PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-134

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB60AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Feed WTR HPH martyr out drain valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-133

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION TBFP A Insterstage Line Drain valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-132

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION TBFP B Insterstage Line Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-131

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 20LBG10AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Bypass line for Extension project
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-130

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 20LBG10AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION STM trap line for Extension Project
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-129

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG22AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Bypass AUX STM piping from NO4 Extraction
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-128

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG22AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION STM trap AUX STM piping from No4 Extraction
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-127

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG52AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Bypass drain AUX STM piping to supply APH
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-126

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG52AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION STM trap Drain AUX STM piping to supply to APH
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-125

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG40AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Bypass drain AUX STM supply to DEAE
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-124

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG40AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION STM trap drain AUX STM supply to DEAE
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-123

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG40AA401
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Drain AUX STM Supply to deaerator
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-122

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG35AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Bypass STM trap drain AUX STM piping
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-121

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG35AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Steam trap drain AUX steam piping
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-120

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG40AA413
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Steam trap drain AUX steam to deaerator
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-119

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG40AA411
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Drain AUX STM supply to deaerator
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-118

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Drain AUX STM from CRH Bypass Water trap
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-117

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B HP STM DRAIN VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-116

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B LP STM DRAIN VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-115

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBQ30AA404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION 3TH EXT Drain VLV 2
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-114

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBQ30AA403
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION 3TH EXT Drain VLV 1
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-113

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB90AA603
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Outlet 3 Sampling Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-112

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB90AA602
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Outlet 2 Sampling Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-111

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB90AA601
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Inlet Sampling Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-110

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA90AA601
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Inlet Sampling Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-100

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT A Booster Pump Suction Relief Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-108

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH21AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 2 EMERG DRN CONTROL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-107

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH21AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 2 EMERG DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-106

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH21AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 2 EMERG DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-105

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH20AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 2 NORM DRN CONTROL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-104

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH20AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 2 NORM DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-103

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH11AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 EMERG DRN CONTROL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-102

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH11AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 EMERG DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-101

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH11AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 EMERG DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-100

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCH10AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 NORM DRN CONTROL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-99

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LCH10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 NORM DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-98

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LCH10AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP HTR 1 NORM DRN ISOL VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-97

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MAA20AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MAIN STM TO COLD RH MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-96

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB37AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MBFP MIN FLOW CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-95

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB37AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Downstream Valve MBFP
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-94

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB37AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Upstream MBFP BEFORE CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-93

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB33AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MBFP OUT MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-92

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB32AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFP B OUTL MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X V
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-91

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB31AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFP A OUTL MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-90

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBQ10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION 1ST EXT STM MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-89

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 11LBR10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT A HP STM INL MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-88

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBC12AA102
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP VENT PIPE 1 DSH CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-80

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBC 12AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP VENT VLV 1 CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-86

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBC12AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MV BF HP VENT MV 1
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-85

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LBC20AA422
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Control Valve Cold RH Steam Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-84

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LBC20AA421
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Isolation Valve Cold RH Steam Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-83

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBQ20AA411
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Ext #1 Stm Drv Bf RCV & AF MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-82

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBQ10AA411
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Ext #2 Stm Drv BF RCV & AF MV Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-81

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBR
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B LP Inlet Pipe DRV Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-80

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB13AA191
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MBFP Booster Pump Suction Relief Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-79

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB12AA191
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B Booster Pump Suction Relief Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-78

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBR10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B HP Inlet Pipe DRV Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-77

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBS50AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Ext #5 Stm Drv Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-76

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBS40AA410
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Ext #4 Stm Drv 1 Bf RCV & AF MV Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-75

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 11LBR10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT A HP In Pipe DRV 1 Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-74

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBB32AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION DRV BF B Side RH STM
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-73

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBB20AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Hot Reheat Steam Drain
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-72

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MKF12AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Non Return Valve Inlet GSCW B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-71

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MKF12AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Non Return Valve Inlet GSCW A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-70

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB 55AA191
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION CRH Control Valve To Aux Steam
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-69

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA11AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Overflow After Control Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-68

