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08 Joint FRONT VIEW : Replace return Bend convection N0.26,35,80,82 30-Jun-08 28-Jul-08 2-Jul-08 8-Jul-08 11-Jul-08 28-Jul-08 complete DAME. H
1 879299/RH SG # 03 CSS-AREA-4B
08Joint 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
6 874513/HRS SG # 15 CSS-AREA-5B
front View Replace : Pipe Inlet Convection. Back View Replace : 4 s/d 5-Aug-
902661/HRS SG #11 CSS- AREA-4A 07 Joint 1-Aug-08 28-Aug-08 complete
Pipe Outlet Convection. Replace Discharge Line 4'' 08
9
24 S/D25-Sep-
02 Joint Replace Pipe Inlet Convection. 15-Sep-08 1-Sep-08 8-Oct-08 complete HERBIN . M
08
11 911372/RH SG #15 CSS-AREA-4A 13-Sep-08 9-Oct-08
Front View Replace : Pipe Convection No.34 (P2) , 41 (P1) & 27 s/d 28 - 15 S/D 17-Sep-
29-Sep-08 complete JANTER . S
Pipe Inlet Convection. Aug-08 08
12 911373/RH SG # 12 CSS-AREA-4C 10 Joint 8-Sep-08 06- Okc-08
2 S/D 3-Sep-
18-Sep-08 complete EDISON. MANIK
08
16 925224/RH SG #06 CSS - AREA-4A N/A 28-Aug-08 18-Sep-08
13 s/d 15 Okt-
25-Sep-08 07-Oct-08 21-Oct-08 complete EDISON. MANIK
08
25 1502492/RH SG # 13 CSS-AREA-4A 06 Joint Back View Replace Pipe Convection No.25 (P2) & Pipe Inlet. 19-Sep-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. 18-Oct-08 21-Oct-08 24s/d25-Okt-08 14-Nov-08 complete SAUT. TP
33(P1) , 34 (P1) & Pipe Convection No.78 (P2).
28 923371/RH SG # 18 CSS-AREA- 6C 22 Joint 8-Oct-08 15-Nov-08
Front View Replace : Pine tube No. 8(P1). Back View Replace
27 s/d 30-Okt-
Pipe Convection No. 68 (P1). Replace Radiant Coil No. 16-Oct-08 23-Oct-08 Inprogres POLDIMAN
08
29 934456/RH SG # 02 CSS-AREA-5C 36 Joint 1,2,3,4,5,6,7,49,50,51,52,5354,55,56. 13-Oct-08
Replace Pipe Inlet & Outlet Convection. 21-Oct-08 29-Oct-08 05-Nov-08 13-Nov-08 complete JL.TOBING
30 1508899/RH SG # 09 CSS-AREA-4A 05 Joint 15-Oct-08 15-Nov-08
Front View Replace Return Bend No. 2,17,32 & Pine Tube No.
25-Oct-08 27-Oct-08 03-Nov-08 15-Nov-08 complete DARMAJI
51 (P2). Back View Replace Return Bend No. 44.
31 916006/RH SG # 08 CSS-AREA-1(5T) 12 Joint 15-Oct-08 18-Nov-08
08 s/d 11-Nov-
23-Oct-08 31-Okt-08 17-Nov-08 complete HERBIN . M
08
33 907011/RH SG # 10 CSS-AREA-1 (5S) 02 Joint Replace Radiant Coil No. 59. 16-Oct-08 18-Nov-08
07 s/d08-Nov-
Back View Replace RTB No. 13 & Pine Tube No. 26 (P2) , 29(P2). 25-Oct-08 06-Nov-08 21-Nov-08 complete POLDIMAN
08
35 1513110/RH SG # 05 CSS-AREA-5C 10 Joint 20-Oct-08 23-Nov-08
Front View Replace Pipe Convection No. 100 (P2) 05-Nov-08 11-Nov-08 17 s/d18-nov-08 26-Nov-08 complete SANGKOT
39 1502493/RH SG # 12 CSS-AREA-5A 03 Joint 31-Okt-08 28-Nov-08
14 s/d15-Nov-
30-Oct-08 10-Nov-08 20-Nov-08 complete JANTER. S
08
40 1507207/MSL SG # 03 CSS-AREA-4C N/A 28-Oct-08 21-Nov-08
Front View Replace Pipe Convection No.78(P2) , Return Bned No. 82 & 10 s/d 11-Nov-
1515816/RH SG # 14 CSS-AREA-6C 08 Joint 31-Okt-08 20-Nov-08 03-Nov-08 05-Nov-08 20-Nov-08 complete SAUT.TP
Pipe Inlet Convection. 08
41
02 Joint Replace Pipe Inlet Convection. 12-Nov-08 13-Nov-08 19-Nov-08 26-Nov-08 complete VITZIM.P
42 1528420/RH SG -22 CSS-AREA-5C 06-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 10-Nov-08 15-Nov-08 20-Nov-08 JETRO.S
no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3"
Elbow Inlet Convection.
