Generated On: 2021-10-04 || By PERSHO

PM GENSET V4.1
System Reference No. (Sr.No.) :-
174777

Date Of Submission :-
2021-07-14 12:18:11 PM

User Signum :-
PERSHO

User Name :-
Shodiqin Shodiqin

User Circle :-
EAST JAVA AND BALI

Approver Signum :-
EQAALVNAU

Date :-
2021-07-13

GPS Maps Location :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_1_GPSMAP_2021-07-14-08-23-40-AMZ-
7.585957059636712Z112.74490554817021Z.JPG

Latitude / Longitude :-
-7.5860301/112.7445815

Work Order Number :-

MU_6MONGRID-042021-009

Evidence Work Order Number :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_2_2021-07-14-08-23-40-AM.JPG

Person In charge :-
Beni Sugiantoro

Team Leader :-
Andi Faturokhman

Site ID Information :-
20PAS008

Genset Type :-
ONGRID

Genset Unit #1 :-
YES
Genset Installation #1 :-
Indoor

Photo of Genset Installation #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_3_2021-07-14-08-23-40-AM.JPG

12V Battery Installation (Isolated) #1 :-

OK

Photo of 12V Battery Installation (Isolated) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_4_2021-07-14-08-23-40-AM.JPG

Battery charger #1 :-
OK

Photo of Battery charger #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_5_2021-07-14-08-23-40-AM.JPG

Output Power cable Genset to ATS installation #1 :-

OK

Photo of Output Power cable Genset to ATS installation #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_6_2021-07-14-08-23-40-AM.JPG

Brand / Supplier #1 :-
DENYO

Type #1 :-
DCA-25 ESK-DA

Serial Number (S/N) #1 :-

DE 2245119

Name Plate #1 :-
DENYO

Last Date CM #1 :-
0

Last Date PM #1 :-
0

Genset Year Installed #1 :-

0

Engine Number #1 :-
V2203-KB

Capacity (KVA) #1 :-
20

Manual Run Test #1 :-

OK
Auto Run Test #1 :-
OK

Genset Running Simulation #1 :-

Auto

Photo of Genset Running Simulation #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_7_2021-07-14-08-23-40-AM.JPG

RHM reading #1 :-
OK

RHM reading #1 :-
503

Photo of RHM reading #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_8_2021-07-14-08-23-40-AM.JPG

Oil Check Before #1 :-

OK

Photo of Oil Check Before #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_1_2021-07-14-12-18-11-PM.JPG

Oil Check After #1 :-

Replace

Photo of Oil Check After #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_2_2021-07-14-12-18-11-PM.JPG

Oil Filter Check Before #1 :-

OK

Photo of Oil Filter Check Before #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_3_2021-07-14-12-18-11-PM.JPG

Oil Filter Check After 1 :-

Replace

Photo of Oil Filter Check After 1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_4_2021-07-14-12-18-11-PM.JPG

Air Filter Check Before #1 :-

OK

Photo of Air Filter Check Before #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_5_2021-07-14-12-18-11-PM.JPG

Air Filter Check After #1 :-

Replace

Photo of Air Filter Check After #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_6_2021-07-14-12-18-11-PM.JPG
Injection Pump #1 :-
OK

Photo of Injection Pump #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_15_2021-07-14-08-23-40-AM.JPG

Water Separator #1 :-
OK

Photo of Water Separator #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_16_2021-07-14-08-23-40-AM.JPG

Engine support #1 :-
OK

Photo of Engine support #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_17_2021-07-14-08-23-40-AM.JPG

Fan Belt #1 :-
OK

Photo of Fan Belt #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_18_2021-07-14-08-23-40-AM.JPG

Radiator Fan #1 :-
OK

Photo of Radiator Fan #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_19_2021-07-14-08-23-40-AM.JPG

Alternator #1 :-
OK

Photo of Alternator #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_20_2021-07-14-08-23-40-AM.JPG

Engine Selenoid Condition #1 :-

OK

Photo of Engine Selenoid Condition #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_21_2021-07-14-08-23-40-AM.JPG

Genset Cleaning #1 :-
OK

Body Genset Cleaning #1 :-

OK

Photo of Body Genset Cleaning #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_22_2021-07-14-08-23-40-AM.JPG

Engine Genset Cleaning #1 :-

OK
Photo of Engine Genset Cleaning #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_23_2021-07-14-08-23-40-AM.JPG

Coolant/Oil Cooler Before #1 :-

OK

Photo of Coolant/Oil Cooler Before #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_7_2021-07-14-12-18-11-PM.JPG

Coolant/Oil Cooler After #1 :-

Replace

Photo of Coolant/Oil Cooler After #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_8_2021-07-14-12-18-11-PM.JPG

Water Pump #1 :-
OK

Hose Upper #1 :-
OK

Photo of Hose Upper #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_26_2021-07-14-08-23-40-AM.JPG

Hose Lower #1 :-
OK

Photo of Hose Lower #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_27_2021-07-14-08-23-40-AM.JPG

Radiator Condition #1 :-
OK

Photo of Radiator Condition #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_28_2021-07-14-08-23-40-AM.JPG

Fuel Filter Condition Before #1 :-

OK

Photo of Fuel Filter Condition Before #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_9_2021-07-14-12-18-11-PM.JPG

Fuel Filter Condition After #1 :-

Replace

Photo of Fuel Filter Condition After #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_10_2021-07-14-12-18-11-PM.JPG

Fuel Pipe condition #1 :-

OK

Photo of Fuel Pipe condition #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_31_2021-07-14-08-23-40-AM.JPG
Fuel Leakage (Tank/ Pipe/ Hose) #1 :-
OK

Photo of Fuel Leakage (Tank/ Pipe/ Hose) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_32_2021-07-14-08-23-40-AM.JPG

