ENERGY SAVING PLAN

Equipment Load Description No. of Total Kw Capacity Operating Hours Total Kw-hr Variance
Units Desaign Actual Previous Run Proposed Run Previous Proposed kw-hr
AHU AHU GF 1- Cold Kitchen 1 17.0 10.1 6am - 10pm 17 6am - 8pm 15 170.86 150.76 20.10
AHU GF-2 Hot Kitchen 1 43.9 26.0 5am - 10pm 18 5am - 8pm 16 467.85 415.87 51.98
AHU GF-3 ( Bakery ) 1 23.4 13.9 5am - 10pm 18 5am - 8pm 16 249.53 221.80 27.73
AHU GF-4 ( Lobby & Coridor ) 1 133.6 79.0 5am - 12pm 19 6am - 12pm 18 1,501.31 1,422.29 79.02
PAU 1 175.7 104.0 24hrs 24 24hrs 24 2,495.34 2,495.34 -
AHU 2.1 Kembang Goyang 4 30.8 18.2 5am - 8pm/4 unit 15 5am - 8pm/4 unit 15 1,091.61 1,091.61 36.39
8pm - 11pm/2unit 3 8pm - 10pm/2unit 2 109.16 72.77
AHU 2.2 Lobby Lift 4 36.7 21.7 6am - 9pm/4 unit 15 6am - 9pm/4 unit 15 1,301.77 1,301.77 -
9pm - 6am/2unit 9 9pm - 6am/2unit 9 390.53 390.53 -
AHU 5.1 Ballroom 4 126.5 74.8 In order - In Order - - - -
FCU BOH lantai GF 8 5.9 7am-10pm 15 7am-9pm 14 - - -
Chinese Restaurant 2 36.6 21.7 10am-3am 5 10am-3am 5 216.55 216.55 -
6pm-10pm 4 6pm-10pm 4 86.62 86.62 -
Chinese Kitchen 1 29.3 17.3 10am-3am 5 10am-3am 5 43.34 43.34 -
6pm-10pm 4 6pm-10pm 4 34.67 34.67 -
MIS 1 3.8 2.2 24hrs 24 24hrs 24 53.96 53.96 -
MATV room 1 1.8 1.0 24hrs 24 24hrs 24 24.99 24.99 -
CCTV room 1 3.0 1.8 24hrs 24 24hrs 24 42.60 42.60 -
Meeting room 1 1 14.6 8.6 In order - In order - - - -
Meeting room 2 1 14.6 8.6 In order - In order - - - -
Meeting room 3 1 14.6 8.6 In order - In order - - - -
Meeting room 4 1 14.6 8.6 In order - In order - - - -
Meeting room 5 1 14.6 8.6 In order - In order - - - -
Meeting room 6 1 14.6 8.6 In order - In order - - - -
Meeting room 7 1 29.3 17.3 In order - In order - - - -
Meeting room 8 1 29.3 17.3 In order - In order - - - -
Busines centre 1 14.6 8.6 8am-10pm 14 8am-10pm 14 120.94 120.94 -
Back entrance 1 29.3 17.3 24hrs 24 24hrs 24 416.06 416.06 -
BOH lantai 1 23 4.7 2.8 7am-10pm 15 7am-9pm 14 959.38 895.42 63.96
House Clinic 1 14.6 8.6 8am-10pm 14 8am-10pm 14 120.94 120.94 -
Retail lantai 1 5 4.7 2.8 In order - In Order - - - -
Private room 1 9.3 5.5 7am-10pm 15 7am-10pm 15 82.54 82.54 -
Room lantai 1 16 4.7 2.8 24hrs 24 24hrs 24 1,067.83 1,067.83 -
Corridor lantai 1 2 4.7 2.8 24hrs 24 24hrs 24 133.48 133.48 -
Room lantai 2 57 4.7 2.8 24hrs 24 24hrs 24 3,804.14 3,804.14 -
