ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21

sh 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
1 SIMPLE INSPECTION UNIT 1 2021 30 days Fri 26/11/21 Sat 25/12/21
2 SHUTDOWN UNIT 4 days Fri 26/11/21 Mon 29/11/21
3 LEPAS SYNCRON 1 day Fri 26/11/21 Fri 26/11/21
4 COOLING DOWN TURBIN 4 days Fri 26/11/21 Mon 29/11/21
5 RELEASE H2 1 day Sat 27/11/21 Sat 27/11/21
6 TURNING GEAR OFF 1 day Mon 29/11/21 Mon 29/11/21
7 MSU MEKANIK TURBIN 23 days Fri 26/11/21 Sat 18/12/21
8 MAIN TURBINE 19 days Tue 30/11/21 Sat 18/12/21
9 BUKA MANHOLE LP 1 day Tue 30/11/21 Tue 30/11/21
10 LEPAS TURNING GEAR ASSY 1 day Tue 30/11/21 Tue 30/11/21
11 LEPAS COVER BEARING 2, 4 & 5 1 day Wed 01/12/21 Wed 01/12/21
12 ANGKAT UPPER BEARING 2, 4 & 5 1 day Thu 02/12/21 Thu 02/12/21
13 AMBIL DATA AWAL RUN OUT & ROTOR BORE 1 day Fri 03/12/21 Fri 03/12/21
14 ANGKAT LOWER BEARING 4 1 day Sat 04/12/21 Sat 04/12/21
15 CLEANING, INSPEKSI, & PENGUKURAN PART BEARING 4 1 day Sat 04/12/21 Sat 04/12/21
16 PASANG & SETTING LOWER BEARING 4 1 day Sun 05/12/21 Sun 05/12/21
17 ANGKAT LOWER BEARING 5 1 day Mon 06/12/21 Mon 06/12/21
18 CLEANING, INSPEKSI, & PENGUKURAN PART BEARING 5 1 day Mon 06/12/21 Mon 06/12/21
19 PASANG & SETTING LOWER BEARING 5 1 day Tue 07/12/21 Tue 07/12/21
20 ANGKAT LOWER BEARING 2 1 day Wed 08/12/21 Wed 08/12/21
21 CLEANING, INSPEKSI, & PENGUKURAN PART BEARING 2 1 day Wed 08/12/21 Wed 08/12/21
22 PASANG & SETTING LOWER BEARING 2 1 day Thu 09/12/21 Thu 09/12/21
23 CEK& TES EXHAUST HOOD SPRAY NOZZLE 2 days Fri 10/12/21 Sat 11/12/21
24 CEK WELDING EXPANTION JOINT TO CONDENSER 2 days Sun 12/12/21 Mon 13/12/21
25 INSPEKSI LP TURBINE RELIEF DIAPHRAGM (LEAKTEST) 2 days Mon 13/12/21 Tue 14/12/21
26 INSPEKSI SPRING EMERGENCY TRIP TURBIN PENGECEKAN/ADJUSTING 1 day Tue 14/12/21 Tue 14/12/21
27 ASSEMBLY LP TURBIN COMPARTMENT 1 day Wed 15/12/21 Wed 15/12/21
28 PASANG UPPER BEARING 2, 4, 5 & COVER 2 days Thu 16/12/21 Fri 17/12/21
29 INSPEKSI REMBESAN OIL DI COVER BEARING 5 1 day Fri 17/12/21 Fri 17/12/21
30 PASANG TURNING GEAR 1 day Sat 18/12/21 Sat 18/12/21
31 TURBINE - GOVERNOR VALVE 17 days Tue 30/11/21 Thu 16/12/21
32 LEPAS LINE OLI MANIFOLD AKTUATOR 1 day Tue 30/11/21 Tue 30/11/21
33 PRESS SPRING MENGGUNAKAN STUT BOLT (SPECIAL TOOLS) 2 days Wed 01/12/21 Thu 02/12/21
34 DISCOUPLE AKTUATOR-VALVE, LEPAS & ANGKAT AKTUATOR 2 days Fri 03/12/21 Sat 04/12/21
35 LEPAS BAUT PENGIKAT SPRING & ANGKAT SPRING 2 days Sun 05/12/21 Mon 06/12/21
36 DISASSEMBLY SPRING 2 days Tue 07/12/21 Wed 08/12/21
37 PENGGANTIAN FILTER INLET ACTUATOR 1 day Thu 09/12/21 Thu 09/12/21
38 PENGECEKAN LOCK PIN 1 day Fri 10/12/21 Fri 10/12/21
39 PENGECEKAN CONNECTOR 1 day Fri 10/12/21 Fri 10/12/21
40 PENGGANTIAN BEARING SPRING 1 day Sat 11/12/21 Sat 11/12/21
41 ASSEMBLY SPRING 1 day Sun 12/12/21 Sun 12/12/21

