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Laporan Asset Wellness Reliabilty Adp Omu Week 27
Laporan Asset Wellness Reliabilty Adp Omu Week 27
Laporan Asset Wellness Reliabilty Adp Omu Week 27
RELIABILITY
ADP OMU Week 27
06 Juli 2022 660MW
Tamplate Laporan Weekly Report AW
1. Executive summary
2. Trending asset wellness TOP 30% ACR
3. Plant healtiness
4. Dashboard asset wellness
5. Top 3 critical asset
6. Reliability block diagram
7. Program kerja minggu ini
8. Program kerja minggu depan
9. Monitoring progress asset TOP 30% ACR (Status merah)
10. Monitoring progress asset TOP 30% ACR (Status kuning)
11. Tabel monitoring RCFA
12. Monitoring progress RCFA
13. Monitoring status FDT RCFA
14. Chart monitoring FDT RCFA
15. Tindak lanjut rekomendasi
16. Review rekomendasi REOC (Unit yang sudah ada fasilitas )
17. Update FMEA, Referensi FMEA sesuai dengan Master FMEA Asset Level A
2020
Strictly Confidential 2
01 Executive summary Coal Handling
1 (Eq) SHIP UNLOADER A (SU 2) PRIMA
2 (Eq) SHIP UNLOADER B (SU 1) PRIMA
1. Vibrasi tinggi 3,54
3 (Eq) BELT CONVEYOR RENTAN 90%
mm/s pada motor Belt Conveyor 1A
4 (Eq) STACKER RECLAIMER (STRE) PRIMA
5 (Eq) MAGNETIC SEPARATOR PRIMA
6 (Eq) DUST COLLECTOR BC PRIMA
7 (Eq) COAL SAMPLER PRIMA
8 (Eq) CRUSHER PRIMA
RENTAN Penggantian block engine
(Eq) BULDOZER, EXCAVATOR, BULDOZER (SD32) HYDRAULIC EXCAVATOR
9 Perbaikan Engine SD 16
TRACTORS, WHEEL LOADER BULDOZER (SD16) 100%
TRACTORS C
Penggantian Component
Strictly Confidential 3
1. Executive Summary
Strictly Confidential 4
2. Trending Asset Wellness TOP 30% ACR
WELLNESS W26 W27 KETERANGAN
HIJAU 257 257 ↔
KUNING 16 15 ↓ Workshop SERPMPI
MERAH 4 5 ↑ Perubahan Asset 30%
Rank ACR
20 270
18
261 261
18 259 260 260 260 260
258 258 258 258 257 257 257
16 257
16 257 260
255
16 15 15 15 15 15
14 14 14 14 14
14 13 13 13 13 13 13 13 13
250
12 12 12 12
12 11 11
240
10
228 228
226 226 226 226 230
8 225 225 225 225 7 7
6 5 5 220
4 4 4 4 4 4 4 4 4 4
4 3 3 3
2 2 2 2 210
2 1 1 1 1 1 1
0 200
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21HIJAU
22 23 24 KUNING
25 26 27 28
WEEK 01 sd WEEK 27
MERAH
Strictly Confidential 5
3. Plant Healtiness ADP OMU
MATRIX HEALTHINESS
70 ≤ X ≤
4 4 8 12
100
ACR
40 ≤ X < 70 3 3 6 9
20 ≤ X < 40 2 2 4 6
X < 20 1 1 2 3 ADIPALA OMU Week 27
1 2 3
STATUS PLANT
Hijau Kuning Merah AREA
Kriteria Asset Wellness HELTHINESS
(Condition Status)
ADIPALA COMMON PRIMA
Healthy Level Nilai PH ADIPALA UNIT 1 SEHAT
Kritis 10-12 ASH HANDLING PRIMA
BALANCE OF
Rentan 7-9 PRIMA
Sehat 5-6
PLANT
Prima 1-4
COAL HANDLING SEHAT
Strictly Confidential 6
4. Dasboard Asset Wellness
A SSE T WE LL N E SS 100% A C R A SS E T WE L L N E SS 30 % A C R
HIJAU; 692 HIJAU; 257
K K
U U
M N M N
E I E I
R N
R N
A G
A G
H ;
H ;
HIJAU KUNING ;
1 HIJAU KUNING ;
7 7 1
5 5
Strictly Confidential 7
