PR STATUS PR SUBMISSION & APPROVAL Appoinment of Awarded Supplier PURCHASE ORDER/DI/CONTRACT STATUS DOCUMENT PAYMENT

No PR STATUS Expected Appoinment Reminder

Max. Required
maximo Spare Part Received Stock Budget Submitted to Approved by Warranty letter Submitted to Approved by Date
Date/ETA/Enn
PO
PR Number PR Date Subject/Description Maximo Desc CATEGORY Delivery Total Days Currency Assigned Supplier/Vendor Total Days Start Date d Date
number Category Date Requester/ 120423 Code PLN/SM PLN/SM Period approved by PLN PLN/SM (1W before
Contract
NUMBER

User Name Date SM ETA)

Period
Division

1 KPJB-2022-0004 16977 RUN TO FAILURE 04-Jan-22 18-Jan-22 Achmad Nggufron Mechanical The Purchasing of Valve for FGD Absorber 204398 BUTTERFLY VALVE, WATER TYPE ALUMINIUM, DN65 (KITZ), STAINLESS STEEL, LONG NECK TYPE LEVER Normal PLN 25-Apr-22 18-Jan-22 07-Feb-22 20 IDR KIAN MAKMUR SENTOSA, CV 21-Apr-22 25-Apr-22 4 2-May-22 24-Jun-22 1-Jul-22 16977
OPERATED, 2.5" (8 pcs)

2 KPJB-2022-0007 17041 PM/PdM 06-Jan-22 28-Jan-22 Achmad Nggufron Mechanical Spare Part of Absorber Recirculation Pump (ARP) A&C Normal PLN 25-Jun-22 28-Jan-22 08-Feb-22 11 IDR MULTAN KUSUMA SAKTI, PT 25-Feb-22 7-Mar-22 10 14-Mar-22 4-Aug-22 11-Aug-22 17041

NOZZLE, ARP DISCHARGE & SPRAY NOZZLE, MODEL NUMBER SILCNB17 3-90, MATERIAL SICCAST CASTING, 1) 8-Feb-22 ANDRITECHNINDO
3 KPJB-2022-0013 17042 OVERHAUL 07-Jan-22 08-Feb-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of ARP Spray Nozzle 217168 FLOW 48.1 M3/H, PRESS 82.7KPA 40 Normal PLN 25-Aug-22 2) 14-Feb-22 24-Feb-22 #VALUE! 620 IDR 07-Apr-22 NILAMTUNGGAL, PT 09-May-22 24-May-22 15 31-May-22 20-Nov-22 27-Nov-22 17042

4 KPJB-2022-0024 17001 OVERHAUL 09-Jun-22 17-Jun-22 Hermawan Mechanical U3PO2022 Spare Part for Regenerative Air Preheater Normal PLN 30-Jan-23 17-Jun-22 04-Jul-22 17 IDR KEIVAN BERSAUDARA, PT 12-Sep-22 20-Sep-22 8 2-Jul-23 9-Jul-23 17001

5 KPJB-2022-0025 16780 STRATEGIC SPAREPART 18-Jan-22 22-Feb-22 Hermawan Mechanical Speed Reducer for Regenerative Air Preheater 211298 REDUCER, GEAR REDUCER, P/N: C14007, TYPE: 122SBVN315A, INCLUDE CUM CLUTCH, SHAFT COUPLING, Normal PLN 30-Sep-22 22-Feb-22 22-Mar-22 28 IDR PRIMA LAYANAN NIAGA SUKU CADANG, PT 13-Oct-22 1-Nov-22 19 8-Nov-22 29-Jun-23 6-Jul-23 16780
FOR ROTOR DRIVE UNIT (2 set)

6 KPJB-2022-0029 16978 OVERHAUL 25-Jan-22 25-Feb-22 Teddy Baskoro Mechanical U3PO2022 Long & Half Sootblower (2) Normal PLN 30-Dec-22 25-Feb-22 23-Mar-22 (Rev) #VALUE! 0 16978

7 KPJB-2022-0057 17114 RUN TO FAILURE 15-Mar-22 22-Mar-22 Hermawan Mechanical The Purchasing of RAPH Cold Element 217666 HEATING UNIT, RAPH HEATING ELEMENT, COLD ELEMENT: TF4-1.2MM, DEPTH 300MM, MTRL CRLS or Equal Normal PLN 01-Jul-22 22-Mar-22 28-Mar-22 630-Aug-22+730+30+45
IDR 25-May-22 RIZA UTAMA TEKNIK, PT 09-Jun-22 22-Jun-22 13 29-Jun-22 23-Aug-22 30-Aug-22 17114

8 KPJB-2022-0059 17060 OVERHAUL 20-Apr-22 31-May-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of Mist Eliminator Wash Pump 214306 PUMPING UNIT, PUMP TYPE CENTRIFUGAL END SUCTION PUMP CAPACITY ≥180T/H, HEAD ≥65M, POWER Normal PLN 30-Nov-22 31-May-22 03-Jun-22 3 GRAHA CITRA INDOTEKNIK, PT 19-Jul-22 22-Jul-22 3 29-Jul-22 19-Mar-23 26-Mar-23 17060
≥55KW,SPEED 2900-3000RPM FLUID SERVICE WATER, INCLUDE HUB COUPLING

PUMPING UNIT, CENTRIFUGAL PUMP, TYPE: ROWA MCC-700-850, S/N: 77551/77554, CAPACITY: 7118
9 KPJB-2022-0063 17057 PM/PdM 10-Feb-22 30-Mar-22 Achmad Nggufron Mechanical The Purchasing of Pump Set for Absorber Recirculation Pump 220601 M3/H, TOTAL HEAD: 21.6M, BRAND: DUCHTING PUMPEN (1 set) Normal PLN 01-Jan-23 30-Mar-22 28-Apr-22 29 956 IDR 10-Jun-22 MULTAN KUSUMA SAKTI, PT 28-Jun-22 7-Jul-22 9 14-Jul-22 8-Jun-23 15-Jun-23 17057

17107
10 KPJB-2022-0076 17107 R01 OVERHAUL 05-Jul-22 11-Jul-22 Hermawan Mechanical U3PO2022 The Purchasing of Primary Air Fan Gear Coupling 204089 COUPLING,SHAFT, GEAR COUPLING PAF, SPECIAL TYPE NCCH-447, KYUSHU HASEC Normal PLN 30-Nov-22 11-Jul-22 13-Jul-22 2 740 IDR 01-Sep-22 JAYA POWER MAKMUR, PT 14-Sep-22 23-Sep-22 9 30-Sep-22 20-Jul-23 27-Jul-23 R01

11 KPJB-2022-0077 17076 RUN TO FAILURE 04-Apr-22 08-Apr-22 Achmad Nggufron Mechanical The Purchasing of Gypsum Hydroclone Set Normal PLN 25-Sep-22 08-Apr-22 12-May-22 34 KARYA ENERGI INDONESIA, PT 26-Jul-22 3-Aug-22 8 10-Aug-22 1-Dec-22 8-Dec-22 17076

12 KPJB-2022-0083 17153 PM/PdM 13-Apr-22 14-Apr-22 Artha B. N Mechanical The Purchasing of V-Belt for ESP & Reagent Preparation Normal PLN 01-Aug-22 14-Apr-22 11-May-22 27 ASIAN BEARINDO PRIMA, PT 16-Jun-22 21-Jun-22 5 28-Jun-22 25-Jul-22 1-Aug-22 17153

13 KPJB-2022-0090 17173 RUN TO FAILURE 19-Apr-22 21-Apr-22 A. Nggufron Mechanical The Purchasing of Spare Part for ARP Unit 4 Normal PLN 15-Dec-22 21-Apr-22 29-Apr-22 8 692 IDR 16-Jun-22 MULTAN KUSUMA SAKTI, PT 05-Jul-22 13-Jul-22 8 20-Jul-22 22-Mar-23 29-Mar-23 17173

14 KPJB-2022-0092 17142 OVERHAUL 19-Apr-22 21-Apr-22 Hermawan Mechanical U3PO2022 Spare Part for Induced Draft Fan Normal PLN 31-Jan-23 21-Apr-22 28-Apr-22 (Rev) #VALUE! 0 17142

INLET SUCTION LINE, ABSORBER RECIRCULATION PIPE, DN 1100 MM, LENGHT : 3035 MM, WITH
15 KPJB-2022-0106 17140 RUN TO FAILURE 14-Apr-22 25-Apr-22 Achmad Nggufron Mechanical The Purchasing of Inlet Spool Pipe for ARP Unit 4B 216235 POLYBUTHYL 50, THICKNESS : 8MM (1 pcs) Normal PLN 25-Sep-22 25-Apr-22 12-May-22 17 SOLID ENGINEERING, PT 16-Jun-22 22-Jun-22 6 29-Jun-22 18-Sep-22 25-Sep-22 17140

16 KPJB-2022-0125 17141 OVERHAUL 20-Apr-22 10-May-22 Hermawan Mechanical U3PO2022 Spare Part for Coal Pipe Pulverizer Normal PLN 31-Dec-22 10-May-22 25-May-22 15 ROCKWELL INDOTAMA, CV 21-Jul-22 2-Aug-22 12 9-Aug-22 24-Dec-22 31-Dec-22 17141

