Gi . Pjp 2008 & 2009
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Gi . Pjp 2008 & 2009 as PDF for free.
More details
- Words: 4,939
- Pages: 41
INSPECTION PROGRESS REPORT GENERAL INSPECTION OF STEAM GENERATOR STATUS
Periode :30 - JUNE 2008 Up to 27 - Dec - 2008 DATE
INSPECTION ITEM
NO
JDE-NO
STEAM GENERATOR
LOCATION
Cement Chamber Burner (CCB)
Cement Convection (CC) Mayor
Mayor
Minor R
1 879299/RH
SG # 03
CSS-AREA-4B
2 879297/RH
SG # 21
CSS-AREA-5C
L
R
L
Total Joint
Coil/ Return Bend No.
08 Joint
FRONT VIEW : Replace return Bend convection N0.26,35,80,82
N/A
3 892365/HRS
4 850686/RH
SG # 08
SG # 22
CSS-AREA-4B
6 874513/HRS
SG # 15
CSS-AREA-5B
8-Jul-08
11-Jul-08
15-Aug-08
24-Jul-08
29-Jul-08
31 Jul S/D 0129-Jul-08 Aug
21-Jul-08
CSS-AREA-1 ( 5T)
REMARKS
CREW
28-Jul-08
complete
DAME. H
10-Aug-08
13-Aug-08
complete
SANGKOT
12-Aug-08
19-Aug-08
complete
D.NADEAK
Replace Outlet Convection
25-Jul-08
20-Aug-08
18 Joint
30-Jun-08
12-Aug-08
2-Jul-08
10-Jul-08
16-Jul-08
9-Aug-08
complete
D.NADEAK
06Joint
Replace Radiant Coil No 25. Replace Pipe inlet convection. BACK VIEW : Replace return Bend convection No.84
18-Jul-08
15-Aug-08
22-Jul-08
24-Jul-08
8-Aug-08
14-Aug-08
complete
DAME. H
FRONT VIEW : Replace pipe convection no.78(P2), 80(P2)
8-Jul-08
11-Aug-08
12-Jul-08
15-Jul-08
24-Jul-08
8-Aug-08
complete
HISAR TANBUNAN
15-Aug-08
19-Sep-08
complete
PARLINDUNGAN .M
12-Aug-08
13-Oct-08
complete
HERBIN . M
11 Joint
SG # 14
CSS-AREA-1 ( 5S)
SG #11
CSS- AREA-4A
10 914495/RH
SG #13
CSS-AREA-4B
11 911372/RH
SG #15
CSS-AREA-4A
12 911373/RH
SG # 12
CSS-AREA-4C
10 Joint
13 896751/RH
SG #20
CSS-AREA-5B
06 Joint
902661/HRS
2-Jul-08
30-Jun-08
WALLTHIKNES HYDROTEST S DATE DATE
FRONT VIEW : Replace pipe convection no.100(P2), inlet convection.BACK VIEW : Replace pipe convection no.78(P2), 79(P2), 80(P2)
08Joint
8 884293/RH
28-Jul-08
CLOSE
03 Joint
CSS-AREA-5A
SG # 02
SG # 17
PIGGING DATE
START
CSS-AREA-4A
5 893649/HRS
7 855482/RH
PREINSPECTIO N DATE
Replace Radiant Coil And Return Bend (WELDER CLASS-1) Minor
23 Joint 07 Joint
front View Replace: Return Bend Convection No.08, Inlet Pipe. Back View Replace : Pipe convection no.44(P2), Elbow 2 Outlet
29-Sep-08
Front View Replace : Return Bend No. 45 , 53. Back View Replace Return Bend No. 20 & Pipe Convection No 57 (P1) ( note: RTB 45 & 53 Posisi sempit) 11-Oct-08 front View Replace : Pipe Inlet Convection. Back View Replace : Pipe Outlet Convection. Replace Discharge Line 4''
1-Aug-08
16-Oct-08 28-Aug-08
4 s/d 5-Aug08
complete
13-Aug-08
complete
9 06 Joint
02 Joint
fron View Replace: Pipe Inlet Convection. BackView Replace :Pipe Convection No.29(P2)
11-Aug-08
3-Sep-08
13-Sep-08
9-Oct-08
8-Sep-08
06- Okc-08
13-Aug-08
5-Sep-08
Replace Pipe Inlet Convection.
15-Sep-08
Front View Replace : Pipe Convection No.34 (P2) , 41 (P1) & Pipe Inlet Convection.
14 925847/RH
SG # 06
CSS-AREA-5A
10 Joint
15 898778/RH
SG # 01
CSS-AREA-5C
24 Joint
16 925224/RH
SG #06
CSS - AREA-4A
N/A
17 927001/RH
No.07
Huff & Puff
N/A
18 901341/RH
SG # 13
CSS-AREA-5C
16 Joint
19 911357/RH
SG # 09
CSS-AREA-6A
10 Joint
20 916000/RH
SG # 22
CSS-AREA-6C
08 Joint
21 929463/MSL
SG # 20
CSS-AREA-6D
915997/MSL
SG # 17
CSS-AREA-5B
22
04 Joint
N/A
fron View Replace: Pipe Inlet Convection. Back View Replace : Pipe Convection No.2(P1) Front View Replace : Return Bend 34, 45 & Pipe Inlet Convection.Back View Replace : Return Bend no.48 Front View Replace : Pipe Convection No. 78 (P2) , 97 (P2), 98 (P2) , 99(P2) , 100 (P2) & Pipe Inlet Convection.Back View Replace : Pipe Convection No. 99 (P2), 98 (P2 ).
Front View Replace :Return Bend No. 43 , 46. Back View Replace Return Bend No. 41,42,44,46. Replace Pipe Inlet Convection.( Replace Pipe No. 41 Back View Reject 4x )
24 S/D25-Sep08
8-Oct-08
complete
HERBIN . M
27 s/d 28 Aug-08
15 S/D 17-Sep08
29-Sep-08
complete
JANTER . S
20-Aug-08
14-Aug-08
22-Sep-08
20-Aug-08
08-Okt-08
28-Aug-08
18-Sep-08
21-Augh-08
13-Oct-08
3-Sep-08
Front View Replace Return bend Convection No.23 ,33 & Pipe Inlet Convection. Back View Replace Return Bend Convection No. 2 , 37. 12-Sep-08 Front View Replace : Return Bend Convection No. 100 & Pipe Inlet Convection. Back View Replace : Return Bend Convection No: 78 , 94. 11-Sep-08 Front View Replace Pipe Convection No. 78 (P2). Back View Replace Pipe Convection No. 78 (P2).
1-Sep-08
15-Sep-08
16-Sep-08
18-Oct-08
complete
22-Aug-08
20-Sep-08
complete
L. TOBING
25 S/D 26Aug-08
06-Okct-08
complete
SANGKOT
2 S/D 3-Sep08
18-Sep-08
complete
EDISON. MANIK
9-Sep-08
11-Oct-08
complete
D.NADEAK
5 S/D 8-Aug18 s/d19sep-08 08
17-Oct-08
complete
POLDIMAN
25 s/d 26-Sep08
14-Oct-08
complete
JETRO.S
12-Aug-08
24-Sep-08
complete
SANGKOT
17-Sep-08
10s/d 11-08
18-Oct-08
complete
D. NAPITUPULU
18s/d19-Sep08
8s/d9-Okt-08
14-Oct-08
complete
L. TOBING
12-Sep-08 14-Oct-08
26-Sep-08
21-Oct-08
16-Oct-08
19-Sep-08
Back View Replace Pin tube No. 36 (P2) & Pipe Inlet Convection.. Front View Replace Return Bend Convection no. 68,69,70,72,75,76 & Pipe Convection No. 66(P2) , 68 (P2).
CSS-AREA-1 ( 5T ) 23 874512/MSL
SG # 01
28 Joint
24 934458/RH
SG # 23
CSS-AREA-6C
25 1502492/RH
SG # 13
CSS-AREA-4A
18-Sep-08
10-Nov-08
Front View Replace Return Bend Convction No. 35,78,82.Replace 28 Joint 3", 02 Pipe Inlet .Back View Replace Pin Tube No. 19(P2) , 21 (P1), 22 19-Sep-08 Joint 2" (P1,P2). & Return Bend No.70.Replace 2" Elbow Blow down.( Replace Material Defec Pipe No19(1), 20(P2) , 21(P1) )
07-Nov-08
06 Joint
26 893646 / RH
SG # 05
CSS-AREA-1 (5T)
32 Joint
27 939458 / RH
SG # 14
CSS-AREA - 4B
08 Joint
Back View Replace Pipe Convection No.25 (P2) & Pipe Inlet. Front View Replace Return Bned Convection No. 20,67. Back View Replace Return Bend Convec No. 05,67,68,70,74,80.Replace Pipa Convection No. 04 (P2) , 67 (P2), Replace Pipe Inlet , Pipe Outlet Convection . Replace 3" Elbow Blow Down.( CUT OFF Pine tube No.05 (P1,P2) Back View )
19-Sep-08
06-Oct-08
Front View Replace Pin tube No. 27 (P2),Pipe Inlet convection. Back View Rplace Return Bend No. 50 7-Oct-08
SG # 18
CSS-AREA- 6C
22 Joint
29 934456/RH
SG # 02
CSS-AREA-5C
36 Joint
30 1508899/RH
31 916006/RH
SG # 09
SG # 08
CSS-AREA-4A
CSS-AREA-1(5T)
05 Joint
12 Joint
32 934459/RH
SG # 11
CSS-AREA-6D
16 Joint
33 907011/RH
SG # 10
CSS-AREA-1 (5S)
02 Joint
8-Oct-08 Front View Replace : Pine tube No. 8(P1). Back View Replace Pipe Convection No. 68 (P1). Replace Radiant Coil No. 1,2,3,4,5,6,7,49,50,51,52,5354,55,56. Replace Pipe Inlet & Outlet Convection. Front View Replace Return Bend No. 2,17,32 & Pine Tube No. 51 (P2). Back View Replace Return Bend No. 44. Replace Pipe Inlet Convection. Replace Return bend Radiant No. 27 (M).Replace 3" Elbow & Pipe Discharge Upstream.Front View Replace Return Bned Convec No. 26 & 100.Replace Pipe Convection No. 78(P2), 100(P2).
Replace Radiant Coil No. 59.
SG # 09
CSS-AREA-5B
38 Joint
35 1513110/RH
SG # 05
CSS-AREA-5C
10 Joint
1502474/RH
SG # 03
CSS-AREA-6C
BY. PT. BRE
1511670/MSL
SG # 21
CSS-AREA-4B
N/A
18s/d20-Okt-08
06-Nov-08
complete
PARLINDUNGAN .M
24-Sep-08
25 S/D 26 Sep /2008
16 s/d 17-Okt08
06-Nov-08
complete
HARISJON
25-Sep-08
07-Oct-08
13 s/d 15 Okt08
21-Oct-08
complete
EDISON. MANIK
13-Oct-08
17-Oct-08
21 s/d22-Okt-08
11-Nov-08
complete
DAMEANUS
10-Oct-08
18-Oct-08
22 s/d 23-Okt08
01-Nov-08
complete
JANTER . S
18-Oct-08
21-Oct-08
24s/d25-Okt-08
14-Nov-08
complete
SAUT. TP
16-Oct-08
23-Oct-08
27 s/d 30-Okt08
Inprogres
POLDIMAN
21-Oct-08
29-Oct-08
05-Nov-08
13-Nov-08
complete
JL.TOBING
25-Oct-08
27-Oct-08
03-Nov-08
15-Nov-08
complete
DARMAJI
20-Oct-08
25-Oct-08
31-Oct-08
22-Nov-08
complete
JETRO.S
23-Oct-08
31-Okt-08
08 s/d 11-Nov08
17-Nov-08
complete
HERBIN . M
21-Oct-08
24-Oct-08
30 s/d 31-Okt08
2-Dec-08
complete
L. TOBING
25-Oct-08
06-Nov-08
07 s/d08-Nov08
21-Nov-08
complete
POLDIMAN
27-Oct-08
01 s/d 04Nov-08
06 s/d 07-Nov08
Inprogres
HARISJON
27-Oct-08
08-Nov-08
11 s/d 12-Nov08
19-Nov-08
complete
EDISON.M
28-Oct-08
07-Nov-08
12 s/d 13-Nov08
16-Dec-08
complete
D.NAPITUPULU
05-Nov-08
11-Nov-08
17 s/d18-nov-08
26-Nov-08
complete
SANGKOT
10-Nov-08
14 s/d15-Nov08
20-Nov-08
complete
JANTER. S
03-Nov-08
05-Nov-08
10 s/d 11-Nov08
20-Nov-08
complete
SAUT.TP
12-Nov-08
13-Nov-08
19-Nov-08
26-Nov-08
complete
VITZIM.P
10-Nov-08
15-Nov-08
20-Nov-08
18-Nov-08
14-Nov-08
24s/d25-Nov-08
13-Nov-08 03-Nov-08
15-Nov-08
13-Oct-08 15-Oct-08
15-Nov-08
15-Oct-08
18-Nov-08
17-Oct-08
23-Nov-08
16-Oct-08
18-Nov-08
Replace Pipe Inlet & Pipe outlet Convection. Front View Replace Return Bend Convec No.17,36,100.Replace Pine tube No. 1 (P1,P2) , Pipe Convection No. 100(P2). Back View Replace Return Bend Convection No. 98,99, Pipe Convection No. 81(P2), 92 (P2) ,97 (P2), 98(P2),99(P2). 34 1511679/RH
13-Oct-08
22-Oct-08
Front View Replace Return bned No.78,96 & Pipe Inlet Convection. Back View Replace Return Bend No. 30,37,78,92 & Pin tube No. 33(P1) , 34 (P1) & Pipe Convection No.78 (P2). 28 923371/RH
27-Sep-08
17-Oct-08
4-Dec-08
20-Oct-08
23-Nov-08
Back View Replace RTB No. 13 & Pine Tube No. 26 (P2) , 29(P2).