Corridor lantai 2 7 4.7 2.8 24hrs 24 24hrs 24 467.17 467.17 -
Room lantai 3 53 4.7 2.8 24hrs 24 24hrs 24 3,537.18 3,537.18 -
Corridor lantai 3 7 4.7 2.8 24hrs 24 24hrs 24 467.17 467.17 -
Room lantai 5 53 4.7 2.8 24hrs 24 24hrs 24 3,537.18 3,537.18 -
Corridor lantai 5 7 4.7 2.8 24hrs 24 24hrs 24 467.17 467.17 -
Room lantai 6 45 4.7 2.8 24hrs 24 24hrs 24 3,003.27 3,003.27 -
Corridor lantai 6 7 4.7 2.8 24hrs 24 24hrs 24 467.17 467.17 -
Room lantai 7 29 4.7 2.8 24hrs 24 24hrs 24 1,935.44 1,935.44 -
Corridor lantai 7 7 4.7 2.8 24hrs 24 24hrs 24 467.17 467.17 -
Room lantai 8 7 5.9 3.5 24hrs 24 24hrs 24 586.45 586.45 -
Corridor lantai 8 3 4.7 2.8 24hrs 24 24hrs 24 200.22 200.22 -
Executive Lounge 3 13.2 7.8 24hrs 24 24hrs 24 561.46 561.46 -
Sky lounge 3 37.0 21.9 6am - 11pm 17 24hrs 17 1,116.46 1,116.46 -
Mezanine 2 20.0 11.8 6am - 11pm 17 24hrs 17 402.33 402.33 -
Prefunction ballroom 3 36.6 21.7 In order - In Order - - - -
Drop off Ballroom 3 36.6 21.7 24hrs 24 24hrs 24 1,559.14 1,559.14 -
Lobby lift Ballroom 1 17.6 10.4 24hrs 24 24hrs 24 249.92 249.92 -
Kid Club 1 22.0 13.0 8am - 10pm 14 24hrs 14 182.23 182.23 -
VIP Meeting room Ballroom 1 17.6 10.4 In order - In Order - - - -
Exhaust Fan Main kitchen 1 17.0 10.1 5am - 12pm 19 5am - 10pm 17 191.11 170.99 20.12
Bakery 1 2.0 1.2 5am - 12pm 19 5am - 10pm 17 22.48 20.12 2.37
Chinese Kitchen 1 13.0 7.7 10am-3am 5 10am-3am 5 38.46 38.46 -
6pm-10pm 4 6pm-10pm 4 30.77 30.77 -
Toilet GF 1 1.1 0.7 24hrs 24 24hrs 24 15.62 15.62 -
Locker 1 0.8 0.4 24hrs 24 24hrs 24 10.65 10.65 -
Toilet lantai 1 1 0.4 0.2 24hrs 24 24hrs 24 5.68 5.68 -
Changing room 1 0.4 0.2 6am - 8pm 14 6am - 8pm 14 3.31 3.31 -
Kitchen lantai 1 1 3.0 1.8 6am - 11pm 17 6am - 9pm 15 30.17 26.62 3.55
Rooms 5 5.0 3.0 24hrs 24 24hrs 24 355.00 355.00 -
Kitchen lantai 8 1 2.0 1.2 6am - 10pm 16 6am - 10pm 16 18.93 18.93 -
Kitchen lantai 9 1 2.0 1.2 6pm - 3am 9 6pm - 3am 9 10.65 10.65 -
Fresh air Main kitchen 1 3.0 1.8 5am - 10pm 17 5am - 10pm 17 30.17 30.17 -
Chinese kitchen 1 3.0 1.8 10am-3am 5 10am-3am 5 8.87 8.87 -
6pm-10pm 4 6pm-10pm 4 7.10 7.10 -
Kitchen lantai 8 1 1.0 0.6 6am - 10pm 16 6pm-10pm 16 9.47 9.47 -
Kitchen lantai 9 1 1.0 0.6 6am - 12pm 18 6am - 12pm 18 10.65 10.65 -
Chillers Chlllers 3 4,218.0 2,495.6 24hrs/1 unit/1663Kw 24 24hrs/1 unit/1663Kw 24 32,057 31,551 506

