SITE INFO

SITE ID : 14XL04B0087
SITE NAME : 3G_Pare Utara
DATE : 2018-11-25
LATITUDE
: -4.00266
ACUAN
LONGITUDE
: 119.6344
ACUAN
JARAK
: 20.792
ACUAN
JARAK MAX : 19.316
AVERAGING : 15.442

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 54876,23
Genset : Tidak Ada
Daya Listrik (kVA) : Listrik (PLN) : 6.6 Genset :
Phasa : PLN : 3 Genset :
Kapasitas MCB KWH : 10

TEGANGAN CATUAN (AC)

Phase Voltage Tolak ukur
TOTAL_AC_T 2.4
TOTAL_AC_S 2.4
TOTAL_AC_R 2.5
ACPDB_T 32
ACPDB_S 32
ACPDB_R 32
KWH_T 10
KWH_S 10
KWH_R 10
FREKUENSI 50
G-N 0.503
R-S 388
S-T 391
R-T 392.0
T-N 226.0
S-N 225.9
R-N 225.5

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 N/A
KWH BOX S N/A
KWH BOX T N/A
KWH BOX N N/A
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 : Lain-lain
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
00.2
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 N/A tidak di cat
KONDISI KONSTRUKSI OK
LAMPU TOWER OK
PHOTO SENSOR OK

PENERANGAN
Item Status Keterangan
JLH LAMPUR TOWER 2
JLH LAMPUR MERCURY 1

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

JLH LAMPUR LUAR DALAM
LAMPU RUANGAN N/A
LAMPU LUAR RUANGAN N/A
LAMPU HALAMAN TAMAN N/A
LAMPU MERCURY NOK balon putus
PHOTOSENSOR HALAMAN OK
KAP LAMPU TOWER OK

SHELTER & PAGAR

Item Status Keterangan
SHELTER STATUS Sewa(Telkom/TVRI/Lain-lain)
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
DAYA YANG DIGUNAKAN 6.6
FEEDER LENGTH
GENSET POWER CAPACITY
INFORMASI LAINNYA
JUMLAH LAMPU TOWER 2
KET TOWER TYPE
LAND DIMENSION AREA L 8
LAND DIMENSION AREA P 12
LEBAR SIKU LEGS
OTHER SHELTER COLLAPSIBLE
PAGAR Beton
PEDESTAL Yes
PERMANEN GENERATOR CDC
PLN CONECTIVITY On Grid
SHELTER COLLAPSIBLE Outdoor
SHELTER DIMENSION L 2
SHELTER DIMENSION P 6
SHELTER DIMENSION T 4
TOWER AGE 010115
TOWER HD MD LD HD
TOWER HEIGHT 41
TOWER LEG 4 Legs
TOWER LIGHTING Yes
TOWER MANUFACTURER
TOWER PAINTING No
TOWER TYPE SST
TYPE OF SECURITY DSK
B. TENANT
Number Of Name Of Number Of RF Number Of Number Of
BTS Technology BTS Manufacturer SOW
Tenant Tenant Antena Microwave BTS
1 Exelcom
2
3
4

DATA ANTENA MICROWAVE

No Jenis Diameter Ketinggian Azimuth Merk Jumlah
1 parabola 0.5 30 1
2 parabola 1 35 1
3 parabola 1 39 1
4
5
6
7
8
9

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

 DATA ANTENA RF
No Panjang Ketinggian Azimuth Merk Jumlah
1 3 38 3
2
3
4
5
6
7
8
9

Pelaksana

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

 EVIDENCE

Lampu Lampu Lampu

-4.00282 -4.00282 -4.00282
119.63445 119.63445 119.63445
Jarak : 18.543 Meter Jarak : 18.543 Meter Jarak : 18.543 Meter

Photo Sensor Splitzen / Penangkal Petir Type Radio Unit

-4.00282 -4.00282 -4.00279
119.63445 119.63445 119.63446
Jarak : 18.543 Meter Jarak : 18.543 Meter Jarak : 15.844 Meter