Front View Replace : RTB No. 71,78,79,80,81,83,84,87,88,90,91,92,93,94,96,97,98,100 & PIPE 21-Oct-08 No.78 ( P2) , 82(P2) , 84(P2) , 86(P1,P2) , 94(P1).BACk View Replace RTB No.76,78,80,82,89,90,92,94 & PIPE No.Pipe No. 78 (P2). Replace Pipe Inlet convection.
36 37
38 929458/RH
SG # 23
CSS-AREA-6A
22 joint
39 1502493/RH
SG # 12
CSS-AREA-5A
03 Joint
Front View Replace RTB No.42 , Pine Tube NO. 39 (P1) & Pipe Inlet Convection. Back View Replace RTB No. ,40,42,44,46,48,78. Replace Radiant Coil No. 24 ( Back View Replace Pine tube no.42 (P1&P2 material defec) )
23-Oct-08
19-Nov-08
23-Oct-08
16-Dec-08
31-Okt-08
28-Nov-08
Front View Replace Pipe Convection No. 100 (P2)
30-Oct-08 40 1507207/MSL 1515816/RH
SG # 03 SG # 14
CSS-AREA-4C CSS-AREA-6C
N/A 08 Joint 02 Joint
Replace Pipe Inlet Convection.
41 42 1528420/RH
SG -22
CSS-AREA-5C
28-Oct-08 Front View Replace Pipe Convection No.78(P2) , Return Bned No. 82 & 31-Okt-08 Pipe Inlet Convection.
06-Nov-08
21-Nov-08 20-Nov-08
27-Nov-08
Front View Replace RTB No. 98,99 & Pine Tube Convection no. 39 (P1). Back View Replace RTB no.78,79,80,81,85,88,93,94,95,96,97,98,99 & Pipe Convection no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3" Elbow Inlet Convection. 43 1531047/RH
44 1519097/RH
SG # 05
SG # 11
CSS-AREA-6C
CSS-AREA-6C
53 Joint Front view replace return bend convection No. 29 , 78 ,80 ,82 & 2 inci 2 joint ,3 Pine tube no.31 (P1) , Pipe convec no. 77 (P2).Replace 2" elbow inci 13 joint blow down.
JETRO.S
07-Nov-08
10-Nov-08
7-Dec-08
5-Dec-08
complete
HARISJON
45 934446/MSL
SG # 13
CSS-AREA-1(5T)
06 Joint
46
SG # 18
CSS-AREA-4A
SG # 18
CSS-AREA-6A
14 Joint
SG # 17
CSS-AREA-1 (5S)
25 s/d 26-Nov08
4-Dec-08
complete
PARLINDUNGAN .M
18-Nov-08
19-Nov-08
28-Nov-08
7-Dec-08
complete
JL.TOBING
21-Nov-08
20-Nov-08
28 nov- s/d 02des-08
23-Des-08
complete
D. NAPITUPULU
22-Nov-08
22 s/d 24Nov-08
02s/d03-Des-08
15-Dec-08
complete
HERBIN . M
25-Nov-08
21-Nov-08
29-Nov-08
12-Dec-08
complete
L.TOBING
24-Nov-08
27-Nov-08
01s/d-02-des08
7-Dec-08
complete
EDISON.M
26-Nov-08
28-Nov-08
01 s/d 03-Des08
11-Dec-08
complete
JANTER.S
25s/d26-Nov- 04 s/d 05-Des08 08
22-Des-08
complete
DARMAJI
05 s/d 06-Des08
19-Dec-08
complete
SAUT. TP
17-Nov-08
9-Dec-08
Front View Replace RTB Convec no. 34, 78 ,100 & Pine Tube No. 41 (P2). Back View Replace Pine Tube No. 41 (P1).( front view replace pine tube no.41 (P1) Material crack )
18-Nov-08
23-Dec-08
09 Joint
Back View Replace Pipe Convection no. 44 (P1)
20-Nov-08
15-Dec-08
20-Nov-08
16-Dec-08
21-Nov-08
9-Dec-08
22-Nov-08
12-Dec-08
22-Nov-08
24-Dec-08
28-Nov-08
24-Nov-08
20-Dec-08
25-Nov-08
27-Nov-08
20-Dec-08
Replace Pipe Inlet & Pipe outlet Convection.
SG # 22
CSS-AREA-6A
14 joint
Front View Replace RTB no. 82,84 & Pipe Inlet Convection. Back View Replace Pine Tube no. 20 (P2).
1528419 / MSL SG# 11
CSS-AREA-4B
02 Joint
Replace Pipe inlet Convection
51 1517666 / MSL SG # 04
CSS-AREA-4C
04 Joint
52 1513096/MSL
SG # 04
CSS-AREA1(5T)
10 Joint
53 1549266 / RH
SG #07
CSS-AREA-6C
1537315 / RH
SG # 20
CSS- AREA-5C
49 1531046/RH
18-Nov-08
5-Dec-08
47
48 1523368/MSL
22-Nov-08 14-Nov-08
05 Joint
1511663/RH
Front View Replace Return Bned Convec No. 13. Back View Replace Return Bend Convec No. 44 & Pipe Inlet Convection.
50 Front View Replace Return Bned Convection no. 36 & Pipe Inlet Convection. Front View Replace Pine tube no.57 (P1) . Back View Replace Pine tube no. 45 (P1) & Pipe inlet convection.
2" = 02 joint 3" + Front View Replace RTB Convection no. 78,79,82 & Pipe Inlet. 13 joint Replace 2" Elbow Blow down.
02 joint
04 s/d 05Des-08
Replace Pipe Inlet convection.
54
SG # 09
CSS-AREA-1(5S)
56 1541865 /RH
SG#24
CSS-AREA-6C
57 1551914/RH
Sg #10
CSS-AREA-5B
58 1546507/RH
SG # 12
CSS-AREA-5B
59 1532671/MSL
SG # 18
CSS-AREA-1(5T)
02 joint 3" = 07 Joint , 2" Back View Replace RTB No. 27.Replace Pipe Inlet & Outlet =2 joint Convection & 2" Elbow blow down.
21 joint
11 Joint
Front View Replace RTB no. 78 ,100 & Pipe Convection no. 38 (P1) , 78 (P2) , 79 (P2) , 80 (P2) , 100 (P2) & Pipe Inlet Convection. Front View Replace RTB no. 33 & Pipe convection no. 100 (P2). Back View Replace RTB no. 32 ( Replace Pine tube no. 32 (P2) Back view material defeck)
N/A
10 s/d11-des-08
1-Dec-08
27-Nov-08
24-Dec-08
6-Dec-08
27-Nov-08
20-Dec-08
29-nov-08
13-Dec-08 3-Dec-08
09 s/d 10-Des08
SG # 12
CSS-AREA-1 (5S)
61 1564604/MSL
SG # 10
62 1564605/MSL
SG # 17
20 joint
complete
POLDIMAN
23-Dec-08
complete
DAMEANUS
20-Dec-08
complete
SAUT.TP
27-Des-08
complete
11 s/d 12-Des08 28-Nov-08
28-Des-08
1-Dec-08
6-Dec-08 14 s/d15-Des08
3-Dec-08
27-Des-08
6-Dec-08
7-Dec-08
6-Dec-08
24-Dec-08
9-Dec-08
13-Dec-08
18 s/d19-Des08
Radiant coil no. 34. Front view replace RTB No. 59 , 61,63,65, & Pipe convection no. 65 (P2). Back View Replace RTB no. 16 ,55, ,61 .. 60 1523368/MSL
20-Dec-08 09 s/d11-Des08
Front View replace RTB convection no. 59. 55 925221 / MSL
1-Dec-08
PITZIM SANGKOT
26-Des-08
complete
20-Dec-08
complete
PARLINDUNGAN .M
JL.TOBING 11-Dec-08
15-Dec-08 16-Des-08
17-Des-08
CSS-AREA-4A
17-Des-08
22-Des-08 23-Dec-08
CSS-AREA-4B
17-Des-08
22-Des-08 19-Des-08
17-Des-08
22-Des-08 24-Dec-08
JANTER.S
HERBIN . M EDISON.M
CSS-AREA-4C 63 1564606/MSL
SG # 05
64 925215/MSL
SG # 11
CSS-AREA-6B
19-Dec-08
23-Dec-08 27-Dec-08
HARISJON
1537309/MSL
SG # 15
CSS-AREA-6A
20-Dec-08
23-Dec-08 26-Dec-08
L. TOBING
1546499/RH
SG# 11
CSS-AREA-5A
67 1569408/RH
SG # 02
65 23-Des-08
POLDIMAN
24-Des-08
SAUT . TP
24-Des-08
WERPIN
66 CSS-AREA-6D
911360/RH 68
SG # 01
CSS-AREA-6D
133 134
NON GENERAL INSPECTI
INSPECTION ITE NO
JDE-NO
DESCRIPTION
UNIT
LOCATION CCB
1
935641/RH
REPLACE CCB
SG # 01
CSS-AREA6A
2
1509366/RH
REPLACE CCB
SG # 04
CSS-AREA5C
3
1523582/RH
REPLACE CCB
SG # 05
CSS-AREA6B
4
1514685/MSL REPLACE CCB
Sg # 17
CSS-AREA4C
5
1521671/MSL REPLACE CCB
SG # 07
CSS-AREA4C
6
1519997/MSL
REPAIR STACK COVER
Sg # 01
CSS-AREA4C
7
1530820/RH
REPLACE THERMO COUPLE
SG # 12
CSS-AREA6A
8
911693/RH
Replace CC
Sg # 03
CSS-AREA5B
Replace Thermo couple
SG # 12
CSS-AREA6B
9 10 12 13 14 15 16 17 18
19
20
CC
CRC
REPAIR WCC BLANKET Radian
21
22
23 24 25 26
27 28 29 30 31 32 33 34 35 36
37
38
39
40 41
42
43 44
45
46 47
48
49
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 67
ON GENERAL INSPECTION STATUS REPORT 2008 INSPECTION ITEM REPLACE THERMO COUPLE
REP. STACK COVER CMT. INSUL
DATE REPAIR REPAIR REPLACE CEMENT CONVECTIO HANGER/Y ARROUND N OKE COIL PEEP SIDE INSULATION RADIANT
START
FINISH
20-Sep-08
26-Sep-08
10-Oct-08
16-Oct-08
15-Oct-08
16-Oct-08
23-Oct-08
28-Oct-08
28-Oct-08
30-Oct-08
18-Des-08 29_Okt-08
29-Oct-08
03-Nov-08
07-Nov-08
13-Dec-08
13-Dec-08
√
As per Date :10 Nov 2008
CREW
DELIVERY DATE TO TF
Remark
SANGKOT
COMPLETED
SANGKOT
COMPLETED
JETRO . S
COMPLETED
PARLINDUNGAN
COMPLETED
DAMEANUS
COMPLETED
DARMAJI
SAUT.TP
COMPLETED
L. TABING
COMPLETED
HARISJON
COMPLETED
INSPECTION PROGRESS REPORT GENERAL INSPECTION OF STEAM GENERATOR STATUS
INSPECTION ITEM
NO
JDE-NO
STEAM GENERAT OR
LOCATION
Cement Chamber Burner (CCB)
Mayor Mayor
1
2
934456/RH
1502474/RH
3
1531047/RH
4
SG # 02
SG # 03
SG # 05
Cement Convection (CC)
CSS-AREA-5C
CSS-AREA-6C
Minor
R
Minor L
R
L
DATE PREINSPECTIO N DATE
Replace Radiant Coil And Return Bend (WELDER CLASS-1)
WALLTHIKN PIGGING HYDROTES ESS DATE T DATE DATE
REMARKS
START
CLOSE
08 joint
Front View Replace : Pine tube No. 8(P1). Back View Replace Pipe Convection No. 68 (P1). Replace Radiant Coil No. 32 joint 1,2,3,4,5,6,7,49,50,51,52,53 ,54,55,56.(Note : 04 joint dari penyambungan pipe outlet & inlet Radiant coil karena pipa kurang panjang )
13-Oct-08
24-Jan-09
16-Oct-08
23-Oct-08
27 s/d 30Okt-08
23-Jan-09 COMPLETED
63 joint by PT BRE. 10 joint 10 Joint By PT. PJP
0
Front View Replace : RTB No. 71,78,79,80,81,83,84,87,88,90,91,92,93,94,96,97,98,100 & PIPE No.78 ( P2) , 82(P2) , 84(P2) , 86(P1,P2) , 94(P1).BACk View Replace RTB No.76,78,80,82,89,90,92,94 & PIPE No.Pipe No. 78 (P2). Replace Pipe Inlet convection.( Note: Front View return bend no. 71 & Pipe inlet Convection. Back View Return bend no. 76, 96 replace By PT. PJP.)