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Overflow Before Control Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-67

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA11AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Drain After CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-66

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA10AA401
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Drain Before CV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-65

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA13AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Overflow To Drain TK MV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-64

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA12AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Emergency Drain
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-63

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA10AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Deaerator Overflow Control Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-62

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAA10AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION DEA DRV Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-61

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 12LBR10AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B HP Steam Inlet
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-60

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG22AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Extraction Steam #4 To Aux Steam Header
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-59

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG30AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION CRH Control Valve To Aux Steam
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-58

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG30AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Check Valve Aux Steam
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-57

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG35AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Isolation Vlv After CRH Control Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-56

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG30AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION MOV CRH to Aux Steam
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-55

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Auxuliary Steam Header Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-54

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LAA41AC001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Venting Manual Valve Deaerator
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-53

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LAA40AC001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Venting Manual Valve Deaerator
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-52

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB13AA401
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Martyr Drain Discharge Strainer Booster MBFP
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-51

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB13AA401
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Master Drain Discharge Strainer Booster MBFP
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-50

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAC30AP001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Venting Booster MBFP
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-49

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10BBA18
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Venting Booster BFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-48

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10BBA18
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Venting Booster BFPT A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-47

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA22AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Check Valve CEP B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-46

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA70AA401-2
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION LPH#5 Condensate Outlet Driven Master Martyr
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-45

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA21AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Check Valve CEP A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-44

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA12AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet CEP Butterfly Valve B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-43

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LCA11AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet CEP Butterfly Valve A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-42

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA061
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet CCCW Butterfly Valve B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-41

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA051
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet CCCW Butterfly Valve A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-40

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PAB32AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet Conderser Valve B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-39

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PAB31AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Inlet Conderser Valve A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-38

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MAA20AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Main STM VLV Air Leak To AUX Drain TK VLV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-37

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Blowdown Valve Debris Filter A Inspection MOV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-36

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PAB32AT001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Blowdown Valve Debris Filter B Inspection MOV
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-35

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) A0SGC104AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Obsv/Inspct iso Vlv Deluge Valve MT1 FF
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-34

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LBA0SGC
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Obsv/Inspct Iso Vlv Deluge Valve MT1 FF
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-33

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PAB31AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Gland Packing MOV Inlet Condensor A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-32

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBG22AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Extraction Steam #4 to Aux Steam Header
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-31

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LCH20AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Tighten Gland Packing HPH2 Nrml Drn Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-30

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION LP Overflow Valve +
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-29

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 20CAA31XQ02
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION GV BFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-28

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 20CAA30XQ02
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION GV BFPT A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-27

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MAB12AA055
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION B Side RH Stm BP Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-26

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10MAB11AA055
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION A Side RH Stm BP Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-25

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA032
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger A Closed Circulating Water Outlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-24

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA031
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger A Closed Circulating Water Inlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-23

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA022
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger B Closed Circulating Water Outlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-22

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10PGA00AA021
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger B Closed Circulating Water Inlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-21

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PCB11AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger A Sea Water Outlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-20

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PCB11AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger A Sea Water Inlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-19

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PCB12AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger B Sea Water Outlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration 19
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-18

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10PCB12AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Heat Exchanger B Sea Water Inlet Vlv
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-17

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Auxiliary Flash Tank
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-16

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO)
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Hunting Of LGV BFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-15

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10MKW24
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Sealing Oil System
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-14

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBA31AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION A Side Main Steam Valve Front Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-13

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LBA32AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION B Side Main Steam Valve Front Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-12

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB20AA402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Main Steam Header Drain Valve
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-11

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAF12AA403/404
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Passing AT V/V Drain RH Spray BFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-10

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAF11AA401/402
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Passing, Drain Valve BFPT-A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-09

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LAF11AA401
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Isolation Valve Upstream PFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-08

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB35AA001
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Isolation Valve Upstream BFPT A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-07

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB36AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Downstream Valve BFPT B
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-06

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) 10LAB35AA002
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION Downstream Valve BFPT A
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-05

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LAB36AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT B Minimum flow ( Control Valve )
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-04

WORK ORDER NUMBER 4100015259
EQUIPMENT NUMBER (KKS NO) LB10LAB35AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION BFPT A Minimum flow ( Control Valve)
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X
Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
 Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-03

WORK ORDER NUMBER 4100015373
EQUIPMENT NUMBER (KKS NO) 10MAP20AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION LP bypass CV B suspect passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X

Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)

Re - Assembly the Valve assemble and Re-install

10 I,W I,W,C X,S
Valve actuator

Re-setting and adjust valve position (Close or

11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.