Page 1
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
42 ANGKAT & PASANG SPRING 1 day Mon 13/12/21 Mon 13/12/21
43 ANGKAT & PASANG AKTUATOR 1 day Tue 14/12/21 Tue 14/12/21
44 SETTING OVER TRAVEL AKTUATOR 1 day Wed 15/12/21 Wed 15/12/21
45 CONNECT LINE OLI MANIFOLD AKTUATOR 1 day Thu 16/12/21 Thu 16/12/21
46 TURBINE - INTERCEPTOR VALVE 17 days Tue 30/11/21 Thu 16/12/21
47 LEPAS LINE OLI MANIFOLD AKTUATOR 1 day Tue 30/11/21 Tue 30/11/21
48 PRESS SPRING MENGGUNAKAN STUT BOLT (SPECIAL TOOLS) 2 days Wed 01/12/21 Thu 02/12/21
49 DISCOUPLE AKTUATOR-VALVE, LEPAS & ANGKAT AKTUATOR 2 days Fri 03/12/21 Sat 04/12/21
50 LEPAS BAUT PENGIKAT SPRING & ANGKAT SPRING 1 day Sun 05/12/21 Sun 05/12/21
51 DISASSEMBLY SPRING 2 days Mon 06/12/21 Tue 07/12/21
52 PENGGANTIAN FILTER INLET ACTUATOR 1 day Wed 08/12/21 Wed 08/12/21
53 PENGECEKAN LOCK PIN 1 day Thu 09/12/21 Thu 09/12/21
54 PENGECEKAN CONNECTOR 1 day Fri 10/12/21 Fri 10/12/21
55 PENGGANTIAN BEARING SPRING 1 day Sat 11/12/21 Sat 11/12/21
56 ASSEMBLY SPRING 1 day Sun 12/12/21 Sun 12/12/21
57 ANGKAT & PASANG SPRING 1 day Mon 13/12/21 Mon 13/12/21
58 ANGKAT & PASANG AKTUATOR 1 day Tue 14/12/21 Tue 14/12/21
59 SETTING OVER TRAVEL AKTUATOR 1 day Wed 15/12/21 Wed 15/12/21
60 CONNECT LINE OLI MANIFOLD AKTUATOR 1 day Thu 16/12/21 Thu 16/12/21
61 TURBINE - MAIN STOP VALVE 3 days Thu 09/12/21 Sat 11/12/21
62 PENGGANTIAN FILTER INLET ACTUATOR 1 day Thu 09/12/21 Thu 09/12/21
63 PENGECEKAN LOCK PIN 1 day Fri 10/12/21 Fri 10/12/21
64 PENGECEKAN CONNECTOR 1 day Sat 11/12/21 Sat 11/12/21
65 TURBINE - REHEAT STOP VALVE 3 days Sun 12/12/21 Tue 14/12/21
66 PENGGANTIAN FILTER INLET ACTUATOR 1 day Sun 12/12/21 Sun 12/12/21
67 PENGECEKAN LOCK PIN 1 day Mon 13/12/21 Mon 13/12/21
68 PENGECEKAN CONNECTOR 1 day Tue 14/12/21 Tue 14/12/21
69 INSPEKSI CONDENSATE EXTRACTION PUMP A 18 days Mon 29/11/21 Thu 16/12/21
70 PEMBERSIHAN STRAINER 2 days Mon 29/11/21 Tue 30/11/21
71 PEMERIKSAAN ALIGNMENT 1 day Wed 01/12/21 Wed 01/12/21
72 INSPEKSI COUPLING 5 days Thu 02/12/21 Mon 06/12/21
73 RE-ALIGNMENT 2 days Tue 07/12/21 Wed 08/12/21
74 PAINTING 2 days Thu 09/12/21 Fri 10/12/21
75 FUNCTION TEST VALVE DISCHARGE PUMP A 2 days Sat 11/12/21 Sun 12/12/21
76 FUNCTION TEST VALVE (MOV) RESIRKULASI CEP A 2 days Mon 13/12/21 Tue 14/12/21
77 FUNCTION TEST VALVE (MOV) SPRAY FROM CONDENSATE 2 days Wed 15/12/21 Thu 16/12/21
78 INSPEKSI CONDENSATE EXTRACTION PUMP B 19 days Tue 30/11/21 Sat 18/12/21
79 PEMBERSIHAN STRAINER 2 days Tue 30/11/21 Wed 01/12/21
80 PEMERIKSAAN ALIGNMENT 2 days Thu 02/12/21 Fri 03/12/21
81 INSPEKSI COUPLING 5 days Sat 04/12/21 Wed 08/12/21
82 RE-ALIGNMENT 2 days Thu 09/12/21 Fri 10/12/21

Page 2
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
83 PAINTING 2 days Sat 11/12/21 Sun 12/12/21