1) 10-May-22
17 KPJB-2022-0126 17164 STRATEGIC SPAREPART 25-Apr-22 10-May-22 Teddy Baskoro Mechanical The Purchasing of Long Sootblower Lance Tube & Feed Tube Normal PLN 30-Jan-23 2) 03-Jun-22 13-Jun-22 #VALUE! 636 IDR 03-Aug-22 SOLID ENGINEERING, PT 19-Aug-22 23-Sep-22 35 30-Sep-22 7-Apr-23 14-Apr-23 17164

18 KPJB-2022-0127 17170 OVERHAUL 21-Apr-22 10-May-22 Teddy Baskoro Mechanical U3PO2022 The Purchasing of Sootblower Gland Packing Normal PLN 25-Jan-23 10-May-22 27-May-22 17 SOLID ENGINEERING, PT 29-Jul-22 16-Aug-22 18 23-Aug-22 18-Jan-23 25-Jan-23 17170

17176
19 KPJB-2022-0128 17176 R02 RUN TO FAILURE 08-Nov-22 13-Dec-22 Teddy Baskoro Mechanical The Purchasing of Long Sootblower Poppet Valve Normal PLN 30-Apr-23 13-Dec-22 17-Mar-23 94 0
R02
20 KPJB-2022-0129 17163 PM/PdM 21-Apr-22 10-May-22 Teddy Baskoro Mechanical The Purchasing of Sootblower Gland Packing Normal PLN 25-Jul-22 10-May-22 18-May-22 8 SOLID ENGINEERING, PT 16-Jun-22 20-Jun-22 4 27-Jun-22 18-Jul-22 25-Jul-22 17163

The Purchasing of Limestone Weight Feeder A&B Cleaning CHAIN, ROLLER CHAIN WITH SCRAPPER ATTACHMENT PITCH: 100 MM, MIN LENGHT: 17200 MM, MATERIAL:
21 KPJB-2022-0131 17175 PM/PdM 25-Apr-22 11-May-22 Artha B. N Mechanical 211611 Normal PLN 24-Nov-22 11-May-22 25-May-22 14 BAROKAH ABADI JAYA, CV 21-Jul-22 2-Aug-22 12 9-Aug-22 24-Jan-23 31-Jan-23 17175
Chain HEAV YDUTY AND WEAR RESISTANCE (2 set)

COUPLING,SHAFT, SET COUPLING OF ARPEX ARS06 TYPE NHN 335, NHUB BORE 140 MM, BHUB BORE 125, S
22 KPJB-2022-0133 17193 RUN TO FAILURE 26-Apr-22 13-May-22 A. Nggufron Mechanical The Purchasing of Coupling for ARP Unit 4 220794 550 & TYPE BON 305, NHUB BORE 140 MM, BHUB BORE 110, MATERIAL STEEL FLENDER Normal PLN 15-Dec-22 13-May-22 25-May-22 12 MAJAPADA KARYA ENERGY, PT 01-Jul-22 7-Jul-22 6 14-Jul-22 8-Dec-22 15-Dec-22 17193

U3PO2022 Spare Part for Flame Scanner & TV Scanner Air 17165
23 KPJB-2022-0134 17165 R01 OVERHAUL 26-Jul-22 28-Jul-22 Hermawan Mechanical System 220796 HOUSING, HOUSING BEARING FOR 6310, BRAND: AZUMA SOFUKI Normal PLN 30-Dec-22 28-Jul-22 29-Sep-22 63 KEIVAN BERSAUDARA, PT 03-Nov-22 11-Nov-22 8 18-Nov-22 10-May-23 17-May-23 R01

24 KPJB-2022-0135 17178 OVERHAUL 20-Jul-22 28-Jul-22 Faishal Amin Mechanical U3PO2022 Boiler Miscellaneous Spare Part Normal PLN 31-Dec-22 28-Jul-22 29-Sep-22 63 440 IDR 08-Nov-22 SABI TEHNIK, PT 21-Nov-22 6-Dec-22 15 13-Dec-22 30-Dec-22 6-Jan-23 17178

25 KPJB-2022-0155 17205 OVERHAUL 19-Jul-22 28-Jul-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of Gypsum Slurry Pump Normal PLN 30-Nov-22 28-Jul-22 21-Sep-22 55 440 IDR 24-Oct-22 KEIVAN BERSAUDARA, PT 15-Nov-22 2-Dec-22 17 9-Dec-22 30-Jul-23 6-Aug-23 17205

CYLINDER ASSEMBLY, PH CUP SAMPLE SINK CYLINDER TYPE TANK, DIAMETER 500MM THICK 9MM LEG
26 KPJB-2022-0156 17182 OVERHAUL 17-May-22 25-May-22 Achmad Nggufron Mechanical U3PO2022 PH CUP Sample of Absorber Tank 220833 SUPPORT L70X70X6 QTY 4 PC INCLUDE INLET & OUTLET PIPE Normal PLN 25-Sep-22 25-May-22 03-Jun-22 9 TEKNOLOGI KARYA ABADI, PT 21-Jul-22 2-Aug-22 12 9-Aug-22 31-Oct-22 7-Nov-22 17182

27 KPJB-2022-0161 17189/ 16782 OVERHAUL 25-May-22 02-Jun-22 Teddy Baskoro Mechanical U3PO2022 Long & Half Sootblower (2) Normal PLN 30-Dec-22 02-Jun-22 27-Jun-22 25 0 17189

28 KPJB-2022-0161 17189 R01 OVERHAUL 25-May-22 02-Jun-22 Teddy Baskoro Mechanical U3PO2022 Long & Half Sootblower (2) Normal PLN 30-Dec-22 02-Jun-22 27-Jun-22 25 0 17189
R01

29 KPJB-2022-0164 17235 RUN TO FAILURE 27-May-22 03-Jun-22 Achmad Nggufron Mechanical The Purchasing of Spare Part of Gypsum Hydroclone A Normal PLN 15-Nov-22 03-Jun-22 13-Jun-22 10 MULTI ENERGI PERKASA, PT 21-Jul-22 3-Aug-22 13 10-Aug-22 8-Nov-22 15-Nov-22 17235

30 KPJB-2022-0171 17126 OVERHAUL 31-May-22 06-Jun-22 Hermawan Mechanical U3PO2022 Spare Part for Coal Feeder Normal PLN 04-Jan-23 06-Jun-22 24-Jun-22 1831-Jan-23 +365+30+45
IDR 01-Sep-22 IMECO INTER SARANA,PT 14-Sep-22 23-Sep-22 9 30-Sep-22 24-Jan-23 31-Jan-23 17126

31 KPJB-2022-0172 17228 PM/PdM 30-May-22 06-Jun-22 Artha B. N Mechanical The Purchasing of ESP Emitting Gear Box 206653 GEAR,REDUCING, XLED 063-595-0.37, 595, VERTICAL, GUOMAO, GEARBOX (8 set) Normal PLN 30-Sep-22 06-Jun-22 14-Jun-22 8 XIAN SINAR MATAHARI INDONESIA, PT 26-Jul-22 3-Aug-22 8 10-Aug-22 1-Nov-22 8-Nov-22 17228

32 KPJB-2022-0178 17230 OVERHAUL 31-May-22 10-Jun-22 Achmad Nggufron Mechanical U3PO2022 Expansion Joint of U3 Stack & Clean Flue Gas Duct Normal PLN 15-Dec-22 10-Jun-22 22-Jun-22 12 JATI KARYA PERKASA, PT 04-Aug-22 16-Aug-22 12 23-Aug-22 8-Dec-22 15-Dec-22 17230

The Purchasing of Gearbox for Gypsum Hydroclone Over FLANGE,PIPE, SEW EURODRIVE, FLANGE MOUNTED HELICAL GEAR UNIT, TYPE : RF37 AMS90, TORQUE MAX :
33 KPJB-2022-0190 17229 RUN TO FAILURE 13-Jun-22 17-Jun-22 Achmad Nggufron Mechanical Flow Tank 211344 166 NM, SPEED : 1400/106 RPM, DIA. ADAPTER FLANGE : 200 MM, DIA. FLANGE : 200 MM, NET WEIGHT : 18 Normal PLN 30-Jul-22 17-Jun-22 27-Jun-22 10 TRIAGRI JAYA LESTARI, PT 27-Sep-22 20-Oct-22 23 27-Oct-22 12-Jan-23 19-Jan-23 17229
KG (2 set)

34 KPJB-2022-0191 17250 OVERHAUL 09-Jun-22 17-Jun-22 Achmad Nggufron Mechanical U3PO2022 Rubber Expansion Joint of ARP Outlet Pipe Normal PLN 30-Nov-22 17-Jun-22 04-Jul-22 17 TRIMITRA TEKNINDOJAYA, PT 23-Aug-22 9-Sep-22 17 16-Sep-22 16-Dec-22 23-Dec-22 17250