Elevator Guest Elevator 5 125.0 124.9 24 hrs 18 18 2,248.3 2,248.31 -

Service Elevator 2 75.0 53.1 24 hrs 18 18 955.5 955.53 -
Lamp Ballroom 1 49.6 29.3 In Order - - - - -
Meeting room 1 1 1.0 0.6 In Order - - - - -
Meeting room 2 1 1.0 0.6 In Order - - - - -
Meeting room 3 1 1.0 0.6 In Order - - - - -
Meeting room 4 1 1.0 0.6 In Order - - - - -
Meeting room 5 1 1.0 0.6 In Order - - - - -
Meeting room 6 1 1.0 0.6 In Order - - - - -
Meeting room 7 1 1.2 0.7 In Order - -
Meeting room 8 1 1.2 0.7 In Order - -
Corridor meeting room 1 2.0 1.2 7am-10pm 15 7am-10pm 15 17.75 8.87 8.87
10pm-7am/50%
Back entrance 1 2.0 1.2 7am-10pm 15 7am-10pm 15 17.75 8.87 8.87
9 10pm-7am/50%
Lobby GF 1 1.2 0.7 7am-10pm 15 7am-10pm 15 10.65 5.32 5.32
9 10pm-7am/50%
Lobby Hotel 1 2.3 1.4 7am-10pm 15 7am-10pm 15 20.41 10.21 10.21
9 10pm-7am/50%
Kembang Goyang 1 1.5 0.9 6pm-10pm 24 6pm-10pm 24 21.30 10.65 10.65
10pm-6pm/50%
Chinese Restaurant 1 1.0 0.6 10am-3am 5 10am-3am 5 2.96 2.96 -
6pm-10pm 4 6pm-10pm 4 2.37 2.37
Executive Lounge 1 1.0 0.6 7am-10pm 15 7am-10pm 15 8.87 8.87 -
Sky Lounge 1 2.0 1.2 7am-12pm 17 7am-12pm 17 20.12 20.12 -
Parkir P1 1 1.5 0.9 6pm-6pm 12 6pm-6pm 12 10.65 5.32 5.32
Parkir P2 1 1.5 0.9 6pm-6pm 12 6pm-6pm 12 10.65 5.32 5.32
Parkir P3 1 1.5 0.9 6pm-6pm 12 6pm-6pm 12 10.65 5.32 5.32
Drof off Hotel 1 1.0 0.6 6pm-6pm 12 6pm-6pm 12 7.10 7.10 -
Drof off Ballroom 1 0.5 0.3 6pm-6pm 12 6pm-6pm 12 3.55 3.55 -
Prefunction ballroom 1 1.0 0.6 in order - in order - - - -
Landscape 1 3.0 1.8 6pm-6pm 12 6pm-6pm 12 21.30 21.30 -
Pool 1 2.0 1.2 6pm-10pm 16 6pm-10pm 16 18.93 18.93 -
Conwood 1 2.0 1.2 6pm-12pm 18 6pm-11pm 17 21.30 20.12 1.18
Signage 1 1.0 0.6 6pm-12pm 18 6pm-12pm 18 10.65 10.65 -
Corridor room 1 6.0 3.5 decrease 50% 24 decrease 50% 24 85.20 85.20 -
BOH lantai GF 1 5.0 3.0 7am-8pm 13 7am-8pm 13 38.46 38.46 -
BOH lantai 1 1 4.0 2.4 7am-8pm 13 7am-8pm 13 30.77 30.77 -

TOTAL Kw-hr/day 70,644.23 69,771.78 872.45

ESTIMATED TOTAL KW-HR SAVINGS (Previous-Proposed) = 872.45 907,350.97 - Rupiah Savings /day(Estimated)

TARGET / MONTH 26,173.59 27,220,529.24 - Rupiah Savings /month (Estimated)

2015 Year Month % Plan to Reduced 2016

Total KWH ( Actual PLN ) 5,030,880 419,240.00 6.24%
Total Rupiah ( Actual PLN ) 6,158,301,380 513,191,781.70 5.30%
NERGY SAVING PLAN

Variance
%Reduced
11.76%
11.11%
11.11%
5.26%
0.00%
3.33%

0.00%
0.00%
-
#DIV/0!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.53%
10.53%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.58%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
 0.00%
0.00%
50.00%

50.00%

50.00%

50.00%

50.00%

0.00%

0.00%
0.00%
50.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.56%
0.00%
0.00%
0.00%
0.00%

1.23%

26,173.59
 ENERGY SAVING PLAN

EQ. Load Description Service Area No. of Kw

Units Desaign Actual

AHU AHU S-1 Laundry 1 1.5 0.9

AHU gantung S-4 Laundry 1 1.1 0.7
AHU S-3 Eng, Sec, Loker 1 2.2 1.3
AHU O,caffe O Cafe 1 11.0 6.5
AHU L-1 Business Centre area 1 3.7 2.2
AHU L-2 Main Lobby 1 7.5 4.4
AHU L-3 Lobby Lounge Bar 1 7.5 4.4
AHU L-4 Sapphire 1 1.5 0.9
AHU M-1 Gallery 1 7.5 4.4
AHU M-2 Kantin Karyawan 1 2.2 1.3