84 FUNCTION TEST VALVE DISCHARGE PUMP B 2 days Mon 13/12/21 Tue 14/12/21
85 FUNCTION TEST VALVE (MOV) RESIRKULASI CEP B 2 days Wed 15/12/21 Thu 16/12/21
86 FUNCTION TEST VALVE (MOV) SPRAY FROM CONDENSATE 2 days Fri 17/12/21 Sat 18/12/21
87 INSPEKSI BOILER FEED PUMP A 19 days Mon 29/11/21 Fri 17/12/21
88 PEMBERSIHAN SUCTION STRAINER 1 day Mon 29/11/21 Mon 29/11/21
89 CHECK& RE-ALIGNMENT 1 day Mon 29/11/21 Mon 29/11/21
90 PEMERIKSAAN DAN PEMBERSIHAN BEARING 1 day Tue 30/11/21 Tue 30/11/21
91 PEMERIKSAAN FLEXIBLE COUPLING, COUPLING BOLT 2 days Tue 30/11/21 Wed 01/12/21
92 PENGGANTIAN O RING CASING 2 days Thu 02/12/21 Fri 03/12/21
93 PEMERIKSAAN VALVE DRAIN DAN VENT SUCTION 2 days Sat 04/12/21 Sun 05/12/21
94 PENGECEKAN MECHANICAL SEAL 2 days Sat 04/12/21 Sun 05/12/21
95 PEMERIKSAAN CLEARANCE 2 days Mon 06/12/21 Tue 07/12/21
96 PEMERIKSAAN STUD, NUT, BOLT 2 days Wed 08/12/21 Thu 09/12/21
97 PEMERIKASAAN CHECK VAVLE DAN MOV 2 days Fri 10/12/21 Sat 11/12/21
98 PEMERIKSAAN VISUAL HOUSE HYDRAULIC COUPLING A 2 days Sun 12/12/21 Mon 13/12/21
99 PEMERIKSAAN COUPLING HYDRAULIC COUPLING A 2 days Tue 14/12/21 Wed 15/12/21
100 RE-ALIGMENT (PUMP, COUPLING, MOTOR) 2 days Thu 16/12/21 Fri 17/12/21
101 PEMERIKSAAN/PENGGANTIAN PELUMAS SESUAI REKOMENDASI LAB 1 day Wed 15/12/21 Wed 15/12/21
102 PEMERIKSAAN BEARING HYDRAULIC COUPLING A 1 day Thu 16/12/21 Thu 16/12/21
103 INSPEKSI BOILER FEED PUMP B 20 days Fri 26/11/21 Wed 15/12/21
104 PEMBERSIHAN SUCTION STRAINER 1 day Fri 26/11/21 Fri 26/11/21
105 CHECK & RE-ALIGNMENT 1 day Fri 26/11/21 Fri 26/11/21
106 PEMERIKSAAN DAN PEMBERSIHAN BEARING 1 day Sat 27/11/21 Sat 27/11/21
107 PEMERIKSAAN FLEXIBLE COUPLING, COUPLING BOLT 2 days Sat 27/11/21 Sun 28/11/21
108 PENGGANTIAN ORING CASING 1 day Mon 29/11/21 Mon 29/11/21
109 PEMERIKSAAN VALVE DRAIN DAN VENT SUCTION 2 days Tue 30/11/21 Wed 01/12/21
110 PEMBONGKARAN & BALANCING ROTATING PART HYDRAULIC COUPLING 9 days Mon 29/11/21 Tue 07/12/21
111 PULL OUT PUMP SET & CLEANING 2 days Sat 04/12/21 Sun 05/12/21
112 PENGECEKAN MECHANICAL SEAL 2 days Sat 04/12/21 Sun 05/12/21
113 PENGGANTIAN JOINT, ORING DAN SEAL & PULL IN PUMP SET 1 day Mon 06/12/21 Mon 06/12/21
114 PEMERIKSAAN CLEARANCE 2 days Tue 07/12/21 Wed 08/12/21
115 PEMERIKSAAN STUD, NUT, BOLT 1 day Thu 09/12/21 Thu 09/12/21
116 PEMERIKSAAN CHECK VALVE DAN MOV 1 day Fri 10/12/21 Fri 10/12/21
117 PEMERIKSAAN VISUAL HOUSE HYDRAULIC COUPLING B 1 day Sat 11/12/21 Sat 11/12/21
118 PEMERIKSAAN COUPLING HYDRAULIC COUPLING B 2 days Sun 12/12/21 Mon 13/12/21
119 RE-ALIGNMENT (PUMP-COUPLING-MOTOR) 2 days Tue 14/12/21 Wed 15/12/21
120 PEMERIKSAA/PENGGANTIAN PELUMAS SESUAI REKOMENDASI LAB 1 day Mon 13/12/21 Mon 13/12/21
121 PEMERIKSAAN BEARING HYDRAULIC COUPLING B 1 day Tue 14/12/21 Tue 14/12/21
122 INSPEKSI POMPA LUBE OIL BFP B 7 days Mon 06/12/21 Sun 12/12/21