5. Top 3 Critical Asset
Asset Critical Unit
ASSET CRITICAL UNIT
Recommendation/due date
KKS Asset Description STATUS Condition PROGRESS PIC WO Due date Program
Program
AP10HLB10AN (Eq) PRIMARY AIR FAN B Operasi dengan Vibrasi diatas 4 rms Operasikan dengan mode man Continue Monitoring HMU ADP21/219 30 December 2022
002-001 (PAF B) KUNING ual, lakukan internal cek 23
(ACR = 40,77)
AP10HNC10A (Eq) INDUCED DRAFT FA Emergency Stop Push Button IDF A C Perbaikan Emergency Stop Pus Waiting Condition HKI ADP22/165 30 September
N001-001 N A (IDF A) KUNING over Rusak h Button IDF A Cover Rusak 92 2022
(ACR = 40,77)
AP10BRV01- (Eq) EMERGENCY DIESEL Thottle body temuan tidak bisa close Inspeksi dan perbaikan Thottle Waiting Condition HL ADP22/112 31 July 2022
001 GENERATOR (EDG) KUNING saat EDG di-Stop body temuan tidak bisa close 47
(ACR = 34,47) saat EDG di-Stop
Strictly Confidential 8
5. Top 3 Critical Asset
Asset Critical Common
ASSET CRITICAL COMMON
Recommendation/due date
KKS Asset Description STATUS Condition PROGRESS PIC WO Due date Program
Program
AP00UEA02- (Eq) COAL SHED STRUCT Atap coal shed Sisi barat selatan rusa Demolish Coal shed Sudah ada Kajian untuk SARA ADP21/172 30 December 2022
001 URE k parah demolish dan perencanaan NA 97
(ACR = 17,87) MERAH strategi operasi serta
pengisian bunker (online)
AP00UEF01- (Eq) TRANSFER TOWER H Kanopi dan Clading TT1 sisi timur am Lakukan Waiting Material SARA ADP22/111 30 December 2022
001 OUSE 1 STRUCTURE KUNING brol pasca badai perbaikan/penggantian NA 90
(ACR = 17,87)
AP00UEF02- (Eq) TRANSFER TOWER H Dinding / clading Transfer Tower 2 Lakukan Waiting Material SARA ADP20/171 30 December 2022
001 OUSE 2 STRUCTURE korosi parah dan beberapa sudah perbaikan/penggantian Pergantian total : NA 98
KUNING
(ACR = 17,87) mulai lepas Cladding, rangka cladding,
material jendela
Strictly Confidential 9
5. Top 3 Critical Asset
Asset Ash Handling
ASSET CRITICAL ASH HANDLING
Recommendation/due date
KKS Asset Description STATUS Condition PROGRESS PIC WO Due date Program
Program
AP10HDE10AT (Eq) ELECTROSTATIC PRE Clading ESP A sisi timur hampir lepas Lakukan Waiting Condition EP ADP22/107 30 December 2022
001-001 CIPITATOR A (ESP A) KUNING perbaikan/penggantian 34
(ACR = 23,07)
Strictly Confidential 10
6. RBD OMU
Number System
1 : 2 3 4 5 6 7 8 9 10 11 12
CLOSED CIRCULATING
FIRE PROSES ELECTRICAL EMERGENCY ELECTRICAL & CIRCULATING GENERAL AIR
COOLING WATER FUEL OIL AUXILIARY CONDENSATE
PROTECTION PROTECTION PROTECTION POWER SUPPLY CONTROL WATER CONTROL
Nama Nama Nama Nama Nama Nama Nama WATER Nama Nama TREATMENT Nama SYSTEM Nama BOILER SYSTEM Nama SYSTEM
SYSTEM SYSTEM (I&C) SYSTEM SYSTEM SYSTEM SYSTEM SUPPLY
SYSTEM SYSTEM
R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t)
