JUDUL/TITLE : PRE P

TANGGAL : JAM/ TIME TEMPAT/VE

NUE :
MPTA Conf.
20 OKTOBER 2019 08.00-10.00 Room

NO EQUIPMENT WR/ WO STATUS

3 41-BLDG-0 2019086254 32

4 41-BLDG-0 2019086255 32

1 31-PIPE-2 2019043164 80

1 32-BLDG-2 2018079997 84/43

1 24-CIVIL-0 2019019443 84

1 24-CIVIL-0 2019052012 84

3 99-SHS-1 2019065331 84

4 99-SHS-1 2019065336 84
5 99-SHS-1 2019065340 84

5 31-KM-45 2019082052 80/84

1 20-CIVIL-0 2019089798 40

5 41-BLDG-0 2019099102 40

4 31-PT-14 2019095982 84

5 31-E-174 2019095573 84

1 20-CIVIL-0 2019089798 84

13 24-CIVIL-0 2019097723 84

1 26-CIVIL-0 2019097722 84
 JUDUL/TITLE : PRE PLANNING

DESCRIPTION PIC
Mohon direpair toilet di MCR modul 2, cover dan SE&C/CIVIL/M
dudukan rusak (gambar terlampir) PTA
Mohon diperbaiki closet duduk di toilet pria dan SE&C/CIVIL/M
wanita buntu ( MCR Modul 2 ) PTA
Normalized OWS overflow from CWS line near 31D-
74AB. (Proper issue) (Akan dikerjakan setelah 34-G- SE&C/CIVIL/
20A) INSP/MPTA/
FPE

The glass-window of building CWCR TR'EF & GH'

were broken. (Need to be replaced)
SE&C/ Civil/
MPTA

Please provide appropriate rain water drainage or

water control box in rear of local control panel room
24K-16 to avoid land slide. SE&C/FPE/
MPTA

the roof of loading dock #1 tower leaked

SE&C/MPTA

Mohon dilakukan pemasangan wallpaper di Gedung

Kantor Marine MPTA/CIVIL
Mohon dilakukan penggantian papan nama gedung
di area marine MPTA/CIVIL
Mohon dilakukan pengecatan eksterior gedung
Marine, PKK, dan LLP MPTA/CIVIL

High vibration on Motor Inboard Horizontal was

0.749 IPS Pk. The predominant frequency was 1X
sinusoidal wave form (suspect : unbalance). ELECT/MHE/SE
Recommendation : Phase check, field balancing &C/CIVILMPTA

Road way from 20D-6/7 to Pos Security PKK is

broken after excavation for cable trafo.
Need to repair Handle second door south side of
MCR Module-2 is broken SE&C/MPTA
Perbaikan concrete pedestal support steam turbine
31PT-14 karena concrete rusak dan pecah. CIVIL/MPTA
Underground cooling water Line suspect leak , need
to check and repair. SE&C/MPTA

Road way from 20D-6/7 to Pos Security PKK is

broken after excavation for cable trafo.

Found broken upper concrete and pipe support for SE&C/MPTA

Transfer Line LNG at 1st floor Dock #1.

puddle of water was found on the floor near the

prayer room facility, causing unpleasant odors inside SE&C/MPTA
the shelter
 Program
REMARK TARGET of this
Week

IP, Waiting material

IP, Waiting material

Joint inspection sdh

dilakukan, tunggu X OWS Sump pump masih di repair
rek Inspct End of Jun 19
End of Oct 19

IP
(waiting Wire glass) X Sedang dikerjakan
End of Oct 18
End of Okt 19

Scheduled
Waiting Drawing X
FPE End of Apr 19
End of Okt 19

Waiting mat
membran by civil X
End of Jun 19
End of Okt 19
IP
End of Okt 19
Scheduled
End of Okt 19
 LLP (Complete
MARINE(Complete)
PKK (IP) End of Okt 19

MITIGASI TRIP BLR #24/25 Masih

Schedule X fabrikasi di ES/MHE Shop

End of Oct 19
IP

Complete,
25/10/19 End of Oct 19
NEW,
Check Location End of Oct 19
IP, End of Oct 19
24/10/19

IP End of Oct 19

NEW,
Check Location End of Oct 19

NEW,
Check Location End of Oct 19