43 1531047/RH SG # 05 CSS-AREA-6C 53 Joint 07-Nov-08
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 18-Nov-08 14-Nov-08 24s/d25-Nov-08 5-Dec-08 complete HARISJON
inci 13 joint
blow down.
44 1519097/RH SG # 11 CSS-AREA-6C 10-Nov-08 7-Dec-08
Front View Replace Return Bned Convec No. 13. Back View 25 s/d 26-Nov-
22-Nov-08 18-Nov-08 4-Dec-08 complete PARLINDUNGAN .M
Replace Return Bend Convec No. 44 & Pipe Inlet Convection. 08
45 934446/MSL SG # 13 CSS-AREA-1(5T) 06 Joint 14-Nov-08 5-Dec-08
05 Joint Replace Pipe Inlet & Pipe outlet Convection. 18-Nov-08 19-Nov-08 28-Nov-08 7-Dec-08 complete JL.TOBING
46 SG # 18 CSS-AREA-4A 17-Nov-08 9-Dec-08
Front View Replace RTB Convec no. 34, 78 ,100 & Pine Tube
28 nov- s/d 02-
1511663/RH SG # 18 CSS-AREA-6A 14 Joint No. 41 (P2). Back View Replace Pine Tube No. 41 (P1).( front 18-Nov-08 23-Dec-08 21-Nov-08 20-Nov-08 23-Des-08 complete D. NAPITUPULU
des-08
view replace pine tube no.41 (P1) Material crack )
47
22 s/d 24-
22-Nov-08 02s/d03-Des-08 15-Dec-08 complete HERBIN . M
Nov-08
48 1523368/MSL SG # 17 CSS-AREA-1 (5S) 09 Joint Back View Replace Pipe Convection no. 44 (P1) 20-Nov-08 15-Dec-08
Front View Replace RTB no. 82,84 & Pipe Inlet Convection.
14 joint 25-Nov-08 21-Nov-08 29-Nov-08 12-Dec-08 complete L.TOBING
49 1531046/RH SG # 22 CSS-AREA-6A Back View Replace Pine Tube no. 20 (P2). 20-Nov-08 16-Dec-08
01s/d-02-des-
1528419 / MSL SG# 11 CSS-AREA-4B 02 Joint Replace Pipe inlet Convection 21-Nov-08 9-Dec-08 24-Nov-08 27-Nov-08 7-Dec-08 complete EDISON.M
08
50
Front View Replace Return Bned Convection no. 36 & Pipe 01 s/d 03-Des-
26-Nov-08 28-Nov-08 11-Dec-08 complete JANTER.S
Inlet Convection. 08
51 1517666 / MSL SG # 04 CSS-AREA-4C 04 Joint 22-Nov-08 12-Dec-08
Front View Replace Pine tube no.57 (P1) . Back View Replace Pine tube 25s/d26-Nov- 04 s/d 05-Des-
52 1513096/MSL SG # 04 CSS-AREA1(5T) 10 Joint 22-Nov-08 24-Dec-08 28-Nov-08 22-Des-08 complete DARMAJI
no. 45 (P1) & Pipe inlet convection. 08 08
2" = 02 joint 3" + Front View Replace RTB Convection no. 78,79,82 & Pipe Inlet. 05 s/d 06-Des-
53 1549266 / RH SG #07 CSS-AREA-6C 24-Nov-08 20-Dec-08 25-Nov-08 1-Dec-08 19-Dec-08 complete SAUT. TP
13 joint Replace 2" Elbow Blow down. 08
04 s/d 05-
1537315 / RH SG # 20 CSS- AREA-5C 02 joint Replace Pipe Inlet convection. 10 s/d11-des-08
Des-08
54 27-Nov-08 20-Dec-08 1-Dec-08 20-Dec-08 complete POLDIMAN
09 s/d11-Des-
Front View replace RTB convection no. 59.