35 KPJB-2022-0192 17249 OVERHAUL 14-Jun-22 22-Jun-22 Achmad Nggufron Mechanical U3PO2022 ARP Outlet Distribution Header Pipe 220832 U3PO2022 ARP Outlet Distribution Header Pipe Normal PLN 20-Dec-22 07-Sep-22 02-Nov-22 56 TEKNOLOGI KARYA ABADI, PT 08-Dec-22 14-Dec-22 6 21-Dec-22 13-Jan-23 20-Jan-23 17249
36 KPJB-2022-0193 17251 PM/PdM 10-Jun-22 22-Jun-22 Faishal Amin Mechanical The Purchasing of Spare Part for Drag Chain Conveyor Normal PLN 01-Aug-22 22-Jun-22 04-Jul-22 12 INDONESIA MAGMA CHAIN,PT 05-Sep-22 20-Sep-22 15 27-Sep-22 4-Oct-22 17251

The Purchasing of Expansion Joint Mill Inlet for Primary Air EXPANSION JOINT MILL INLET , DESIGN TEMP : 252 , DIMENSION : 2480X880X320 , MATERIAL : 304 ,
37 KPJB-2022-0194 17257 RUN TO FAILURE 09-Jun-22 22-Jun-22 Hermawan Mechanical Duct 218219 THICKNESS : 1.6 (1 pc) Normal PLN 05-Sep-22 22-Jun-22 04-Jul-22 12 ROCKWELL INDOTAMA, CV 23-Aug-22 9-Sep-22 17 16-Sep-22 16-Sep-22 23-Sep-22 17257

38 KPJB-2022-0204 17246 RUN TO FAILURE 13-Jun-22 24-Jun-22 Achmad Nggufron Mechanical Rubber Expansion Joint of U4 ARP Outlet Pipe 206454 EXPANSION JOINT,PIPE, expansion joint for outlet ABS recirculation Pump, GJQ DN1000, EPDM, Carbon Steel Normal PLN 30-Aug-22 24-Jun-22 04-Jul-22 10 HARUM TATA ENGINEERING,PT 18-Aug-22 29-Aug-22 11 5-Sep-22 28-Sep-22 5-Oct-22 17246

39 KPJB-2022-0205 17236 R01 PM/PdM 29-Aug-22 27-Sep-22 Artha B. N Mechanical The Purchasing of Mechanical Seal for Limestone Slurry ??? Normal PLN 01-Nov-22 28-Sep-22 10-Mar-23 163 0 17236
Pump R01

40 KPJB-2022-0206 17273 OVERHAUL 20-Jun-22 24-Jun-22 Faishal Amin Mechanical U3PO2022 Spare Part for DCC Drip Plate Normal PLN 01-Jan-23 24-Jun-22 04-Jul-22 10 MANDIRI JAYA SOLUSINDO,PT 13-Sep-22 23-Sep-22 10 28-Dec-22 4-Jan-23 17273

CONVEYOR,BELT, BELT COAL FEEDER ENDLESS, LENGHT: 5070MM, WIDTH: 840MM, THICKNESS: 10MM,
41 KPJB-2022-0207 RUN TO FAILURE 20-Jun-22 24-Jun-22 Hermawan Mechanical The Purchasing of Coal Feeder Belt 220699 MATERIAL: HEAT RESISTANCE (10 pcs) Normal PLN 30-Aug-22 24-Jun-22 04-Jul-22 10 MAHESA MAKMUR, PT 21-Sep-22 23-Sep-22 2 30-Sep-22 7-Oct-22 14-Oct-22 17285

42 KPJB-2022-0209 17298 RUN TO FAILURE 17-Jun-22 24-Jun-22 Hermawan Mechanical The Purchasing of Coal Silo Plate 220957 PLATE,METAL, ROLLING PLATE CARBON STEEL, TYPE: A36, SIZE: 6000 X 1500 X 10 MM, DIA: 8200 MM Normal PLN 31-Oct-22 24-Jun-22 12-Jul-22 (Rev) #VALUE! 0 17265

43 KPJB-2022-0210 17280 OVERHAUL 21-Jun-22 24-Jun-22 Teddy Baskoro Mechanical U3PO2022 Spare Part for DCC Cooling Water Heat Exchanger Normal PLN 05-Jan-23 24-Jun-22 04-Jul-22 10 ROCKWELL INDOTAMA, CV 31-Aug-22 9-Sep-22 9 16-Sep-22 29-Dec-22 5-Jan-23 17280

44 KPJB-2022-0214 17279 RUN TO FAILURE 23-Jun-22 30-Jun-22 Achmad Nggufron Mechanical The Purchasing of Spare Part Globe Valve of Absorber Tank 202073 VALVE,GLOBE, DN 25, EN-JL1040, CI FE PN 16 (18 pcs) Normal PLN 25-Oct-22 30-Jun-22 07-Jul-22 7 HARUM TATA ENGINEERING,PT 23-Aug-22 9-Sep-22 17 16-Sep-22 18-Oct-22 25-Oct-22 17279

45 KPJB-2022-0220 17297 STRATEGIC SPAREPART 15-Jun-22 06-Jul-22 Hermawan Mechanical The Purchasing of Spare Part for Induced Draft Fan Normal PLN 30-Jan-23 06-Jul-22 25-Jul-22 19 440 IDR 08-Nov-22 CENTURY BEARINDO INTERNATIONAL, PT 29-Nov-22 7-Dec-22 8 14-Dec-22 26-Nov-24 3-Dec-24 17297

17288
46 KPJB-2022-0222 17288 R01 STRATEGIC SPAREPART 10-Jun-22 06-Jul-22 Hermawan Mechanical The Purchasing of Hydraulic Vane Control Device Normal PLN 28-Feb-23 13-Oct-22 02-Nov-22 20 250 IDR 20-Dec-22 XIAN SINAR MATAHARI INDONESIA, PT 14-Feb-23 24-Feb-23 (REV) #VALUE! #VALUE! #VALUE! #VALUE! R01

WBM A = 30-
Sep-22
WBM B =Not
17274
17274 Latter than
47 KPJB-2022-0225 1st Payment PM/PdM 24-Jun-22 07-Jul-22 Artha B. N Mechanical Rubber Lining for Wet Ball Mill A&B Normal PLN 02-Jan-23 07-Jun-22 03-Aug-22 57 RIZA UTAMA TEKNIK, PT 12-Sep-22 23-Sep-22 11 15-Jan-23 1st
item no 17 = Payment
based on
user schedule

WBM A = 30-
Sep-22
WBM B =Not 17274
48 KPJB-2022-0225 17274 PM/PdM 24-Jun-22 07-Jul-22 Artha B. N Mechanical Rubber Lining for Wet Ball Mill A&B Normal PLN 02-Jan-23 07-Jun-22 03-Aug-22 57 RIZA UTAMA TEKNIK, PT 12-Sep-22 23-Sep-22 11 Latter than 2nd
2nd Payment 15-Jan-23 Payment
item no 17 =
based on
user schedule

49 KPJB-2022-0226 17262 OVERHAUL 23-Jun-22 07-Jul-22 Teddy Baskoro Mechanical U3PO2022 Spare Part for Sootblower & Walldeslagger Normal PLN 30-May-22 07-Jul-22 15-Jul-22 8 MAJAPADA KARYA ENERGY, PT 31-Aug-22 9-Sep-22 9 16-Sep-22 7-Apr-23 14-Apr-23 17262

50 KPJB-2022-0229 17298 RUN TO FAILURE 04-Jul-22 13-Jul-22 Hermawan Mechanical The Purchasing of Coal Silo Plate (1) Normal PLN 30-Nov-22 13-Jul-22 15-Jul-22 2 TOMMY ADJI PRASETYO, PT 13-Sep-22 23-Sep-22 10 30-Sep-22 22-Dec-22 29-Dec-22 17298

51 KPJB-2022-0240 17330 PM/PdM 13-Jul-22 21-Jul-22 Artha B. N Mechanical Limestone Bucket Elevator Chain & Head Sprocket Normal PLN 01-Dec-22 21-Jul-22 21-Sep-22 62 PRIMA LAYANAN NIAGA SUKU CADANG, PT 24-Oct-22 1-Nov-22 8 8-Nov-22 1-Mar-23 8-Mar-23 17330

52 KPJB-2022-0244 17259 PM/PdM 05-Jul-22 25-Jul-22 Artha B. N Mechanical Normal PLN 01-Dec-22 25-Jul-22 21-Sep-22 58 440 IDR 24-Nov-22 PRIMA LAYANAN NIAGA SUKU CADANG, PT 08-Dec-22 15-Dec-22 7 22-Dec-22 13-Jul-23 20-Jul-23 17259

53 KPJB-2022-0250 17335 OVERHAUL 21-Jul-22 28-Jul-22 Achmad Nggufron Mechanical U3PO2022 FGD BUF Spare Part Normal PLN 25-Dec-22 28-Jul-22 18-Aug-22 21 HARUM TATA ENGINEERING,PT 27-Sep-22 6-Oct-22 9 13-Oct-22 5-Mar-23 12-Mar-23 17335