0,9999999999 0,998001999 0,996506118 0,998001999 0,997503122 0,996989912 0,999749719 0,999999625 0,999749719 0,999415901 0,776273789 0,997253466
MAIN PROSES
23 22 21 20 19 18 17 16 15 14 13
ASH & SLAG BUNKER, SOLID
PLTU POWER
GENERATOR
STEAM
REMOVAL MAIN BOILER
COMBUSTION
FEEDER AND FUEL/COAL
HEAT GENERATION
PRESSURE SYSTEM, FEEDWATER
TRANSMISION TURBINE STEAM SYSTEM AIR FLUE GAS
Nama SYSTEM Nama SYSTEM
Nama PLANT SYSTEM Nama SYSTEM
Nama Nama HANDLING Nama FIRING SYSTEM Nama SYSTEM
Nama PULVERIZING Nama HANDLING Nama FEEDWATER AND
STEAM SECTION
Nama SYSTEM
SYSTEM SYSTEM SYSTEM
R(t) seri R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t) R(t)
0,506626955 0,998667112 0,995675268 0,983716697 0,998001999 0,965283173 0,996007879 0,711829639 0,999958587 0,999247349 0,997253778 0,997004496
0.60 < RI < 0.80 Good 0.40 < RI < 0.6 Quite 0.20 < RI < 0.40 Poor
Strictly Confidential 11
7. Program kerja
Minggu Ini : 3
Recommendation/due date
KKS Asset Description STATUS Condition PROGRESS PIC WO Due date Program
Program
AP10LCP10AP00 (Eq) CONDENSATE TRANSFE Temuan bearing rusak dan shaft baret pa Perbaikan pompa CTP A temuan b Inprogress HMBB ADP22/163 30 June 2022
1A-001 R PUMP A KUNING da CTP A earing rusak dan shaft baret 48
(ACR = 13,71)
AP10HFC40AJ00 (Eq) PULVERIZER/MILL D Minor Inspection INPROGRESS INSPEKSI 3000 JAM P Progress Pengerjaan HMU ADP22/175 31 July 2022
1-001 MERAH ULVERIZER / MILL D 1
(ACR = 38,25)
AP10BRV01-001 (Eq) EMERGENCY DIESEL GE Thottle body temuan tidak bisa close saa Inspeksi dan perbaikan Thottle bo Waiting Condition HL ADP22/112 31 July 2022
(ACR = 34,47) NERATOR (EDG) KUNING t EDG di-Stop dy temuan tidak bisa close saat ED 47
G di-Stop
Strictly Confidential 12
8. Program kerja
Minggu Depan : 3
KKS Asset Description STATUS Condition Recommendation/due date PROGRESS PIC WO Due date Program
Program
AP10LCP10AP00 (Eq) CONDENSATE TRANSFE Temuan bearing rusak dan shaft baret pa Perbaikan pompa CTP A temuan b Inprogress HMBB ADP22/163 30 June 2022
1A-001 R PUMP A KUNING da CTP A earing rusak dan shaft baret 48
(ACR = 13,71)
AP10HFC40AJ00 (Eq) PULVERIZER/MILL D Minor Inspection INPROGRESS INSPEKSI 3000 JAM P Progress Pengerjaan HMU ADP22/175 31 July 2022
1-001 MERAH ULVERIZER / MILL D 1
(ACR = 38,25)
AP10BRV01-001 (Eq) EMERGENCY DIESEL GE Thottle body temuan tidak bisa close saa Inspeksi dan perbaikan Thottle bo Waiting Condition HL ADP22/112 31 July 2022
(ACR = 34,47) NERATOR (EDG) KUNING t EDG di-Stop dy temuan tidak bisa close saat ED 47
G di-Stop
Strictly Confidential 13
Monitoring Progress Asset TOP 30% ACR
Status Merah
Recommendation/due date
KKS Asset Description Condition PROGRESS PIC WO Due date Program
Program
AP00EAE10AE001- (Eq) BULDOZER 1 COAL HANDLI Block Engine Shantui SD32 pecah Lakukan perbaikan / penggantian Waiting Material EP ADP20/11347 30 December 2022