08
55 925221 / MSL SG # 09 CSS-AREA-1(5S) 02 joint 27-Nov-08 24-Dec-08 6-Dec-08 13-Dec-08 23-Dec-08 complete DAMEANUS
3" = 07 Joint , 2" Back View Replace RTB No. 27.Replace Pipe Inlet & Outlet 09 s/d 10-Des-
=2 joint Convection & 2" Elbow blow down. 08
56 1541865 /RH SG#24 CSS-AREA-6C 27-Nov-08 20-Dec-08 29-nov-08 3-Dec-08 20-Dec-08 complete SAUT.TP
Front View Replace RTB no. 78 ,100 & Pipe Convection no. 38
11 s/d 12-Des-
(P1) , 78 (P2) , 79 (P2) , 80 (P2) , 100 (P2) & Pipe Inlet
08
Convection.
57 1551914/RH Sg #10 CSS-AREA-5B 21 joint 28-Nov-08 28-Des-08 1-Dec-08 6-Dec-08 27-Des-08 complete PITZIM
Front View Replace RTB no. 33 & Pipe convection no. 100 (P2).
14 s/d15-Des-
Back View Replace RTB no. 32 ( Replace Pine tube no. 32 (P2) SANGKOT
08
Back view material defeck)
58 1546507/RH SG # 12 CSS-AREA-5B 11 Joint 3-Dec-08 27-Des-08 6-Dec-08 7-Dec-08 26-Des-08 complete
18 s/d19-Des- PARLINDUNGAN .M
59 1532671/MSL SG # 18 CSS-AREA-1(5T) N/A 6-Dec-08 24-Dec-08 9-Dec-08 13-Dec-08 08 20-Dec-08 complete
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, JL.TOBING
,61 ..
60 1523368/MSL SG # 12 CSS-AREA-1 (5S) 20 joint 11-Dec-08 15-Dec-08 16-Des-08 17-Des-08
HERBIN . M
61 1564604/MSL SG # 10 CSS-AREA-4A 17-Des-08 22-Des-08 23-Dec-08
EDISON.M
62 1564605/MSL SG # 17 CSS-AREA-4B 17-Des-08 22-Des-08 19-Des-08
CSS-AREA-4C
63 1564606/MSL SG # 05 17-Des-08 22-Des-08 24-Dec-08 JANTER.S
CSS-AREA-6D
67 1569408/RH SG # 02 24-Des-08 SAUT . TP
INSPECTION ITE
CSS-AREA-
1 935641/RH REPLACE CCB SG # 01
6A
CSS-AREA-
2 1509366/RH REPLACE CCB SG # 04
5C
CSS-AREA-
3 1523582/RH REPLACE CCB SG # 05
6B
CSS-AREA-
4 1514685/MSL REPLACE CCB Sg # 17
4C
CSS-AREA-
5 1521671/MSL REPLACE CCB SG # 07
4C
REPAIR STACK CSS-AREA-
6 1519997/MSL Sg # 01
COVER 4C
REPLACE
CSS-AREA-
7 1530820/RH THERMO SG # 12
6A
COUPLE
CSS-AREA-
8 911693/RH Replace CC Sg # 03
5B
Replace CSS-AREA-
9 SG # 12
Thermo couple 6B
10
12
13
14
15
16
17
18
19
20
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
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
Remark
DELIVERY
CREW
DATE TO TF
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
Front View Replace : Pine tube No. 8(P1). Back View Replace
Pipe Convection No. 68 (P1). Replace Radiant Coil No.
27 s/d 30-
1 934456/RH SG # 02 CSS-AREA-5C 40 Joint 08 joint 32 joint 1,2,3,4,5,6,7,49,50,51,52,53 ,54,55,56.(Note : 04 joint dari 13-Oct-08 24-Jan-09 16-Oct-08 23-Oct-08 23-Jan-09 COMPLETED
Okt-08
penyambungan pipe outlet & inlet Radiant coil karena pipa
kurang panjang )
Front View Replace RTB No. 98,99 & Pine Tube Convection no.
39 (P1). Back View Replace RTB
3 1531047/RH SG # 05 CSS-AREA-6C 53 Joint 53 joint 0 no.78,79,80,81,85,88,93,94,95,96,97,98,99 & Pipe Convection 07-Nov-08 7-Jan-09 10-Nov-08 15-Nov-08 20-Nov-08 5-Jan-09 COMPLETED
no.78(P2) , 98 (P2). Replace Pipe outlet convection.Replace 3"
Elbow Inlet Convection.
