WEEKLY

MEETING
CAH PLN-T

PLTU SUMBAWA BARAT

TALIWANG, 19 Mei 2021
 MONITORING LEVEL BUNKER

Parameter Realisasi Rata-Rata

No Tanggal (4 m) Perhari (m)
Unit 1 Unit 2
1 12-May-21 4 Shutdown 6.57
2 13-May-21 4 Shutdown 6.40
3 14-May-21 4 Shutdown 6.73
4 15-May-21 4 Shutdown 6.82
5 16-May-21 4 Shutdown 6.18
6 17-May-21 4 Shutdown 6.42
7 18-May-21 4 Shutdown 6.63
 MONITORING PEMAKAIAN HSD PLTU SUMBAWA 2X7 MW
PEMAKAIAN (Ltr)
TOTAL
TANGGA Truck PEMAK
BULAN Wheel Loader Bulldozer 01 Bulldozer 02 Isuzu 01 Isuzu 02 Isuzu 03 Isuzu 04 Isuzu 05 Isuzu 06 Isuzu 07 Damkar Exavator
L Tangki AIAN
HM HM HM HM HM HM HM HM HM HM (Ltr)
(Ltr) (Ltr) (Ltr) (Ltr) (Ltr) (Ltr) (Ltr) (Ltr) (Ltr) (Ltr) ( Liter ) ( Liter ) ( Liter )
(Km) (Km) (Km) (Km) (Km) (Km) (Km) (Km) (Km) (Km)
 12 109 109
 13 0
 14 50 72 173 295
 15 0
EI 2021

 16 0
M

 17 130 10 161 301

 18 0
TOTAL PEMAKAIAN BULANAN 705
OPERASI / ALAT BERAT
PEMELIHARAAN
MONITORING WO CLOSE
MONITORING WO OPEN
MAINTENANCE
 Ketahanan Material
STOCK STOCK Tanggal Pemakaian
NO URAIAN STN PEMAKAIAN STN
AWAL AKHIR Terakhir
A. CAH System :
1 Return Roller 20 pcs 1 13 pcs 13/05/2021
2 Impact Roller 45 pcs 4 20 pcs 14/04/2021
3 Carry Roller 20 pcs 20 0 pcs 09/03/2021

B. Consumable :
1 Air Aki Lunak 25 pcs 2 23 pcs 07/04/2021
2 Aki GS 70 Ampere 10 pcs 8 2 pcs 14/8/2020
3 Kawat las LB 3.2 mm 8 Kotak 1 7 Kotak 11/2/2021
4 Kawat las RB 2.6 mm 4 Kotak 2 2 Kotak 11/2/2021
5 Amplas 6 Roll 0 6 Roll -
6 Sarung Tangan Katun 10 Lusin 3 7 Lusin 20/04/2021
7 Scraper 10 Buah 10 0 Buah 17/04/2021
8 Sapu lantai 10 Buah 6 4 Buah 15/04/2021
9 Air Radiator Coolant 20 Liter 0 20 Liter -
10 Grease 3 Drum 1 2 Drum 2/3/2021
11 Oli Reducer 1 Drum 0 1 Drum -
12 Oli SAE 90 1 Drum 0 1 Drum -
13 Oli SAE 40 2 Drum 0 2 Drum -
14 Kapur Besi 2 Box 0 2 Box -
15 Lem Red Sillicone 3 pcs 0 3 Pcs -
 STOCK STOCK Tanggal
NO URAIAN STN PEMAKAIAN STN
AWAL AKHIR Pemakaian
A. Loader
1 Fuel Filter 7 Pcs 0 7 Pcs
2 Oil Filter 2 Pcs 0 2 Pcs
3 Strainer Filter 4 Pcs 0 4 Pcs
4 Hydraulic Filter 2 Pcs 0 2 Pcs
5 Air Filter Inner & Outer 2 Pcs 0 2 Pcs
6 Air Filter Return 2 Pcs 0 2 Pcs
7 Air Filter Suction 2 Pcs 0 2 Pcs
8 transmission Filter 2 Pcs 0 2 Pcs