123 PENGGANTIAN O RING, GASKET OIL PUMP 4 days Mon 06/12/21 Thu 09/12/21

Page 3
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
124 PEMERIKSAAN/PENGGANTIAN BUSHING 3 days Fri 10/12/21 Sun 12/12/21
125 INSPEKSI HEAT EXCHANGER LUBE OIL BFP 1A 7 days Sat 04/12/21 Fri 10/12/21
126 LEAK TEST HE 1 day Sat 04/12/21 Sat 04/12/21
127 PEMBERSIHAN STRAINER OIL 2 days Sun 05/12/21 Mon 06/12/21
128 PENGGANTIAN O RING STRAINER 2 days Tue 07/12/21 Wed 08/12/21
129 PEMBERSIHAN & PAINTING 2 days Thu 09/12/21 Fri 10/12/21
130 INSPEKSI HEAT EXCHANGER LUBE OIL BFP 1B 7 days Thu 02/12/21 Wed 08/12/21
131 LEAK TEST HE 1 day Thu 02/12/21 Thu 02/12/21
132 PEMBERSIHAN STRAINER OIL 2 days Fri 03/12/21 Sat 04/12/21
133 PENGGANTIAN O RING STRAINER 2 days Sun 05/12/21 Mon 06/12/21
134 PEMBERSIHAN & PAINTING 2 days Tue 07/12/21 Wed 08/12/21
135 INSPEKSI HEAT EXCHANGER WORKING OIL BFP 1A 7 days Sat 11/12/21 Fri 17/12/21
136 LEAK TEST HE 1 day Sat 11/12/21 Sat 11/12/21
137 PEMBERSIHAN STRAINER OIL 2 days Sun 12/12/21 Mon 13/12/21
138 PENGGANTIAN O RING STRAINER 2 days Tue 14/12/21 Wed 15/12/21
139 PEMBERSIHAN & PAINTING 2 days Thu 16/12/21 Fri 17/12/21
140 INSPEKSI HEAT EXCHANGER WORKING OIL BFP 1B 7 days Thu 09/12/21 Wed 15/12/21
141 LEAK TEST HE 1 day Thu 09/12/21 Thu 09/12/21
142 PEMBERSIHAN STRAINER OIL 2 days Fri 10/12/21 Sat 11/12/21
143 PENGGANTIAN O RING STRAINER 2 days Sun 12/12/21 Mon 13/12/21
144 PEMBERSIHAN & PAINTING 2 days Tue 14/12/21 Wed 15/12/21
145 MSU LISTRIK 25 days Fri 26/11/21 Mon 20/12/21
146 INSPEKSI MAIN GENERATOR 19 days Tue 30/11/21 Sat 18/12/21
147 PERSIAPAN 1 day Tue 30/11/21 Tue 30/11/21
148 LEPAS KONEKSI FLEXIBLE LEAD OUTGOING GENERATOR 1 day Sat 04/12/21 Sat 04/12/21
149 DRAIN COOLING WATER 1 day Sun 05/12/21 Sun 05/12/21
150 PENGUKURAN TAHANAN ISOLASI STATOR & ROTOR 1 day Sun 05/12/21 Sun 05/12/21
151 PENGUKURAN RDC WINDING ROTOR GENERATOR 2 days Mon 06/12/21 Tue 07/12/21
152 SWEEP FREQ. RESPONSE ANALYSIS (SFRA) 1 day Wed 08/12/21 Wed 08/12/21
153 OPEN COVER EXCITER 2 days Tue 30/11/21 Wed 01/12/21
154 CLEANING DAN PERIKSA COOLER HYDROGEN 2 days Thu 02/12/21 Fri 03/12/21
155 LEAK TEST H2 COOLER GENERATOR 2 days Sat 04/12/21 Sun 05/12/21
156 LEAK TEST LINE GSCW GENERATOR (STATOR WINDING DAN LEAD BOX 2 days Mon 06/12/21 Tue 07/12/21
OUTGOING)
157 CEK LABIRIN SEAL GENERATOR (SISI OUTER) 2 days Wed 08/12/21 Thu 09/12/21
158 CEK & CLEAN LEAD BUSHING SPACER POSITION 2 days Fri 10/12/21 Sat 11/12/21
159 CEK KEKENCANGAN KONEKSI TERMINAL DAN ISOLATOR BUSHING OUTPUT 2 days Fri 10/12/21 Sat 11/12/21
GENERATOR
160 CEK VISUAL DAN CLEANING CT GENERATOR 1 day Sun 12/12/21 Sun 12/12/21
161 CEK KEKENCANGAN LEAD WIRE RTD DAN MEASURE TEMPERATURE 3 days Sun 12/12/21 Tue 14/12/21
DETECTOR (RTD) support By HKI