It should be able operated smootly and

12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation
Company
Signature Date

Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-02

WORK ORDER NUMBER 4100015373
EQUIPMENT NUMBER (KKS NO) 10MAP10AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION LP bypass CV A suspect passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X

Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)
Re - Assembly the Valve assemble and Re-install
10 I,W I,W,C X,S
Valve actuator
Re-setting and adjust valve position (Close or
11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.
It should be able operated smootly and
12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation Signature Date
Company
Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager
 PT Lestari Banten Energi

INSPECTION TEST PLAN

Responsible Person Issue Date Revision No : File No : PAGE
TS/Planning 01/11/2022 1 R01WTS08020 1 OF 1

A ITP REFERENCE NO MTB-ITP-2023-114-01

WORK ORDER NUMBER 4100015373
EQUIPMENT NUMBER (KKS NO) 10MAN10AA101
EQUIPMENT DESCRIPTION INSPECT & REPAIR TURBINE AUX VALVES
ACTIVITY DESCRIPTION HP Bypass CV suspect Passing
WORK DURATION/ DATE December 2023 - February 2024

B Inspection by Section Name of Inspectors Control Activity

1. Maintenance Engineer 1. Rudi KT W: Witness M : Modification
2. Maintenance Supervisor 2. Sugeng/Warisman C : Calibration I : Inspect
3. Contractor 3. Agung Nugroho S : Setting V : Verification
4. Operation 4 R : Repair/ Replace N : NDT
5. Condition Monitoring 5 T : Testing (Function) X : Performed
6. Others (Scaffolding/Insulation/Cladding) 6

C Pre Shutdown Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
1 Pre-inspection I I X
Receive and mark control number (KKS/Stamp)
2 I I X
at local site.
3 Strip, clean, and inspect. I I X
4
5

D Shutdown/ Outage Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Disassembly valve actuator (motorized /
1 pneumatic), *During this process the vendors will be I I X
accompany with LBE personnel.

2 Valve Inspection and Repair (Cleaning process) I I X,R

3 Valve Inspection and Repair (NDT inspection) I I X,N

4 Inspect and check all trims parts condition. I,W I,W X

Lapping for seat, disc, and other parts as
5 I,W I,W X,R
appropriated.
6 Polish and run out spindle. I,W I,W X
Recondition all broken parts to the dimension as
7 I,W I,W X
standards
Conduct blue contact check for finalize the
8 I,W I,W X
contact/sealing point
Replace and Install new soft kits parts (gasket,
9 I,W I,W X,R
packing, bonnet seal, etc.)

Re - Assembly the Valve assemble and Re-install

10 I,W I,W,C X,S
Valve actuator

Re-setting and adjust valve position (Close or

11 open) to its actuator stroke appropriatly and I,W I,W,C X,S
tighly.

It should be able operated smootly and

12 I I,C
appropriatly during stroking test.
13 Painting as existing color I I X

E Recommissioning Work Control Activities Signatures

Task
Task Description 1 2 3 4 5 6 LBE Sign Contr Sign Date
No
Inspect and check condition valve during tsrt-up
1 I,T I,T I,T
(check lekakage / passing)
2
3
4
5

FINAL CONDITION
F Final Result

Measurement (Standard) Value (as found)

CLOSE OUT SIGNATURES

Department/
G Name Name Designation
Company
Signature Date

Performed By
LBE/ Contractor
Checked By
LBE Supervisor
Verified By
LBE Engineer
Approved By
LBE Manager