B. Dozer
1 Fuel Filter 4 Pcs 0 4 Pcs
2 Oil Filter 4 Pcs 1 3 Pcs
3 Hydraulic Filter Suction 1 Pcs 0 1 Pcs
4 transmission Filter 1 Pcs 0 1 Pcs
5 Air Filter Inner & Outer 2 Pcs 0 2 Pcs
6 Hydraulic Filter 1 Pcs 0 1 Pcs
7 Donaldson 3 Pcs 0 3 Pcs
8 V-belt Alternator 1 Pcs 0 1 Pcs

C. Dump Truck
1 Fuel Filter 10 Pcs 0 10 Pcs
2 Oil Filter 14 Pcs 0 14 Pcs
3 Air Cleaner 14 Pcs 0 14 Pcs
HOUSE KEEPING / CLEANING
 SCHEDULE CLEANING

SCHEDULE KEGIATAN OPR CLEANING TAHUN 2020

PLTU SUMBAWA 2X7 MW
JENIS KEGIATAN HARIAN CAH
KET.
NO SENIN SELASA RABU KAMIS JUM'AT SABTU MINGGU

1 Breafing Pagi Breafing Pagi Breafing Pagi Breafing Pagi Breafing Pagi Pembersihan Drainase Pembersihan jalan  

Pembersihan Tanaman
Pembersihan area Lt.4 Pembersihan area Lt.4 Pembersihan area Lt.4 Pembersihan area Lt.4 Pembersihan area Lt.4
2 Jum'at Bersih liar area sekitar Dry coal  
Top Main House Top Main House Top Main House Top Main House Top Main House
shed & coal yard

Pembersihan area Pembersihan area Pembersihan area Pembersihan area Pembersihan area Lt.4 Pembersihan area coal Pembersihan area
3  
Crusher/Transfer Tower Crusher/Transfer Tower Crusher/Transfer Tower Crusher/Transfer Tower Top Main House tunel/Undergroung Crusher/Transfer Tower

Pembersihan area slag Pembersihan area slag

Pembersihan area coal Pembersihan area coal Pembersihan area Pembersihan coal feeder
4 removal dan conveyor removal dan conveyor    
tunel/Undergroung tunel/Undergroung Crusher/Transfer Tower unit#1 & unit#2
Buttom Ash Buttom Ash

Pembersihan coal feeder Pembersihan area Panel Pembersihan coal feeder Pembersihan area Panel
5        
unit#1 & unit#2 Coal Handling Room unit#1 & unit#2 Coal Handling Room

6   Pembersihan area ash silo   Pembersihan area ash silo        

JUMLAH VOLUME FLY ASH DAN BOTTOM ASH YANG DIANGKUT KE ASH YARD

Jumlah
Tanggal Masuk Jumlah
Trip Jumlah Trip Jumlah Limbah Jenis
No. Jenis Limbah B3 Limbah B3 ke Ash Trip (Truck Keterangan
(Truck (Wheel loader) B3 (Tonase) kendaraan
Yard kecil)
besar)
1 Bottom Ash 12/05/2021 0 3 0 3,3 ISUZU  

2 Bottom Ash 13/05/2021 0 2 0 2,3 ISUZU

3 Bottom Ash 14/05/2021 0 3 0 2,9 ISUZU

4 Bottom Ash 15/05/2021 0 2 0 1,7 ISUZU

5 Bottom Ash 16/05/2021 0 3 0 3,0 ISUZU

6 Bottom Ash 17/05/2021 0 3 0 3,0 ISUZU

7 Bottom Ash 18/05/2021 0 2 0 2,0 ISUZU

TOTAL 18,2
 Tanggal Masuk Jumlah
Jumlah Trip Jumlah Trip (Truck Jumlah Trip (Wheel
No. Jenis Limbah B3 Limbah B3 ke Ash Limbah B3 Jenis kendaraan Keterangan
(Truck besar) kecil) loader)
Yard (Tonase)

1 Fly Ash 12/05/2021 0 2 0 2,8 ISUZU  

2 Fly Ash 13/05/2021 0 2 0 2,5 ISUZU

3 Fly Ash 14/05/2021 0 3 0 4,0 ISUZU
4 Fly Ash 15/05/2021 0 3 0 3,4 ISUZU
5 Fly Ash 16/05/2021 0 3 0 4,3 ISUZU
6 Fly Ash 17/05/2021 0 2 0 2,2 ISUZU
7 Fly Ash 18/05/2021 0 2 0 2,0 ISUZU
TOTAL 21,2
CLEANING
TERIMAKASIH