Status Notification raised by Shift Supervisor

Date
1-Dec-15
2-Dec-15
3-Dec-15
4-Dec-15
5-Dec-15
6-Dec-15
7-Dec-15
8-Dec-15
9-Dec-15
10-Dec-15
11-Dec-15
12-Dec-15
13-Dec-15
14-Dec-15
15-Dec-15
16-Dec-15
17-Dec-15
18-Dec-15
20-Dec-15
21-Dec-15
22-Dec-15
23-Dec-15
24-Dec-15
25-Dec-15
26-Dec-15
28-Dec-15
29-Dec-15
30-Dec-15
31-Dec-15

Notification
To
Number
Created by Department
Description
10803927 ASEP K
Civil
Scafolding di alternator TG4
10804596
10804593
10805188
10805242
10805240
10805395
10805455

Dadan
Dadan
ASEP K
Dadan
Dadan
Dadan
ASEP K

Civil
InC
INSTRUMENT
INSTRUMENT
INSTRUMENT
INSTRUMENT
Civil

Lantai dekat alternator TG#4 rusak

Water quality, some online error
Diff press bag house no 1, 7, 8 less indication
Oxygen O/L DEA online analyzer check
RTD Inlet Temp Bag Filter found error
UPS DCS PPL2 alarm
Scafolding di atas SA FAN 1

10806992
10807385
10807400
10807402

Dadan
Dadan
Dadan
Dadan

INSTRUMENT
Civil
Civil
Civil

CEMS error for O2,SO2 and CO error

Request Scaffolding at Coal BC#2 area
Request make pit control @limestone area
Request canopy at Bed material silo#2

10807915

instrument

CPU#2 (no 2 from left) DCS frequently hang

10808668 ASEP K
10808670 ASEP K
10808985 DADAN

ELECTRIC
51PCV03 not control (PRDS 46 BAR)
INSTRUMENT Solenoid jetting bag house no 5 leakage 1 pcs
INSTRUMENT Hot Tank Temperature found error

10809717 DADAN
10809731 DADAN

INSTRUMENT Air Compressor filter to Bag House damage

Civil
Access door handle to Bag Filter damage

10810324
10810468
10810470
10810717
10810720
10811050
10811194
10811521
10811254

Civil
INSTRUMENT
ELECTRIC
Civil
Civil
Civil
Civil
Civil
Civil

ASEP K
ASEP K
ASEP K
Dadan
Dadan
Dadan
Dadan
Dadan
Dadan

Atap BC#2 & penutup jendela S/D hampir lepas

Air regulator B4 & solenoid delivery B2 leakage
Motor PO4 dosing pump 1 noise
Ranting Pohon di area HRP
parit kable diarea bag house & IDFAN PPL
Kanopi electrical panel box, boiler area el. 27.9 m berkarat

Request Install scaffolding BC#1 area

Rolling door BC#2 korosif dan tidak pada rel
Lantai Keramik SWAS Room lepas

Action taken

Target Date

Status
ok
Pending
DONE

DONE
DONE
DONE
DONE

done
DONE

done

done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Jan-16
2-Jan-16
3-Jan-16
4-Jan-16
5-Jan-16
6-Jan-16
7-Jan-16
8-Jan-16
8-Jan-16
10-Jan-16
11-Jan-16
12-Jan-16
13-Jan-16
14-Jan-16
15-Jan-16
16-Jan-16
17-Jan-16
18-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
21-Jan-16
22-Jan-16
23-Jan-16
24-Jan-16
25-Jan-16
26-Jan-16
27-Jan-16
28-Jan-16
29-Jan-16
30-Jan-16
31-Jan-16

Notification
To
Number
Created by Department
Description
10811925 Dadan
Cvl
Rumput di belakang gudang Batu bara

Action taken

Target Date

Status
ok
Pending
DONE

10813648 Asep K
10813649 Asep K

Civil
Civil

Dinding aluminium gudang batu bara hampir lepas

Insulation bag house kondisi terbuka & hampir lepas

DONE
DONE

10816731
10816733
10817178
10817502
10817662
10818142

Asep K
Asep K
Dadan
Dadan
Dadan
Dadan

Civil
Civil
Civil
ELE
Civil
Civil

Req scafolding di area silo blr 9 ( job welding fly ash)

Req scafolding di cooler alternator TG4
Terpal penutup pagar Ciroyom
Feed water C/V (A11LCV01) hunting
Req. Installed scaffolding near CoalBC#2
Req. Install kanopi di area bag filter

