SITE INFO

SITE ID : 11TS01B0119
SITE NAME : NEW_REDEP017 TSEL
DATE : 2018-11-25
LATITUDE
: -4.28123
ACUAN
LONGITUDE
: 122.10905
ACUAN
JARAK
: 9.1521
ACUAN
JARAK MAX : 15.698
AVERAGING : 2.8085

P11-OMS-L3-001/F-
Check List Bulanan Preventive Maintenance Genset
003

Data Genset
Mesin Type : Serial Number Unit :
Genset Model : Generator Merk :
Engine Merk : Kapasitas : kVA
Generator
: Total Waktu Pakai :
Serial Number
Generator
:
Type

TYPE POWER HOUSE

ITEM
ITEM STATUS KETERANGAN

Pengetesan
ITEM STATUS KETERANGAN

Kebersihan
ITEM STATUS KETERANGAN

Pemipaan & Bahan Bakar

ITEM STATUS KETERANGAN

Visual Check Panel Genset

ITEM STATUS KETERANGAN

Penggantian Komponen
ITEM STATUS KETERANGAN

Pelaksana

Report Workorder-Print Date:07-May-2019 Page 1

 P11-OMS-L3-001/F-
Check List Preventive Maintenance Power System
001

POWER SUPPLY
Catuan Utama : PLN 97012.2
Genset : Tidak Ada
Daya Listrik (kVA) : Listrik (PLN) : 13.2 Genset :
Phasa : PLN : 3 Genset :
Kapasitas MCB KWH : 20

TEGANGAN CATUAN (AC)

Phase Voltage Tolak ukur
TOTAL_AC_T 1.8
TOTAL_AC_S 3.5
TOTAL_AC_R 4.4
ACPDB_T 32
ACPDB_S 32
ACPDB_R 32
KWH_T 1.8
KWH_S 3.5
KWH_R 4.4
FREKUENSI 50
G-N 4.649
R-S 378.6
S-T 385.6
R-T 373.4
T-N 216.6
S-N 219.6
R-N 212.1

RECTIFIER

Merk Jumlah Modul Kapasitas/Modul Load Rectifier Output Voltage Merk Batere Jumlah Cell Kapasitas Per Cell

VISUAL CHECK MDP

VISUAL CHECK MDP STATUS KETERANGAN
CEK BAUT TERMINAL OK
CEK KABEL OK
INDIKATOR LAMP RST OK

ARESTER
ARESTER MAIN POWER (AC)
PHASE STATUS KETERANGAN
KWH BOX R OK
KWH BOX S OK
KWH BOX T OK
KWH BOX N OK
ACPDB R OK
ACPDB S OK
ACPDB T OK
ACPDB N OK

ARESTER RECTIFIER
PHASE STATUS KETERANGAN

Report Workorder-Print Date:07-May-2019 Page 2

ARESTER RECTIFIER R OK
ARESTER RECTIFIER S OK
ARESTER RECTIFIER T OK
ARESTER RECTIFIER N OK

Pelaksana

Report Workorder-Print Date:07-May-2019 Page 3

 P11-OMS-L3-001/F-
Check List Preventive Maintenance Mechanical Electrical & Enva
002

AIR CONDITIONER
Site Status : Outdoor
Merk AC : Daikin
Jumlah AC : 0 Unit

Pengukuran Keterangan AC #1 AC #2 AC #3 AC #4
AC Rusak Status AC
Daya PK
Tekanan Psl
sesuai dengan data yg tertulis
Current max.
pada outdoor AC
Arus Pengukuran Amper
Kondisi indoor AC bocor / tidak
Kondisi Pipa bocor / tidak
Auto Restart beroperasi
Switch Kontraktor test switch
Seting Suhu AC
Suhu Ruangan :

Status :
Exhaust fan
Jumlah : 0

Sistem Kerja
Controller

GROUNDING
Itemm Status Keterangan
PENGUKURAN
0.42
GROUNDING
PENANGKAL PETIR OK
BAR GROUNDING
OK
INDOOR
BAR GROUNDING TOWER OK
BAR SUMUR GROUNDING OK
KABEL DOWN
OK
CONDUCTOR
KONEKSI BAUT OK

TOWER
Item Status Keterangan
TOWER STATUS Mitratel
TOWER TYPE SST
KONDISI CAT OK
KONDISI KONSTRUKSI OK
LAMPU TOWER OK
PHOTO SENSOR OK

PENERANGAN
Item Status Keterangan
JLH LAMPUR TOWER 5
JLH LAMPUR MERCURY 4

Report Workorder-Print Date:07-May-2019 Page 4

JLH LAMPUR LUAR DALAM 1
LAMPU RUANGAN OK
LAMPU LUAR RUANGAN OK
LAMPU HALAMAN TAMAN OK
LAMPU MERCURY OK
PHOTOSENSOR HALAMAN OK
KAP LAMPU TOWER OK

SHELTER & PAGAR

Item Status Keterangan
SHELTER STATUS Mitratel
ATAP PLAVON SHELTER OK
DINDING SHELTER OK
KONDISI PAGAR OK
KEBERSIHAN RAK BTS OK
KEBERSIHAN FILTER BTS OK
KEBERSIHAN RUANGAN OK
KEBERSIHAN LANGIT LANGIT OK
KEBERSIHAN HALAMAN OK
KEBERSIHAN SALURAN AIR OK
CAMPERISASI OK
GEMBOK DAN KUNCI OK
PELUMAS ENGSEL PINTU OK