The Purchasing of Reagent Preparation Area Agitator

54 KPJB-2022-0258 17359 STRATEGIC EQUIPMENT 14-Jul-22 04-Aug-22 Artha B. N Mechanical Normal PLN 17-Mar-23 04-Aug-22 01-Dec-22 119 MULTI MAS, CV 12-Jan-23 14-Feb-23 33 21-Feb-23 14-Jun-23 21-Jun-23 17359
Gearbox

55 KPJB-2022-0262 17367 STRATEGIC SPAREPART 18-Jul-22 05-Aug-22 Achmad Nggufron Mechanical Gearbox for Unit 4 Absorber Recirculation Pump A-C Normal PLN 15-Jan-23 05-Aug-22 21-Sep-22 47 440 IDR 14-Nov-22 MAJAPADA KARYA ENERGY, PT 29-Nov-22 6-Dec-22 7 13-Dec-22 4-Jul-23 11-Jul-23 17367
56 KPJB-2022-0263 17348 PM/PdM 12-Jul-22 05-Aug-22 Artha B. N Mechanical The Purchasing of Conveying Pipe for Top Silo A&B Normal PLN 01-Dec-22 05-Aug-22 29-Sep-22 55 440 IDR 15-Nov-22 FAJAR BENUA INDOPACK, PT 28-Nov-22 14-Dec-22 16 21-Dec-22 13-Apr-23 20-Apr-23 17348

General Valve for Fly Ash Disposal & Reagent Preparation

57 KPJB-2022-0267 17313 PM/PdM 22-Jun-22 08-Aug-22 Artha B. N Mechanical ??? Normal PLN 28-Oct-22 08-Aug-22 01-Dec-22 115 0 17313
System

58 KPJB-2022-0268 17308 PM/PdM 20-Jun-22 08-Aug-22 Artha B. N Mechanical The Purchasing of Limestone Vibrating Feder 220961 FEEDER,VIBRATING, CAP: 80-85TON, LENGHT: 2825MM, MOTOR; 2 X 2KW/380VAC/3PH/50HZ, FOOT Normal PLN 17-Nov-22 8-Aug-22 29-Sep-22 52 HARUM TATA ENGINEERING,PT 21-Nov-22 2-Dec-22 11 9-Dec-22 21-May-23 28-May-23 17308
MOUNTED, HIGH ABRATION RESISTANCE FOR LINER MATERIAL (1 set)

59 KPJB-2022-0269 17350 OVERHAUL 12-Jul-22 08-Aug-22 Artha B. N Mechanical U3PO2022 Spare Part for Fly Ash Disposal Normal PLN 1-Dec-22 8-Aug-22 21-Sep-22 44 440 IDR 08-Nov-22 MAJAPADA KARYA ENERGY, PT 29-Nov-22 6-Dec-22 7 13-Dec-22 13-Jan-23 20-Jan-23 17350

60 KPJB-2022-0280 17264 RUN TO FAILURE 31-May-22 18-Aug-22 Achmad Nggufron Mechanical The Purchasing of Cloth Belt of Vacum Belt Filter (VBF) A/B Normal PLN 25-Sep-22 18-Aug-22 21-Sep-22 34 HARUM TATA ENGINEERING,PT 24-Oct-22 1-Nov-22 8 8-Nov-22 30-Jan-23 06-Feb-23 17264

61 KPJB-2022-0281 17374 PM/PdM 20-Jul-22 18-Aug-22 Achmad Nggufron Mechanical The Purchasing of V-Belt for Absorber Agitator Normal PLN 15-Sep-22 18-Aug-22 20-Sep-22 33 LINTERA TEKNIK, CV 12-Oct-22 26-Oct-22 14 2-Nov-22 9-Jan-23 16-Jan-23 17374

62 KPJB-2022-0282 17292 RUN TO FAILURE 10-Jun-22 18-Aug-22 Artha B. N Mechanical Blower for Fly Ash Silo #A Aeration Air Blower #B Normal PLN 15-Jul-22 18-Aug-22 03-Oct-22 46 440 IDR 08-Dec-22 VACUUM PUMPS INDONESIA, PT 22-Dec-22 29-Dec-22 7 5-Jan-23 29-Mar-23 5-Apr-23 17292

63 KPJB-2022-0283 17391 STRATEGIC SPAREPART 28-Jul-22 18-Aug-22 Achmad Nggufron Mechanical The Purchasing of Housing Bearing for ARP 4A Normal PLN 25-Feb-23 18-Aug-22 20-Sep-22 33 MULTAN KUSUMA SAKTI, PT 05-Oct-22 14-Oct-22 9 21-Oct-22 26-May-23 2-Jun-23 17391

64 KPJB-2022-0286 17351 OVERHAUL 13-Jul-22 23-Aug-22 Achmad Nggufron Mechanical U3PO2022 Spare Part for Absorber Recirculation Pump A-C Normal PLN 10-Jan-23 23-Aug-22 29-Sep-22 37 MULTAN KUSUMA SAKTI, PT 12-Oct-22 26-Oct-22 14 2-Nov-22 12-Apr-23 19-Apr-23 17351

65 KPJB-2022-0287 17371 OVERHAUL 19-Jul-22 23-Aug-22 Achmad Nggufron Mechanical U3PO2022 Spare Part for FGD Dewatering Normal PLN 25-Dec-22 23-Aug-22 29-Sep-22 37 GALANGAN SUMBER REJEKI, PT 14-Nov-22 14-Dec-22 30 21-Dec-22 14-Mar-23 21-Mar-23 17371

66 KPJB-2022-0292 17334 OVERHAUL 04-Jul-22 31-Aug-22 Nggufron Mechanical U3PO2022 Spare Part for Abssorber Agiator Normal PLN 25-Dec-22 31-Aug-22 10-Oct-22 40 BERLIAN SAKA PERKASA ENGINEERING, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 29-Jan-23 5-Feb-23 17334

67 KPJB-2022-0293 17403 STRATEGIC EQUIPMENT 01-Aug-22 31-Aug-22 Artha B. N Mechanical The Purchasing of Limestone Bucket Elevator Gearbox Set 206237 GEAR SET, GEARBOX, TYPE: XWD11, RATIO: 59, POWER: 22KW, C/W CHAIN WHEEL AND MOTOR Normal PLN 02-Jan-23 31-Aug-22 01-Dec-22 92 SENTRAL LAHARINDO SERVIS, PT 05-Jan-23 24-Jan-23 19 31-Jan-23 23-Jun-23 30-Jun-23 17403

68 KPJB-2022-0300 17408 PM/PdM 03-Aug-22 31-Aug-22 Artha B. N Mechanical The Purchasing of Limestone Bucket Elevator Gearbox Roller 218391 CHAIN,ROLLER, FOR GEARBOX TO DRIVE SHAFT BUCKET ELEVATOR, LENGHT MIN 3600 MM, MATERIAL: Normal PLN 02-Jan-23 31-Aug-22 29-Sep-22 29 HARUM TATA ENGINEERING,PT 02-Nov-22 21-Nov-22 19 28-Nov-22 26-Dec-22 2-Jan-23 17408
Chain STEEL, 2 CONNECTING LINKS AND DOUBLE TYPE

69 KPJB-2022-0302 17402 STRATEGIC EQUIPMENT 01-Aug-22 01-Sep-22 Artha B. N Mechanical The Purchasing of Conveying Air Compressor Screw Assembly 209160 SCREW, ELEMENT, PART NO : 1616734592, BRAND : ATLAS COPCO (1 ea) Normal PLN 13-Jan-23 01-Sep-22 02-Nov-22 62 130 IDR 27-Dec-22 ATLAS COPCO INDONESIA, PT 06-Jan-23 30-Jan-23 24 6-Feb-23 13-Feb-23 20-Feb-23 17402
70 KPJB-2022-0303 17407 RUN TO FAILURE 03-Aug-22 01-Sep-22 Nggufron Mechanical The Purchasing of Belt for Vacuum Belt Filter B Normal PLN 25-Feb-23 01-Sep-22 29-Sep-22 28 440 IDR 15-Nov-22 HARUM TATA ENGINEERING,PT 28-Nov-22 6-Dec-22 8 13-Dec-22 6-Mar-23 13-Mar-23 17407

71 KPJB-2022-0317 17314 PM/PdM 26-Aug-22 07-Sep-22 Artha B. N Mechanical The Purchasing of Limestone Slurry Pump 215579 PUMPING UNIT, LIMESTONE SLURRY PUMP METSO HM 100 M30% CR-S C5 WSB (2 set) Normal PLN 09-Feb-23 07-Sep-22 14-Oct-22 37 370 IDR 07-Dec-22 HARUM TATA ENGINEERING,PT 22-Dec-22 29-Dec-22 7 5-Jan-23 26-Aug-23 2-Sep-23 17314

72 KPJB-2022-0318 17375 OVERHAUL 20-Jul-22 08-Sep-22 Faishal Amin Mechanical U3PO2022 Primary Superheater Tube Round Type Protector 220499 U3PO2022 Primary Superheater Tube Round Type Protector (108 pcs) Normal PLN 01-Dec-22 08-Sep-22 10-Oct-22 32 LINGGAJAYA PUTRA MANDIRI, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 30-Dec-22 6-Jan-23 17375

