PT.

WIJAYA KARYA (Persero) Tbk

Departement Power Plant & Energi
PLTU Palu 3 ( 2 x 50 MW)

MINUTE OF MEETING

Date : 12/01/2024

NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

A Remaining Mechanical Work

1 TT 1
Steel Structure
- Siding Roofing Wika meminta material dikirim ETD W-1 Dec 2023 07/12/2023 UBE Open
Rencana ETD 10-12/01/2024 UBE Open
20/01/2024 UBE Open

- Steel Door Wika meminta material dikirim ETD W-2 Dec 2023 14/12/2023 UBE Open
Selesai Fabrikasi di W4 Januari 2024, ETD W1 Februari 24 07-09/2/2024 UBE Open Shop Drawing dr Vendor sdh approve
Informasi status fabrikasi akan diupdate besok 21/01/2024 UBE Open

- Dust Supression System Wika meminta material dikirim ETD W-1 Dec 2023 09/12/2023 UBE Open
DSS terdiri dr :
- Batch 1 : Support Accessories DSS dr Bekasi sdh dipick-up 12/01/2024 UBE Open
- Batch 2 : Structure DSS selesai W-4 Jan'24 ready to delivery 28/01/2024 UBE Open
- Batch 3 : Accessories DSS W-3 Jan'24 ready to delivery 21/01/2024 UBE Open

- Dust Collector Dust Collector akan mulai diinstal 13/01/2024 UBE Open
Finish 23/01/2024 UBE Open
- Vacuum Cleaning Vacuum Cleaning akan mulai diinstal 16/01/2024 UBE Open
Finish 20/01/2024 UBE Open

2 BC-01
Mechanial Equipment
Running Test include Belt Conveyor BC01A dan BC1B 13/01/2024 UBE Closed
Belt Cleaner 21/01/2024 UBE Open
Punchlist Mechanical 26/01/2024 UBE Open
Punchlist Electrical 30/01/2024 UBE Open

3 BC-02

Mechanial Equipment
Solo Run 2A + running test 15/01/2024 UBE Closed
Solo Run 2B + running test 23/01/2024 UBE Open
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

- Pemasangan backing plate

Mulai install backing plate 22.12.23, dan harus selesai 25/12/2023 UBE Open
15/01/2024 UBE Open

Kelengkapan asesoris dan touchup setelah instal backing plate harus mulai 15/12/2023 UBE Open
26/12/2023 UBE Open
15/01/2024 UBE Open

- Electrical Repair Socket Withdrawable MCC BC02B 22/01/2024 UBE Open

Penggantian sparepart 09/02/2024 UBE Open

4 TT 02
Steel Structure
- Siding Roofing Wika meminta material dikirim ETD W-1 Dec 2023 07/12/2023 UBE Open
Rencana ETD 10-12/01/2024 UBE Open
20/01/2024 UBE Open

- Steel Door Wika meminta material dikirim ETD W-2 Dec 2023 14/12/2023 UBE Open
Selesai Fabrikasi di W4 Januari 2024, ETD W1 Februari 24 07-09/2/2024 UBE Open

Mechanial Equipment
- Dust Supression System Wika meminta material dikirim ETD W-1 Dec 2023 09/12/2023 UBE Open
DSS terdiri dr :
- Batch 1 : Support Accessories DSS dr Bekasi sdh dipick-up 12/01/2024 UBE Open
- Batch 2 : Structure DSS selesai W-4 Jan'24 ready to delivery UBE Open
- Batch 3 : Accessories DSS W-3 Jan'24 ready to delivery UBE Open

- Dust Collector Dust Collector akan mulai diinstal 13/01/2024 UBE Open
Finish 23/01/2024 UBE Open
- Vacuum Cleaning Vacuum Cleaning akan mulai diinstal 16/01/2024 UBE Open
Finish 20/01/2024 UBE Open

5 BC 03
Mechanical Equipment
- Metal detector On site, akan dipasang setelah pulling Conveyor Belt 20/12/2023 UBE Open
29/12/2023 UBE Open
16/01/2024 UBE Open Install setelah Splicing selesai

- Drive Unit Solorun 21/01/2024 UBE Open

Running Test akan diskusi dengan tim Engineering krn kemungkinan terjadi
22/01/2024 UBE Info
gesekan pada Plate.