AHU gantung Kitchen Banquet dan executive chef 1 1.5 0.9

AHU F-3 Prefunction area (corridor floor F) 1 7.5 4.4
AHU F-4 Grand Emerald B 1 3.7 2.2
AHU F-5 Grand Emerald C 1 4.2 2.5
AHU F-6 Grand Emerald A 1 11.0 6.5
AHU F-7 Grand Emerald D 1 5.5 3.3
AHU gantung Plaza lounge 1 -
AHU GYM 1 -
AHU- S2 AHU sapphire 1 -

Fresh air AHU R-1 fresh air guest room wing A floor 5-17 1 5.5 3.3

AHU R-2 fresh air guest room tengah floor 5-17 1 5.5 3.3

AHU R-3 fresh air guest room wing B floor 5-17 1 5.5 3.3

AHU R-4 Corridor floor 5-17 1 15.0 8.9

FCU FCU Sapphire

FCU 410 unit ROOM 125watt
FCU Plaza lounge

AC Splite AC Daikin Plaza lounge

 EF -S -2 Laundry
Exhaust EF- R-1 exhouse guest room wing A floor 5-17
Fan EF- R - 2 exhouse guest room wing tengah floor 5-
17floor (1.2..18.19.20.21.22.23.25.39.40 )
EF - R - 3 exhouse guest room wing B floor 5-17
EF - R-5 exhouse kantin and kitchen gallery
EF - R-6 exhouse public area
EF - B - 2 Basement
EF - SF - L1 exhouse Ruang chiller
EF - L1 fresh air Ruang chiller

Chillers Chlllers

Elevator Guest Elevator

Service Elevator
Escalator

Lamp
 ESTIMATED TOTAL KW-HR SAVINGS (Previous-Proposed) =

TARGET / MONTH

2015
Total KWH ( Actual PLN )
Total Rupiah ( Actual PLN )

Note :
-Equipment with diversity factor of 0.95
-Electricity Rate - Rp. 1040/ kw-hr average on year 2016
-Not on BMS (Building Management System) - On Manual Operation

Person Incharge above Program

1
2
3
4
5
6
7
8
9

ENERGY SAVING PROGRAM DHCA

80,000

60,000 56,719
52,531

40,000
27,320 28,200 25,840
18,760
20,000
KWH

-
Jan Feb Mar April May Jun Jul
 ENERGY SAVING PROGRAM DHCA
80,000

60,000 56,719
52,531

40,000
27,320 28,200 25,840
18,760
20,000

KWH
-
Jan Feb Mar April May Jun Jul
(20,000)

(40,000) (37,520)

(60,000)

PA/Kwh Target
ENERGY SAVING PLAN

Operating Hours Total Kw-hr Variance

Previous Run Proposed Run Previous Proposed kw-hr

7am - 3pm 8
7am - 3pm 8
7am - 3pm 8
7am - 10pm 15
24 jam 24
4am - 12pm 20
4am - 12pm 20

5.30am - 12pm 20
2pm-5pm 3
8pm-11pm 3
2pm-10pm 8
24 jam
Posisi standby adalah OFF
dan dinyalakan 1 jam
sebelum event dimulai dan
langsung dimatikan ketika
event selesai

4am-10pm 18

8am - 3am 19 5pm - 12am 7 61.83 39.05 22.78

5am - 8am 3
11pm - 1pm 2
8am - 3am 19 5pm - 12am 7 61.83 39.05 22.78
5am - 8am 3
11pm - 1pm 2
8am - 3am 19 5pm - 12am 7 61.83 39.05 22.78
5am - 8am 3
11pm - 1pm 2
11pm - 12pm 8 7am - 8am 1 71.00 44.37 26.62
2pm - 3pm 11am - 1pm 2
4pm - 10pm 5pm - 7pm 2
 TOTAL Kw-hr/day 256.48 161.52 94.96

94.96 98,759.89 - Rupiah Savings /day(Estimated)

2,848.84 2,962,796.62 - Rupiah Savings /month (Estimated)

Year Month % Plan to Reduced 2016

#DIV/0!
#DIV/0!

Auditor
Chief Engineer
Energy Conservation program
2016
Month PMA PA PA / Kwh PA/Kwh

Auditor Jan #DIV/0! #DIV/0! 456,760 #DIV/0!