21-Oct-08
29-Jan-09
27-Oct-08
01 s/d 04Nov-08
06 s/d 07Nov-08
28-Jan-09 COMPLETED
0
Front View Replace RTB No. 98,99 & Pine Tube Convection no. 39 (P1). Back View Replace RTB no.78,79,80,81,85,88,93,94,95,96,97,98,99 & Pipe Convection 07-Nov-08 no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3" Elbow Inlet Convection.
7-Jan-09
10-Nov-08
15-Nov-08
20-Nov-08
5-Jan-09
COMPLETED
11-Dec-08
14-Jan-09
15-Dec-08
16-Des-08
17-Des-08
9-Jan-09
COMPLETED
CONVEC RADIAN Total Joint TION T
40 Joint
Coil/ Return Bend No.
CSS-AREA-6C
53 Joint
53 joint
1523368/MSL SG # 12
CSS-AREA-1 (5S)
20 joint
18 joint
5
1564604/MSL SG # 10
CSS-AREA-4A
19 joint
19 joint
0
Front view replace pine tube no. 29 (P1) , pipe inlet convection. Replace pipe outlet convection.Back View replace 17-Des-08 RTB no. 87 & 92.
20-Jan-09
22-Des-08
23-Dec-08
06 s/d-08Jan-09
20-Jan-09 COMPLETED
6
1564605/MSL SG # 17
CSS-AREA-4B
10 Joint
10 joint
0
Front View Replace Pine tube no. 19 (P2) , 24 (P10 & Pipe inlet Convection.
17-Des-08
21-Jan-09
22-Des-08
19-Des-08
09 s/d-10Jan-09
20-Jan-09 COMPLETED
7
1564606/MSL SG # 05
CSS-AREA-4C
09 joint
09 joint
0
Back View Replace Pine tube no. 18 (P1) .Front View Replace Pipe no. 100 (P2 ) & Pipe inlet convection.
17-Des-08
22-Jan-09
22-Des-08
24-Dec-0812 s/d 13-Jan-09 22-Jan-09 COMPLETED
8
925215/MSL
SG # 11
CSS-AREA-6B
08 Joint
08 joint
0
Back view Replace RTB no. 78 , 92 & Pipe no. 78 (P2). Front View replace pipe inlet convection.
19-Dec-08
24-Jan-09
23-Dec-08
27-Dec-0814 s/d 15-Jan-09 22-Jan-09 COMPLETED
9
1537309/MS L
SG # 15
CSS-AREA-6A
08 Joint
08 joint
0
Replace pipe inlet convection . Back View Replace RTB no. 32,38,42.
20-Dec-08
31-Jan-09
23-Dec-08
26-Dec-08
17 s/d-28Jan-09
29-Jan-09 COMPLETED
10
1546499/RH
SG# 11
CSS-AREA-5A
24 joint
24 joint
0
Front View Replace RTB no. 38,39,43,47,48& Pipe inlet. Back View Replace RTB no. 41,46,48,90 & Pine tube no.01(P1,P2).
23-Des-08
10-Feb-09
5-Jan-09
8-Jan-09
20-Jan-09
4-Feb-09
COMPLETED
11
1569408/RH
SG # 02
CSS-AREA-6D
11 joint
11 jont
0
Front View Replace RTB no. 90 , 98 7 Pipe no. 78 (P2), 100 (P2). 24-Des-08
5-Feb-09
6-Jan-09
9-Jan-09
19 jan s/d 2 feb-09
4-Feb-09
COMPLETED
Replace Radiant coil no. 34. Front view replace RTB No. 59 , 2 joint 61,63,65, & Pipe convection no. 65 (P2). Back View Replace RTB no. 16 ,55, ,61 ..
12
911360/RH
SG # 01
CSS-AREA-6B
12 joint
12 joint
0
Replace pipe inlet convection . Back view Replace RTB no. 86,99 & Pipe outlet convection.
24-Des-08
31-Jan-09
5-Jan-09
30-Dec-08
13
1573042/RH
SG # 23
CSS-AREA-5C
07 joint
05 joint
02 joint
Replace Pipe Inlet & pipe outlet convection.Replace radiant coil no.22.
5-Jan-09
12-Feb-09
5-Jan-09
12-Jan-09 21 & 31-Jan-09 7-Feb-09
14
1573194/RH
SG # 19
CSS-AREA- 5B
06 JOINT
06 joint
0
Front View replace Pine tube no. 12 (P1) & Pipe inlet convection.
6-Jan-09
13-Feb-09
6-Jan-09
17-Jan-09
15
1573713 MSL
SG # 18
CSS-AREA-1 (5S)
20 Joint
20 joint
0
Front view Replace pine tube no. 55 (P2). Back View Replace RTB no. 6,9,21,78 & Pine tube no.45 (P2) , 50 (P1).
3-Jan-09
5-Feb-09
7-Jan-09
19-Jan-09
23 s/d 27Jan-09
2-Feb-09
16
1560190/MS L
SG # 26
CSS-AREA-6A
N/A
N/A
N/A
30-Jan-09
21-Feb-09
4-Feb-09
3-Feb-09
12-Feb-09
19-Feb-09 COMPLETED
17
1585080/MS L
SG # 10
CSS-AREA1(5T)
04 joint
04 joint
0
21-Jan-09
20-Feb-09
5-Feb-09
27-Jan-09
11-Feb-09
16-Feb-09 COMPLETED
18
1580405
No.01
HUFF & PUFF
12 joint
12 joint
16-Jan-09
23-Feb-09
21-Jan-09
22-Jan-09
3-Feb-09
21-Feb-09 COMPLETED
CSS-AREA-4A
04 joint
04 joint
0
Front View Replace Pine tube no. 29 ( P2).
27-Jan-09
18-Feb-09
6-Feb-09
30-Jan-0909 s/d - 10-feb-0916-Feb-09 COMPLETED
19 1585453/MSL SG # 12
Front view replace Pine tube no. 13 (P2).
Replace Radiant coil no. 16. Front View replace RTB no. 22,23 02 joint , Replace Pipe no.22 (P1, P2) 23 (P1, P2) & Pipe inlet convection.Back RTB no. 01& Pipe no. 1 (P2)
16s/d17-Jan28-Jan-09 COMPLETED 09
COMPLETED
31-jan s/d-06 10-Feb-09 COMPLETED feb-09
COMPLETED
20
1585512/MS L
SG # 18
CSS-AREA-4B
14 joint
14 joint
0
Front View replace RTB no. 23 , 45, Replace Pine tube no. 43 (P1) , 47 (P1) & Pipe inlet convection.
23-Jan-09
18-Feb-09
31-Jan-09
28-Jan-09
04 s/d 10 Feb-09
12-Feb-09 COMPLETED
21
1585549/MS L
SG # 01
CSS- AREA4C
06 JOINT
06 joint
0
Front View replace RTB no. 43 , Pipe inlet. Back view Replace RB No. 36.
2-Feb-09
23-Feb-09
6-Feb-09
4-Feb-09
13-Feb-09
20-Feb-09 COMPLETED
22
1590707/RH
SG # 15
CSS-AREA-5C
09 joint
09 joint
0
Back view replace pipe outlet , pipe no. 78 (P2),pipe inlet convection
3-Feb-09
26-Feb-09
12-Feb-09
5-Feb-09
14-Feb-09
23-Feb-09 COMPLETED
23
1592132/RH
SG # 01
CSS-AREA-6C
59 joint 3" + 2 joint 2"(Elbow Blow down)
55 joint
0
Front view Replace RTB no.34,53,70,77,78,80,82,84,86,88,90,92,94,98,100 & Pipe no.77(P2),84(P1),88(P1),99(P2),100(P2)& Pipe inlet convection.Back view Replace RTB no.2,53,66,78,92 & pipe no.78(P2) . Replace 2" elbow blow down.
2-Feb-09
04-Mart-09
6-Feb-09
12-Feb-09
17-Feb-09
02-Mart-09 COMPLETED
24
1595583/RH
SG # 23
CSS-AREA-6B
08 joint
08 joint
0
Front view Replace RTB no. 39,40 & Pipe inlet convection. Back view replace RTB no. 01
3-Feb-09
26-Feb-09
11-Feb-09
10-Feb-09
16-Feb-09
25-Feb-09 COMPLETED
CSS-AREA1(5S)
04 joint
04 joint
ganti
Back view Replace RTB no. 5 ,8.
6-Feb-09
28-Feb-09
12-Feb-09
14-Feb-09 18 s/d -Feb-09 26-Feb-09 COMPLETED
25 1598092/MSL SG # 11
26
1598517/RH
SG # 17
CSS-AREA-6B
24Joint
24 joint
0
Fron view ReplaceRTB no. 32,98,100 & Pipe no.77(P2),78(P2),99 (P2) , 100(P2).BackViewReplace RTB no. 34,35,37,38.& pipe outlet convection.
7-Feb-09
05-Mart-09
11-Feb-09
11-Feb-09
27
1598516/RH
SG # 16
CSS-AREA-6D
11 joint
11 joint
0
Front view Replace RTB no.78 & pine tube no. 37 (P2).BackView Replace pipa no.78 (P2) ,Pipe outlet.
6-Feb-09
02-Mart-09
9-Feb-09
13-Feb-09
28
1609036/RH
SG # 07
CSS-AREA-5C
06 JOINT
06Joint
0
back view replace Pine tube no.02 (P1) &Pipe Inlet convection.
26-Feb-09 24-Mart-09 02-Mart-09
21 & 23-Feb04-Mart-09 COMPLETED 09 20 s/d21Feb-09
05-Mart-09 18 -Mart-09
28-Feb-09 COMPLETED 23-Mart-09 COMPLETED
29
1609031/RH
SG # 22
CSS-AREA-5B
08 Joint
08 joint
0
Back view replace RTB no. 23 ' Pine Tube N0.23 (P1,P2)Material Corotion& Pipeinletconvection.
18-Feb-09 17-Mart-09
20-Feb-09
19-Feb-09
30
1597722/RH
SG # 23
CSS-AREA-5A
12 joint
12 joint
0
Front view replace Pipe convection no.79 (P2) & Pipe inlet convection.
13-Feb-09 10-Mart-09
18-Feb-09
17-Feb-09
25 s/d 26feb-09
07-Mart-09 COMPLETED
31
1610900/RH
SG # 07
CSS-AREA-5A
0
Back view replace RTB no.47 & Pine tube no. 01 (P1).Replace Pipe inlet convection.
16-Feb-09 11-Mart-09
20-Feb-09
18-Feb-09
27 s/d28Feb-09
10-Mart-09 COMPLETED
32 1609826/MSL SG # 14
CSS-AREA-4A
02 joint
02 joint
###
Replace Pipe inlet convection.
19-Feb-09 11-Mart-09
21-Feb-09
20-Feb-09
03 s/d 04Mart-09
10-Mart-09 COMPLETED
33
1610903/RH
SG # 19
CSS-AREA-6A
11 joint
11 joint
0
Back View replace RTB no. 47 , 59 , Pine tube 31 (P1) & Pipe outlet.21-Feb-09 19-Mart-09 03-Mart-09
26-Feb-09
10 &11, 12Mart-09
18-Mart-09 COMPLETED
34
1611830/MS L
SG # 12
CSS-AREA-4B
02 Joint
02 Joint
0
Front View Replace RTB no. 31
06 & 07mart-09
13-Mart-09 COMPLETED
CSS-AREA-1 (5T)
12 joint
10 joint
36 1612969/MSLSG SG # 16 CSS-AREA-4C
02 joint
02 joint
0
37
1605183/RH
CSS-AREA-6C
27 joint
25 joint
38
1617777/MS SG # 19 L
CSS-AREA1(5S)
14 joint
39 1618544/MSL SG # 04
CSS-AREA-4B
40
1613567/RH
SG#16
41
1622283/RH
42
06 JOINT 06
joint
02& 05-Mart16-Mart-09 COMPLETED 09
20-Feb-09 14-Mart-09
21-Feb-09
23-Feb-09
23-Feb-09 21-mart-09
03-Mart-09
24-Feb-09
13 &14-mart20-Mart-09 COMPLETED 09
Replace Pipe inlet convection.