162 BACKWASH GSCW SAAT LEAK TEST GENERATOR 2 days Mon 13/12/21 Tue 14/12/21

Page 4
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
163 LAKUKAN LEAK TEST GENERATOR & KARAKTERISTIK SEAL OIL SYSTEM 4 days Mon 13/12/21 Thu 16/12/21
164 CLEANING BODY GENERATOR - EXCITER 2 days Fri 17/12/21 Sat 18/12/21
165 FINAL CHECK 2 days Fri 17/12/21 Sat 18/12/21
166 TAGGING RELEASED 1 day Sat 18/12/21 Sat 18/12/21
167 INSPEKSI EXCITER GENERATOR 16 days Tue 30/11/21 Wed 15/12/21
168 PERSIAPAN 1 day Tue 30/11/21 Tue 30/11/21
169 OPEN EXCITER HOUSE 2 days Tue 30/11/21 Wed 01/12/21
170 CLEAN FILTER VENTILASI EXCITER HOUSE 5 days Thu 02/12/21 Mon 06/12/21
171 CEK SPRING DAN CLEAN BRUSH HOLDER 3 days Tue 07/12/21 Thu 09/12/21
172 CEK VISUAL DAN CLEAN CARBON BRUSH 3 days Fri 10/12/21 Sun 12/12/21
173 CEK VISUAL & CLEAN VENTILATION DUCT (BLOWER EXITER) 3 days Mon 13/12/21 Wed 15/12/21
174 INSPEKSI INSULATED PHASE BUSDUCT 7 days Sun 05/12/21 Sat 11/12/21
175 PERSIAPAN 1 day Sun 05/12/21 Sun 05/12/21
176 UKUR TAHANAN INSULATION BUS DUCT (PHASA R S T) 2 days Mon 06/12/21 Tue 07/12/21
177 PEMERIKSAAN RUBBER FLEKSIBLE JOINT BUS DUCT 4 days Wed 08/12/21 Sat 11/12/21
178 INSPEKSI PT-SA CUBICLE 7 days Sun 12/12/21 Sat 18/12/21
179 PERSIAPAN 1 day Sun 12/12/21 Sun 12/12/21
180 RACK-OUT RACK PT DAN SA 1 day Mon 13/12/21 Mon 13/12/21
181 PASANG TEMPORARY GROUNDING 1 day Tue 14/12/21 Tue 14/12/21
182 CEK/UKUR HV FUSE 1 day Wed 15/12/21 Wed 15/12/21
183 PERIKSA KEKENCANGAN TERMINASI LV TERMINAL 1 day Thu 16/12/21 Thu 16/12/21
184 UKUR TAHANAN ISOLASI PT 1 day Fri 17/12/21 Fri 17/12/21
185 CEK FINAL VISUAL DAN CLEANING PANEL PTSA 1 day Sat 18/12/21 Sat 18/12/21
186 INSPEKSI NETRAL GROUNDING TRANSFORMER 5 days Wed 08/12/21 Sun 12/12/21
187 PERSIAPAN 1 day Wed 08/12/21 Wed 08/12/21
188 OPEN DISCONECTING SWITCH 1 day Thu 09/12/21 Thu 09/12/21
189 CEK VISUAL DAN CLEANING NGT 1 day Fri 10/12/21 Fri 10/12/21
190 UKUR TAHANAN NGT 1 day Sat 11/12/21 Sat 11/12/21
191 UKUR TAHANAN ISOLASI TRAFO NGT 1 day Sun 12/12/21 Sun 12/12/21
192 INPEKSI GENERATOR SEAL OIL 13 days Tue 30/11/21 Sun 12/12/21
193 CLEANING CUNO FILTER AIR SIDE DAN H2 SIDE 2 days Tue 30/11/21 Wed 01/12/21
194 CLEANING TUBE COOLER AIR SIDE DAN H2 SIDE 2 days Thu 02/12/21 Fri 03/12/21
195 LEAK TEST COOLER AIR SIDE DAN H2 SIDE 2 days Sat 04/12/21 Sun 05/12/21
196 CLEANING & RESETTING PDCV DAN BALANCE VALVE 2 days Mon 06/12/21 Tue 07/12/21
197 CLEANING SEAL OIL TANK 3 days Wed 08/12/21 Fri 10/12/21
198 PENGECEKAN FLOATING VALVE SUPPLY DAN DRAIN SEAL OIL TANK 2 days Sat 11/12/21 Sun 12/12/21
199 GENERATOR TRANSFORMER , UAT, SST 24 days Fri 26/11/21 Sun 19/12/21
200 INSPEKSI GENERATOR TRANSFORMER 24 days Fri 26/11/21 Sun 19/12/21
201 PERSIAPAN 1 day Fri 26/11/21 Fri 26/11/21
202 DISASSEMBLY LEAD WIRE KONDUKTOR BUSHING 275 KV 1 day Sat 27/11/21 Sat 27/11/21