6 BC 04
Mechanial Equipment
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

Belt Cleaner 22/01/2024 UBE Open

Punchlist Mechanical 30/01/2024 UBE Open
Punchlist Electrical 30/01/2024 UBE Open

7 OGF
- Platform Chemical anchor pondasi platform setelah modifikasi chute 22/12/2023 UBE Open After Chute fix install
08/01/2024 UBE Open
18/01/2024 UBE Open

- Drive Unit Solorun + Running Test 15/01/2024 UBE Info

Solorun + Running Test 21/01/2024 UBE Open

8 BC 05
- Rain Cover - Material on site (RC 650 mm) 13/01/2024 UBE Open
- Drive Unit Solorun 23/01/2024 UBE Open
Running Test 26/01/2024 UBE Open

9 Coal Crusher
Steel Structure
- Siding Roofing Wika meminta material dikirim ETD W-1 Dec 2023 07/12/2023 UBE Open
Rencana ETD 10-12/01/2024 UBE Open
20/01/2024 UBE Open

- Steel Door Wika meminta material dikirim ETD W-2 Dec 2023 14/12/2023 UBE Open
Selesai Fabrikasi di W4 Januari 2024, ETD W1 Februari 24 07-09/2/2024 UBE Open

Mechanial Equipment
- Dust Supression System Wika meminta material dikirim ETD W-1 Dec 2023 09/12/2023 UBE Open
DSS terdiri dr :
- Batch 1 : Support Accessories DSS dr Bekasi sdh dipick-up 12/01/2024 UBE Open
- Batch 2 : Structure DSS selesai W-4 Jan'24 ready to delivery UBE Open
- Batch 3 : Accessories DSS W-3 Jan'24 ready to delivery UBE Open

- Dust Collector Dust Collector akan mulai diinstal 16/01/2024 UBE Open
Finish 26/01/2024 UBE Open
- Vacuum Cleaning Vacuum Cleaning akan mulai diinstal 19/01/2024 UBE Open
Finish 26/01/2024 UBE Open

- Coal Crusher + Vibrating Screen Prepatred for running test 29/01/2024 UBE Open
Running test 01/02/2024 UBE Open

10 BC 06
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

- Rain Cover - Material on site (RC 650 mm) 13/01/2024 UBE Open
- Drive Unit BC06A Solo Run 26/01/2024 UBE Open
Running Test 30/01/2024 UBE Open

- Drive Unit BC06B Solo Run 30/01/2024 UBE Open

Running Test 03/01/2024 UBE Open

11 TT 03
Steel Structure
- Siding Roofing Wika meminta material dikirim ETD W-1 Dec 2023 07/12/2023 UBE Open
Rencana ETD 10-12/01/2024 UBE Open
20/01/2024 UBE Open

- Steel Door Wika meminta material dikirim ETD W-2 Dec 2023 14/12/2023 UBE Open
Selesai Fabrikasi di W4 Januari 2024, ETD W1 Februari 24 07-09/2/2024 UBE Open

Mechanial Equipment
- Dust Supression System Wika meminta material dikirim ETD W-1 Dec 2023 09/12/2023 UBE Open
DSS terdiri dr :
- Batch 1 : Support Accessories DSS dr Bekasi sdh dipick-up 12/01/2024 UBE Open
- Batch 2 : Structure DSS selesai W-4 Jan'24 ready to delivery UBE Open
- Batch 3 : Accessories DSS W-3 Jan'24 ready to delivery UBE Open

- Dust Collector Dust Collector akan mulai diinstal 18/01/2024 UBE Open
Finish 27/01/2024 UBE Open
- Vacuum Cleaning Vacuum Cleaning akan mulai diinstal 22/01/2024 UBE Open
Finish 28/01/2024 UBE Open

12 BC 07

Mechanial Equipment
- Dust Collector Dust Collector akan mulai diinstal 18/01/2024 UBE Open
Finish 27/01/2024 UBE Open

Drive unit BC07A Solorun 03/02/2024 UBE Open

Running Test 06/02/2024 UBE Open

Drive unit BC07B Solorun 04/02/2024 UBE Open

Running Test 07/02/2024 UBE Open

Fix Plough Running Test 14/02/2024 UBE Open

B Remaining Electrical Work

1 Pulling Cable
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

- Pulling Cable harus selesai di W- 4 Dec 2023 24/12/2023 UBE Open

30/12/2024 UBE Open Include Termination
- Berdasarkan kondisi aktual dilapangan progress pulling cable
Continue UBE Info Kondisi cable belum di dressing
(17-20.12.2023) sekitar 3900 m'
Mengingat performa progress UBE yg kurang dari target , maka akan
dilakukan take over sebagian pekerjaan oleh Wika sbb :
1. Pulling Cable area OGF;BC-05;06;07;Coal Bunker; TT-03; CCH dikerjakan
UBE. UBE Info
2. Pulling Cable area BC-01;02;03;04 & TT-01; TT-02 akan dikerjakan Wika.
3. Area yang dikerjakan Wika akan bertambah jika volume yg dikerjakan UBE
tidak sesuai dg target rencana
Remaining Pulling Cable :
- Pulling Cable di area Local Panel (Dust Colector & DSS) UBE Info Setelah Equipment terinstall
- Pulling Cable Lighting BC & TT UBE Info Setelah Equipment terinstall
- Pilling dr CHCB ke Lokasi UBE Close

2 Accessories utk cable Progress Terminasi 12/01/2024 UBE Continue

4 Pelaksanaan Individual Test MCC Akan dilakukan di W-2 Dec 2023 11/12/2023 UBE Open
Pendatangan Alat test CT analyzer (sdh dilakukan saat FAT), CB Analyzer, CB Analyzer akan didiskusikan lebih
16/12/2023 UBE Open
Secondary injector ( opsi menggunakan CPC 100 Omicron ) saat Commissioning lanjut
19/12/2023 UBE Open
26/01/2024 UBE Open Personil & Alat on site