24-Feb-09 21-mart-09
27-Feb-09
25-Feb-09
14&17-Mart20-Mart-09 COMPLETED 09
02joint
Front view replace RTB no.80,82,84,88,90,98. Back replace RTB no. 31,41,78,97. Replace RTB Radiant coil no.21 (M ).
26-Feb-09 30-Mart-09 04-Mart-09
28-Feb-09
19-Mart-09
28-Mart-09 COMPLETED
10 joint
04 joint
Replace RTB Radiant coil no. 09 (M) , 11 (L). Replace 3" Elbow Blow down, replace Pipe no. 70 (P2) Front View. ( untuk 01-APRL02-Mart-09 mengerjakan pipa no. 70 tambah 4 joint karena di belakang posisi 09 sempiy ).
12-Mart-09
03-Mart-09
23 s/d25Mart-09
30-Mart-09 COMPLETED
0
0
0
N/A
02-Mart-09 28-Aprl-09
11-Mart-09
17-Mart-09
25 & 27mart-09
23-Aprl-09 COMPLETED
CSS-AREA-6B
10 joint
10 joint
0
Front View replace RTB no. 84 , 98 , Pipe no. 78 (P2) & Pipe inlet convection.
04-Mart-09 02-Aprl-09
11-Mart-09
06-Mart-09
21 & 25 -mart-09
01-Aprl-09 COMPLETED
SG # 14
CSS-AREA-6D
26 joint
26 Joint
0
Front view replace RTB no. 9,40,73,81,82,100 & Pipe no. 79 (P2),82(P2),84(P2)
05-Mart-09 08-Aprl-09
11-Mart-09
20-Mart-09
28&30-mart07-Aprl-09 COMPLETED 09
1624053/RH
SG # 03
CSS-AREA-5B
04 joint
02 joint
06-Mart-09 06-Aprl-09
10-Mart-09
23-Mart-09
28&30-mart04-Aprl-09 COMPLETED 09
43
1624337/RH
SG # 07
CSS-AREA-6A
15 joint
15 joint
0
Front View replace Pipe no. 78 (P2), Pipe Inlet convection. Back View replace Pine tube no.17 (P1) & RTB no. 26,27,78.
07-Mart-09 31-Mart-09 13-Mart-09
19-Mart-09
20 s/d21Mart-09
31-Mart-09 COMPLETED
44
1627294/RH
SG # 08
CSS-AREA-5A
04 joint
04joint
0
BackView replace RTB no.44 & Pipe inlet convection.
17-Mart-09 14-Aprl-09
20-mart-09
28-Mart-09
04-Aprl-09
13-Aprl-09 COMPLETED
45
1627305/RH
SG # 24
CSS-AREA-5C
02 joint
02 joint
0
Pipe inlet convection
13-Mart-09 07-Aprl-09
17-Mart-09
24-mart-09
01-Aprl-09
06-Aprl-09 COMPLETED
46
1511665/RH
SG #20
CSS-AREA-6B
02 joint
02 joint
0
.3 (
12-Mart-09 07-Aprl-09
23-Mart-09
21-Mart-09
31-mart s/d 02-Aprl-09
07-Aprl-09 COMPLETED
47
1630102/MS L
SG #04
CSS-AREA-4A
14 joint
14 joint
0
Replace pipe inlet convection .Back view Replace pine tube no.09 (P2), 14 (P1),34 (P1).
16-Mart-09 16-Aprl-09
17-Mart-09
25-Mart-09 2&3-Aprl-09
15-Aprl-09 COMPLETED
48
1632273/MS L
SG#06
CSS-AREA-4B
05 joint
05 joint
0
Front view replace pipe inlet & Pipe outlet convection.
18-Mart-09 14-Aprl-09
18-Mart-09
27-Mart-09 3&4 -Aprl-09 11-Aprl-09 COMPLETED
35 1609400/MSL SG # 07
SG # 02
Replace RTB Radiant Coil no. 16 (M), Pipe Outlet convection( 02 joint untuk mengganti pipe outlet tambah 3 joint karena posisi sempit ). Front view replace RTB no.13, 59.
02 joint Replace Pipe inlet convection.Radiant coil no.51
CSS-AREA-5B
09 joint
09 joint
0
Front view Replace RTB no. 36 & Pipe no.100 (P2). Back View Replace RTB no.78, Pipe no. 78 (P2)& Pipe outlet convection.
19-Mart-09 18-Aprl-09
23-Mart-09
30-Mart-09
50 1635220/MSl SG # 15
CSS-AREA1(5T)
04 joint
4 joint
0
Replace Pipe Inlet Convection & 3" Elbow Discharge Up stream.
23-Mart-09 18-Aprl-09
28-Mart-09
01&02-Aprl09
51 1634932/MSL SG #09
CSS-AREA-4C
08 Joint
08 joint
0
Front View Replace Pine tube no.37 (P2). Back View Replace RTB 23-Mart-09 21-Aprl-09 no. 20 , 45.
25-mart-09
31-Mart-09
08 &11-Aprl18-Aprl-09 COMPLETED 09
52
1532670/RH
SG # 10
CSS-AREA-6C
02 joint
02 joint
0
Replace pipe inlet convection.
25-Mart-09 21-Aprl-09
03-Aprl-09
03-Aprl-09
13&14-Aprl09
20-Aprl-09 COMPLETED
53
1641152/RH
SG # 09
CSS-AREA-5A
02 joint
02 joint
0
Replace pipe inlet convection.
27-Mart-09 23-Aprl-09
02-Aprl-09
04-Aprl-09
15&16-Aprl09
21-Aprl-09 COMPLETED
54
1638787/RH
SG # 16
CSS-AREA-5C
N/A
14-Aprl-09
17-Aprl-09
20-Aprl-09
03 s/d 04May-09
08-Aprl-09
13-Aprl-09
20 s/d22Aprl-09
01-Mei-09 COMPLETED
08-Aprl-09
15-Aprl-09
22 s/d23Aprl-09
27-Aprl-09 COMPLETED
17 s/d18Aprl-09
23-Aprl-09 COMPLETED
49
1633128/RH
SG#05
55 1644461/MSL SG # 20
CSS-AREA1(5S)
22 joint
08 joint
Back view replace RTB no. 09& Pipe outlet.. Replace RTB radiant 14 joint coil no.07(M), 9(M), 11(M), 24(M), 25(M).RTB Radiantcoil no.03 (L) 02-Aprl-09 05-Mart-09 , 11 (L).
56
1645632/RH
SG #04
CSS-AREA-6D
N/A
N/A
N/A
57
1644745/RH
SG # 14
CSS-AREA-6B
06 joint
04 joint
02 joint
58
1649379/RH
SG#09
CSS-AREA-5C
59
1654871/RH
SG#03
CSS-AREA-6D
08 joint
08 joint
0
60
1654858/RH
SG#12
CSS-AREA-6A
06 JOINT
02 joint
04 joint
61 1655730/MSL
SG#19
62 1656486/MSL
63
64
06 &07-Aprl17-Aprl-09 COMPLETED 09 06 s/d 11Aprl-09
N/A
04-Aprl-09
Back view Replace RTB no. 78 , 80. Replace RTB Radiant coil no.27 (M)
04-Aprl-09 27-Aprl-09
08-Aprl-09
14-Aprl-09
N/A
14-Aprl-09
17-Aprl-09
21-Aprl-09 01&02-Mei-09
Front view Replace RTB no.86 ,92 & Pipe no. 86(P2).Back view replace RTB no.98.
14-Aprl-09 08-May-09
18-Aprl-09
17-Aprl-09
Replace 3" Elbow Discharge up stream , elbow discharge line &Front View RTB Convectio no. 40
14-Aprl-09
17-Aprl-09
18-Aprl-09 27&29-Aprl-09
CSS-AREA-4A
17-Aprl-09
21-Aprl-09
22-Aprl-09
SG#22
CSS-AREA-4B
18-Aprl-09
21-Aprl-09
23-Aprl-09
1657487/RH
SG #13
CSS-AREA-5B
22-Aprl-09
24-Aprl-09
24&27-Aprl09
1657497/RH
SG#13
CSS-AREA-6B
22-Aprl-09
28-Aprl-09
28&29 -Aprl-09
65 1662449/MSL SG# 11
CSS-AREA-4C
24-Aprl-09
29-Aprl-09
30-Aprl-09
66
1666807/RH
SG#16
CSS-AREA-6C
28-Aprl-09
30-Aprl-09
67
1665903/RH
SG#02
CSS-AREA1(5T)
28-Aprl-09
2-May-09
68
1666785/RH
SG#09
CSS-AREA-4B
29-Aprl-09
01-Mei-09
69
1666794/RH
SG#21
CSS-AREA-5A
30-Aprl-09
04-Mei-09
70
1667947/RH
SG#01
CSS-AREA-6A
30-Aprl-09
28-Apr-09
02 &04-Mei09
24&27-Aprl09
16-Aprl-09 COMPLETED
5-May-09
COMPLETED
71
133 134
1657532/rh
SG#19
CSS-AREA-5A
24-Aprl-09
30-Aprl-09
27-Aprl-09
CREW
POLDIMAN
HARISJON
JETRO.S
JL.TOBING
HERBIN . M
EDISON.M JANTER.S
HARISJON
L. TOBING
POLDIMAN
SAUT . TP
WERPIN
VIKZIM.P
SANGKOT
DARMAJI
HARISJON
DARMAJI
JL.TOBING
HERBIN.M
EDISON.M
JANTER . S
DONGAN.N
LINBERT.TOBIN G
WERPIN PARLINDUNGA N.M
DAMEANUS.N
SAUT. TP DONGAN.N
HULMAN.S POLDIMAN
FIZZIM
HERBIN HARISJON
EDISON. M
DARMAJI
JANTER.S
SAFRIJAL
PARLINDUNGA N.M JL.TOBING WERPIN
SAUT . TP
L. TOBING
DAMEANUS.N
FIZZIM
POLDIMAN
HARISJON
HERBIN.M
EDISON.M
HULMAN.S
DARMAJI
JANTER.S AFRIZAL
DONGAN.N
POLDIMAN.T PARLINDUNGA N.M DAMEANUS
WERPIN
LINBERT.T SAUT.TP HARISJON HERBIN.M
EDISON.M
HULMAN.S
SAFRIJAL
JANTER.S
WERPIN DARMAJI JL.TOBING
VIKZIM.P
DAMEANUS.N
NON GENERAL INSPECTION INSPECTION ITEM NO
JDE-NO
DESCRIPTION
UNIT
LOCATION CCB
1
1566728/MSL REPLACE CCB
SG # 18
CSS-AREA4C
2
1571201/MSL REPLACE CCB
SG # 10
CSS-AREA4C
3
1573583/MSL
REPAIR CC
SG # 20
CSS-AREA4B
4
1566157/MSL
REPAIR CCB
SG # 21
CSS-AREA5A
5
1599284/RH
REPAIR CCB
SG # 20
CSS - AREA5A
6
1553395/RH
REPAIR CCB
SG # 19
CSS-AREA-1 (5T)
7
1599288/RH
REPAIR CCB
SG #03
CSS-AREA5B
SG # 04
CSS-AREA4C
SG # 02
CSS-AREA4A
1615800/MSL
45 1618652/MSL
REPAIR THERMO COUPLE REPAIR THERMO COUPLE
46
1627186/M SL
REPAIR CCB
SG # 13
CSS-AREA4C
47
1649706/R H
REPAIR CC
SG#17
CSS-AREA5B
REPAIR BLANKET
SG#10
CSS-AREA4C
48
49
50 51 52
CC
CRC
REPAIR WCC BLANKET Radian
53 54 55 56 57 58 59 60 61 62 63 64 65 67
ON GENERAL INSPECTION STATUS REPORT 2008 INSPECTION ITEM REPLACE THERMO COUPLE
REP. STACK COVER CMT. INSUL
DATE REPAIR REPAIR REPLACE CEMENT CONVECTIO HANGER/Y ARROUND N OKE COIL PEEP SIDE INSULATION RADIANT
START
FINISH
26-Dec-08
6-Jan-09
6-Jan-09
10-Jan-09
3-Feb-09
5-Feb-09
9-Feb-09
13-Feb-09
13-Feb-09
15-Feb-09
13-Feb-09
15-Feb-09
25-Feb-09
26-Feb-09
04-Mart-09
04-Mart-09
13-Mart-09 16-Mart-09 16-Aprl-09
29-Aprl-09
22-Aprl-09
28-Aprl-09
√
As per Date :24 Aprl 2009
CREW
DELIVERY DATE TO TF
Remark
DARMAJI
COMPLETED
D. NADEAK
COMPLETED
FITZIM
COMPLETED
FITZIM
COMPLETED
DARMAJI
COMPLETED
FIZZIM
COMPLETED
JL.TOBING
COMPLETED
HERBIN.M
COMPLETED
JANTER.S
COMPLETED
VIKZIM.P
COMPLETED
JANTER.S
COMPLETED
Periode :30 - JUNE 2008 Up to 27 - Dec - 2008 DATE
INSPECTION ITEM
NO
JDE-NO
STEAM GENERATOR
LOCATION
Cement Chamber Burner (CCB)
Cement Convection (CC) Mayor
Mayor
Minor R
1 879299/RH
SG # 03
CSS-AREA-4B
2 879297/RH
SG # 21
CSS-AREA-5C
L
R
L
Total Joint
Coil/ Return Bend No.