DONE
DONE
DONE
DONE
DONE
done

10819654 Dadan

Civil

Request install scaffolding at IDF#1area

DONE

Remark

Status Notification raised by Shift Supervisor

Date
1-Feb-16
2-Feb-16
2-Feb-16
3-Feb-16
3-Feb-16
4-Feb-16
5-Feb-16
7-Feb-16
8-Feb-16
9-Feb-16
9-Feb-16
10-Feb-16
10-Feb-16
10-Feb-16
10-Feb-16
11-Feb-16
12-Feb-16
13-Feb-16
14-Feb-16
16-02-2016
16-02-2016
16-02-2016
16-02-2016
21-02-2016
22-Feb-16
24-Feb-16
25.02.2016
25.02.2016
25.02.2016
26-Feb-16
26.02.2016
27.02.2016
29-Feb-16
29-02-2016
29-2-2016

Notification
Number
10821220
10821254
10821753
10821754
10821993
10822255
10822261
10822910
10823230
10823235
10823509
10823516
10823517
10823562
10823656
10824289
10824571
10824671
10824684
10824689
10825287
10825348
10825478
10825481
10826946
10826963
10827787
10828520
10828524
10828528
10828634
10828653
10828982
10829225
10829284

Created by

Dwi S
Dwi S
ASEP K
ASEP K
ASEP K
Dadan
heri
Dadan
ASEP K
ASEP K
Dadan
ASEP K
ASEP K
ASEP K
ASEP K
ASEP K
Dadan
Dadan
Dadan
Dadan
Heri M
Heri M
Dadan
Dadan
ASEP K
Dadan
Dadan
ASEP K
ASEP K
ASEP K
Dadan
ASEP K
ASEP K
Dadan
Heri
10829300 Heri

To
Department
CIVIL
CIVIL
CIVIL
INSTRUMENT
CIVIL
CIVIL
CIVIL
INSTRUMENT
CIVIL
INSTRUMENT
Ele
INSTRUMENT
INSTRUMENT
CIVIL
Ele
CIVIL
Ele
INSTRUMENT
INSTRUMENT
Ele
Civil
CIVIL
CIVIL
CIVIL
INSTRUMENT
CIVIL
CIVIL
CIVIL
CIVIL
Mechanic PPL
CIVIL
INSTRUMENT
INSTRUMENT
CIVIL
instrument
CIVIL

Description
KERAMIK TG4 PADA LEPAS
DRAINING TEMPAT WUDHU PPL2 MAMPAT
SCAFOLDING UNTUK JOB CLADING FURNACE
Temp HRP Water error
scafolding untuk generator cooler TG4
Request install scaffolding at Boiler#9
reques terpal pagar ke arah ciroyom
Bag Filter, comp#3, solenoid #9 leakage
Tembok crusher house elv 6 m kondisi retak
flow coal feeder no 1 fluctuation
Feed water C/V (11LCV02) deviation
CEMS data error
Pot presure furnace 12PT04B chocking
ATAP BC2 HAMPIR LEPAS
Magnetic safety valve not open (power get trip)
scafolding di area BC1 utk job repair hoist
Root blower#1, terindikasi terbakar
Coal Screen diverter limit switchproblem
CEMS again data error
PAFan#2 motor vibrasi
rolling door trafo ppl 2 can't open
install scafolding in oil cooler area
Painting rest room PPL2
Plat penutup lantai dekat ejector TG#4
Computer no 2 DCS error
Req scafolding di area coal feeder#3
Request pasang terpal area pagar Ciroyom
Talang air di belakang gudang batu bara terlepas
Seng dinding gudang batu bara sebelah timur terlepas
Besi penutup pit di area bottom ash silo rusak
Roof building TG#4 area found leakage
Silica analizer continously zero indication
Solenoid delivery valve ash conv B2 not working
Req. install scaffolding boiler el23m
Blusting bunker boiler 9 need check label number
install scafolding area fly ash no 2 area inlet furnace