Replace Radiant coil no. 34. Front view replace RTB No. 59 ,
CSS-AREA-1
4 1523368/MSL SG # 12 20 joint 18 joint 2 joint 61,63,65, & Pipe convection no. 65 (P2). Back View Replace RTB 11-Dec-08 14-Jan-09 15-Dec-08 16-Des-08 17-Des-08 9-Jan-09 COMPLETED
(5S)
no. 16 ,55, ,61 ..
Front View Replace Pine tube no. 19 (P2) , 24 (P10 & Pipe inlet 09 s/d-10-
6 1564605/MSL SG # 17 CSS-AREA-4B 10 Joint 10 joint 0 17-Des-08 21-Jan-09 22-Des-08 19-Des-08 20-Jan-09 COMPLETED
Convection. Jan-09
Back View Replace Pine tube no. 18 (P1) .Front View Replace
7 1564606/MSL SG # 05 CSS-AREA-4C 09 joint 09 joint 0 17-Des-08 22-Jan-09 22-Des-08 24-Dec-0812 s/d 13-Jan-09 22-Jan-09 COMPLETED
Pipe no. 100 (P2 ) & Pipe inlet convection.
Back view Replace RTB no. 78 , 92 & Pipe no. 78 (P2). Front
8 925215/MSL SG # 11 CSS-AREA-6B 08 Joint 08 joint 0 19-Dec-08 24-Jan-09 23-Dec-08 27-Dec-0814 s/d 15-Jan-09 22-Jan-09 COMPLETED
View replace pipe inlet convection.
1537309/MS Replace pipe inlet convection . Back View Replace RTB no. 17 s/d-28-
9 SG # 15 CSS-AREA-6A 08 Joint 08 joint 0 20-Dec-08 31-Jan-09 23-Dec-08 26-Dec-08 29-Jan-09 COMPLETED
L 32,38,42. Jan-09
19 jan s/d 2
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 4-Feb-09 COMPLETED
feb-09
Replace pipe inlet convection . Back view Replace RTB no. 16s/d17-Jan-
12 911360/RH SG # 01 CSS-AREA-6B 12 joint 12 joint 0 24-Des-08 31-Jan-09 5-Jan-09 30-Dec-08 28-Jan-09 COMPLETED
86,99 & Pipe outlet convection. 09
Front View replace Pine tube no. 12 (P1) & Pipe inlet 31-jan s/d-06
14 1573194/RH SG # 19 CSS-AREA- 5B 06 JOINT 06 joint 0 6-Jan-09 13-Feb-09 6-Jan-09 17-Jan-09 10-Feb-09 COMPLETED
convection. feb-09
1573713 CSS-AREA-1 Front view Replace pine tube no. 55 (P2). Back View Replace 23 s/d 27-
15 SG # 18 20 Joint 20 joint 0 3-Jan-09 5-Feb-09 7-Jan-09 19-Jan-09 2-Feb-09 COMPLETED
MSL (5S) RTB no. 6,9,21,78 & Pine tube no.45 (P2) , 50 (P1). Jan-09
1560190/MS
16 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
L
1585080/MS CSS-AREA-
17 SG # 10 04 joint 04 joint 0 Front view replace Pine tube no. 13 (P2). 21-Jan-09 20-Feb-09 5-Feb-09 27-Jan-09 11-Feb-09 16-Feb-09 COMPLETED
L 1(5T)
Replace Radiant coil no. 16. Front View replace RTB no. 22,23
18 1580405 No.01 HUFF & PUFF 12 joint 12 joint 02 joint , Replace Pipe no.22 (P1, P2) 23 (P1, P2) & Pipe inlet 16-Jan-09 23-Feb-09 21-Jan-09 22-Jan-09 3-Feb-09 21-Feb-09 COMPLETED
convection.Back RTB no. 01& Pipe no. 1 (P2)
19 1585453/MSL SG # 12 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
1585512/MS Front View replace RTB no. 23 , 45, Replace Pine tube no. 43 04 s/d 10
20 SG # 18 CSS-AREA-4B 14 joint 14 joint 0 23-Jan-09 18-Feb-09 31-Jan-09 28-Jan-09 12-Feb-09 COMPLETED
L (P1) , 47 (P1) & Pipe inlet convection. Feb-09
1585549/MS CSS- AREA- Front View replace RTB no. 43 , Pipe inlet. Back view Replace
21 SG # 01 06 JOINT 06 joint 0 2-Feb-09 23-Feb-09 6-Feb-09 4-Feb-09 13-Feb-09 20-Feb-09 COMPLETED
L 4C RB No. 36.
Front view Replace RTB no. 39,40 & Pipe inlet convection.