08 Joint
FRONT VIEW : Replace return Bend convection N0.26,35,80,82
N/A
3 892365/HRS
4 850686/RH
SG # 08
SG # 22
CSS-AREA-4B
6 874513/HRS
SG # 15
CSS-AREA-5B
8-Jul-08
11-Jul-08
15-Aug-08
24-Jul-08
29-Jul-08
31 Jul S/D 0129-Jul-08 Aug
21-Jul-08
CSS-AREA-1 ( 5T)
REMARKS
CREW
28-Jul-08
complete
DAME. H
10-Aug-08
13-Aug-08
complete
SANGKOT
12-Aug-08
19-Aug-08
complete
D.NADEAK
Replace Outlet Convection
25-Jul-08
20-Aug-08
18 Joint
30-Jun-08
12-Aug-08
2-Jul-08
10-Jul-08
16-Jul-08
9-Aug-08
complete
D.NADEAK
06Joint
Replace Radiant Coil No 25. Replace Pipe inlet convection. BACK VIEW : Replace return Bend convection No.84
18-Jul-08
15-Aug-08
22-Jul-08
24-Jul-08
8-Aug-08
14-Aug-08
complete
DAME. H
FRONT VIEW : Replace pipe convection no.78(P2), 80(P2)
8-Jul-08
11-Aug-08
12-Jul-08
15-Jul-08
24-Jul-08
8-Aug-08
complete
HISAR TANBUNAN
15-Aug-08
19-Sep-08
complete
PARLINDUNGAN .M
12-Aug-08
13-Oct-08
complete
HERBIN . M
11 Joint
SG # 14
CSS-AREA-1 ( 5S)
SG #11
CSS- AREA-4A
10 914495/RH
SG #13
CSS-AREA-4B
11 911372/RH
SG #15
CSS-AREA-4A
12 911373/RH
SG # 12
CSS-AREA-4C
10 Joint
13 896751/RH
SG #20
CSS-AREA-5B
06 Joint
902661/HRS
2-Jul-08
30-Jun-08
WALLTHIKNES HYDROTEST S DATE DATE
FRONT VIEW : Replace pipe convection no.100(P2), inlet convection.BACK VIEW : Replace pipe convection no.78(P2), 79(P2), 80(P2)
08Joint
8 884293/RH
28-Jul-08
CLOSE
03 Joint
CSS-AREA-5A
SG # 02
SG # 17
PIGGING DATE
START
CSS-AREA-4A
5 893649/HRS
7 855482/RH
PREINSPECTIO N DATE
Replace Radiant Coil And Return Bend (WELDER CLASS-1) Minor
23 Joint 07 Joint
front View Replace: Return Bend Convection No.08, Inlet Pipe. Back View Replace : Pipe convection no.44(P2), Elbow 2 Outlet
29-Sep-08
Front View Replace : Return Bend No. 45 , 53. Back View Replace Return Bend No. 20 & Pipe Convection No 57 (P1) ( note: RTB 45 & 53 Posisi sempit) 11-Oct-08 front View Replace : Pipe Inlet Convection. Back View Replace : Pipe Outlet Convection. Replace Discharge Line 4''
1-Aug-08
16-Oct-08 28-Aug-08
4 s/d 5-Aug08
complete
13-Aug-08
complete
9 06 Joint
02 Joint
fron View Replace: Pipe Inlet Convection. BackView Replace :Pipe Convection No.29(P2)
11-Aug-08
3-Sep-08
13-Sep-08
9-Oct-08
8-Sep-08
06- Okc-08
13-Aug-08
5-Sep-08
Replace Pipe Inlet Convection.
15-Sep-08
Front View Replace : Pipe Convection No.34 (P2) , 41 (P1) & Pipe Inlet Convection.
14 925847/RH
SG # 06
CSS-AREA-5A
10 Joint
15 898778/RH
SG # 01
CSS-AREA-5C
24 Joint
16 925224/RH
SG #06
CSS - AREA-4A
N/A
17 927001/RH
No.07
Huff & Puff
N/A
18 901341/RH
SG # 13
CSS-AREA-5C
16 Joint
19 911357/RH
SG # 09
CSS-AREA-6A
10 Joint
20 916000/RH
SG # 22
CSS-AREA-6C
08 Joint
21 929463/MSL
SG # 20
CSS-AREA-6D
915997/MSL
SG # 17
CSS-AREA-5B
22
04 Joint
N/A
fron View Replace: Pipe Inlet Convection. Back View Replace : Pipe Convection No.2(P1) Front View Replace : Return Bend 34, 45 & Pipe Inlet Convection.Back View Replace : Return Bend no.48 Front View Replace : Pipe Convection No. 78 (P2) , 97 (P2), 98 (P2) , 99(P2) , 100 (P2) & Pipe Inlet Convection.Back View Replace : Pipe Convection No. 99 (P2), 98 (P2 ).
Front View Replace :Return Bend No. 43 , 46. Back View Replace Return Bend No. 41,42,44,46. Replace Pipe Inlet Convection.( Replace Pipe No. 41 Back View Reject 4x )
24 S/D25-Sep08
8-Oct-08
complete
HERBIN . M
27 s/d 28 Aug-08
15 S/D 17-Sep08
29-Sep-08
complete
JANTER . S
20-Aug-08
14-Aug-08
22-Sep-08
20-Aug-08
08-Okt-08
28-Aug-08
18-Sep-08
21-Augh-08
13-Oct-08
3-Sep-08
Front View Replace Return bend Convection No.23 ,33 & Pipe Inlet Convection. Back View Replace Return Bend Convection No. 2 , 37. 12-Sep-08 Front View Replace : Return Bend Convection No. 100 & Pipe Inlet Convection. Back View Replace : Return Bend Convection No: 78 , 94. 11-Sep-08 Front View Replace Pipe Convection No. 78 (P2). Back View Replace Pipe Convection No. 78 (P2).
1-Sep-08
15-Sep-08
16-Sep-08
18-Oct-08
complete
22-Aug-08
20-Sep-08
complete
L. TOBING
25 S/D 26Aug-08
06-Okct-08
complete
SANGKOT
2 S/D 3-Sep08
18-Sep-08
complete
EDISON. MANIK
9-Sep-08
11-Oct-08
complete
D.NADEAK
5 S/D 8-Aug18 s/d19sep-08 08
17-Oct-08
complete
POLDIMAN
25 s/d 26-Sep08
14-Oct-08
complete
JETRO.S
12-Aug-08
24-Sep-08
complete
SANGKOT
17-Sep-08
10s/d 11-08
18-Oct-08
complete
D. NAPITUPULU
18s/d19-Sep08
8s/d9-Okt-08
14-Oct-08
complete
L. TOBING
12-Sep-08 14-Oct-08
26-Sep-08
21-Oct-08
16-Oct-08
19-Sep-08
Back View Replace Pin tube No. 36 (P2) & Pipe Inlet Convection.. Front View Replace Return Bend Convection no. 68,69,70,72,75,76 & Pipe Convection No. 66(P2) , 68 (P2).
CSS-AREA-1 ( 5T ) 23 874512/MSL
SG # 01
28 Joint
24 934458/RH
SG # 23
CSS-AREA-6C
25 1502492/RH
SG # 13
CSS-AREA-4A
18-Sep-08
10-Nov-08
Front View Replace Return Bend Convction No. 35,78,82.Replace 28 Joint 3", 02 Pipe Inlet .Back View Replace Pin Tube No. 19(P2) , 21 (P1), 22 19-Sep-08 Joint 2" (P1,P2). & Return Bend No.70.Replace 2" Elbow Blow down.( Replace Material Defec Pipe No19(1), 20(P2) , 21(P1) )
07-Nov-08
06 Joint
26 893646 / RH
SG # 05
CSS-AREA-1 (5T)
32 Joint
27 939458 / RH
SG # 14
CSS-AREA - 4B
08 Joint
Back View Replace Pipe Convection No.25 (P2) & Pipe Inlet. Front View Replace Return Bned Convection No. 20,67. Back View Replace Return Bend Convec No. 05,67,68,70,74,80.Replace Pipa Convection No. 04 (P2) , 67 (P2), Replace Pipe Inlet , Pipe Outlet Convection . Replace 3" Elbow Blow Down.( CUT OFF Pine tube No.05 (P1,P2) Back View )
19-Sep-08
06-Oct-08
Front View Replace Pin tube No. 27 (P2),Pipe Inlet convection. Back View Rplace Return Bend No. 50 7-Oct-08
SG # 18
CSS-AREA- 6C
22 Joint
29 934456/RH
SG # 02
CSS-AREA-5C
36 Joint
30 1508899/RH
31 916006/RH
SG # 09
SG # 08
CSS-AREA-4A
CSS-AREA-1(5T)
05 Joint
12 Joint
32 934459/RH
SG # 11
CSS-AREA-6D
16 Joint
33 907011/RH
SG # 10
CSS-AREA-1 (5S)
02 Joint
8-Oct-08 Front View Replace : Pine tube No. 8(P1). Back View Replace Pipe Convection No. 68 (P1). Replace Radiant Coil No. 1,2,3,4,5,6,7,49,50,51,52,5354,55,56. Replace Pipe Inlet & Outlet Convection. Front View Replace Return Bend No. 2,17,32 & Pine Tube No. 51 (P2). Back View Replace Return Bend No. 44. Replace Pipe Inlet Convection. Replace Return bend Radiant No. 27 (M).Replace 3" Elbow & Pipe Discharge Upstream.Front View Replace Return Bned Convec No. 26 & 100.Replace Pipe Convection No. 78(P2), 100(P2).
Replace Radiant Coil No. 59.
SG # 09
CSS-AREA-5B
38 Joint
35 1513110/RH
SG # 05
CSS-AREA-5C
10 Joint
1502474/RH
SG # 03
CSS-AREA-6C
BY. PT. BRE
1511670/MSL
SG # 21
CSS-AREA-4B
N/A
18s/d20-Okt-08
06-Nov-08
complete
PARLINDUNGAN .M
24-Sep-08
25 S/D 26 Sep /2008
16 s/d 17-Okt08
06-Nov-08
complete
HARISJON
25-Sep-08
07-Oct-08
13 s/d 15 Okt08
21-Oct-08
complete
EDISON. MANIK
13-Oct-08
17-Oct-08
21 s/d22-Okt-08
11-Nov-08
complete
DAMEANUS
10-Oct-08
18-Oct-08
22 s/d 23-Okt08
01-Nov-08
complete
JANTER . S
18-Oct-08
21-Oct-08
24s/d25-Okt-08
14-Nov-08
complete
SAUT. TP
16-Oct-08
23-Oct-08
27 s/d 30-Okt08
Inprogres
POLDIMAN
21-Oct-08
29-Oct-08
05-Nov-08
13-Nov-08
complete
JL.TOBING
25-Oct-08
27-Oct-08
03-Nov-08
15-Nov-08
complete
DARMAJI
20-Oct-08
25-Oct-08
31-Oct-08
22-Nov-08
complete
JETRO.S
23-Oct-08
31-Okt-08
08 s/d 11-Nov08
17-Nov-08
complete
HERBIN . M
21-Oct-08
24-Oct-08
30 s/d 31-Okt08
2-Dec-08
complete
L. TOBING
25-Oct-08
06-Nov-08
07 s/d08-Nov08
21-Nov-08
complete
POLDIMAN
27-Oct-08
01 s/d 04Nov-08
06 s/d 07-Nov08
Inprogres
HARISJON
27-Oct-08
08-Nov-08
11 s/d 12-Nov08
19-Nov-08
complete
EDISON.M
28-Oct-08
07-Nov-08
12 s/d 13-Nov08
16-Dec-08
complete
D.NAPITUPULU
05-Nov-08
11-Nov-08
17 s/d18-nov-08
26-Nov-08
complete
SANGKOT
10-Nov-08
14 s/d15-Nov08
20-Nov-08
complete
JANTER. S
03-Nov-08
05-Nov-08
10 s/d 11-Nov08
20-Nov-08
complete
SAUT.TP
12-Nov-08
13-Nov-08
19-Nov-08
26-Nov-08
complete
VITZIM.P
10-Nov-08
15-Nov-08
20-Nov-08
18-Nov-08
14-Nov-08
24s/d25-Nov-08
13-Nov-08 03-Nov-08
15-Nov-08
13-Oct-08 15-Oct-08
15-Nov-08
15-Oct-08
18-Nov-08
17-Oct-08
23-Nov-08
16-Oct-08
18-Nov-08
Replace Pipe Inlet & Pipe outlet Convection. Front View Replace Return Bend Convec No.17,36,100.Replace Pine tube No. 1 (P1,P2) , Pipe Convection No. 100(P2). Back View Replace Return Bend Convection No. 98,99, Pipe Convection No. 81(P2), 92 (P2) ,97 (P2), 98(P2),99(P2). 34 1511679/RH
13-Oct-08
22-Oct-08
Front View Replace Return bned No.78,96 & Pipe Inlet Convection. Back View Replace Return Bend No. 30,37,78,92 & Pin tube No. 33(P1) , 34 (P1) & Pipe Convection No.78 (P2). 28 923371/RH
27-Sep-08
17-Oct-08
4-Dec-08
20-Oct-08
23-Nov-08
Back View Replace RTB No. 13 & Pine Tube No. 26 (P2) , 29(P2).