73 KPJB-2022-0319 17392 PM/PdM 28-Jul-22 08-Sep-22 Nggufron Mechanical U3PO2022 Vacuum Belt Filter A&B Wash Pump On review PLN Normal PLN 15-Jan-23 24-Jan-23 -44950 0 17392

74 KPJB-2022-0320 17356 OVERHAUL 14-Jul-22 08-Sep-22 Nggufron Mechanical U3PO2022 Spare Part for Booster Fan Normal PLN 25-Dec-22 08-Sep-22 29-Sep-22 21 ROCKWELL INDOTAMA, CV 02-Nov-22 11-Nov-22 9 18-Nov-22 10-Jan-23 17-Jan-23 17356

BASED ON
75 KPJB-2022-0321 17427 OVERHAUL 08-Nov-22 06-Dec-22 Artha B. N Mechanical U3PO2022 Reconditioned of Wet Ball Mill A Feed End Normal PLN 02-Jan-23 06-Dec-22 28-Dec-22 22 BERMAKS INDONESIA, PT 30-Jan-23 10-Feb-23 11 USER 17427
Trunion & Bearing Bush
SCHEDULE

76 KPJB-2022-0323 17395 STRATEGIC SPAREPART 28-Jul-22 20-Dec-22 Nggufron Mechanical The Purchasing of Sump Pump for Absorber Area U3 ??? Normal PLN 31-May-23 03-Mar-23 -44988 0 17395

77 KPJB-2022-0341 17324 OVERHAUL 27-Jun-22 27-Sep-22 Nggufron Mechanical U3PO2022 Spare Part for Dewatering System - ww Normal PLN 25-Dec-22 28-Sep-22 06-Oct-22 8 KARYA ENERGI INDONESIA, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 9-May-23 16-May-23 17324
Hydroclone

78 KPJB-2022-0343 17448 OVERHAUL 30-Aug-22 27-Sep-22 Hermawan Mechanical U3PO2022 Force Draft Fan & Primary Air Fan Bearing Assy Normal PLN 31-Dec-22 28-Sep-22 10-Oct-22 12 SARANA TEKNIK PERKASA NUSANTARA, PT 19-Dec-22 22-Dec-22 3 29-Dec-22 6-Jan-23 13-Jan-23 17448

79 KPJB-2022-0344 17478 RUN TO FAILURE 13-Sep-22 27-Sep-22 Hermawan Mechanical The Purchasing of Filter Element for Pilverizer 100203 FILTER ELEMENT, FILTER ELEMENT, 32300-9152, id=002054 (24 pcs) Normal PLN 28-Feb-23 28-Sep-22 18-Oct-22 20 ELMO BENTARA PRAWIRATAMA, PT 08-Dec-22 14-Dec-22 6 21-Dec-22 21-Feb-23 28-Feb-23 17478

80 KPJB-2022-0352 17486 RUN TO FAILURE 16-Sep-22 04-Oct-22 Hermawan Mechanical The Purchasing of Spare Part for FDF Silencer Cancel Normal PLN 31-Dec-22 04-Oct-22 01-Feb-23 120 0 17486
Item no 1 not
later than
january 25,
2023
81 KPJB-2022-0362 17440 RUN TO FAILURE 24-Aug-22 13-Oct-22 Nggufron Mechanical The Purchasing of Duct for U3 FGD Clean Flue Gas Normal PLN 03-Jan-23 13-Oct-22 02-Nov-22 20 IDR 04-Jan-23 TEKNOLOGI KARYA ABADI, PT 10-Jan-23 #VALUE! #VALUE! 17440
Item no 2
20cd after
work
instruction
METAL SHEET, FGD BY PASS DUCT TOP SIDE , DIMENSION WIDE: 6800MM, LENGTH: 33500MM, MATERIAL:
82 KPJB-2022-0364 17462 RUN TO FAILURE 02-Sep-22 13-Sep-22 Nggufron Mechanical The Purchasing of Reinforce Plate of U3 By Pass Duct 221086 Normal PLN 03-Jan-23 13-Oct-22 24-Nov-22 42 TEKNOLOGI KARYA ABADI, PT 04-Jan-23 12-Jan-23 8 19-Jan-23 13-Jan-23 20-Jan-23 17462
316L, THICKNESS: 3MM (32 pcs)

83 KPJB-2022-0373 17349 OVERHAUL 12-Jul-22 21-Oct-22 Nggufron Mechanical U3PO2022 Spare Part for Absorber Tank Normal PLN 25-Oct-22 21-Oct-22 14-Nov-22 24 LINTERA TEKNIK, CV 25-Nov-22 30-Nov-22 5 7-Dec-22 30-Dec-22 6-Jan-23 17349

84 KPJB-2022-0381 17496 STRATEGIC EQUIPMENT 23-Sep-22 08-Nov-22 Faishal Amin Mechanical The Purchasing of Boiler Tube (2) ???? Normal PLN 31-Aug-23 27-Feb-23 -44984 0 17496

85 KPJB-2022-0382 17450 RUN TO FAILURE 31-Aug-22 08-Nov-22 Nggufron Mechanical Lining of Elbow for FGD ???? Normal PLN 20-Jan-23 03-Jan-23 02-Feb-23 30 0 17450

VALVE,GLOBE, ASSY, 2 INCH, API 602, CLASS: 600, BOLTED BONNET, A105, CONN: SOCKET WELD END (ASME
86 KPJB-2022-0383 17451 OVERHAUL 31-Aug-22 08-Nov-22 Teddy Baskoro Mechanical U3PO2022 Valve for Sootblower & Walldeslagger 221125 B16.11) FOR PIPE OD#60.5 MM, SEAT: 13CR/HF, WEDGE: 13CR, WP/WOG: 29 bar@333C (94 pcs) Normal PLN 21-Nov-22 08-Nov-22 23-Nov-22 15 RIZA UTAMA TEKNIK, PT 05-Jan-23 24-Jan-23 19 31-Jan-23 23-Jul-23 30-Jul-23 17451

87 KPJB-2022-0410 17531 RUN TO FAILURE 31-Oct-22 29-Nov-22 Nggufron Mechanical The Purchasing of Main Part for Unit 4 ARP A-C Normal PLN 30-Jun-23 29-Nov-22 01-Feb-23 64 382 IDR 27-Feb-23 MULTAN KUSUMA SAKTI, PT 13-Mar-23 -44998 6-Jan-00 8-Sep-00 15-Sep-00 17531

88 KPJB-2022-0411 17552 OVERHAUL 15-Nov-22 29-Nov-22 Nggufron Mechanical U3PO2022 Glass Flake Lining of Absorber Tank ????? Normal PLN 20-Jan-23 29-Nov-22 -44894 0 17552

89 KPJB-2022-0419 17521 OVERHAUL 21-Oct-22 06-Dec-22 Nggufron Mechanical U3PO2022 ARP A-C Outlet Spool Pipe ???? Normal PLN 31-Mar-23 06-Dec-22 24-Dec-22 (REV) #VALUE! 0 17521

90 KPJB-2022-0432 17562 PM/PdM 22-Nov-22 14-Dec-22 Artha B. N Mechanical The Purchasing of Air Filter Assembly for Blower Robuschi Normal PLN 10-Feb-23 14-Nov-22 10-Feb-23 88 VACUUM PUMPS INDONESIA, PT 08-Mar-23 14-Mar-23 6 21-Mar-23 12-Jul-23 19-Jul-23 17562
RBS 75V & RBS 95V

91 KPJB-2022-0433 17579 PM/PdM 30-Nov-22 14-Dec-22 Artha B. N Mechanical The Purchasing of Conveying Air Compressor Spareparts Normal PLN 10-Mar-23 14-Dec-22 02-Jan-23 19 190 IDR 14-Feb-23 ATLAS COPCO INDONESIA, PT 27-Feb-23 10-Mar-23 11 17-Mar-23 9-May-23 16-May-23 17579

92 KPJB-2022-0444 17578 PM/PdM 29-Nov-22 20-Dec-22 Artha B. N Mechanical The Purchasing of V-Belt Type XPB-2500 & XPB 1800 Normal PLN 13-Apr-23 20-Dec-22 10-Mar-23 80 0 17578

The Purchasing of Boiler Steam Drum Pressure Safety Valve

93 KPJB-2022-0446 17594 STRATEGIC SPAREPART 05-Dec-22 20-Dec-22 Teddy Baskoro Mechanical Spring 219704 SPRING,HELICAL, BRAND: BAKER HUGHES CONSOLIDATED., PN: 0735CR (1 pc) Normal PLN 30-Jun-23 20-Dec-22 10-Feb-23 52 0 17594

94 KPJB-2022-0447 17563 PM/PdM 22-Nov-22 20-Dec-22 Artha B. N Mechanical The Purchasing of Dome Valve DN80 ?????? Normal PLN 06-Apr-23 20-Dec-22 17-Mar-23 87 0 17563