24 1595583/RH SG # 23 CSS-AREA-6B 08 joint 08 joint 0 3-Feb-09 26-Feb-09 11-Feb-09 10-Feb-09 16-Feb-09 25-Feb-09 COMPLETED
Back view replace RTB no. 01
CSS-AREA-
25 1598092/MSL SG # 11 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
1(5S)
Front view Replace RTB no.78 & pine tube no. 37 20 s/d21-
27 1598516/RH SG # 16 CSS-AREA-6D 11 joint 11 joint 0 6-Feb-09 02-Mart-09 9-Feb-09 13-Feb-09 28-Feb-09 COMPLETED
(P2).BackView Replace pipa no.78 (P2) ,Pipe outlet. 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 05-Mart-09 18 -Mart-09 23-Mart-09 COMPLETED
Back view replace RTB no. 23 ' Pine Tube N0.23 (P1,P2)Material 02& 05-Mart-
29 1609031/RH SG # 22 CSS-AREA-5B 08 Joint 08 joint 0 18-Feb-09 17-Mart-09 20-Feb-09 19-Feb-09 16-Mart-09 COMPLETED
Corotion& Pipeinletconvection. 09
Front view replace Pipe convection no.79 (P2) & Pipe inlet 25 s/d 26-
30 1597722/RH SG # 23 CSS-AREA-5A 12 joint 12 joint 0 13-Feb-09 10-Mart-09 18-Feb-09 17-Feb-09 07-Mart-09 COMPLETED
convection. feb-09
Back view replace RTB no.47 & Pine tube no. 01 (P1).Replace 27 s/d28-
31 1610900/RH SG # 07 CSS-AREA-5A 06 JOINT 06 joint 0 16-Feb-09 11-Mart-09 20-Feb-09 18-Feb-09 10-Mart-09 COMPLETED
Pipe inlet convection. Feb-09
03 s/d 04-
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 10-Mart-09 COMPLETED
Mart-09
10 &11, 12-
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 18-Mart-09 COMPLETED
Mart-09
14&17-Mart-
36 1612969/MSLSG SG # 16 CSS-AREA-4C 02 joint 02 joint 0 Replace Pipe inlet convection. 24-Feb-09 21-mart-09 27-Feb-09 25-Feb-09 20-Mart-09 COMPLETED
09
Replace RTB Radiant coil no. 09 (M) , 11 (L). Replace 3" Elbow
1617777/MS CSS-AREA- Blow down, replace Pipe no. 70 (P2) Front View. ( untuk 01-APRL- 23 s/d25-
38 SG # 19 14 joint 10 joint 04 joint 02-Mart-09 12-Mart-09 03-Mart-09 30-Mart-09 COMPLETED
L 1(5S) mengerjakan pipa no. 70 tambah 4 joint karena di belakang posisi 09 Mart-09
sempiy ).
25 & 27-
39 1618544/MSL SG # 04 CSS-AREA-4B 0 0 0 N/A 02-Mart-09 28-Aprl-09 11-Mart-09 17-Mart-09 23-Aprl-09 COMPLETED
mart-09
Front View replace RTB no. 84 , 98 , Pipe no. 78 (P2) & Pipe inlet 21 & 25
40 1613567/RH SG#16 CSS-AREA-6B 10 joint 10 joint 0 04-Mart-09 02-Aprl-09 11-Mart-09 06-Mart-09 01-Aprl-09 COMPLETED
convection. -mart-09
Front view replace RTB no. 9,40,73,81,82,100 & Pipe no. 79 28&30-mart-
41 1622283/RH SG # 14 CSS-AREA-6D 26 joint 26 Joint 0 05-Mart-09 08-Aprl-09 11-Mart-09 20-Mart-09 07-Aprl-09 COMPLETED
(P2),82(P2),84(P2) 09
28&30-mart-
42 1624053/RH SG # 03 CSS-AREA-5B 04 joint 02 joint 02 joint Replace Pipe inlet convection.Radiant coil no.51 06-Mart-09 06-Aprl-09 10-Mart-09 23-Mart-09 04-Aprl-09 COMPLETED
09
Front View replace Pipe no. 78 (P2), Pipe Inlet convection. Back 20 s/d21-
43 1624337/RH SG # 07 CSS-AREA-6A 15 joint 15 joint 0 07-Mart-09 31-Mart-09 13-Mart-09 19-Mart-09 31-Mart-09 COMPLETED
View replace Pine tube no.17 (P1) & RTB no. 26,27,78. Mart-09
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
31-mart s/d
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 07-Aprl-09 COMPLETED
02-Aprl-09
1630102/MS Replace pipe inlet convection .Back view Replace pine tube no.09
47 SG #04 CSS-AREA-4A 14 joint 14 joint 0 16-Mart-09 16-Aprl-09 17-Mart-09 25-Mart-09 2&3-Aprl-09 15-Aprl-09 COMPLETED
L (P2), 14 (P1),34 (P1).