Controller Feb #DIV/0! #DIV/0! 391,920 #DIV/0!
Supervisor Mar #DIV/0! #DIV/0! 400,480 #DIV/0!
Duty Engineer April #DIV/0! #DIV/0! 391,040 #DIV/0!
Duty Engineer May #DIV/0! -92.62% 398,720 -
Shift Operation Jun #DIV/0! -100.00% 369,280 -
Shift Operation Jul #DIV/0! -100.00% 394,900 -
Shift Operation Aug #DIV/0! -100.00% 395,120 -
Shift Operation Sep #DIV/0! -100.00% 369,360 -
Oct
Nov
Dec
AVG #DIV/0! #DIV/0! 396,398 #DIV/0!

RAM DHCA

56,719 56,616

25,840 25,592

y Jun Jul Aug Sep

RAM DHCA

56,719 56,616

25,840 25,592

y Jun Jul Aug Sep

Variance Operating
%Reduced

36.84%

36.84%

36.84%

37.50%
 37.02%

#DIV/0!

Target PA/IDR

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -

#DIV/0! #DIV/0!
Saving Energy Program
NO. UNIT SERVE AREA / USAGE Capasity KW
Jumlah
Unit Name
Actual
Plate
1 Chiller Supply dingin AHU/FCU 214
2 CHWP 24 jam 1 30
3 CWP 1 unit 24 jam. 2 unit Tergantung ACC 2 30
4 Cooling Tower Roof top 1 11
5 AHU S-1 Laundry 1.5
6 AHU S-4 Laundry 1.1
7 EF -S -2 Laundry 2.2
8 AHU S-3 Eng ,sec,loker 2.2
9 AHU O,caffe O,cafee 11
10 AHU L-1 Business Centre area 3.7
11 AHU L-2 Main Lobby 7.5
12 AHU L-3 Lobby Lounge Bar 7.5
13 AHU L-4 Sapphire 1.5
14 FCU
15 AHU M-1 Gallery 7.5
16 AHU M-2 Kantin Karyawan 2.2

17 AHU gantung Kitchen Banquet dan executive chef 1.5

17 AHU F-3 Prefunction area (corridor floor F) 7.5
18 AHU F-4 Grand Emerald B 3.7
19 AHU F-5 Grand Emerald C 4.2
20 AHU F-6 Grand Emerald A 11
21 AHU F-7 Grand Emerald D 5.5
22 AHU gantung 2
AC Daikin Plaza lounge 3
FCU 1
23 AHU R-1 fresh air guest room wing A floor 5-17 5.5
24 EF- R-1 exhouse guest room wing A floor 5-17 1.5
26 AHU R-2 fresh air guest room tengah floor 5-17 5.5
27 EF- R - 2 exhouse guest room wing tengah floor 5-17 1.5
28 AHU R-3 fresh air guest room wing B floor 5-17 5.5
29 EF - R - 3 exhouse guest room wing B floor 5-17 1.5
30 AHU R-4 Corridor floor 5-17 15
31 EF - R-5 exhouse kantin and kitchen gallery 37
32 EF - R-6 exhouse public area 4
33 water fountain area TM 1
35 EF - B - 2 Basement 12.7
36 AHU- S2 AHU sapphire
37 EF - SF - L1 exhouse Ruang chiller 1.1
38 EF - L1 fresh air Ruang chiller 1.5
39 FCU 410 unit ROOM 125watt 51

*note1: semua AC (FCU dan AC split) di back office adalah tanggung jawab dept. masing-masing.
*note2: semua FCU di ruang meeting/guest area, hanya dinyalakan saat ada meeting/event.
 Boiler
NO. UNIT SCHEDULE SAVING keterangan
1 Steam Boiler 07.00 - 16.00 atau sesuai request HK
2 Hot water Boiler 04.00 - 10.00 04.00 - 12.00
15.00 - 22.00 15.00 - 22.00
*note: steam boiler dimatikan 1 jam sebelum laundry tutup.