001 NG (SD32) Component Engine Assy Bulldoser Shantui
(ACR = 24,13) SD 32
AP00EAE10AE002- (Eq) BULDOZER 2 COAL HANDLI Engine SD 16 bocor Penggantian/ menunggu anggaran EP ADP20/12978 30 December 2022
001 NG (SD16) perbaikan engine yang bocor
(ACR = 24,13)
AP00EAE20AE003- (Eq) TRACK TYPE TRACTORS C Track C tidak dapat di stater (tidak bisa hid Lakukan perbaikan / penggantian C menunggu anggaran EP ADP20/20487 30 December 2022
001 up) omponent
(ACR = 24,13)
AP00UEA02-001 (Eq) COAL SHED STRUCTURE Atap coal shed Sisi barat selatan rusak para Demolish Coal shed Menunggu anggaran Demolish SARANA ADP21/17297 30 December 2022
(ACR = 17,87) h
AP10HFC40AJ001- (Eq) PULVERIZER/MILL D Minor Inspection INPROGRESS INSPEKSI 3000 JAM P Progress Pengerjaan HMU ADP22/1751 31 July 2022
001 ULVERIZER / MILL D
(ACR = 38,25)
Strictly Confidential 14
10. Monitoring Progress Asset TOP 30% ACR
Status Kuning
KKS Asset Description Condition Recommendation/due date Program PROGRESS PIC WO Due date Program
AP10HLB10AN002 (Eq) PRIMARY AIR FAN B (PAF Operasi dengan Vibrasi diatas 4 rms Operasikan dengan mode manual, Continue Monitoring HMU ADP21/21923 30 December 2022
-001 B) lakukan internal cek
(ACR = 40,77)
AP10LAC21AP010 (Eq) MOTORIZED BOILER FEED Terjadi leakout pada Packing atau Mecha Penggantian packing atau mechan HMU 30 December 2022
-001 PUMP (MBFP) nical seal sisi Inboard (DE) ical seal Waiting Conditional, akan di
ADP21/21454
(ACR = 40,77) kerjakan saat MO
AP00EAC11AF004 (Eq) BELT CONVEYOR 4A (BC 4 Cover BC4A sebagian besar sudah korosi Lakukan perbaikan/penggantian Waiting Material EP ADP21/10547 30 December 2022
-001 A) dan sudah rusak Pergantian total :
(ACR = 34,84) Cover BC4A
AP00EAC11AF001 (Eq) BELT CONVEYOR 1A (BC 1 Vibrasi tinggi pada motor Belt Conveyor Lakukan perbaikan / alignment Waiting Conditional, akan di EP ADP20/22667 30 December 2022
-001 A) 1A kerjakan saat MO
(ACR = 34,84)
AP00EAC11AF007 (Eq) BELT CONVEYOR 7 (BC 7) lantai bc 7 korosi lakukan perbaikan/penggantian Waiting Material EP ADP21/24334 30 December 2022
-001
(ACR = 34,84)
AP10HCB17AT101 (Eq) LONG SOOT BLOWER LEFT Lance tube SB L5 indikasi bengkok di Penggantian lance tube SB L5 Waiting Material HMU ADP20/17694 30 December 2022
-001 SIDE BOILER LANTAI 9,5 & 10 ujung indikasi bengkok di ujung
(ACR = 23,91)
AP10HDE10AT001 (Eq) ELECTROSTATIC PRECIPITA Clading ESP A sisi timur hampir lepas Lakukan perbaikan/penggantian Waiting Condition EP ADP22/10734 30 December 2022
-001 TOR A (ESP A)
(ACR = 23,07)
AP10PUE20AP001 (Eq) CONDENSER VACUUM PU Indikasi Kerusakan Bearing Inboard Pum Penggantian Bearing Inboard Pum Waiting Condition HMU ADP22/10735 30 December 2022
B-001 MP B p p B
(ACR = 24,14)
