1 pcs

1 inch to 2 inch 5 pcs

300 bar 1 pcs

500 W 5 pcs Untuk keperluan troubleshooting

heating dan drying untuk bushing
500 W 5 pcs block 4 dan cleaning
70% 3 L
1 Kg
10 Tabung
GSUT Block 3
1 Ea
GUST Block 4
5 Ea
3000 Liter For EDG Commissioning
24 pcs Tool Box Besar
Full Set 8-32 mm 1 Set

18 inch 1 bh
8 inch 1 bh
Size 8-50 1 Set
3 bh Untuk busbar dan CB Block 3-4
1 box
18 inch 3 bh
1 bh
10 bar 1 bh portable untuk function BOP
1 Set
Size 50,55,65,60,60 1 bh
1 Set
5kg & 2kg 1 bh
3m 5 bh
Masko 2 bh
2" 500 meter
2" 30 pcs
2 - 1/2" 20 pcs
2" 20 pcs Drain feedwater flushing to temporary
1" 200 meter pond
1" 5 pcs
1" 5 pcs
2" 15 pcs
500 watt 4 Buah
For heating bushing Phase R GSUT 4
4 Buah
6x8m 6 Buah
4 Buah For GSUT 3 Purification
3 Buah
1000 liter for EDG fuel tank
1500 Liter
500 liter for aux. boiler flushing
pH below 8.5, conductivity less than 1
4000 m3 For steam blowing
micro siemens-cm
pH below 8.5, conductivity less than 30 For service water system
1500 m3
micro siemens-cm commissioning
15 pcs
15 pcs
15 pcs Daearator cleaning before daearator
carbon steel 15 pcs flushing
LED 3 watt 10 pcs
300 lembar 3 dus
3 fase 1 pcs DC lube oil pump
3 pcs Untuk breaker BOP
19 pcs
26 pcs
2 pcs
2 pcs Temporary steam blow to WWTP
6 pcs existing and line ke temporary pond
6 pcs
50 pcs
2 pcs
pH 6 to 9, conductivity 200 micro siemens- 1500 service water to all over the plant at
cm 60 trucks m3 the time of steam blowing
mg/liter 2 Liter
kV 2 Liter GSUT - 3 Transformer Oil
mg/liter 2 Liter
CB 500kV 12 Pole
For RWT 1 service water
1500 m3
For cooling CWP & Comm WTP

12mm OD 1 ea For Instrument Commissioning WWTP

Motorola XiR P3688 12 ea

1 ea
5/8" 24 meters WWTP pumps pipe
1/2" 1 meters WWTP pumps pipe
5/8" 6 meters WTP and WWTP pumps pipe
3/4" 3 meters Service water pumps pipe
5/8" 220 units WWTP pumps pipe
1/2" 20 units WWTP pumps pipe
5/8" 120 units WTP and WWTP pumps pipe
3/4" 40 units Service water pumps pipe
Carbon steel 3/4" 1 unit For Aux Boiler Modification
1500 Liter for Aux Boiler
Commissioning (start up)
4000 Liter 2500 Liter for EDG Commissioning
(preservation every week)
2.5 inch 6 pcs
M18 x dia 19 x 80L x threaded 25 8 pcs
M18 x P1.5 8 pcs
Blow Down Pumps & HP BFP Coupling
type NU 208 E 8 pcs
bearing number 3208 8 pcs
 Blow Down Pumps & HP BFP Coupling

2 inch 6 pcs
For solar oil, sp gravity 0.9, flange type 2",
Flow 50 lt/min. 1 ea
Pressure 6 bar For Aux Boiler fuel oil and fuel gas
from existing PJB, to measure the flow
from the existing plant supply, in the
For natural gas flange type 2", flow 500 walkdown on 16.08.22, PJB insisted
scf.min. 1 ea
Pressure 20 bar
2" Flange type, carbon steel 1 ea
DN25 SW, A105, CL3000 2 ea
DN25 SW, A105, CL3000 2 ea
#150 DN25 SW A105 4 ea

1 Lot For Block 3 and 4

For UPS Load Test 3 days (30 Aug - 1

150 kVA ; 650A ; 1 Phase 1 ea
Sep 22)
pH 6 to 9, conductivity 200 micro siemens- service water to all over the plant at
cm 1000 m3 the time of steam blowing
ID 19 mm x OD 25 mm x 100 cm 1 ea Desal chemical tank and MWT

ACL7596 Zinc Die - Cast Body - Glass Bottle 3 ea 2 for Desal Plant and 1 for block 2
Blow down pump

KITZ 1/2 Inch 6 ea

ITAP ART 143 2 Inch (25 Bar) 1 ea

WIKA 10 barg, 1/2 NPT connection 1 ea

1/2 NPT connection, Carbon steel class #800 1 ea

Ultrasonic flow meter 1 ea

10 ea
2 ea
1 ea
1 ea
2 ea
Status
on site
on site
on site 8 - 32

on site

on site
closed
on site