Action taken

Target Date

Status
ok
Pending
done
DONE
DONE
done
done
DONE
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
DONE
done
done
done
done
DONE
DONE
done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Mar-16
2-Mar-16
3-Mar-16
4-Mar-16
5-Mar-16
6-Mar-16
7-Mar-16
8-Mar-16
9-Mar-16
10-Mar-16
11-Mar-16
12-Mar-16
13-Mar-16
14-Mar-16
15-Mar-16
16-Mar-16
17-Mar-16
18-Mar-16
19-Mar-16
20-Mar-16
21-Mar-16
22-Mar-16
23-Mar-16
24-Mar-16
25-Mar-16
26-Mar-16
27-Mar-16
28-Mar-16
29-Mar-16
30-Mar-16
31-Mar-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10830101 Dadan

Ins

LCD DCS tidak berfungsi normal

done

10832707 Dadan
10832767 Dadan

Civil
Ele

Req. install box APAR

Lighting Coal BC#1 found off

done

10834524 asep k
10834700 Dadan

instrument
instrument

temp cooling tower inlet/outlet condenser tg4 error

Tubing for feed v/v fly ash#2 leakage

done
done

10835941
10835930
10836230
10836570

asep k
asep k
Dadan
Dadan

Ele
Civil
MMIV
Ins

Fitting lampu coal feedr 1 yg belakang pecah

Req scafolding di area BC 2
Loader 06 abnormalities
PRDS 75>46 bar Flow Steam Transmitter

done
done
done

10837063
10837125
10837152
10837441
10837670

Dadan
asep k
asep k
asep k
Dadan

Ins
instrument
Civil
Ele
Ele

FURNACE PRESS UPPER BED 1 LEFT

flow coal feeder get error
SCAFPLDING DI AREA CONDENSER
Kabel grounding diatas cooling tower terlepas
Feed water control valve fluctuated

done
done
done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Apr-16
2-Apr-16
3-Apr-16
4-Apr-16
5-Apr-16
6-Apr-16
7-Apr-16
8-Apr-16
9-Apr-16
10-Apr-16
11-Apr-16
12-Apr-16
13-Apr-16
14-Apr-16
15-Apr-16
16-Apr-16
17-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
20-Apr-16
20-Apr-16
22-Apr-16
25-Apr-16
26-Apr-16
27-Apr-16
30-Apr-16

Notification
To
Number
Created by Department
Description
10838455 Dadan
Cvl
Penutup terpal warga Ciroyom sobek
10839035
10839144
10839528
10839531
10840358
10840510
10840688
10840898
10841009
10841473

zulfizal
zulfizal
Asep K
Asep K
Asep K
Asep K
Asep K
Dadan
Dadan
Dadan

electric
Cvl
Cvl
Cvl
instrument
instrument
instrument
electric
instrument
Cvl

BFWP 3 bearing motor moise

scafolding di furnace atas
Folding door di area bunker blr 9 rusak
Req penggantian 1 set kunci ruangan oil,pump
Temp fan bearing IDF 1 & 2 error
PG dosing pump 4221 & 1800 error
Req cleaning air filter for jeeting bag house
Crane TG#4 area cannot travelling
Hot Demin Tank Temp Indication Error
req scaffolding at U Seal #1

10841849 Asep K
10842194 Asep K

instrument
Cvl

LCD level lime stone error/ blank

Repainting pipe cooling alternator TG4

10843019
10843182
10843183
10843186
10843272
10843372
10843485
10843887
10843917
10845064
10845462
10845837
10846299
10847209

instrument
Cvl
Cvl
instrument
Cvl
instrument
electric
electric
instrument
instrument
Cvl
electric
electric
electric

CPU DCS Workstation #2 Hang

req scaffolding at Coal Feeder#1
req scaffolding at PAF#2 area
Thermocouple PAFan#2 O/L error
Chanel gate Coal Yard
Feedback c/v bleed steam more different with OP
FITTING LAMPU COAL FEEDER 3 PECAH
Control v/v CBD LHS fluctuated
Bell alarm Fire di Control Room
Coal feeder#1, belt sway switch checked
req scaffolding at U Seal #1
Lighting top Boiler#9 found off
Coal feeder#3, belt motor noise
CBD C/V both side deviation 5%

Dadan
Dadan
Dadan
Dadan
Dadan
zulfizal
Asep K
Dadan
Dadan
Dadan
Dadan
Dadan
Dadan
Dadan