ENVA STATUS
Item Status Keterangan
PLN OFF OK
RECTIFIER FAIL OK
LOW BATTERY OK
HIGH TEMPERATURE OK
GENSET RUNNING OK
DOOR SHELTER OPEN OK
SMOKE DETECTOR OK
FIRE DETECTOR OK

Pelaksana

Report Workorder-Print Date:07-May-2019 Page 5

 P11-OMS-L3-001/F-
Check List Preventive Maintenance Pendataan Asset
004

A. TOWER TECHNICAL SPECS

Item Keterangan
B. TENANT
Number Of Name Of Number Of RF Number Of Number Of
BTS Technology BTS Manufacturer SOW
Tenant Tenant Antena Microwave BTS
1
2
3
4

DATA ANTENA MICROWAVE

No Jenis Diameter Ketinggian Azimuth Merk Jumlah
1
2
3
4
5
6
7
8
9

DATA ANTENA RF
No Panjang Ketinggian Azimuth Merk Jumlah
1
2
3
4
5
6
7
8
9

Pelaksana

Report Workorder-Print Date:07-May-2019 Page 6

 EVIDENCE

After_Penjuru_4 After_Penjuru_3 Before_Penjuru_4

-4.28122 -4.28122 -4.28122
122.10904 122.10904 122.10904
Jarak : 1.5668 Meter Jarak : 1.5668 Meter Jarak : 1.5668 Meter

Before_Penjuru_3 After_Penjuru_2 After_Penjuru_1

-4.28122 -4.28122 -4.28122
122.10904 122.10904 122.10904
Jarak : 1.5668 Meter Jarak : 1.5668 Meter Jarak : 1.5668 Meter

Before_Penjuru_2 Before_Penjuru_1 Cabinet 3G

-4.28122 -4.28122 -4.28119
122.10904 122.10904 122.109
Jarak : 1.5668 Meter Jarak : 1.5668 Meter Jarak : 7.0974 Meter

Tower Upper Terminal Internal Grounding Bar External Grounding Bar

-4.28131 -4.28124 -4.28124
122.10894 122.10898 122.10898
Jarak : 15.078 Meter Jarak : 7.8490 Meter Jarak : 7.8490 Meter

Report Workorder-Print Date:07-May-2019 Page 7

 EVIDENCE

Lampu Lampu Lampu

-4.28124 -4.28119 -4.28119
122.10898 122.10911 122.10911
Jarak : 7.8490 Meter Jarak : 7.9955 Meter Jarak : 7.9955 Meter

Splitzen / Penangkal Petir Semua Cabinet Outdoor Kondisi Site After MR

-4.28125 -4.28125 -4.28125
122.10891 122.10891 122.10891
Jarak : 15.698 Meter Jarak : 15.698 Meter Jarak : 15.698 Meter

Kondisi Site Before MR Down Conductor Grounding Grounding Kaki Tower

-4.28125 -4.28125 -4.28125
122.10891 122.10891 122.10891
Jarak : 15.698 Meter Jarak : 15.698 Meter Jarak : 15.698 Meter

Grounding Kaki Tower Resistensi Tanah (OHM) Grounding Panel ACPDB

-4.28125 -4.28123 -4.28117
122.10891 122.10902 122.10902
Jarak : 15.698 Meter Jarak : 3.3303 Meter Jarak : 7.4237 Meter

Report Workorder-Print Date:07-May-2019 Page 8

 EVIDENCE

I Load ACPDB T I Load ACPDB S I Load ACPDB R

-4.28125 -4.28125 -4.28125
122.10908 122.10908 122.10908
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Arrester ACPDB MCB ACPDB Voltage Input ACPDB (T_R)

-4.28125 -4.28125 -4.28125
122.10908 122.10908 122.10908
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Voltage Input ACPDB (S_T) Voltage Input ACPDB (R-S) Voltage Input ACPDB (T-N)
-4.28125 -4.28125 -4.28125
122.10908 122.10908 122.10908
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Voltage Input ACPDB (S-N) Voltage Input ACPDB (R-N) ACPDB Box
-4.28125 -4.28125 -4.28121
122.10908 122.10908 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Report Workorder-Print Date:07-May-2019 Page 9

 EVIDENCE

Photo Sensor Photo Sensor COS KWH Box

-4.28121 -4.28121 -4.28121
122.10902 122.10902 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

COS KWH Box Switch PLN - Genset KWH Box MCB KWH
-4.28121 -4.28121 -4.28121
122.10902 122.10902 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Voltage Input KWH (T-R) Voltage Input KWH (S-T) Votage Input KWH (R-S)
-4.28121 -4.28121 -4.28121
122.10902 122.10902 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Voltage Input KWH (G-N) PLN Voltage (T-N) PLN Voltage (S-N)
-4.28121 -4.28121 -4.28121
122.10902 122.10902 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Report Workorder-Print Date:07-May-2019 Page 10

 EVIDENCE

PLN Voltage (R-N) KWH Meter KWH Box

-4.28121 -4.28121 -4.28121
122.10902 122.10902 122.10902
Jarak : 3.9977 Meter Jarak : 3.9977 Meter Jarak : 3.9977 Meter

Shelter Indoor / Kerangkeng Outdoor Tower / Monopole Site ID / Plat Tower

-4.28123 -4.28123 -4.2812
122.10905 122.10905 122.10908
Jarak : 0.0 Meter Jarak : 0.0 Meter Jarak : 4.7006 Meter

Foto Name Plate Site

-4.28123
122.10905
Jarak : 0.0 Meter

Report Workorder-Print Date:07-May-2019 Page 11