Lift / Escalator
NO. UNIT SCHEDULE SAVING keterangan
1 Guest Lift (2 unit) 50% acc
atau sesuai request DM
2 Service Lift (1 unit) 50% acc

Lighting
NO. AREA SCHEDULE OFF Keterangan
1 floor 5-17 ketika 1 lantai kosong
2 Ceiling lobby 04.00 - 18.00
3 Lampu gantung lobby 06.00 - 18.00 Atau sesuai request DM
4 Lampu pillar Lobby 06.00 - 18.00
5 Lobby Bar / Lounge 02.00 - 06.00 mati 50 %
6 06.00 - 17.30 mati 100 %
7 Prefunction F 24.00 - 06.00
8 Prefunction M 24.00 - 06.00
9 Lampu sorot balkon lt. 5 01.00 - 18.00
10 Neon signage logo 04.00 - 18.00
11 Neon signage list kubah 04.00 - 18.00
 JAM OPERASIONAL Total Kw-hr Variance

Previous Jam Proposed Jam

Previous Proposed kw-hr
17.00-22.00 & 00.00-06.00 20
24jam 24
24jam 24
01.00 - 04.00 20
15.00 - 07.00 8
15.00 - 07.00 8
15.00 - 07.00 8
23.00 - 05.00 13
22.00 - 07.00 15
24jam 24
12.00 - 04.00 20
12.00 - 04.00 20
02.00 - 17.00 9
02.00 - 17.00
12.00 - 05.30 6.5
14.00 - 17.00 10
20.00 - 23.00
02.00 - 10.00
24jam 24
8
Posisi standby adalah OFF dan 8
dinyalakan 1 jam sebelum event
dimulai dan langsung dimatikan 8
ketika event selesai 8
8
22.00 - 04.00

03.00 - 08.00 19
03.00 - 08.00 19
03.00 - 08.00 19
03.00 - 08.00 19
03.00 - 08.00 19
03.00 - 08.00 19
11.00-12.00, 14.00-15.00, 16.00 -10.0 4
request 1
24jam 24
24jam 24
16.00 - 08.00 8

01.00 - 04.00 20
01.00 - 04.00 20
24jam 24
Variance
OPERATING
%
Reduced
 ENERGY SAVING PLAN

ESTIMATED TOTAL WATER SAVINGS (Previous-Proposed) = 62.37

TARGET / MONTH 1,871

2015 Year
Total Water ( Actual PDAM ) 94,681
Total Rupiah ( Actual PDAM ) 1,738,348,227

Note :
-PDAM Rate - Rp. 15.060/ M3 average on year 2016

Person Incharge above Program

1 Auditor
2 Controller
3 Supervisor
4 Duty Engineer
5 Duty Engineer
6 Shift Operation
7 Shift Operation
8 Shift Operation
9 Shift Operation

WATER SAVING PROGRAM DHCA

12,000
1
10,000

8,000

6,000 5,696
5,031
4,314
M3

4,000 3,399
2,096 2,174
2,000
818
-
Jan Feb Mar
(29) April May Jun Jul Aug
(2,000)

PA/M3 Target
4,000 3,399
2,096 2,174
2,000
818
-
Jan Feb Mar
(29) April May Jun Jul Aug
(2,000)

PA/M3 Target
SAVING PLAN

939,242.00 - Rupiah Savings /day(Estimated)

28,177,260.00 - Rupiah Savings /month (Estimated)

Month % Plan to Reduced 2016

7,890.08 23.71% 1,871.00
144,862,352.27 19.45%

Auditor
Chief Engineer
Energy Conservation program
2016
Month PMA PA PA / M3 PA/M3 Target PA/IDR

Jan 23.71% 10.37% 7,072 818 1,871 12,320,335

Feb 23.71% 26.57% 5,794 2,096 1,871 31,567,015
Mar 23.71% -0.37% 7,919 (29) 1,871 (435,485)
April 23.71% 43.08% 4,491 3,399 1,871 51,190,195
May 23.71% 63.76% 4,818 5,031 1,871 75,765,721
Jun 23.71% 54.68% 5,101 4,314 1,871 64,969,979
Jul 23.71% 27.55% 6,186 2,174 1,871 32,733,125
Aug 23.71% 72.20% 4,582 5,696 1,871 85,788,272
Sep 23.71% 131.86% 3,403 10,404 1,871 156,678,263
Oct
Nov
Dec
AVG 23.71% 47.74% 5,485 3,767 1,871 56,730,824

HCA
10,404

5,696

2,174

Jul Aug Sep

2,174

Jul Aug Sep

Target/IDR Product RO Total pemakaian air

28,177,260 1,174 8,246

28,177,260 1,779 7,573
28,177,260 2,466 10,385
28,177,260 2,031 6,522
28,177,260 2,389 7,207
28,177,260 2,325 7,426
28,177,260 1,787 7,973
28,177,260 3,081 7,663
28,177,260 3,337 6,740