1632273/MS
48 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
L
Front view Replace RTB no. 36 & Pipe no.100 (P2). Back View 06 &07-Aprl-
49 1633128/RH SG#05 CSS-AREA-5B 09 joint 09 joint 0 19-Mart-09 18-Aprl-09 23-Mart-09 30-Mart-09 17-Aprl-09 COMPLETED
Replace RTB no.78, Pipe no. 78 (P2)& Pipe outlet convection. 09
Front View Replace Pine tube no.37 (P2). Back View Replace RTB 08 &11-Aprl-
51 1634932/MSL SG #09 CSS-AREA-4C 08 Joint 08 joint 0 23-Mart-09 21-Aprl-09 25-mart-09 31-Mart-09 18-Aprl-09 COMPLETED
no. 20 , 45. 09
13&14-Aprl-
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 20-Aprl-09 COMPLETED
09
15&16-Aprl-
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 21-Aprl-09 COMPLETED
09
03 s/d 04-
54 1638787/RH SG # 16 CSS-AREA-5C N/A 14-Aprl-09 17-Aprl-09 20-Aprl-09
May-09
Back view replace RTB no. 09& Pipe outlet.. Replace RTB radiant
CSS-AREA- 20 s/d22-
55 1644461/MSL SG # 20 22 joint 08 joint 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 08-Aprl-09 13-Aprl-09 01-Mei-09 COMPLETED
1(5S) Aprl-09
, 11 (L).
22 s/d23-
56 1645632/RH SG #04 CSS-AREA-6D N/A N/A N/A N/A 04-Aprl-09 08-Aprl-09 15-Aprl-09 27-Aprl-09 COMPLETED
28-Apr-09 Aprl-09
Back view Replace RTB no. 78 , 80. Replace RTB Radiant coil 17 s/d18-
57 1644745/RH SG # 14 CSS-AREA-6B 06 joint 04 joint 02 joint 04-Aprl-09 27-Aprl-09 08-Aprl-09 14-Aprl-09 23-Aprl-09 COMPLETED
no.27 (M) Aprl-09
Front view Replace RTB no.86 ,92 & Pipe no. 86(P2).Back view 24&27-Aprl-
59 1654871/RH SG#03 CSS-AREA-6D 08 joint 08 joint 0 14-Aprl-09 08-May-09 18-Aprl-09 17-Aprl-09 5-May-09 COMPLETED
replace RTB no.98. 09
24&27-Aprl-
63 1657487/RH SG #13 CSS-AREA-5B 22-Aprl-09 24-Aprl-09
09
28&29
64 1657497/RH SG#13 CSS-AREA-6B 22-Aprl-09 28-Aprl-09
-Aprl-09
CSS-AREA- 02 &04-Mei-
67 1665903/RH SG#02 28-Aprl-09 2-May-09
1(5T) 09
133
134
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
CSS-AREA-
1 1566728/MSL REPLACE CCB SG # 18
4C
CSS-AREA-
2 1571201/MSL REPLACE CCB SG # 10
4C
CSS-AREA-
3 1573583/MSL REPAIR CC SG # 20
4B
CSS-AREA-
4 1566157/MSL REPAIR CCB SG # 21
5A
CSS - AREA-
5 1599284/RH REPAIR CCB SG # 20
5A
CSS-AREA-1
6 1553395/RH REPAIR CCB SG # 19
(5T)
CSS-AREA-
7 1599288/RH REPAIR CCB SG #03
5B
REPAIR
CSS-AREA-
1615800/MSL THERMO SG # 04
4C
COUPLE
REPAIR
CSS-AREA-
45 1618652/MSL THERMO SG # 02
4A
COUPLE
1627186/M CSS-AREA-
46 REPAIR CCB SG # 13
SL 4C
1649706/R CSS-AREA-
47 REPAIR CC SG#17
H 5B
REPAIR CSS-AREA-
48 SG#10
BLANKET 4C
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
67
ON GENERAL INSPECTION STATUS REPORT 2008
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
Remark
DELIVERY
CREW
DATE TO TF
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