95 KPJB-2022-0448 17599 RUN TO FAILURE 07-Dec-22 28-Dec-22 Hermawan Mechanical The Purchasing of FDF Outlet Expansion Joint 218220 EXPANSION JOINT FDF OUTLET , DESIGN TEMP : 30 , DIMENSION : 2940X3970X320 , MATERIAL : 304 , Normal PLN 01-Feb-23 29-Dec-22 27-Jan-23 29 FAJAR BENUA INDOPACK, PT 16-Feb-23 16-Feb-23 0 23-Feb-23 13-Feb-23 20-Feb-23 17599
THICKNESS : 1.6 (1 set)

96 KPJB-2022-0450 17598 STRATEGIC SPAREPART 07-Dec-22 29-Dec-22 Faishal Amin Mechanical The Purchasing of Spare Part for Boiler Recirculation Pump ???? Normal PLN 01-Nov-23 29-Dec-22 14-Feb-23 (REV) #VALUE! 0 17598
97 KPJB-2022-0454 17601 RUN TO FAILURE 08-Dec-22 29-Dec-22 Nggufron Mechanical The Purchasing of Unit 3 Oxidation Air Pipe Line ???? Normal PLN 25-Apr-23 20-Feb-23 10-Mar-23 18 0 17601

98 KPJB-2022-0458 17633 3RD PARTY CONTRACT 29-Dec-22 29-Dec-22 Nggufron Mechanical POU32023 Glass Flake Lining of Absorber Tank Normal PLN 30-Jan-23 03-Feb-23 4 CORROCOAT INDONESIA, PT 16-Feb-23 16-Feb-23 0 23-Feb-23 20-Feb-23 27-Feb-23 17633
 PR

No Seq. No
maximo Received
PR Number Spare Part Category PR Date
number Date

1 KPJB-2023-0001 17602 OVERHAUL 08-Dec-22 03-Jan-23

2 KPJB-2023-0002 17608 PM/PdM 13-Dec-22 03-Jan-23

3 KPJB-2023-0003 17495 RUN TO FAILURE 22-Sep-22 03-Jan-23

7 KPJB-2023-0007 17584 PM/PdM 27-Dec-22 06-Jan-23

17 KPJB-2023-0017 17630 OVERHAUL 27-Dec-22 16-Jan-23

22 KPJB-2023-0022 17646 PM/PdM 04-Jan-23 24-Jan-23

35 KPJB-2023-0035 17674 OVERHAUL 16-Jan-23 20-Jan-23

40 KPJB-2023-0040 17600 STRATEGIC SPAREPART 07-Dec-22 06-Feb-23

50 KPJB-2023-0050 17711 OVERHAUL 10-Feb-23 14-Feb-23

51 KPJB-2023-0051 17709 RUN TO FAILURE 09-Feb-23 14-Feb-23

52 KPJB-2023-0052 17710 RUN TO FAILURE 10-Feb-23 15-Feb-23

53 KPJB-2023-0053 17671 RUN TO FAILURE 25-Jan-23 16-Feb-23

64 KPJB-2023-0064 17715 OVERHAUL 10-Feb-23 20-Feb-23

70 KPJB-2023-0070 17720 OVERHAUL 15-Feb-23 20-Feb-23

82 KPJB-2023-0082 17713 RUN TO FAILURE 10-Feb-23 09-Mar-23

92 KPJB-2023-0092 17755 OVERHAUL 07-Mar-23 10-Mar-23

 PR STATUS

PR STATUS
Subject/Description CATEGORY
Requester/
User Name
Division

Faisal Amin Mechanical U4PO The Purchasing of Spare Part for Drag Chain Conveyor Normal

Artha B.N Mechanical The Purchasing of Spare Part for Limestone Weight Feeder Normal

Teddy B. Kencono Mechanical The Purchasing of Half Sootblower Lance Tube & Feed Tube Normal

Teddy B. Kencono Mechanical Nozzle for Sootblower & Walldeslagger Normal

U4POA The Purchasing of Drum Level Drain Valve &

Teddy B. Kencono Mechanical Normal
Secondary Passwall Drain Valve

Faisal Amin Mechanical The Purchasing of Drain Strap for Boiler Normal

Saharul Alim Mechanical U4MO The Purchasing of RAPH Hot and Intermediate Normal
Element

Hermawan Mechanical The Purchasing of IDF Hub Impeller Normal

Teddy B. Kencono Mechanical U3PO DCC Drive Shaft Bearings Normal

Nggufron Mechanical The Purchasing of Roller for Rubber Belt VGF A/B Normal

Saharul Alim Mechanical The Purchasing of Inner Spare Part for IDF Rotor HUB Normal

Nggufron Mechanical The Purchasing of Rubber Lining of 3B ARP Normal

Teddy B. Kencono Mechanical U3PO Waldeslagger Nozzle Normal

Faisal Amin Mechanical U3PO The Purchasing of Superheater Tube (Straight) Normal

Nggufron Mechanical The Purchasing of Unit 4 ARP (B) Inlet Spool Pipe Normal

Teddy B. Kencono Mechanical U3PO The Purchasing of Walldeslagger Nozzle Inside Vertical Normal
 PR SUBMISSION & APPROVAL

PR Amount
Including PR STATUS
Expected
VAT Budget Submitted Approved by
Delivery Total Days
Code to PLN/SM PLN/SM
Date PLN
CCY (Approval)
Transmittal

IDR PLN 01-Nov-23 03-Jan-23 10-Feb-23 38 008/PRPO-APPR/2023

IDR PLN 22-Jul-23 03-Jan-23 03-Mar-23 59 014/PRPO-APPR/2023

IDR PLN 30-Jun-23 03-Jan-23 03-Feb-23 31 005/PRPO-APPR/2023

09-Mar-23
IDR PLN 31-Aug-23 06-Jan-23 #VALUE!
(REV)

IDR PLN 17-Nov-23 16-Jan-23 -44942

09-Mar-23
IDR PLN 01-Jul-23 24-Jan-23 #VALUE!
(REV)

IDR PLN 16-May-23 20-Jan-23 24-Jan-23 4 003/PRPO-APPR/2023

IDR PLN 31-Aug-23 06-Feb-23 28-Feb-23 (REV) #VALUE!

IDR PLN 24-Feb-23 15-Feb-23 02-Mar-23 15 013/PRPO-APPR/2023

IDR PLN 28-Feb-23 20-Feb-23 10-Mar-23 18 017/PRPO-APPR/2023

IDR PLN 28-Feb-23 15-Feb-23 02-Mar-23 15 013/PRPO-APPR/2023

IDR PLN 23-Feb-23 16-Feb-23 09-Mar-23 21 016/PRPO-APPR-2023

IDR PLN 28-Feb-23 20-Feb-23 -44977

IDR PLN 28-Feb-23 20-Feb-23 22-Feb-23 2

IDR PLN 25-May-23 09-Mar-23 -44994

20-Mar-23 017/PRPO.PROD/
IDR PLN 31-Mar-23 10-Mar-23 #VALUE!
(REV) UNIT3&4/OUT/2023
 Appointed PIC
ROVAL
Procurement

PR STATUS Procuremen
Closed
Distribution Appointed t Plan
Remark for PO Process Bidding
Date PIC PR received
Date
Comment date
PR STATUS
from PLN

16-Feb-23: Procurement Plan

APPROVED 13-Feb-23 IKHSAN 16-Feb-23 15-Mar-23: Procurement Plan R01

APPROVED 06-Mar-23 AZKA 15-Mar-23 15-Mar-23: Procurement Plan

APPROVED 07-Feb-23 IKHSAN 09-Feb-23 09-Feb-23: Procurement Plan

TO BE REVISED RAHMA

SUBMITTED

TO BE REVISED FAIQ

APPROVED 03-Feb-23

TO BE REVISED FAIQ

APPROVED 06-Mar-23 ULFA 15-Mar-23 15-Mar-23: Procurement Plan

APPROVED 14-Mar-23 AZKA

APPROVED 06-Mar-23 AZKA 09-Mar-23 09-Mar-23: Procurement Plan

APPROVED 14-Mar-23 ULFA

SUBMITTED

APPROVED

SUBMITTED

TO BE REVISED IDA
 Appoinment of Awarded Supplier

Appoinment
Open Total days Appoinmen
Result of Warranty Amount letter
Bidding of PR t letter Supplier Currency
Tender Period Including VAT approved
Date Process date
by SM

IDR

RIZA UTAMA TAKNIK,390

PT IDR 18,111,922,170 14-Feb-23
 PURCHASE ORDER/DI/CONTRACT STATUS

PO document PO/DI/
PO
Status Negotiation Date received by Contract CCY Assigned Supplier/Vendor
Date
doc controller Number
Appointed PIC PO