203 PENGUJIAN FIRE FIGHTING SYSTEM (SEBELUM INSPEKSI) 1 day Sat 27/11/21 Sat 27/11/21

Page 5
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
204 FUNCTION TEST MOTOR DAN POMPA SIRKULASI OIL GT 1 day Sun 28/11/21 Sun 28/11/21
205 TEST TEGANGAN TEMBUS MINYAK TRAFO 1 day Tue 30/11/21 Tue 30/11/21
206 PURIFIER OIL GT (BERDASARKAN HASIL UJI MINYAK TRAFO) 3 days Mon 29/11/21 Wed 01/12/21
207 INSPECTION MOTOR-MOTOR FAN GT (GANTI BEARING JIKA ADA TEMUAN5 days Mon 29/11/21 Fri 03/12/21
ABNORMAL)
208 GANTI SILIKA GEL UNTUK TRAFO 1 day Sat 04/12/21 Sat 04/12/21
209 PEMERIKSAAN DAN PEMBERSIHAN BUSHING DAN SUPPORT INSULATOR 2 days Sun 05/12/21 Mon 06/12/21
210 UKUR TAHANAN ISOLASI BUSHING 1 day Sun 05/12/21 Sun 05/12/21
211 CEK VISUAL DAN CLEANING RADIATOR COOLER GT 2 days Mon 06/12/21 Tue 07/12/21
212 INSPECTION GROUNDING SYSTEM 1 day Wed 08/12/21 Wed 08/12/21
213 PENGUKURAN TAHANAN ISOLASI BELITAN TRAFO 2 days Thu 09/12/21 Fri 10/12/21
214 LAKUKAN CLEANING ARESTER 2 days Sat 11/12/21 Sun 12/12/21
215 CEK DAN CLEANING PANEL KONTROL COOLING TRAFO GT 2 days Mon 13/12/21 Tue 14/12/21
216 PEMERIKSAAN KONDISI OTI & WTI PADA TRANSFORMATOR (Penyesuaian 2 days Wed 15/12/21 Thu 16/12/21
pembacaan di DCS)
217 CLEANING (PENCUCIAN) BODY TRAFO GT KESELURUHAN 1 day Fri 17/12/21 Fri 17/12/21
218 PAINTING BODY TRAFO GT KESELURUHAN 2 days Sat 18/12/21 Sun 19/12/21
219 TAGGING RELEASED 1 day Sun 19/12/21 Sun 19/12/21
220 INSPEKSI UNIT AUXILARY TRANSFORMER 23 days Sat 27/11/21 Sun 19/12/21
221 PERSIAPAN 1 day Sat 27/11/21 Sat 27/11/21
222 PENGUJIAN FIRE FIGHTING SYSTEM 1 day Sat 27/11/21 Sat 27/11/21
223 TEST TEGANGAN TEMBUS MINYAK TRAFO 1 day Sun 28/11/21 Sun 28/11/21
224 PURIFIER OIL GT (BERDASARKAN HASIL UJI MINYAK TRAFO) 3 days Mon 29/11/21 Wed 01/12/21
225 INSPECTION MOTOR-MOTOR FAN GT (GANTI BEARING JIKA ADA TEMUAN5 days Mon 29/11/21 Fri 03/12/21
ABNORMAL)
226 GANTI SILIKA GEL UNTUK TRAFO 1 day Sat 04/12/21 Sat 04/12/21
227 CEK VISUAL DAN CLEANING ISOLASI BUSHING NETRAL 3 days Sun 05/12/21 Tue 07/12/21
228 CEK VISUAL DAN CLEANING RADIATOR COOLER UAT 3 days Wed 08/12/21 Fri 10/12/21
229 INSPECTION GROUNDING SYSTEM 2 days Sat 11/12/21 Sun 12/12/21
230 PENGUKURAN TAHANAN ISOLASI BELITAN TRAFO 2 days Mon 13/12/21 Tue 14/12/21
231 CLEANING (PENCUCIAN) BODY TRAFO UAT KESELURUHAN 2 days Wed 15/12/21 Thu 16/12/21
232 PEMERIKSAAN KONDISI OTI & WTI PADA TRANSFORMATOR (Penyesuaian 2 days Fri 17/12/21 Sat 18/12/21
pembacaan di DCS)
233 PAINTING BODY TRAFO UAT 1 day Sun 19/12/21 Sun 19/12/21
234 TAGGING RELEASED 1 day Sun 19/12/21 Sun 19/12/21
235 INSPEKSI NETRAL GROUNDING RESISTOR 3 days Wed 08/12/21 Fri 10/12/21
236 PERSIAPAN 1 day Wed 08/12/21 Wed 08/12/21
237 CEK VISUAL DAN CLEANING NGR 1 day Thu 09/12/21 Thu 09/12/21