Action taken

Target Date

Status
ok
Pending
done
done
done

done
done
done
done
done

done
done

done
done
done
done
done

done

Remark

Status Notification raised by Shift Supervisor

Date
1-May-16
2-May-16
3-May-16
4-May-16
5-May-16
6-May-16
7-May-16
8-May-16
9-May-16
10-May-16
11-May-16
12-May-16
13-May-16
14-May-16
15-May-16
16-May-16
17-May-16
18-May-16
19-May-16
20-May-16
21-May-16
22-May-16
23-May-16
23-May-16
24-May-16
27-May-16
28-May-16
29-May-16
30-May-16
31-May-16

Notification
To
Number
Created by Department
Description
10847322
Dadan
instrument
Auto drain bed material malfunction
10847975
Dadan
Civil
Kran WC PPL2 elevasi 8meter passing

Action taken

Target Date

Status
ok
Pending

10848905

Zul

Civil

Jendela di crusher house tdk bisa di tututp

5-Jul-16

10850431
10850552

Dadan
Asep K

instrument
Civil

Fly ash#1, pressure regulator

Repainting base frame IDF, PAF, SAF MRF

DONE

10851298

Dadan

Electric

Timer Relay CHAIN SWEAFER Coal Feeder#1

DONE

10852514
10852800
10852881
10852885
10852888
10853342
10853344
10853885

Dadan
Dadan
Dadan
Dadan
Dadan
Asep K
Asep K
Asep K

Civil
Civil
Electric
Electric
Civil
elec/inst
instrument
instrument

Re-painiting tangga stage#1 new silo

Req scaffolding di area limestone l-bow
Attemprator #2 C/V malfunction
Phospate dozing motor #1
Req pasang terpal di pagar Ciroyom
pulchord BC#3 malfuntion
plastic tube for feed valve bottom ash system
Level silo lime stone error

10855047

Dadan

Civil

Terpal Pagar Ciroyom Sobek

10855606

Asep K

Civil

REQ scaffolding di area ducting crusher 1 ke BC#2

DONE
DONE

done

DONE

Remark

Status Notification raised by Shift Supervisor

Date
1-Jun-16
2-Jun-16
3-Jun-16
4-Jun-16
5-Jun-16
6-Jun-16
8-Jun-16
9-Jun-16
10-Jun-16
11-Jun-16
12-Jun-16
14-Jun-16
15-Jun-16
16-Jun-16
17-Jun-16
20-Jun-16
21-Jun-16
22-Jun-16
24-Jun-16
25-Jun-16
26-Jun-16
27-Jun-16
28-Jun-16
29-Jun-16
30-Jun-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10856326 Asep K
10857006 Dadan

Instrument
Instrument

flow coal feeder 2 error

Thermocouple I/L Bag Filter error

10858253 Asep K
10858315 Asep K

Instrument
Instrument

pH online higher indication than labor value

Req calibration of Ph meter portable

done

10858890 Asep K

electric

fitting lampu coal feeder 2 short

done

10859154 Asep K
10859186 Asep K

electric
electric

Temp DE bearing motor SA FAN 1 fluctuation

Motor phospate dosing noise at fan side

done
done

10860333
10860348
10860867
10860868
10860872
10861498

Dadan
Dadan
Asep K
Asep K
Asep K
Dadan

Civil
electric
Instrument
Instrument
electric
Civil

Rodent Control
Lighting PAF#01 found off
Turbine speed referensi AXI-609 error
Solenoid for air blowing ash eco 1 passing
Rotor earth fault at alternator TG4
Req scafolding di area Coal feeder #2

10862965 Asep K
10862966

Instrument
Instrument

Presure suction inlet IDF 2 error

Plastic hose solenoid delivery ash eco 1 leakage

done
done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Jul-16
2-Jul-16
3-Jul-16
4-Jul-16
5-Jul-16
6-Jul-16
7-Jul-16
8-Jul-16
9-Jul-16
10-Jul-16
11-Jul-16
12-Jul-16
13-Jul-16
14-Jul-16
15-Jul-16
16-Jul-16
17-Jul-16
18-Jul-16
19-Jul-16
22-Jul-16
24-Jul-16
25-Jul-16
26-Jul-16
27-Jul-16
28-Jul-16
30-Jul-16
31-Jul-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10865126 Asep K

Instrument

Solenoid untuk jetting no 9 compartement 7 bocor

DONE

10866841 Dadan

CM

Request vibration check of BFWP#04

DONE

10868756 Dadan

Instrument

Temp chest ATT_106 ERROR

10868799
10868800
10868926
10868927
10869229
10870171

Asep K
Asep K
Asep K
Asep K
Asep K
Asep K

Instrument
Instrument
Instrument
Instrument
Instrument
electric

Conduct hot demin tank found error

Flow U-Seal 2 12FT06B get fluctuation
camera coal feder 2 get off
alarm sprinkler BC1 & Lub oil error
display control electric heater silo PPL2 damage
power magnetic safety valve often trip