Fuel Electric / Manual Pump Condition #1 :-

OK

Photo of Fuel Electric / Manual Pump Condition #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_33_2021-07-14-08-23-40-AM.JPG

Fuel level and Tank Condition (Bulanan) #1 :-

NA

Photo of Fuel level and Tank Condition (Bulanan) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_34_2021-07-14-08-23-40-AM.JPG

Fuel Level and Tank condition (Harian) #1 :-

OK

Photo of Fuel Level and Tank condition (Harian) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_35_2021-07-14-08-23-40-AM.JPG

Check Conection Clamp #1 :-

OK

Photo of Check Conection Clamp #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_36_2021-07-14-08-23-40-AM.JPG

Fuel Tank Dimension (LxWxH) #1 :-

104 x 120

Fuel quality in Tank #1 :-

OK

Photo of Fuel quality in Tank #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_37_2021-07-14-08-23-40-AM.JPG

Phase RS #1 :-
385

Photo of Phase RS #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_38_2021-07-14-08-23-40-AM.JPG

Phase RT #1 :-
385

Photo of Phase RT #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_39_2021-07-14-08-23-40-AM.JPG

Phase ST #1 :-
368
Photo of Phase ST #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_40_2021-07-14-08-23-40-AM.JPG

Phase RN #1 :-
222

Photo of Phase RN #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_41_2021-07-14-08-23-40-AM.JPG

Phase SN #1 :-
221

Photo of Phase SN #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_42_2021-07-14-08-23-40-AM.JPG

Phase TN #1 :-
223

Photo of Phase TN #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_43_2021-07-14-08-23-40-AM.JPG

Phase NG #1 :-
0.6

Photo of Phase NG #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_44_2021-07-14-08-23-40-AM.JPG

Hz (Output DG) Frequency #1 :-

50

Photo of Hz (Output DG) Frequency #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_45_2021-07-14-08-23-40-AM.JPG

Phase R (Ampere) #1 :-
12.3

Photo of Phase R (Ampere) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_46_2021-07-14-08-23-40-AM.JPG

Phase S (Ampere) #1 :-
10.8

Photo of Phase S (Ampere) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_47_2021-07-14-08-23-40-AM.JPG

Phase T (Ampere) #1 :-
5.8

Photo of Phase T (Ampere) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_48_2021-07-14-08-23-40-AM.JPG

Emergency Stop #1 :-
OK
Photo of Emergency Stop #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_49_2021-07-14-08-23-40-AM.JPG

Low Oil Pressure #1 :-

OK

Photo of Low Oil Pressure #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_50_2021-07-14-08-23-40-AM.JPG

High Temperature #1 :-
OK

Photo of High Temperature #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_51_2021-07-14-08-23-40-AM.JPG

Brand Module ATS #1 :-

tidak ada modul ( analog ATS )

Photo of Brand Module ATS #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_52_2021-07-14-08-23-40-AM.JPG

Type #1 :-
AMF+ATS 20KVA

Condition ATS Panel (Open panel door) #1 :-

OK

Photo of Condition ATS Panel (Open panel door) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_53_2021-07-14-08-23-40-AM.JPG

Condition AMF Modul (Front view) #1 :-

OK

Photo of Condition AMF Modul (Front view) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_54_2021-07-14-08-23-40-AM.JPG

Condition Change Over Swich/Kontaktor #1 :-

OK

Photo of Condition Change Over Swich/Kontaktor #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_55_2021-07-14-08-23-40-AM.JPG

Condition Connection Of The Main Power Cable #1 :-

OK

Photo of Condition Connection Of The Main Power Cable #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_56_2021-07-14-08-23-40-AM.JPG

Brand AVR #1 :-
DENYO

Photo of Brand AVR #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_57_2021-07-14-08-23-40-AM.JPG
Type AVR #1 :-
AN-5-203

Condition AVR #1 :-
OK

Photo of Condition AVR #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_58_2021-07-14-08-23-40-AM.JPG

PMS connection check #1 :-

OK

External Alarm connection check #1 :-

OK

Fuel Probe #1 :-
OK

Flywheel condition #1 :-
OK

15-30-45-60 Minutes #1 :-
0.7

Photo of 15-30-45-60 Minutes #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_59_2021-07-14-08-23-40-AM.JPG

Fuel consumption (Final CPH) #1 :-

2.8

Photo of Fuel consumption (Final CPH) #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_60_2021-07-14-08-23-40-AM.JPG

Genset grounding termination to Busbar #1 :-

0.12

ATS Grounding termination to Busbar #1 :-

0.11

Genset & ATS Arrester #1 :-

OK

Photo of Genset & ATS Arrester #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_61_2021-07-14-08-23-40-AM.JPG

Check room structure #1 :-

oke

Check room security #1 :-

OK

Roof of the generator house Cleanliness and Condition #1 :-

OK
Photo of Roof of the generator house Cleanliness and Condition #1 :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_62_2021-07-14-08-23-40-AM.JPG

Condition Of Genset Room Exhaust Fan #1 :-

OK

Photo of Condition Of Genset Room Exhaust Fan #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_63_2021-07-14-08-23-40-AM.JPG

Room cleanliness #1 :-
OK

Photo of Room cleanliness #1 :-

https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_64_2021-07-14-08-23-40-AM.JPG

Genset Unit #2 :-
NO

Punchlist #1 :-
NO

Punchlist #2 :-
NO

Punchlist #3 :-
NO

Punchlist #4 :-
NO

Punchlist #5 :-
NO

Punchlist #6 :-
NO

Person Signature :-
https://feataccess.id/feat_live/User/UserFiles/10193/PERSHO/PERSHO_10193_65_2021-07-14-08-23-40-AM.JPG