Front View Replace : RTB No. 71,78,79,80,81,83,84,87,88,90,91,92,93,94,96,97,98,100 & PIPE 21-Oct-08 No.78 ( P2) , 82(P2) , 84(P2) , 86(P1,P2) , 94(P1).BACk View Replace RTB No.76,78,80,82,89,90,92,94 & PIPE No.Pipe No. 78 (P2). Replace Pipe Inlet convection.
36 37
38 929458/RH
SG # 23
CSS-AREA-6A
22 joint
39 1502493/RH
SG # 12
CSS-AREA-5A
03 Joint
Front View Replace RTB No.42 , Pine Tube NO. 39 (P1) & Pipe Inlet Convection. Back View Replace RTB No. ,40,42,44,46,48,78. Replace Radiant Coil No. 24 ( Back View Replace Pine tube no.42 (P1&P2 material defec) )
23-Oct-08
19-Nov-08
23-Oct-08
16-Dec-08
31-Okt-08
28-Nov-08
Front View Replace Pipe Convection No. 100 (P2)
30-Oct-08 40 1507207/MSL 1515816/RH
SG # 03 SG # 14
CSS-AREA-4C CSS-AREA-6C
N/A 08 Joint 02 Joint
Replace Pipe Inlet Convection.
41 42 1528420/RH
SG -22
CSS-AREA-5C
28-Oct-08 Front View Replace Pipe Convection No.78(P2) , Return Bned No. 82 & 31-Okt-08 Pipe Inlet Convection.
06-Nov-08
21-Nov-08 20-Nov-08
27-Nov-08
Front View Replace RTB No. 98,99 & Pine Tube Convection no. 39 (P1). Back View Replace RTB no.78,79,80,81,85,88,93,94,95,96,97,98,99 & Pipe Convection no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3" Elbow Inlet Convection. 43 1531047/RH
44 1519097/RH
SG # 05
SG # 11
CSS-AREA-6C
CSS-AREA-6C
53 Joint Front view replace return bend convection No. 29 , 78 ,80 ,82 & 2 inci 2 joint ,3 Pine tube no.31 (P1) , Pipe convec no. 77 (P2).Replace 2" elbow inci 13 joint blow down.
JETRO.S
07-Nov-08
10-Nov-08
7-Dec-08
5-Dec-08
complete
HARISJON
45 934446/MSL
SG # 13
CSS-AREA-1(5T)
06 Joint
46
SG # 18
CSS-AREA-4A
SG # 18
CSS-AREA-6A
14 Joint
SG # 17
CSS-AREA-1 (5S)
25 s/d 26-Nov08
4-Dec-08
complete
PARLINDUNGAN .M
18-Nov-08
19-Nov-08
28-Nov-08
7-Dec-08
complete
JL.TOBING
21-Nov-08
20-Nov-08
28 nov- s/d 02des-08
23-Des-08
complete
D. NAPITUPULU
22-Nov-08
22 s/d 24Nov-08
02s/d03-Des-08
15-Dec-08
complete
HERBIN . M
25-Nov-08
21-Nov-08
29-Nov-08
12-Dec-08
complete
L.TOBING
24-Nov-08
27-Nov-08
01s/d-02-des08
7-Dec-08
complete
EDISON.M
26-Nov-08
28-Nov-08
01 s/d 03-Des08
11-Dec-08
complete
JANTER.S
25s/d26-Nov- 04 s/d 05-Des08 08
22-Des-08
complete
DARMAJI
05 s/d 06-Des08
19-Dec-08
complete
SAUT. TP
17-Nov-08
9-Dec-08
Front View Replace RTB Convec no. 34, 78 ,100 & Pine Tube No. 41 (P2). Back View Replace Pine Tube No. 41 (P1).( front view replace pine tube no.41 (P1) Material crack )
18-Nov-08
23-Dec-08
09 Joint
Back View Replace Pipe Convection no. 44 (P1)
20-Nov-08
15-Dec-08
20-Nov-08
16-Dec-08
21-Nov-08
9-Dec-08
22-Nov-08
12-Dec-08
22-Nov-08
24-Dec-08
28-Nov-08
24-Nov-08
20-Dec-08
25-Nov-08
27-Nov-08
20-Dec-08
Replace Pipe Inlet & Pipe outlet Convection.
SG # 22
CSS-AREA-6A
14 joint
Front View Replace RTB no. 82,84 & Pipe Inlet Convection. Back View Replace Pine Tube no. 20 (P2).
1528419 / MSL SG# 11
CSS-AREA-4B
02 Joint
Replace Pipe inlet Convection
51 1517666 / MSL SG # 04
CSS-AREA-4C
04 Joint
52 1513096/MSL
SG # 04
CSS-AREA1(5T)
10 Joint
53 1549266 / RH
SG #07
CSS-AREA-6C
1537315 / RH
SG # 20
CSS- AREA-5C
49 1531046/RH
18-Nov-08
5-Dec-08
47
48 1523368/MSL
22-Nov-08 14-Nov-08
05 Joint
1511663/RH
Front View Replace Return Bned Convec No. 13. Back View Replace Return Bend Convec No. 44 & Pipe Inlet Convection.
50 Front View Replace Return Bned Convection no. 36 & Pipe Inlet Convection. Front View Replace Pine tube no.57 (P1) . Back View Replace Pine tube no. 45 (P1) & Pipe inlet convection.
2" = 02 joint 3" + Front View Replace RTB Convection no. 78,79,82 & Pipe Inlet. 13 joint Replace 2" Elbow Blow down.
02 joint
04 s/d 05Des-08
Replace Pipe Inlet convection.
54
SG # 09
CSS-AREA-1(5S)
56 1541865 /RH
SG#24
CSS-AREA-6C
57 1551914/RH
Sg #10
CSS-AREA-5B
58 1546507/RH
SG # 12
CSS-AREA-5B
59 1532671/MSL
SG # 18
CSS-AREA-1(5T)
02 joint 3" = 07 Joint , 2" Back View Replace RTB No. 27.Replace Pipe Inlet & Outlet =2 joint Convection & 2" Elbow blow down.
21 joint
11 Joint
Front View Replace RTB no. 78 ,100 & Pipe Convection no. 38 (P1) , 78 (P2) , 79 (P2) , 80 (P2) , 100 (P2) & Pipe Inlet Convection. Front View Replace RTB no. 33 & Pipe convection no. 100 (P2). Back View Replace RTB no. 32 ( Replace Pine tube no. 32 (P2) Back view material defeck)
N/A
10 s/d11-des-08
1-Dec-08
27-Nov-08
24-Dec-08
6-Dec-08
27-Nov-08
20-Dec-08
29-nov-08
13-Dec-08 3-Dec-08
09 s/d 10-Des08
SG # 12
CSS-AREA-1 (5S)
61 1564604/MSL
SG # 10
62 1564605/MSL
SG # 17
20 joint
complete
POLDIMAN
23-Dec-08
complete
DAMEANUS
20-Dec-08
complete
SAUT.TP
27-Des-08
complete
11 s/d 12-Des08 28-Nov-08
28-Des-08
1-Dec-08
6-Dec-08 14 s/d15-Des08
3-Dec-08
27-Des-08
6-Dec-08
7-Dec-08
6-Dec-08
24-Dec-08
9-Dec-08
13-Dec-08
18 s/d19-Des08
Radiant coil no. 34. Front view replace RTB No. 59 , 61,63,65, & Pipe convection no. 65 (P2). Back View Replace RTB no. 16 ,55, ,61 .. 60 1523368/MSL
20-Dec-08 09 s/d11-Des08
Front View replace RTB convection no. 59. 55 925221 / MSL
1-Dec-08
PITZIM SANGKOT
26-Des-08
complete
20-Dec-08
complete
PARLINDUNGAN .M
JL.TOBING 11-Dec-08
15-Dec-08 16-Des-08
17-Des-08
CSS-AREA-4A
17-Des-08
22-Des-08 23-Dec-08
CSS-AREA-4B
17-Des-08
22-Des-08 19-Des-08
17-Des-08
22-Des-08 24-Dec-08
JANTER.S
HERBIN . M EDISON.M
CSS-AREA-4C 63 1564606/MSL
SG # 05
64 925215/MSL
SG # 11
CSS-AREA-6B
19-Dec-08
23-Dec-08 27-Dec-08
HARISJON
1537309/MSL
SG # 15
CSS-AREA-6A
20-Dec-08
23-Dec-08 26-Dec-08
L. TOBING
1546499/RH
SG# 11
CSS-AREA-5A
67 1569408/RH
SG # 02
65 23-Des-08
POLDIMAN
24-Des-08
SAUT . TP
24-Des-08
WERPIN
66 CSS-AREA-6D
911360/RH 68
SG # 01
CSS-AREA-6D
133 134
NON GENERAL INSPECTI
INSPECTION ITE NO
JDE-NO
DESCRIPTION
UNIT
LOCATION CCB
1
935641/RH
REPLACE CCB
SG # 01
CSS-AREA6A
2
1509366/RH
REPLACE CCB
SG # 04
CSS-AREA5C
3
1523582/RH
REPLACE CCB
SG # 05
CSS-AREA6B
4
1514685/MSL REPLACE CCB
Sg # 17
CSS-AREA4C
5
1521671/MSL REPLACE CCB
SG # 07
CSS-AREA4C
6
1519997/MSL
REPAIR STACK COVER
Sg # 01
CSS-AREA4C
7
1530820/RH
REPLACE THERMO COUPLE
SG # 12
CSS-AREA6A
8
911693/RH
Replace CC
Sg # 03
CSS-AREA5B
Replace Thermo couple
SG # 12
CSS-AREA6B
9 10 12 13 14 15 16 17 18
19
20
CC
CRC
REPAIR WCC BLANKET Radian
21
22
23 24 25 26
27 28 29 30 31 32 33 34 35 36
37
38
39
40 41
42
43 44
45
46 47
48
49
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 67
ON GENERAL INSPECTION STATUS REPORT 2008 INSPECTION ITEM REPLACE THERMO COUPLE
REP. STACK COVER CMT. INSUL
DATE REPAIR REPAIR REPLACE CEMENT CONVECTIO HANGER/Y ARROUND N OKE COIL PEEP SIDE INSULATION RADIANT
START
FINISH
20-Sep-08
26-Sep-08
10-Oct-08
16-Oct-08
15-Oct-08
16-Oct-08
23-Oct-08
28-Oct-08
28-Oct-08
30-Oct-08
18-Des-08 29_Okt-08
29-Oct-08
03-Nov-08
07-Nov-08
13-Dec-08
13-Dec-08
√
As per Date :10 Nov 2008
CREW
DELIVERY DATE TO TF
Remark
SANGKOT
COMPLETED
SANGKOT
COMPLETED
JETRO . S
COMPLETED
PARLINDUNGAN
COMPLETED
DAMEANUS
COMPLETED
DARMAJI
SAUT.TP
COMPLETED
L. TABING
COMPLETED
HARISJON
COMPLETED
INSPECTION PROGRESS REPORT GENERAL INSPECTION OF STEAM GENERATOR STATUS
INSPECTION ITEM
NO
JDE-NO
STEAM GENERAT OR
LOCATION
Cement Chamber Burner (CCB)
Mayor Mayor
1
2
934456/RH
1502474/RH
3
1531047/RH
4
SG # 02
SG # 03
SG # 05
Cement Convection (CC)
CSS-AREA-5C
CSS-AREA-6C
Minor
R
Minor L
R
L
DATE PREINSPECTIO N DATE
Replace Radiant Coil And Return Bend (WELDER CLASS-1)
WALLTHIKN PIGGING HYDROTES ESS DATE T DATE DATE
REMARKS
START
CLOSE
08 joint
Front View Replace : Pine tube No. 8(P1). Back View Replace Pipe Convection No. 68 (P1). Replace Radiant Coil No. 32 joint 1,2,3,4,5,6,7,49,50,51,52,53 ,54,55,56.(Note : 04 joint dari penyambungan pipe outlet & inlet Radiant coil karena pipa kurang panjang )
13-Oct-08
24-Jan-09
16-Oct-08
23-Oct-08
27 s/d 30Okt-08
23-Jan-09 COMPLETED
63 joint by PT BRE. 10 joint 10 Joint By PT. PJP
0
Front View Replace : RTB No. 71,78,79,80,81,83,84,87,88,90,91,92,93,94,96,97,98,100 & PIPE No.78 ( P2) , 82(P2) , 84(P2) , 86(P1,P2) , 94(P1).BACk View Replace RTB No.76,78,80,82,89,90,92,94 & PIPE No.Pipe No. 78 (P2). Replace Pipe Inlet convection.( Note: Front View return bend no. 71 & Pipe inlet Convection. Back View Return bend no. 76, 96 replace By PT. PJP.)