238 UKUR / UJI TAHANAN NGR 1 day Fri 10/12/21 Fri 10/12/21
239 EXCITASI SYSTEM 18 days Tue 30/11/21 Fri 17/12/21
240 INSPEKSI PANEL EXCITASI 18 days Tue 30/11/21 Fri 17/12/21
241 PERSIAPAN 1 day Tue 30/11/21 Tue 30/11/21

Page 6
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
242 CEK KONEKSI DAN CLEANING PANEL EXCITASI 2 days Tue 30/11/21 Wed 01/12/21
243 CEK VISUAL DAN PENGUKURAN TAHANAN SCR 3 days Thu 02/12/21 Sat 04/12/21
244 PERIKSA COOLING FAN PANEL SCR 3 days Thu 02/12/21 Sat 04/12/21
245 CEK DAN TES KONTAKTOR COOLING FAN SCR 1 day Sun 05/12/21 Sun 05/12/21
246 CEK FLASHING KONTAKTOR 3 days Mon 06/12/21 Wed 08/12/21
247 CEK DAN CLEANING FIELD CIRCUIT BREAKER (FMK) 3 days Thu 09/12/21 Sat 11/12/21
248 CEK FUCTION FIELD CIRCUIT BREAKER (FMK) 2 days Sun 12/12/21 Mon 13/12/21
249 CEK VISUAL DAN CLEANING BUSDUCT INLET DAN OUTLET PANEL EXCITASI2 days Tue 14/12/21 Wed 15/12/21

250 UKUR TAHANAN RESISTOR DE-EXCITASI (PROTECTION CUBICLE) 1 day Thu 16/12/21 Thu 16/12/21
251 PENGUJIAN PANEL AVR EKSITASI 1 day Fri 17/12/21 Fri 17/12/21
252 TAGGING RELEASED 1 day Fri 17/12/21 Fri 17/12/21
253 SWITCHGEAR 6 KV 23 days Fri 26/11/21 Sat 18/12/21
254 INSPEKSI SWITCHGEAR 6 KV 23 days Fri 26/11/21 Sat 18/12/21
255 PERSIAPAN 1 day Fri 26/11/21 Fri 26/11/21
256 DRAW-OUT BREAKER 10 days Fri 26/11/21 Sun 05/12/21
257 CEK VISUAL DAN CLEANING BREAKER 10 days Fri 26/11/21 Sun 05/12/21
258 PEMERIKSAAN& PELUMASAN MEKANIK BREAKER 12 days Fri 26/11/21 Tue 07/12/21
259 PEMERIKSAAN DISCONNECT CONTACT FINGER 12 days Fri 26/11/21 Tue 07/12/21
260 PEMERIKSAAN MAIN CONTACT FINGER 12 days Fri 26/11/21 Tue 07/12/21
261 TEST ON/OFF BREAKER BY MEKANIK/MANUAL 12 days Fri 26/11/21 Tue 07/12/21
262 PENGUKURAN TAHANAN MOTOR, CLOSING DAN TRIPPING COIL 12 days Fri 26/11/21 Tue 07/12/21
263 LAKUKAN PENGGANTIAN CARBON BRUSH MOTOR CHARGING JIKA 12 days Fri 26/11/21 Tue 07/12/21
DITEMUKAN ABNORMAL
264 PENGUKURAN DAN PENGUJIAN TAHANAN ISOLASI 12 days Fri 26/11/21 Tue 07/12/21
265 PENGUKURAN TAHANAN KONTAK 12 days Fri 26/11/21 Tue 07/12/21
266 PENGUJIAN KESEREMPAKAN BREAKER 12 days Fri 26/11/21 Tue 07/12/21
267 VACUUM TEST BREAKER 12 days Fri 26/11/21 Tue 07/12/21
268 PEMERIKSAAN CUBICLE HEATER 12 days Fri 26/11/21 Tue 07/12/21
269 PROTECTIVE DEVICE TEST 2 days Wed 08/12/21 Thu 09/12/21
270 PERIKSA KEKENCANGAN KONEKSI BREAKER (KOIL TRIPPING, CLOSING 1 day Fri 10/12/21 Fri 10/12/21
DAN TERMINASI )
271 DRAW-IN BREAKER 10 days Wed 08/12/21 Fri 17/12/21
272 PERIKSA LAMPU PENERANGAN CUBICLE 1 day Sat 18/12/21 Sat 18/12/21
273 TAGGING RELEASED 1 day Sat 18/12/21 Sat 18/12/21
274 INDIVIDUAL TEST RELE METER (PROTEKSI) 24 days Sat 27/11/21 Mon 20/12/21
275 INDIVIDUAL TEST RELE PROTEKSI GENERATOR-TRAFO UNIT (PANEL A) 5 days Sat 27/11/21 Wed 01/12/21