28,177,260
 PERENCANAAN
1 Kondisi Udara Luar
Design Actual
Temperature 35oC 34 - 34,5oC
Relative Humidity % RH 85% 81 - 82 %

2 Kondisi Dalam Ruangan (Semua ruangan yang dikondisikan atau ber-AC)

Design Actual

Temperature Relative Humidity % Temperature Relative NON AC

Area
( oC ) RH (Uncontrolled) ( oC ) Humidity % RH

STANDARD 18 - 26 40 - 70
Guest Rooms/Suites 23 ± 2oC 55 ± 5 21 - 24oC 64 - 66 27oC & 62 - 64%
Public Areas 23 ± 2oC 55 ± 5 22 - 24oC 62 - 66
Offices 23 ± 2 C
o
55 ± 5 22 - 24 C
o
59 - 64
Meeting Rooms 22 ± 2 C
o
55 ± 5 22 - 24 C
o
60 - 65
Function Rooms 22 ± 2 C
o
55 ± 5 20 - 24 C
o
60 - 62
Corridors 24 ± 2 C
o
55 ± 5 23 - 25 C
o
60 - 67

3 Noise Criteria
Area NC ( dB ) Actual (dB)
Guest Rooms/Suites 30-40 35-45
Public Areas 35-45 40-50
Offices 35-45 40-50
Meeting Rooms 25-35 30-40
Function Rooms 35-45 40-50
Restaurants 40-50 45-55
Coffee Shops/Bars 35-45 40-50
Kitchens/Laundry 50-60 55-65
Corridors 35-45 40-50
Toilets 40-50 45-55
ENERGY SAVING ACTION PLAN

ITEM ACTION PLAN PERSON INCHARGE

Melaksanakan maintenance service AHU / FCU sesuai schedule RM Supervisor
Membuat scedhule opersional AHU/FCU sesuai kebutuhan (tidak beroperasi 24 jam) Operation Supervisor
Pengaturan suhu AC pada setiap thermostat AC Public Area dan fuction room di setting pada 23 - 24° C. Operation Supervisor
AC Pengaturan suhu AC pada setiap thermostat AC Kamar VC & after make up room di setting pada 25° C. Operation Supervisor
Operasional unit chiller di monitor delta T ( perbedaan temperature ) living temp. dan entering temp. minimal 3 oC Operation Supervisor
Perbaikan pipa2 AC yang kondensasi ( waste energy ) RM Supervisor
Menutup pintu dan jendela ketika menggunakan AC atau pasang door closer Operation Supervisor

Koordinasi dengan departemen lain, untuk meminimalkan semua operasi peralatan dimatikan jika tidak perlu. Operation Supervisor
Matikan lampu area daylight Operation Supervisor
Mengurangi lumen ( pencahayaan lampu penerangan ) dengan setting dimmer lampu Operation Supervisor
Pasang timmer dan foto cell lampu untuk akurasi jam operasional lampu Operation Supervisor
Electricity Mengurangi waktu operasi lampu antara ½ - 1 jam di beberapa tempat Operation Supervisor
Mengurangi waktu penggunaan lampu di office sebanyak mungkin. Operation Supervisor
Setting temperature Hot Water Boiler air panas pada 50oC Operation Supervisor
Membuat Scedhule opersional peralatan sesuai kebutuhan Operation Supervisor
Monitoring pemakaian energy kwh listrik per shift Operation Supervisor

Jadwal Exhaust Fan Hood (tidak berjalan 24 jam). Operation Supervisor

Kitchen Matikan frezer/chillers jika tidak digunakan/setting temperature sesuai kebutuhan Operation Supervisor
Tutup katup gas jika kompor tidak digunakan. Operation Supervisor

Mengurangi tekanan air sesuai kebutuhan Operation Supervisor

Himbauan ke semua karyawan untuk menghindari pemborosan, matikan kran air bila tidak perlu Operation Supervisor
Water Perbaikan kebocoran RM Supervisor
Penyiraman taman menggunakan air reject RO. Operation Supervisor
Monitoring pemakaian air per day Operation Supervisor

Air Kolam renang dikondisikan level di bawah sistem overflow ( tidak luber ) Operation Supervisor
Pool Mengurangi waktu backwash. Operation Supervisor
Terus memantau level permukaan air. Operation Supervisor
Off