HERI 17602 IDR

AINI 17608 IDR

HERI 01-Mar-23 07-Mar-23 17495 IDR IMECO INTER SARANA, PT

17584 IDR

17630 IDR

17646 IDR

HERI 09-Feb-23 24-Feb-23 17674 IDR RIZA UTAMA TAKNIK, PT

17600 IDR

AINI 17711 IDR

HERI 17709 IDR

AINI 17710 IDR

AINI 17671 IDR

17715 IDR

HERI 24-Feb-23 27-Feb-23 17720 IDR RIZA UTAMA TAKNIK, PT

17713 IDR

17755 IDR
Submitted PLN Total days
Approved by Comment
to Total Days (Approval) PO STATUS of PO Sign Vendor
PLN/SM from PLN
PLN Transmittal Process

08-Mar-23 14-Mar-23 6 018/PRPO-APPR/2023 APPROVED

24-Feb-23 01-Mar-23 5 012/PRPO-APPR/2023 APPROVED 13-Mar-23

0 24-Feb-
23: LOI
15-Mar-
27-Feb-23 27-Feb-23 0 014/PRPO-APPR/2023 APPROVED
23: 1st 15-Mar-23
Warning
0 Letter

0
 DOCUMENT

Reminder Max. Required INVOICE

GRF/JIR
Date Date/ETA/Ennd PO CHECKING
Start Date CHECKING Received
(1W before Date NUMBER STATUS
Date
ETA) Contract Period Received
BAPP
Date

17602

17608

21-Mar-23 7-Nov-23 14-Nov-23 17495

17584

17630

17646

8-Mar-23 3-May-23 10-May-23 17674

17600

17711

17709

17710

17671

17715

6-Mar-23 24-Feb-23 3-Mar-23 17720

17713

17755
 DOCUMENT PAYMENT

Reimbursa
Qualificatio
ble/Direct Average
MOV Submission Supplier n
REMARK/PLN
Invoice to COMMENTS Qualificatio
(Minutes of Verification) Payment Evaluation asessment
PLN n Value
Request By D
* date of
Incoming PIC
Submitted Approved completion
date Total Days
to PLN by PLN docuiment
of MOV
> 300 M
0

0
OVERALL
STATUS
 PR STATUS PR SUBMISSION & APPROVAL Appoinment of Awarded Supplier PURCHASE ORDER/DI/CONTRACT STATUS DOCUMENT PAYMENT

No PR STATUS Expected Appoinment Reminder

Max. Required
Date/ETA/Enn
maximo Spare Part Received Stock Maximo Budget Submitted to Approved by Warranty letter Submitted to Approved by Date PO
PR Number PR Date Subject/Description Maximo Desc CATEGORY Description Delivery PLN/SM
Total Days
Period
Currency
approved by
Assigned Supplier/Vendor
PLN PLN/SM
Total Days Start Date
(1W before
d Date
NUMBER
number Category Date Requester/ 120423 Number Part Code PLN/SM Contract
User Name Date SM ETA)
Period
Division

NOZZLE, ARP DISCHARGE & SPRAY NOZZLE, MODEL NUMBER SILCNB17 3-90, MATERIAL SICCAST CASTING, 1) 8-Feb-22 ANDRITECHNINDO
3 KPJB-2022-0013 17042 OVERHAUL 07-Jan-22 08-Feb-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of ARP Spray Nozzle 217168 40 Normal PLN 25-Aug-22 24-Feb-22 #VALUE! 620 IDR 07-Apr-22 09-May-22 24-May-22 15 31-May-22 20-Nov-22 27-Nov-22 17042
FLOW 48.1 M3/H, PRESS 82.7KPA 2) 14-Feb-22 NILAMTUNGGAL, PT

4 KPJB-2022-0024 17001 OVERHAUL 09-Jun-22 17-Jun-22 Hermawan Mechanical U3PO2022 Spare Part for Regenerative Air Preheater Normal PLN 30-Jan-23 17-Jun-22 04-Jul-22 17 IDR KEIVAN BERSAUDARA, PT 12-Sep-22 20-Sep-22 8 2-Jul-23 9-Jul-23 17001

PUMPING UNIT, PUMP TYPE CENTRIFUGAL END SUCTION PUMP CAPACITY ≥180T/H, HEAD ≥65M, POWER
8 KPJB-2022-0059 17060 OVERHAUL 20-Apr-22 31-May-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of Mist Eliminator Wash Pump 214306 ≥55KW,SPEED 2900-3000RPM FLUID SERVICE WATER, INCLUDE HUB COUPLING Normal PLN 30-Nov-22 31-May-22 03-Jun-22 3 GRAHA CITRA INDOTEKNIK, PT 19-Jul-22 22-Jul-22 3 29-Jul-22 19-Mar-23 26-Mar-23 17060

10 KPJB-2022-0076 17107 R01 OVERHAUL 05-Jul-22 11-Jul-22 Hermawan Mechanical U3PO2022 The Purchasing of Primary Air Fan Gear Coupling 204089 COUPLING,SHAFT, GEAR COUPLING PAF, SPECIAL TYPE NCCH-447, KYUSHU HASEC Normal PLN 30-Nov-22 11-Jul-22 13-Jul-22 2 740 IDR 01-Sep-22 JAYA POWER MAKMUR, PT 14-Sep-22 23-Sep-22 9 30-Sep-22 20-Jul-23 27-Jul-23 17107 R01

16 KPJB-2022-0125 17141 OVERHAUL 20-Apr-22 10-May-22 Hermawan Mechanical U3PO2022 Spare Part for Coal Pipe Pulverizer Normal PLN 31-Dec-22 10-May-22 25-May-22 15 ROCKWELL INDOTAMA, CV 21-Jul-22 2-Aug-22 12 9-Aug-22 24-Dec-22 31-Dec-22 17141

18 KPJB-2022-0127 17170 OVERHAUL 21-Apr-22 10-May-22 Teddy Baskoro Mechanical U3PO2022 The Purchasing of Sootblower Gland Packing Normal PLN 25-Jan-23 10-May-22 27-May-22 17 SOLID ENGINEERING, PT 29-Jul-22 16-Aug-22 18 23-Aug-22 18-Jan-23 25-Jan-23 17170

U3PO2022 Spare Part for Flame Scanner & TV Scanner Air

23 KPJB-2022-0134 17165 R01 OVERHAUL 26-Jul-22 28-Jul-22 Hermawan Mechanical 220796 HOUSING, HOUSING BEARING FOR 6310, BRAND: AZUMA SOFUKI Normal PLN 30-Dec-22 28-Jul-22 29-Sep-22 63 KEIVAN BERSAUDARA, PT 03-Nov-22 11-Nov-22 8 18-Nov-22 10-May-23 17-May-23 17165 R01
System

24 KPJB-2022-0135 17178 OVERHAUL 20-Jul-22 28-Jul-22 Faishal Amin Mechanical U3PO2022 Boiler Miscellaneous Spare Part Normal PLN 31-Dec-22 28-Jul-22 29-Sep-22 63 440 IDR 08-Nov-22 SABI TEHNIK, PT 21-Nov-22 6-Dec-22 15 13-Dec-22 30-Dec-22 6-Jan-23 17178

25 KPJB-2022-0155 17205 OVERHAUL 19-Jul-22 28-Jul-22 Achmad Nggufron Mechanical U3PO2022 The Purchasing of Gypsum Slurry Pump Normal PLN 30-Nov-22 28-Jul-22 21-Sep-22 55 440 IDR 24-Oct-22 KEIVAN BERSAUDARA, PT 15-Nov-22 2-Dec-22 17 9-Dec-22 30-Jul-23 6-Aug-23 17205

CYLINDER ASSEMBLY, PH CUP SAMPLE SINK CYLINDER TYPE TANK, DIAMETER 500MM THICK 9MM LEG
26 KPJB-2022-0156 17182 OVERHAUL 17-May-22 25-May-22 Achmad Nggufron Mechanical U3PO2022 PH CUP Sample of Absorber Tank 220833 Normal PLN 25-Sep-22 25-May-22 03-Jun-22 9 TEKNOLOGI KARYA ABADI, PT 21-Jul-22 2-Aug-22 12 9-Aug-22 31-Oct-22 7-Nov-22 17182
SUPPORT L70X70X6 QTY 4 PC INCLUDE INLET & OUTLET PIPE

27 KPJB-2022-0161 17189/ 16782 OVERHAUL 25-May-22 02-Jun-22 Teddy Baskoro Mechanical U3PO2022 Long & Half Sootblower (2) Normal PLN 30-Dec-22 02-Jun-22 27-Jun-22 25 0 17189

28 KPJB-2022-0161 17189 R01 OVERHAUL 25-May-22 02-Jun-22 Teddy Baskoro Mechanical U3PO2022 Long & Half Sootblower (2) Normal PLN 30-Dec-22 02-Jun-22 27-Jun-22 25 0 17189 R01

30 KPJB-2022-0171 17126 OVERHAUL 31-May-22 06-Jun-22 Hermawan Mechanical U3PO2022 Spare Part for Coal Feeder Normal PLN 04-Jan-23 06-Jun-22 24-Jun-22 1831-Jan-23 +365+30+45
IDR 01-Sep-22 IMECO INTER SARANA,PT 14-Sep-22 23-Sep-22 9 30-Sep-22 24-Jan-23 31-Jan-23 17126