276 PROTECTIVE DEVICE AND CHARACTERISTIC TEST GENERATOR-TRAFO 5 days Sat 27/11/21 Wed 01/12/21
UNIT MANAGEMENT RELAY (Pengujian Proteksi Electrical)
277 INDIVIDUAL TEST RELE PROTEKSI GENERATOR-TRAFO UNIT (PANEL B) 5 days Thu 02/12/21 Mon 06/12/21

Page 7
ID Task Name Duration Start Finish 21 Nov '21 28 Nov '21 05 Dec '21 12 Dec '21 19 Dec '21 26 Dec '21
24 26 28 30 02 04 06 08 10 12 14 16 18 20 22 24 26
278 PROTECTIVE DEVICE AND CHARACTERISTIC TEST GENERATOR-TRAFO 5 days Thu 02/12/21 Mon 06/12/21
UNIT MANAGEMENT RELAY (Pengujian Proteksi Electrical dan mekanikal)

279 INDIVIDUAL TEST RELE PROTEKSI GENERATOR-TRAFO UNIT (PANEL C) 5 days Tue 07/12/21 Sat 11/12/21
280 PROTECTIVE DEVICE AND CHARACTERISTIC TEST GT DAN UAT 5 days Tue 07/12/21 Sat 11/12/21
MANAGEMENT RELAY (Pengujian Proteksi Electrical dan mekanikal)
281 INSPEKSI MANAGEMENT RELAY BREAKER 6 KV 9 days Sun 12/12/21 Mon 20/12/21
282 MOTOR MANAGEMENT RELAY SWITCHGEAR 6,3 KV 5 days Sun 12/12/21 Thu 16/12/21
283 FEEDER MANAGEMENT RELAY SWITCHGEAR 6,3 KV 1 day Fri 17/12/21 Fri 17/12/21
284 TRANSFORMER MANAJEMEN RELAY 6,3 KV 1 day Sat 18/12/21 Sat 18/12/21
285 DIFFERENTIAL MANAGEMENT RELAY MOTOR 6,3 KV 1 day Sun 19/12/21 Sun 19/12/21
286 TES RATIO VOLTAGE TRANSFORMER (VT) MANAGEMENT RELAY 1 day Mon 20/12/21 Mon 20/12/21
SWITCHGEAR 6,3 KV
287 COMMISIONING DAN START UP UNIT 1 10 days Thu 16/12/21 Sat 25/12/21
288 COMMISSIONING SYSTEM 5 days Thu 16/12/21 Mon 20/12/21
289 START COOLING WATER SYSTEM 1 day Thu 16/12/21 Thu 16/12/21
290 START CONDENSATE & FEEDWATER SYSTEM 1 day Fri 17/12/21 Fri 17/12/21
291 START LUBE OIL SYSTEM 1 day Sat 18/12/21 Sat 18/12/21
292 TURNING GEAR ON 1 day Sun 19/12/21 Sun 19/12/21
293 FILLING H2 TO GENERATOR & PURGING H2 1 day Mon 20/12/21 Mon 20/12/21
294 TURBIN VALVE CHARACTERISTIC TEST 2 days Sun 19/12/21 Mon 20/12/21
295 START UP UNIT 5 days Tue 21/12/21 Sat 25/12/21
296 BOILER FIRING 1 day Tue 21/12/21 Tue 21/12/21
297 BALANCING TURBINE INSITU 2 days Wed 22/12/21 Thu 23/12/21
298 PEMASANGAN ALAT ADRE BENTLY NEVADA 1 day Wed 22/12/21 Wed 22/12/21
299 START ROLLING 500-3000 RPM 1 day Wed 22/12/21 Wed 22/12/21
300 PENGAMBILAN DATA VIBRASI 1 day Wed 22/12/21 Wed 22/12/21
301 STOP ROLLING 1 day Wed 22/12/21 Wed 22/12/21
302 PEMASANGAN BALANCE WEIGHT 1 day Wed 22/12/21 Wed 22/12/21
303 TRIAL ROLLING 500-3000 RPM 1 day Thu 23/12/21 Thu 23/12/21
304 LOCK BALANCE WEIGHT 1 day Thu 23/12/21 Thu 23/12/21
305 TURBINE OVER SPEED TEST (SIMULATION) 1 day Thu 23/12/21 Thu 23/12/21
306 TURBIN ROLLING TO SYNCHRONIZE 1 day Thu 23/12/21 Thu 23/12/21
307 SYNCHRONIZING, LOAD 50 MW (25% LOAD) 1 day Fri 24/12/21 Fri 24/12/21
308 LOAD UP TO 100 MW (50% LOAD) 1 day Fri 24/12/21 Fri 24/12/21
309 LOAD UP TO 150 MW (75% LOAD) 1 day Sat 25/12/21 Sat 25/12/21
310 LOAD UP TO 200 MW (100% LOAD) 1 day Sat 25/12/21 Sat 25/12/21

Page 8