AP00UEF01-001 (Eq) TRANSFER TOWER HOUSE Kanopi dan Clading TT1 sisi timur ambrol Lakukan perbaikan/penggantian Waiting Material SARA ADP22/11190 30 December 2022
(ACR = 17,87) 1 STRUCTURE pasca badai NA
Strictly Confidential 15
10. Monitoring Progress Asset TOP 30% ACR
Status Kuning
KKS Asset Description Condition Recommendation/due date Program PROGRESS PIC WO Due date Program
AP00UEF02-001 (Eq) TRANSFER TOWER HOUSE Dinding / clading Transfer Tower 2 korosi Lakukan perbaikan/penggantian Waiting Material SARA ADP20/17198 30 December 2022
(ACR = 17,87) 2 STRUCTURE parah dan beberapa sudah mulai lepas Pergantian total : NA
Cladding, rangka cladding,
material jendela
AP00UEF03-001 (Eq) TRANSFER TOWER HOUSE Dinding / clading Transfer Tower 2 korosi Lakukan perbaikan/penggantian Waiting Material SARA ADP20/17133 30 December 2022
(ACR = 17,87) 3 STRUCTURE parah dan beberapa sudah mulai lepas Pergantian total : NA
Cladding, rangka cladding,
material jendela
AP10HNC10AN00 (Eq) INDUCED DRAFT FAN A (I Emergency Stop Push Button IDF A Cover Perbaikan Emergency Stop Push B Waiting Condition HKI ADP22/16592 30 September 2022
1-001 DF A) Rusak utton IDF A Cover Rusak
(ACR = 40,77)
AP10HFW12AN00 (Eq) SEAL AIR FAN B Vibrasi Tinggi Seal Air Fan B Penanganan Vibrasi Tinggi Seal Air Waiting Condition HMU ADP22/10037 30 December 2022
1-001 Fan B (Miss Alignment) pada saat
(ACR = 38,25) OH SE
AP10BRV01-001 (Eq) EMERGENCY DIESEL GENE Thottle body temuan tidak bisa close saa Inspeksi dan perbaikan Thottle bo Waiting Condition HL ADP22/11247 31 July 2022
(ACR = 34,47) RATOR (EDG) t EDG di-Stop dy temuan tidak bisa close saat E
DG di-Stop
AP10LCP10AP001 (Eq) CONDENSATE TRANSFER Temuan bearing rusak dan shaft baret pa Perbaikan pompa CTP A temuan b Inprogress HMU ADP22/16348 31 July 2022
A-001 PUMP A da CTP A earing rusak dan shaft baret
(ACR = 13,71)
Strictly Confidential 16
11. Tabel Monitoring RCFA
PANTAUAN RCFA
Strictly Confidential 17
12. Monitoring progress RCFA 2021
Gangguan Lube Oil Turbine Pressure Low, 42/RCFA/ADPOMU/III/2021 (Eq) MAIN LUBE OIL TANK RCFA LUBE OIL TURBINE PRESSURE LOW (EMERGENCY MANUAL TRIP) CLOSE
Penyebab dari Pressure Lube oil drop pipa
pecah pada line injector lube oil didalam
MOT
Kebocoran Condenser 43/RCFA/ADPOMU/IV/2021 (Eq) CONDENSER B RCFA GANGGUAN KEBOCORAN KONDENSER A & B CLOSE
RCFA STOP UNIT GANGGUAN KEGAGALAN 002/RCFA-P/ADP/2022 (Eq) BOILER WATER & STEAM ENCLOSER RCFA STOP UNIT GANGGUAN KEGAGALAN LINE INSTRUMENT PADA APPR
LINE INSTRUMENT PADA BOILER CONTROL SYSTEM BOILER
Strictly Confidential 18
13. Monitoring FDT RCFA 37/RCFA/ADPOMU/I/2021
RCFA GANGGUAN PRIMARY AIR FAN B VIBRASI TINGGI
FDT Number DESCRIPTION Task Type Frequency PIC Related doc (WO/JP/etc) Progress Due Date
1 Melakukan Pengecekan dan setting Bearing OH SI HMU AP-JP-HM-SE MIN-HLB- CLOSE Selasa, 04 Januari 2022
003