DONE
DONE
DONE

10871296
10871368
10871933
10871936

Asep K
Asep K
Asep K
Asep K

Instrument
electric
electric
Instrument

Flow PRDS 4.5 bar showing error

Lampu penerangan di area grizzly hopper CHS
Local switch coal crusher 55 KW get broken
Power camera ducting feeder 2 sering mati

done
done
done
done

done

Remark

Status Notification raised by Shift Supervisor

Date
1-Aug-16
2-Aug-16
3-Aug-16
4-Aug-16
5-Aug-16
6-Aug-16
7-Aug-16
8-Aug-16
9-Aug-16
10-Aug-16
11-Aug-16
12-Aug-16
13-Aug-16
14-Aug-16
15-Aug-16
16-Aug-16
17-Aug-16
18-Aug-16
19-Aug-16
20-Aug-16
21-Aug-16
22-Aug-16
23-Aug-16
24-Aug-16
25-Aug-16
26-Aug-16
27-Aug-16
28-Aug-16
29-Aug-16
30-Aug-16
31-Aug-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10878496 Asep K

Civil

Req scafolding di area ducting SA sebelah kanan

done

10880618
10880619
10880968
10881003
10881141

Civil
electric
Civil
Instrumen
Civil

Req scafolding di area ash conveying A3 bag house

Req pemindahan lampu di area main steam header
Req scafolding di area atap coal feeder untuk job isolasi down comer
Neddle valve drain PT spray water 11PT05 passing
Req scaffolding di area top silo PPL2

done
done
done
done
done

Asep K
Asep K
Asep K
Asep K
Dadan

Remark

Status Notification raised by Shift Supervisor

Date
1-Sep-16
2-Sep-16
3-Sep-16
4-Sep-16
5-Sep-16
6-Sep-16
7-Sep-16
8-Sep-16
9-Sep-16
10-Sep-16
11-Sep-16
12-Sep-16
13-Sep-16
14-Sep-16
15-Sep-16
16-Sep-16
17-Sep-16
18-Sep-16
19-Sep-16
20-Sep-16
21-Sep-16
22-Sep-16
23-Sep-16
24-Sep-16
25-Sep-16
26-Sep-16
27-Sep-16
28-Sep-16
30-Sep-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10882268

Asep K

Electric

Lampu toilet PPL2 mati

done

10882939
10883250
10883805

Asep K
dwi
Asep K

civil
instrument
instrument

Req scafolding di area down comer elevasi 30 m

Selector swith anticipate valve fly ash damage
Temp water inlet cooling slag cooler error

done
done
done

10884874

Dwi Santoso instrument

delivery valve fly ash eco 2 can't pull close

done

10885498

zulfizal

instrument

level transmiter silo lime stone get error

10887706

Asep K

Electric

hoist IDFAN tdk bisanaik/turun

10889334
10889427

Asep K
Asep K

Electric
instrument

Lampu penerangan di bag house padam

proximity lift valve bag house no 8 for close get loose

done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Oct-16
2-Oct-16
3-Oct-16
4-Oct-16
5-Oct-16
6-Oct-16

7-Oct-16

10-Oct-16

13-Oct-16

14-Oct-16

18-Oct-16

22-Oct-16

23-Oct-16

24-Oct-16

Notification
Number
Created by

To
Department

Description

10890639

Dadan

ELE

Lighting area silo PPL2 padam

10891902
10891905
10891909
10891912
10892228
10892229
10892231
10892487
10892826
10893172
10892912
10892990
10894251
10894252
10894295
10894303
10894396
10894399
10894403
10895587
10895238
10895589
10896825
10896827
10896907
10896910
10896914
10896918
10896947
10896950
10897426
10897428
10897429

Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Dwi S
Dwi S
zulfizal
Dadan
Dadan
Dadan
Dadan
Dadan
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Dadan
Dadan
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K
Asep K