21-Oct-08
29-Jan-09
27-Oct-08
01 s/d 04Nov-08
06 s/d 07Nov-08
28-Jan-09 COMPLETED
0
Front View Replace RTB No. 98,99 & Pine Tube Convection no. 39 (P1). Back View Replace RTB no.78,79,80,81,85,88,93,94,95,96,97,98,99 & Pipe Convection 07-Nov-08 no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3" Elbow Inlet Convection.
7-Jan-09
10-Nov-08
15-Nov-08
20-Nov-08
5-Jan-09
COMPLETED
11-Dec-08
14-Jan-09
15-Dec-08
16-Des-08
17-Des-08
9-Jan-09
COMPLETED
CONVEC RADIAN Total Joint TION T
40 Joint
Coil/ Return Bend No.
CSS-AREA-6C
53 Joint
53 joint
1523368/MSL SG # 12
CSS-AREA-1 (5S)
20 joint
18 joint
5
1564604/MSL SG # 10
CSS-AREA-4A
19 joint
19 joint
0
Front view replace pine tube no. 29 (P1) , pipe inlet convection. Replace pipe outlet convection.Back View replace 17-Des-08 RTB no. 87 & 92.
20-Jan-09
22-Des-08
23-Dec-08
06 s/d-08Jan-09
20-Jan-09 COMPLETED
6
1564605/MSL SG # 17
CSS-AREA-4B
10 Joint
10 joint
0
Front View Replace Pine tube no. 19 (P2) , 24 (P10 & Pipe inlet Convection.
17-Des-08
21-Jan-09
22-Des-08
19-Des-08
09 s/d-10Jan-09
20-Jan-09 COMPLETED
7
1564606/MSL SG # 05
CSS-AREA-4C
09 joint
09 joint
0
Back View Replace Pine tube no. 18 (P1) .Front View Replace Pipe no. 100 (P2 ) & Pipe inlet convection.
17-Des-08
22-Jan-09
22-Des-08
24-Dec-0812 s/d 13-Jan-09 22-Jan-09 COMPLETED
8
925215/MSL
SG # 11
CSS-AREA-6B
08 Joint
08 joint
0
Back view Replace RTB no. 78 , 92 & Pipe no. 78 (P2). Front View replace pipe inlet convection.
19-Dec-08
24-Jan-09
23-Dec-08
27-Dec-0814 s/d 15-Jan-09 22-Jan-09 COMPLETED
9
1537309/MS L
SG # 15
CSS-AREA-6A
08 Joint
08 joint
0
Replace pipe inlet convection . Back View Replace RTB no. 32,38,42.
20-Dec-08
31-Jan-09
23-Dec-08
26-Dec-08
17 s/d-28Jan-09
29-Jan-09 COMPLETED
10
1546499/RH
SG# 11
CSS-AREA-5A
24 joint
24 joint
0
Front View Replace RTB no. 38,39,43,47,48& Pipe inlet. Back View Replace RTB no. 41,46,48,90 & Pine tube no.01(P1,P2).
23-Des-08
10-Feb-09
5-Jan-09
8-Jan-09
20-Jan-09
4-Feb-09
COMPLETED
11
1569408/RH
SG # 02
CSS-AREA-6D
11 joint
11 jont
0
Front View Replace RTB no. 90 , 98 7 Pipe no. 78 (P2), 100 (P2). 24-Des-08
5-Feb-09
6-Jan-09
9-Jan-09
19 jan s/d 2 feb-09
4-Feb-09
COMPLETED
Replace Radiant coil no. 34. Front view replace RTB No. 59 , 2 joint 61,63,65, & Pipe convection no. 65 (P2). Back View Replace RTB no. 16 ,55, ,61 ..
12
911360/RH
SG # 01
CSS-AREA-6B
12 joint
12 joint
0
Replace pipe inlet convection . Back view Replace RTB no. 86,99 & Pipe outlet convection.
24-Des-08
31-Jan-09
5-Jan-09
30-Dec-08
13
1573042/RH
SG # 23
CSS-AREA-5C
07 joint
05 joint
02 joint
Replace Pipe Inlet & pipe outlet convection.Replace radiant coil no.22.
5-Jan-09
12-Feb-09
5-Jan-09
12-Jan-09 21 & 31-Jan-09 7-Feb-09
14
1573194/RH
SG # 19
CSS-AREA- 5B
06 JOINT
06 joint
0
Front View replace Pine tube no. 12 (P1) & Pipe inlet convection.
6-Jan-09
13-Feb-09
6-Jan-09
17-Jan-09
15
1573713 MSL
SG # 18
CSS-AREA-1 (5S)
20 Joint
20 joint
0
Front view Replace pine tube no. 55 (P2). Back View Replace RTB no. 6,9,21,78 & Pine tube no.45 (P2) , 50 (P1).
3-Jan-09
5-Feb-09
7-Jan-09
19-Jan-09
23 s/d 27Jan-09
2-Feb-09
16
1560190/MS L
SG # 26
CSS-AREA-6A
N/A
N/A
N/A
30-Jan-09
21-Feb-09
4-Feb-09
3-Feb-09
12-Feb-09
19-Feb-09 COMPLETED
17
1585080/MS L
SG # 10
CSS-AREA1(5T)
04 joint
04 joint
0
21-Jan-09
20-Feb-09
5-Feb-09
27-Jan-09
11-Feb-09
16-Feb-09 COMPLETED
18
1580405
No.01
HUFF & PUFF
12 joint
12 joint
16-Jan-09
23-Feb-09
21-Jan-09
22-Jan-09
3-Feb-09
21-Feb-09 COMPLETED
CSS-AREA-4A
04 joint
04 joint
0
Front View Replace Pine tube no. 29 ( P2).
27-Jan-09
18-Feb-09
6-Feb-09
30-Jan-0909 s/d - 10-feb-0916-Feb-09 COMPLETED
19 1585453/MSL SG # 12
Front view replace Pine tube no. 13 (P2).
Replace Radiant coil no. 16. Front View replace RTB no. 22,23 02 joint , Replace Pipe no.22 (P1, P2) 23 (P1, P2) & Pipe inlet convection.Back RTB no. 01& Pipe no. 1 (P2)
16s/d17-Jan28-Jan-09 COMPLETED 09
COMPLETED
31-jan s/d-06 10-Feb-09 COMPLETED feb-09
COMPLETED
20
1585512/MS L
SG # 18
CSS-AREA-4B
14 joint
14 joint
0
Front View replace RTB no. 23 , 45, Replace Pine tube no. 43 (P1) , 47 (P1) & Pipe inlet convection.
23-Jan-09
18-Feb-09
31-Jan-09
28-Jan-09
04 s/d 10 Feb-09
12-Feb-09 COMPLETED
21
1585549/MS L
SG # 01
CSS- AREA4C
06 JOINT
06 joint
0
Front View replace RTB no. 43 , Pipe inlet. Back view Replace RB No. 36.
2-Feb-09
23-Feb-09
6-Feb-09
4-Feb-09
13-Feb-09
20-Feb-09 COMPLETED
22
1590707/RH
SG # 15
CSS-AREA-5C
09 joint
09 joint
0
Back view replace pipe outlet , pipe no. 78 (P2),pipe inlet convection
3-Feb-09
26-Feb-09
12-Feb-09
5-Feb-09
14-Feb-09
23-Feb-09 COMPLETED
23
1592132/RH
SG # 01
CSS-AREA-6C
59 joint 3" + 2 joint 2"(Elbow Blow down)
55 joint
0
Front view Replace RTB no.34,53,70,77,78,80,82,84,86,88,90,92,94,98,100 & Pipe no.77(P2),84(P1),88(P1),99(P2),100(P2)& Pipe inlet convection.Back view Replace RTB no.2,53,66,78,92 & pipe no.78(P2) . Replace 2" elbow blow down.
2-Feb-09
04-Mart-09
6-Feb-09
12-Feb-09
17-Feb-09
02-Mart-09 COMPLETED
24
1595583/RH
SG # 23
CSS-AREA-6B
08 joint
08 joint
0
Front view Replace RTB no. 39,40 & Pipe inlet convection. Back view replace RTB no. 01
3-Feb-09
26-Feb-09
11-Feb-09
10-Feb-09
16-Feb-09
25-Feb-09 COMPLETED
CSS-AREA1(5S)
04 joint
04 joint
ganti
Back view Replace RTB no. 5 ,8.
6-Feb-09
28-Feb-09
12-Feb-09
14-Feb-09 18 s/d -Feb-09 26-Feb-09 COMPLETED
25 1598092/MSL SG # 11
26
1598517/RH
SG # 17
CSS-AREA-6B
24Joint
24 joint
0
Fron view ReplaceRTB no. 32,98,100 & Pipe no.77(P2),78(P2),99 (P2) , 100(P2).BackViewReplace RTB no. 34,35,37,38.& pipe outlet convection.
7-Feb-09
05-Mart-09
11-Feb-09
11-Feb-09
27
1598516/RH
SG # 16
CSS-AREA-6D
11 joint
11 joint
0
Front view Replace RTB no.78 & pine tube no. 37 (P2).BackView Replace pipa no.78 (P2) ,Pipe outlet.
6-Feb-09
02-Mart-09
9-Feb-09
13-Feb-09
28
1609036/RH
SG # 07
CSS-AREA-5C
06 JOINT
06Joint
0
back view replace Pine tube no.02 (P1) &Pipe Inlet convection.
26-Feb-09 24-Mart-09 02-Mart-09
21 & 23-Feb04-Mart-09 COMPLETED 09 20 s/d21Feb-09
05-Mart-09 18 -Mart-09
28-Feb-09 COMPLETED 23-Mart-09 COMPLETED
29
1609031/RH
SG # 22
CSS-AREA-5B
08 Joint
08 joint
0
Back view replace RTB no. 23 ' Pine Tube N0.23 (P1,P2)Material Corotion& Pipeinletconvection.
18-Feb-09 17-Mart-09
20-Feb-09
19-Feb-09
30
1597722/RH
SG # 23
CSS-AREA-5A
12 joint
12 joint
0
Front view replace Pipe convection no.79 (P2) & Pipe inlet convection.
13-Feb-09 10-Mart-09
18-Feb-09
17-Feb-09
25 s/d 26feb-09
07-Mart-09 COMPLETED
31
1610900/RH
SG # 07
CSS-AREA-5A
0
Back view replace RTB no.47 & Pine tube no. 01 (P1).Replace Pipe inlet convection.
16-Feb-09 11-Mart-09
20-Feb-09
18-Feb-09
27 s/d28Feb-09
10-Mart-09 COMPLETED
32 1609826/MSL SG # 14
CSS-AREA-4A
02 joint
02 joint
###
Replace Pipe inlet convection.
19-Feb-09 11-Mart-09
21-Feb-09
20-Feb-09
03 s/d 04Mart-09
10-Mart-09 COMPLETED
33
1610903/RH
SG # 19
CSS-AREA-6A
11 joint
11 joint
0
Back View replace RTB no. 47 , 59 , Pine tube 31 (P1) & Pipe outlet.21-Feb-09 19-Mart-09 03-Mart-09
26-Feb-09
10 &11, 12Mart-09
18-Mart-09 COMPLETED
34
1611830/MS L
SG # 12
CSS-AREA-4B
02 Joint
02 Joint
0
Front View Replace RTB no. 31
06 & 07mart-09
13-Mart-09 COMPLETED
CSS-AREA-1 (5T)
12 joint
10 joint
36 1612969/MSLSG SG # 16 CSS-AREA-4C
02 joint
02 joint
0
37
1605183/RH
CSS-AREA-6C
27 joint
25 joint
38
1617777/MS SG # 19 L
CSS-AREA1(5S)
14 joint
39 1618544/MSL SG # 04
CSS-AREA-4B
40
1613567/RH
SG#16
41
1622283/RH
42
06 JOINT 06
joint
02& 05-Mart16-Mart-09 COMPLETED 09
20-Feb-09 14-Mart-09
21-Feb-09
23-Feb-09
23-Feb-09 21-mart-09
03-Mart-09
24-Feb-09
13 &14-mart20-Mart-09 COMPLETED 09
Replace Pipe inlet convection.
24-Feb-09 21-mart-09
27-Feb-09
25-Feb-09
14&17-Mart20-Mart-09 COMPLETED 09
02joint
Front view replace RTB no.80,82,84,88,90,98. Back replace RTB no. 31,41,78,97. Replace RTB Radiant coil no.21 (M ).