3 Melakukan pengecekan grounding dan perbaikan groun OH SE HKI AP-JP-HM-SE-HLB-001 CLOSE Jumat, 30 April 2021
ding
4 Melakukan pengecekan sensor vibrasi dan perbaikan OH SI HKI AP-JP-HM-SI-HLB-001 CLOSE Jumat, 30 April 2021
Strictly Confidential 19
13. Monitoring FDT RCFA 38/RCFA/ADPOMU/II/2021
RCFA GANGGUAN STRE TRIP TANPA INDIKASI ALARM
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
01 Kabel Komunikasi Modbuss PLC Putus CM SE HKI ADP21/11512 CLOSE Rabu, 30 Juni 2021
Strictly Confidential 20
13. Monitoring FDT RCFA 39/RCFA/ADPOMU/II/2021 RCFA
GANGGUAN BC 1A & 1B TRIP TANPA INDIKASI ALARM
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
1 Pengecekan Digital Ouput (I/ PM Y2 HKI No dokumen patrol ch CLOSE Rabu, 30 Juni 2021
O) untuk Perintah start Stop BC 01A dan 01B, pengganti eck lokal 1 : ADP.04.06
an Card I/O PLC jika ada indikasi Abnormal/ Rusak .011
2 Lakukan rutin pengecekan dan Cleaning Koneksi Relay, K PM 4W HKI AP-JP-HK-4W-EAC- CLOSE
abel Kontrol, Socket Relay & Lakukan Penggantian Relay 0002
dan Socket Relay yang rusak/ Korosif.
3 Tegangan Supply Control 24 VDC Drop. Lakukan Pengec PM 4W HKI AP-JP-HK-4W-EAC- CLOSE Selasa, 04 Januari 2022
ekan Kekencangan Terminasi kabel Power, Penggantian 0002
Kabel dan Terminal jika ada temuan Rusak
4 Tegangan Supply Control 24 VDC Drop, Modul Power Su PM 4W HKI AP-JP-HK-4W-EAC- CLOSE Selasa, 04 Januari 2022
pply Rusak. Lakukan rutin pengecekan Tegangan Ouput 0002
Modul
5 Pengecekan Digital Ouput (I/ PM Y2 HKI AP-JP-HKI-SI-CXA-001 CLOSE Selasa, 04 Januari 2022
O) untuk Perintah start Stop BC 01A dan 01B, pengganti
an Card I/O PLC jika ada indikasi Abnormal/ Rusak
Strictly Confidential 21
13. Monitoring FDT RCFA 40/RCFA/ADPOMU/II/2021
RCFA GANGGUAN ALL MILL TRIP DAN UNIT TRIP
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
01 Review SOP/IK Coal Bleding REVIK OP IK.ADP.04.02.012 CLOSE Rabu, 30 Juni 2021
Strictly Confidential 22
13. Monitoring FDT RCFA 41/RCFA/ADPOMU/II/2021 RCFA
BELT CONVEYOR 3 SOBEK SEPANJANG BELT
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
1 Pembuatan PM 12W Lining Plate PM 12W AMA AP-JP-HM-12W-EAF- CLOSE Selasa, 04 Januari 2022
0001
Strictly Confidential 23
13. Monitoring FDT RCFA 42/RCFA/ADPOMU/III/2021
RCFA LUBE OIL TURBINE PRESSURE LOW (EMERGENCY MA
NUAL TRIP)
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
02 Melakukan Seeting Kembali Hanger tension OH OH HMU ADP21/16290 CLOSE Rabu, 30 Juni 2021
Strictly Confidential 24
13. Monitoring FDT RCFA 44/RCFA/ADPOMU/VII/2021 RCFA
GANGGUAN MECHANICAL SEAL BOILER FEED PUMP
TURBINE B (BFPT B)
FDT Number DESCRIPTION Task Type Frequency PIC Related doc Progress Due Date
(WO/JP/etc)
01 Realignment BFPT every OH, jika terjadi misalignment dilakuka OH OH HMU AP-JP-HM-SE-LAC-002 CLOSE Jumat, 30 Juli 2021
n realignment (standard 0,05).