Instrumen
Tubing delivery fly ash 2 leakage
Mechanic
Level glass steam drum blr 9 bocor
Mechanic
Flange steam trap PRDS 46 bar leakage
Mechanic
Return roller BC#1 CHS korosif 2 pcs
Mechanic
Gland packing fed valve fly ash eco 2 leakage
Mechanic
Weld joint flange steam trap PRDS 45 bar leakage
Mechanic
Cover crusher 1 get leakage
Electric
Lighting BC#1 area often trip
Instrumen
Solenoid jetting bag house comp 8 leakage
electric
Lighting coal yard area get off 5 pcs
Mechanic
U-Seal 1 get leakage at HMC elevasi
Mechanic
Fly ash 2 leakage near boiler 8
MMIV
Loader 03 bucket cnt' lift up
Instrumen
Lift valve no 8 feed back close not showing
Mechanic
Ash conv A3 some time not presurizing
Drain valve flow transmiter feed water through passing
Mechanic
Joint BC#2 CHS get damage 50 cm
Mechanic
Ducting bypass sand screen get leakage
Mechanic
Shaft top pully BC#2 touching to bearing housing
Mechanic
gasket flange fly ash conv 2 pecah dekat silencer blr 8
Electric
Local switch BC#1 coal handling tdk bisa remote
Mechanic
roller adjuster belt BC#3 get jammed
civil
Req scafolding di area furnace sebelah atas slag cooler 2
Instrument
Local swicth BC#1 Coal handling tidak bisa remote
instrument
RTD Hot demin tank error
Mechanic
Cover crusher 1 get leakage
Instrument
Local switch fly ash eco 1 tdk bisa auto remote position
Instrument
DCS Monitor no 2 kadang kadang error
INSTRUMENT PG discharge HRP 2 & 3 error
Mechanic
Roller BC#2 CHS get touching to support
Mechanic
Gasket flange line conv fly ash economiser leakage
Instrument
O2 economiser no 2 error
civil
Req scafolding di area SAF 1

Action taken

Target Date

Status
ok
Pending
done

done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Nov-16
2-Nov-16
3-Nov-16
4-Nov-16
5-Nov-16
6-Nov-16
7-Nov-16
8-Nov-16
9-Nov-16
10-Nov-16
11-Nov-16
12-Nov-16
13-Nov-16
14-Nov-16
15-Nov-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

10903920 Asep K
10903926 Asep K
10903927 Asep K

Instrument
Mechanic
Mechanic

Trap condensate air receiver lime silo not open

Presurizie valve B3 & B4 GET LEAKAGE
Ducting coal inlet cruesher 2 GET LEAKAGE

done
done
done

10906627
10906625
10905735
10906626
10906611
10906614
10906616
10907224
10907502
10907530
10907528
10907620
10908661

Mechanic
Mechanic
Instrument
Mechanic
Mechanic
Mechanic
Mechanic
Instrument
electric
electric
civil
Instrument
Instrument

Fly ash 2 leakage near coling tower

Ducting coal feeder 1 leakage
Solenoid feed valv efly ash 2 not working
Insert seal pneumatic feed & discharge fly ash 2
Return roller BC#1 CHS damage
Gland packingfeed valve eco Tp2
Line conveying ash eco leakage
Heater lime stone not running
c/v spray water superheater 11TCV01
Fitting lamp coal feeder 1 front side broken
Req scafolding area ducting feeder 3
All PG ash conv bag house system malfuction
CEMS Data error

done
done
done
done
done
done
done

18-Nov-16
19-Nov-16
20-Nov-16
21-Nov-16
22-Nov-16
23-Nov-16

24-Nov-16

27-Nov-16
28-Nov-16
30.11.2016

Asep K
Asep K
dwi s
Asep K
Asep K
Asep K
Asep K
dwi s
Asep K
Asep K
Asep K
Dadan
Zulfizal

done
done

Remark

Status Notification raised by Shift Supervisor

Date
1-Dec-16
2-Dec-16
3-Dec-16
4-Dec-16
5-Dec-16
6-Dec-16
7-Dec-16
8-Dec-16
9-Dec-16
10-Dec-16
11-Dec-16
12-Dec-16
13-Dec-16
14-Dec-16
15-Dec-16
16-Dec-16
17-Dec-16
18-Dec-16
19-Dec-16
20-Dec-16
21-Dec-16
22-Dec-16
23-Dec-16
24-Dec-16
25-Dec-16
26-Dec-16
27-Dec-16
28-Dec-16
29-Dec-16
30-Dec-16
31-Dec-16

Notification
Number

Created by

To
Department

Description

Action taken

Target Date

Status
ok
Pending

Remark