5 JI Cable ladder all area

JI Cable ladder BC06,TT03,BC07 20/12/2023 UBE Open
JI Cable ladder BC05 & CRH 20/12/2023 UBE Open include closing punchlist
26/12/2023 UBE Open

2 org, penambahan org

Pekerjaan repair, touchup & install grounding selesai 16/12/2023 UBE Open
menyesuaikan progres
20/12/2023 UBE Open
include closing punchlist
26/12/2023 UBE Open

JI di BC-01,02,04 18/01/2024 UBE Closed

JI di BC-03,05,06,07 21/01/2024 UBE Open

TT 01 & BC 01 :
- Pemasangan + Terminasi Equipment Take Up Switch 1A & 1B (Kolom belum
13/01/2024 UBE Open
terpasang BC-01 AB)
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

Kendala : Damper belum terpasang

- Penarikan kabel dari LCP damper ke limit switch + Soelenoid ( posisi belum tau)
UBE Open (limit switch include, setelah
--> Pemasangan Limit switch
pemasangan Dust Collector)
- Pemasangan lampu Sepanjang Belt Conveyor ( tiang lampu belum ada)
UBE Open ETD 20/1/2024
-----> Selanjutnya Wika akan mengirim via Trucking
TT 02 & BC 02 : UBE Open
- Pemasangan + terminasi Take Up Switch 2A & 2B (Posisi utk tarikan kabel) 13/01/2024 UBE Open
- Pemasangan equipment Block Chute 2A & 2B ( Conveyor chute belum di bor BY
12/01/2024 UBE Close
UBE)
- Pemasangan lampu Sepanjang Belt Conveyor ( tiang lampu belum ada)
UBE Open ETD 20/1/2024
-----> Selanjutnya Wika akan mengirim via Trucking
Kendala : Damper belum terpasang
- Penarikan kabel dari LCP damper ke limit switch + Soelenoid ( posisi belum tau)
UBE Open (limit switch include, setelah
--> Pemasangan Limit switch
pemasangan Dust Collector)
BC 03 :
- Pemasangan Equipment Block Chute 03 ( Chute belum di bor BY UBE) 16/01/2024 UBE Open
23/01/2024 UBE Open
- Pemasangan Equipment Take Up Switch 03 (Posisi utk tarikan kabel) 13/01/2024 UBE Open
- Terminasi panel Metal Detector ( panel belum ada) 16/01/2024 UBE Open Setelah splicing
23/01/2024 UBE Open
- Pemasangan lampu Sepanjang Belt Conveyor ( tiang lampu belum ada)
UBE Open ETD 20/1/2024
-----> Selanjutnya Wika akan mengirim via Trucking
BC 04 :
- Pemasangan Zero speed ( Support Harus di Modif BY UBE) 13/01/2024 UBE Open Menunggu Bend Pully terpasang
22/01/2024 UBE Open

C General :
- Pemasangan akan dilakukan setelah pulling Conveyor Belt, target selesai all W-
1 Rain Cover utk semua BC belum terpasang 30/12/2023 UBE Open
4 Dec 2023
Material Onsite 13/01/2024 UBE Open

- Wika meminta untuk pekerjaan Coal Handling (Mekanikal, Eletrikal dan

2 Target penyelesaian BC-01 sd BC-07 (sd Commissioning) 30/12/2023 UBE Open
Commissioning) selesai di W-4 Dec 2023
Akan didatangkan Team drive unit
Start Individual test 07/01/2024 UBE Open
saat Mek run (9/1/2024)

5 Man Power Mekanikal

Man Power Mekanikal saat ini :
- Skill : 14 org (12 +2 org br)
- Lokal : 3 org
- Total : 17 org

- Disiapkan Dokumen Mechanical Completion per Sistem _Hard Copy

7 Commissiong 15/01/2024 UBE Continue Diskusi dg Team QC Wika 13/1/24
untuk CRFC (Area BC-01,02,04)
NO. Deskripsi / Permasalahan Tindak Lanjut Target PIC STATUS KETERANGAN

- Dry Run / Mechanical Running BC-01 internal mulai 13/01/2024 UBE Closed
- Dry Run / Mechanical Running BC-01 External mulai 16/01/2024 UBE Open
- Dry Run / Mechanical Running BC-02 internal mulai 16/01/2024 UBE Open BC02B Belum
- Dry Run / Mechanical Running BC-02 External mulai 19/01/2024 UBE Open
- Dry Run / Mechanical Running BC-04 internal mulai 14/01/2024 UBE Closed
- Dry Run / Mechanical Running BC-04 External mulai 17/01/2024 UBE Open

PT UBE PT. Wijaya Karya (Persero) Tbk.

Eko Joni Ferry S Bangun