32 KPJB-2022-0178 17230 OVERHAUL 31-May-22 10-Jun-22 Achmad Nggufron Mechanical U3PO2022 Expansion Joint of U3 Stack & Clean Flue Gas Duct Normal PLN 15-Dec-22 10-Jun-22 22-Jun-22 12 JATI KARYA PERKASA, PT 04-Aug-22 16-Aug-22 12 23-Aug-22 8-Dec-22 15-Dec-22 17230

34 KPJB-2022-0191 17250 OVERHAUL 09-Jun-22 17-Jun-22 Achmad Nggufron Mechanical U3PO2022 Rubber Expansion Joint of ARP Outlet Pipe Normal PLN 30-Nov-22 17-Jun-22 04-Jul-22 17 TRIMITRA TEKNINDOJAYA, PT 23-Aug-22 9-Sep-22 17 16-Sep-22 16-Dec-22 23-Dec-22 17250

35 KPJB-2022-0192 17249 OVERHAUL 14-Jun-22 22-Jun-22 Achmad Nggufron Mechanical U3PO2022 ARP Outlet Distribution Header Pipe 220832 U3PO2022 ARP Outlet Distribution Header Pipe Normal PLN 20-Dec-22 07-Sep-22 02-Nov-22 56 TEKNOLOGI KARYA ABADI, PT 08-Dec-22 14-Dec-22 6 21-Dec-22 13-Jan-23 20-Jan-23 17249
40 KPJB-2022-0206 17273 OVERHAUL 20-Jun-22 24-Jun-22 Faishal Amin Mechanical U3PO2022 Spare Part for DCC Drip Plate Normal PLN 01-Jan-23 24-Jun-22 04-Jul-22 10 MANDIRI JAYA SOLUSINDO,PT 13-Sep-22 23-Sep-22 10 28-Dec-22 4-Jan-23 17273

43 KPJB-2022-0210 17280 OVERHAUL 21-Jun-22 24-Jun-22 Teddy Baskoro Mechanical U3PO2022 Spare Part for DCC Cooling Water Heat Exchanger Normal PLN 05-Jan-23 24-Jun-22 04-Jul-22 10 ROCKWELL INDOTAMA, CV 31-Aug-22 9-Sep-22 9 16-Sep-22 29-Dec-22 5-Jan-23 17280

49 KPJB-2022-0226 17262 OVERHAUL 23-Jun-22 07-Jul-22 Teddy Baskoro Mechanical U3PO2022 Spare Part for Sootblower & Walldeslagger Normal PLN 30-May-22 07-Jul-22 15-Jul-22 8 MAJAPADA KARYA ENERGY, PT 31-Aug-22 9-Sep-22 9 16-Sep-22 7-Apr-23 14-Apr-23 17262

53 KPJB-2022-0250 17335 OVERHAUL 21-Jul-22 28-Jul-22 Achmad Nggufron Mechanical U3PO2022 FGD BUF Spare Part Normal PLN 25-Dec-22 28-Jul-22 18-Aug-22 21 HARUM TATA ENGINEERING,PT 27-Sep-22 6-Oct-22 9 13-Oct-22 5-Mar-23 12-Mar-23 17335

59 KPJB-2022-0269 17350 OVERHAUL 12-Jul-22 08-Aug-22 Artha B. N Mechanical U3PO2022 Spare Part for Fly Ash Disposal Normal PLN 1-Dec-22 8-Aug-22 21-Sep-22 44 440 IDR 08-Nov-22 MAJAPADA KARYA ENERGY, PT 29-Nov-22 6-Dec-22 7 13-Dec-22 13-Jan-23 20-Jan-23 17350

64 KPJB-2022-0286 17351 OVERHAUL 13-Jul-22 23-Aug-22 Achmad Nggufron Mechanical U3PO2022 Spare Part for Absorber Recirculation Pump A-C Normal PLN 10-Jan-23 23-Aug-22 29-Sep-22 37 MULTAN KUSUMA SAKTI, PT 12-Oct-22 26-Oct-22 14 2-Nov-22 12-Apr-23 19-Apr-23 17351

65 KPJB-2022-0287 17371 OVERHAUL 19-Jul-22 23-Aug-22 Achmad Nggufron Mechanical U3PO2022 Spare Part for FGD Dewatering Normal PLN 25-Dec-22 23-Aug-22 29-Sep-22 37 GALANGAN SUMBER REJEKI, PT 14-Nov-22 14-Dec-22 30 21-Dec-22 14-Mar-23 21-Mar-23 17371

66 KPJB-2022-0292 17334 OVERHAUL 04-Jul-22 31-Aug-22 Nggufron Mechanical U3PO2022 Spare Part for Abssorber Agiator Normal PLN 25-Dec-22 31-Aug-22 10-Oct-22 40 BERLIAN SAKA PERKASA ENGINEERING, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 29-Jan-23 5-Feb-23 17334
72 KPJB-2022-0318 17375 OVERHAUL 20-Jul-22 08-Sep-22 Faishal Amin Mechanical U3PO2022 Primary Superheater Tube Round Type Protector 220499 U3PO2022 Primary Superheater Tube Round Type Protector (108 pcs) Normal PLN 01-Dec-22 08-Sep-22 10-Oct-22 32 LINGGAJAYA PUTRA MANDIRI, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 30-Dec-22 6-Jan-23 17375

73 KPJB-2022-0319 17392 PM/PdM 28-Jul-22 08-Sep-22 Nggufron Mechanical U3PO2022 Vacuum Belt Filter A&B Wash Pump On review PLN Normal PLN 15-Jan-23 24-Jan-23 -44950 0 17392

74 KPJB-2022-0320 17356 OVERHAUL 14-Jul-22 08-Sep-22 Nggufron Mechanical U3PO2022 Spare Part for Booster Fan Normal PLN 25-Dec-22 08-Sep-22 29-Sep-22 21 ROCKWELL INDOTAMA, CV 02-Nov-22 11-Nov-22 9 18-Nov-22 10-Jan-23 17-Jan-23 17356

BASED ON
U3PO2022 Reconditioned of Wet Ball Mill A Feed End
75 KPJB-2022-0321 17427 OVERHAUL 08-Nov-22 06-Dec-22 Artha B. N Mechanical Normal PLN 02-Jan-23 06-Dec-22 28-Dec-22 22 BERMAKS INDONESIA, PT 30-Jan-23 10-Feb-23 11 USER 17427
Trunion & Bearing Bush
SCHEDULE

77 KPJB-2022-0341 17324 OVERHAUL 27-Jun-22 27-Sep-22 Nggufron Mechanical U3PO2022 Spare Part for Dewatering System - ww Hydroclone Normal PLN 25-Dec-22 28-Sep-22 06-Oct-22 8 KARYA ENERGI INDONESIA, PT 25-Nov-22 30-Nov-22 5 7-Dec-22 9-May-23 16-May-23 17324

78 KPJB-2022-0343 17448 OVERHAUL 30-Aug-22 27-Sep-22 Hermawan Mechanical U3PO2022 Force Draft Fan & Primary Air Fan Bearing Assy Normal PLN 31-Dec-22 28-Sep-22 10-Oct-22 12 SARANA TEKNIK PERKASA NUSANTARA, PT 19-Dec-22 22-Dec-22 3 29-Dec-22 6-Jan-23 13-Jan-23 17448

83 KPJB-2022-0373 17349 OVERHAUL 12-Jul-22 21-Oct-22 Nggufron Mechanical U3PO2022 Spare Part for Absorber Tank Normal PLN 25-Oct-22 21-Oct-22 14-Nov-22 24 LINTERA TEKNIK, CV 25-Nov-22 30-Nov-22 5 7-Dec-22 30-Dec-22 6-Jan-23 17349

86 KPJB-2022-0383 17451 OVERHAUL 31-Aug-22 08-Nov-22 Teddy Baskoro Mechanical U3PO2022 Valve for Sootblower & Walldeslagger 221125 VALVE,GLOBE, ASSY, 2 INCH, API 602, CLASS: 600, BOLTED BONNET, A105, CONN: SOCKET WELD END (ASME Normal PLN 21-Nov-22 08-Nov-22 23-Nov-22 15 RIZA UTAMA TEKNIK, PT 05-Jan-23 24-Jan-23 19 31-Jan-23 23-Jul-23 30-Jul-23 17451
B16.11) FOR PIPE OD#60.5 MM, SEAT: 13CR/HF, WEDGE: 13CR, WP/WOG: 29 bar@333C (94 pcs)

88 KPJB-2022-0411 17552 OVERHAUL 15-Nov-22 29-Nov-22 Nggufron Mechanical U3PO2022 Glass Flake Lining of Absorber Tank Normal PLN 20-Jan-23 29-Nov-22 -44894 0 17552

89 KPJB-2022-0419 17521 OVERHAUL 21-Oct-22 06-Dec-22 Nggufron Mechanical U3PO2022 ARP A-C Outlet Spool Pipe Normal PLN 31-Mar-23 06-Dec-22 24-Dec-22 (REV) #VALUE! 0 17521