Strictly Confidential 25
14. Chart monitoring status FDT RCFA
CLOSE; 64
CLOSE
Strictly Confidential 26
15. Tindak Lanjut Quick Review
Asset Wellness Week 27
No. Deskripsi Rekomendasi PGE Tidak Lanjut Rekomendasi
1 Kondisi asset PLTU Adipala per Week 26 :
AW Merah : 6 asset (4 asset masuk 30% ACR) trend merah tetap.
AW Kuning : 18 asset (16 asset masuk 30% ACR) trend kuning tetap.
Komposisi AW W26 sama dengan W25, hal ini perlu ditingkatkan dengan review tactical Untuk Asset merah Coal Shed sudah ada kajian untuk demolish dan untuk asset lain sudah
maintenance dan peningkatan FLM agar unit masih tetap andal sampai dengan jadual MO masuk Scope SE 2022. Review tactical maintenance akan ditindak lanjuti saat Quarterly
terdekat (jika ada) atau SE tahun 2022. Meeting TW 3 Bulan Juli 2022
3 Untuk lingkup Maintenance Dearing (MD) program penyehatan Mill, BFPT, FD Fan agar
dipastikan scopenya dapat cukup untuk mendukung keandalan unit sampai dengan Kondisi kesehatan HOP tetap dimonitor dengan PM Tribology dari HPU yang rutin dijalankan
pengecekan secara menyeluruh pada saat OH 2022 nanti. untuk memastikan kesehatan HPU dan tahunan akan dilaksanakan Purifikasi perbaikan kualitas
oil. Untuk BFPT sudah direncanakan untuk dapat dieksekusi pada kesempatan MD pada
periode ROM kedepan dan FD Fan sudah masuk Scope OH yang akan dieksekusi 7 Desember
2022
4 Rincian RCFA Secara Maximo di W26 masih stagnan sbb :
RCFA tahun 2020 sampai dengan W26 tahun 2022 berjumlah 6 RCFA dengan status : 4
CLOSE, 1 VEROK, 1 FDTOK
RCFA tahun 2021 sampai dengan W26 tahun 2022 berjumlah 10 RCFA dengan status : 5
CLOSE, 3 ENGDONE, 1 FDTOK, 1 VEROK
RCFA tahun 2022 sampai dengan W26 tahun 2022 berjumlah 2 RCFA dengan status : 1
CLOSE, 1 KAJDONE Akan ditindaklanjuti dengan Workshop pada Week 28 tahun 2022
Untuk yang RCFA statusnya belum FDTOK atau masih VERNOTOK dan yang masih WAPPR
agar segera difinalkan sesuai dengan format baru DIPF dari RESP (Pak Danang cs) termasuk
kejadian gangguan yg terakhir.
Strictly Confidential 27
1. Boiler Metal Temperature – Status HOLD
StrictlyTerbatas,
Kata Kunci : Resource Confidential
Kreatifitas Tanpa Batas 28
TERIMA KASIH