26-Feb-09 30-Mart-09 04-Mart-09
28-Feb-09
19-Mart-09
28-Mart-09 COMPLETED
10 joint
04 joint
Replace RTB Radiant coil no. 09 (M) , 11 (L). Replace 3" Elbow Blow down, replace Pipe no. 70 (P2) Front View. ( untuk 01-APRL02-Mart-09 mengerjakan pipa no. 70 tambah 4 joint karena di belakang posisi 09 sempiy ).
12-Mart-09
03-Mart-09
23 s/d25Mart-09
30-Mart-09 COMPLETED
0
0
0
N/A
02-Mart-09 28-Aprl-09
11-Mart-09
17-Mart-09
25 & 27mart-09
23-Aprl-09 COMPLETED
CSS-AREA-6B
10 joint
10 joint
0
Front View replace RTB no. 84 , 98 , Pipe no. 78 (P2) & Pipe inlet convection.
04-Mart-09 02-Aprl-09
11-Mart-09
06-Mart-09
21 & 25 -mart-09
01-Aprl-09 COMPLETED
SG # 14
CSS-AREA-6D
26 joint
26 Joint
0
Front view replace RTB no. 9,40,73,81,82,100 & Pipe no. 79 (P2),82(P2),84(P2)
05-Mart-09 08-Aprl-09
11-Mart-09
20-Mart-09
28&30-mart07-Aprl-09 COMPLETED 09
1624053/RH
SG # 03
CSS-AREA-5B
04 joint
02 joint
06-Mart-09 06-Aprl-09
10-Mart-09
23-Mart-09
28&30-mart04-Aprl-09 COMPLETED 09
43
1624337/RH
SG # 07
CSS-AREA-6A
15 joint
15 joint
0
Front View replace Pipe no. 78 (P2), Pipe Inlet convection. Back View replace Pine tube no.17 (P1) & RTB no. 26,27,78.
07-Mart-09 31-Mart-09 13-Mart-09
19-Mart-09
20 s/d21Mart-09
31-Mart-09 COMPLETED
44
1627294/RH
SG # 08
CSS-AREA-5A
04 joint
04joint
0
BackView replace RTB no.44 & Pipe inlet convection.
17-Mart-09 14-Aprl-09
20-mart-09
28-Mart-09
04-Aprl-09
13-Aprl-09 COMPLETED
45
1627305/RH
SG # 24
CSS-AREA-5C
02 joint
02 joint
0
Pipe inlet convection
13-Mart-09 07-Aprl-09
17-Mart-09
24-mart-09
01-Aprl-09
06-Aprl-09 COMPLETED
46
1511665/RH
SG #20
CSS-AREA-6B
02 joint
02 joint
0
.3 (
12-Mart-09 07-Aprl-09
23-Mart-09
21-Mart-09
31-mart s/d 02-Aprl-09
07-Aprl-09 COMPLETED
47
1630102/MS L
SG #04
CSS-AREA-4A
14 joint
14 joint
0
Replace pipe inlet convection .Back view Replace pine tube no.09 (P2), 14 (P1),34 (P1).
16-Mart-09 16-Aprl-09
17-Mart-09
25-Mart-09 2&3-Aprl-09
15-Aprl-09 COMPLETED
48
1632273/MS L
SG#06
CSS-AREA-4B
05 joint
05 joint
0
Front view replace pipe inlet & Pipe outlet convection.
18-Mart-09 14-Aprl-09
18-Mart-09
27-Mart-09 3&4 -Aprl-09 11-Aprl-09 COMPLETED
35 1609400/MSL SG # 07
SG # 02
Replace RTB Radiant Coil no. 16 (M), Pipe Outlet convection( 02 joint untuk mengganti pipe outlet tambah 3 joint karena posisi sempit ). Front view replace RTB no.13, 59.
02 joint Replace Pipe inlet convection.Radiant coil no.51
CSS-AREA-5B
09 joint
09 joint
0
Front view Replace RTB no. 36 & Pipe no.100 (P2). Back View Replace RTB no.78, Pipe no. 78 (P2)& Pipe outlet convection.
19-Mart-09 18-Aprl-09
23-Mart-09
30-Mart-09
50 1635220/MSl SG # 15
CSS-AREA1(5T)
04 joint
4 joint
0
Replace Pipe Inlet Convection & 3" Elbow Discharge Up stream.
23-Mart-09 18-Aprl-09
28-Mart-09
01&02-Aprl09
51 1634932/MSL SG #09
CSS-AREA-4C
08 Joint
08 joint
0
Front View Replace Pine tube no.37 (P2). Back View Replace RTB 23-Mart-09 21-Aprl-09 no. 20 , 45.
25-mart-09
31-Mart-09
08 &11-Aprl18-Aprl-09 COMPLETED 09
52
1532670/RH
SG # 10
CSS-AREA-6C
02 joint
02 joint
0
Replace pipe inlet convection.
25-Mart-09 21-Aprl-09
03-Aprl-09
03-Aprl-09
13&14-Aprl09
20-Aprl-09 COMPLETED
53
1641152/RH
SG # 09
CSS-AREA-5A
02 joint
02 joint
0
Replace pipe inlet convection.
27-Mart-09 23-Aprl-09
02-Aprl-09
04-Aprl-09
15&16-Aprl09
21-Aprl-09 COMPLETED
54
1638787/RH
SG # 16
CSS-AREA-5C
N/A
14-Aprl-09
17-Aprl-09
20-Aprl-09
03 s/d 04May-09
08-Aprl-09
13-Aprl-09
20 s/d22Aprl-09
01-Mei-09 COMPLETED
08-Aprl-09
15-Aprl-09
22 s/d23Aprl-09
27-Aprl-09 COMPLETED
17 s/d18Aprl-09
23-Aprl-09 COMPLETED
49
1633128/RH
SG#05
55 1644461/MSL SG # 20
CSS-AREA1(5S)
22 joint
08 joint
Back view replace RTB no. 09& Pipe outlet.. Replace RTB radiant 14 joint coil no.07(M), 9(M), 11(M), 24(M), 25(M).RTB Radiantcoil no.03 (L) 02-Aprl-09 05-Mart-09 , 11 (L).
56
1645632/RH
SG #04
CSS-AREA-6D
N/A
N/A
N/A
57
1644745/RH
SG # 14
CSS-AREA-6B
06 joint
04 joint
02 joint
58
1649379/RH
SG#09
CSS-AREA-5C
59
1654871/RH
SG#03
CSS-AREA-6D
08 joint
08 joint
0
60
1654858/RH
SG#12
CSS-AREA-6A
06 JOINT
02 joint
04 joint
61 1655730/MSL
SG#19
62 1656486/MSL
63
64
06 &07-Aprl17-Aprl-09 COMPLETED 09 06 s/d 11Aprl-09
N/A
04-Aprl-09
Back view Replace RTB no. 78 , 80. Replace RTB Radiant coil no.27 (M)
04-Aprl-09 27-Aprl-09
08-Aprl-09
14-Aprl-09
N/A
14-Aprl-09
17-Aprl-09
21-Aprl-09 01&02-Mei-09
Front view Replace RTB no.86 ,92 & Pipe no. 86(P2).Back view replace RTB no.98.
14-Aprl-09 08-May-09
18-Aprl-09
17-Aprl-09
Replace 3" Elbow Discharge up stream , elbow discharge line &Front View RTB Convectio no. 40
14-Aprl-09
17-Aprl-09
18-Aprl-09 27&29-Aprl-09
CSS-AREA-4A
17-Aprl-09
21-Aprl-09
22-Aprl-09
SG#22
CSS-AREA-4B
18-Aprl-09
21-Aprl-09
23-Aprl-09
1657487/RH
SG #13
CSS-AREA-5B
22-Aprl-09
24-Aprl-09
24&27-Aprl09
1657497/RH
SG#13
CSS-AREA-6B
22-Aprl-09
28-Aprl-09
28&29 -Aprl-09
65 1662449/MSL SG# 11
CSS-AREA-4C
24-Aprl-09
29-Aprl-09
30-Aprl-09
66
1666807/RH
SG#16
CSS-AREA-6C
28-Aprl-09
30-Aprl-09
67
1665903/RH
SG#02
CSS-AREA1(5T)
28-Aprl-09
2-May-09
68
1666785/RH
SG#09
CSS-AREA-4B
29-Aprl-09
01-Mei-09
69
1666794/RH
SG#21
CSS-AREA-5A
30-Aprl-09
04-Mei-09
70
1667947/RH
SG#01
CSS-AREA-6A
30-Aprl-09
28-Apr-09
02 &04-Mei09
24&27-Aprl09
16-Aprl-09 COMPLETED
5-May-09
COMPLETED
71
133 134
1657532/rh
SG#19
CSS-AREA-5A
24-Aprl-09
30-Aprl-09
27-Aprl-09
CREW
POLDIMAN
HARISJON
JETRO.S
JL.TOBING
HERBIN . M
EDISON.M JANTER.S
HARISJON
L. TOBING
POLDIMAN
SAUT . TP
WERPIN
VIKZIM.P
SANGKOT
DARMAJI
HARISJON
DARMAJI
JL.TOBING
HERBIN.M
EDISON.M
JANTER . S
DONGAN.N
LINBERT.TOBIN G
WERPIN PARLINDUNGA N.M
DAMEANUS.N
SAUT. TP DONGAN.N
HULMAN.S POLDIMAN
FIZZIM
HERBIN HARISJON
EDISON. M
DARMAJI
JANTER.S
SAFRIJAL
PARLINDUNGA N.M JL.TOBING WERPIN
SAUT . TP
L. TOBING
DAMEANUS.N
FIZZIM
POLDIMAN
HARISJON
HERBIN.M
EDISON.M
HULMAN.S
DARMAJI
JANTER.S AFRIZAL
DONGAN.N
POLDIMAN.T PARLINDUNGA N.M DAMEANUS
WERPIN
LINBERT.T SAUT.TP HARISJON HERBIN.M
EDISON.M
HULMAN.S
SAFRIJAL
JANTER.S
WERPIN DARMAJI JL.TOBING
VIKZIM.P
DAMEANUS.N
NON GENERAL INSPECTION INSPECTION ITEM NO
JDE-NO
DESCRIPTION
UNIT
LOCATION CCB
1
1566728/MSL REPLACE CCB
SG # 18
CSS-AREA4C
2
1571201/MSL REPLACE CCB
SG # 10
CSS-AREA4C
3
1573583/MSL
REPAIR CC
SG # 20
CSS-AREA4B
4
1566157/MSL
REPAIR CCB
SG # 21
CSS-AREA5A
5
1599284/RH
REPAIR CCB
SG # 20
CSS - AREA5A
6
1553395/RH
REPAIR CCB
SG # 19
CSS-AREA-1 (5T)
7
1599288/RH
REPAIR CCB
SG #03
CSS-AREA5B
SG # 04
CSS-AREA4C
SG # 02
CSS-AREA4A
1615800/MSL
45 1618652/MSL
REPAIR THERMO COUPLE REPAIR THERMO COUPLE
46
1627186/M SL
REPAIR CCB
SG # 13
CSS-AREA4C
47
1649706/R H
REPAIR CC
SG#17
CSS-AREA5B
REPAIR BLANKET
SG#10
CSS-AREA4C
48
49
50 51 52
CC
CRC
REPAIR WCC BLANKET Radian
53 54 55 56 57 58 59 60 61 62 63 64 65 67
ON GENERAL INSPECTION STATUS REPORT 2008 INSPECTION ITEM REPLACE THERMO COUPLE
REP. STACK COVER CMT. INSUL
DATE REPAIR REPAIR REPLACE CEMENT CONVECTIO HANGER/Y ARROUND N OKE COIL PEEP SIDE INSULATION RADIANT
START
FINISH
26-Dec-08
6-Jan-09
6-Jan-09
10-Jan-09
3-Feb-09
5-Feb-09
9-Feb-09
13-Feb-09
13-Feb-09
15-Feb-09
13-Feb-09
15-Feb-09
25-Feb-09
26-Feb-09
04-Mart-09
04-Mart-09
13-Mart-09 16-Mart-09 16-Aprl-09
29-Aprl-09
22-Aprl-09
28-Aprl-09
√
As per Date :24 Aprl 2009
CREW
DELIVERY DATE TO TF
Remark
DARMAJI
COMPLETED
D. NADEAK
COMPLETED
FITZIM
COMPLETED
FITZIM
COMPLETED
DARMAJI
COMPLETED
FIZZIM
COMPLETED
JL.TOBING
COMPLETED
HERBIN.M
COMPLETED
JANTER.S
COMPLETED
VIKZIM.P
COMPLETED
JANTER.S
COMPLETED
Related Documents
Gi . Pjp 2008 & 2009
May 2020 5
Pjp-proyectos
November 2019 6
Jama Gi Paper 2008
December 2019 13
Gi
November 2019 39
Asco Gi Avastin 2009
December 2019 2