Grounding Outdoor Unit Radio Grounding Kaki Tower Grounding Kaki Tower
-4.00282 -4.00282 -4.00282
119.63445 119.63445 119.63445
Jarak : 18.543 Meter Jarak : 18.543 Meter Jarak : 18.543 Meter

Down Conductor Grounding Grounding Kaki Tower Grounding Panel ACPDB

-4.00282 -4.00282 -4.00282
119.63445 119.63445 119.63445
Jarak : 18.543 Meter Jarak : 18.543 Meter Jarak : 18.543 Meter

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

 EVIDENCE

Resistensi Tanah (OHM) Grounding Bak Kontrol Tower Lower Terminal

-4.00282 -4.00282 -4.00282
119.63445 119.63445 119.63445
Jarak : 18.543 Meter Jarak : 18.543 Meter Jarak : 18.543 Meter

External Grounding Bar After_Penjuru_2 After_Penjuru_1

-4.00282 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 18.543 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

Kondisi Site After MR Shelter Indoor / Kerangkeng Outdoor Semua Cabinet Outdoor
-4.00281 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 17.491 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

Lampu R-S-T I Load ACPDB T I Load ACPDB S

-4.00281 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 17.491 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

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

 EVIDENCE

I Load ACPDB R Arrester ACPDB MCB ACPDB

-4.00281 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 17.491 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

Voltage Input ACPDB (T_R) Voltage Input ACPDB (S_T) Voltage Input ACPDB (R-S)
-4.00281 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 17.491 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

Voltage Input ACPDB (T-N) Voltage Input ACPDB (S-N) Voltage Input ACPDB (R-N)
-4.00281 -4.00281 -4.00281
119.63445 119.63445 119.63445
Jarak : 17.491 Meter Jarak : 17.491 Meter Jarak : 17.491 Meter

ACPDB Box Pemberian Kamper KWH PLN

-4.00279 -4.00279 -4.00279
119.63445 119.63445 119.63445
Jarak : 15.410 Meter Jarak : 15.410 Meter Jarak : 15.410 Meter

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

 EVIDENCE

Switch PLN - Genset KWH Box MCB KWH Voltage Input KWH (T-R)
-4.00279 -4.00279 -4.00279
119.63445 119.63445 119.63445
Jarak : 15.410 Meter Jarak : 15.410 Meter Jarak : 15.410 Meter

Voltage Input KWH (S-T) Votage Input KWH (R-S) Voltage Input KWH (G-N)
-4.00279 -4.00279 -4.00279
119.63445 119.63445 119.63445
Jarak : 15.410 Meter Jarak : 15.410 Meter Jarak : 15.410 Meter

PLN Voltage (T-N) PLN Voltage (S-N) PLN Voltage (R-N)

-4.00279 -4.00279 -4.00279
119.63445 119.63445 119.63445
Jarak : 15.410 Meter Jarak : 15.410 Meter Jarak : 15.410 Meter

KWH Meter KWH Box After_Penjuru_4

-4.00281 -4.0028 -4.00283
119.63444 119.63444 119.63444
Jarak : 17.171 Meter Jarak : 16.105 Meter Jarak : 19.316 Meter

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

 EVIDENCE

After_Penjuru_3 Before_Penjuru_4 Before_Penjuru_3

-4.0028 -4.00281 -4.00281
119.63444 119.63444 119.63443
Jarak : 16.105 Meter Jarak : 17.171 Meter Jarak : 16.918 Meter

Before_Penjuru_2 Before_Penjuru_1 Kondisi Site Before MR

-4.00281 -4.00281 -4.00276
119.63443 119.63443 119.63444
Jarak : 16.918 Meter Jarak : 16.918 Meter Jarak : 11.916 Meter

Tower / Monopole Coordinate Site Site ID / Plat Tower

-4.00282 -4.00282 -4.00271
119.63443 119.63442 119.63443
Jarak : 18.003 Meter Jarak : 17.831 Meter Jarak : 6.4551 Meter

Foto Name Plate Site

-4.00271
119.63443
Jarak : 6.4551 Meter

Report Workorder-Print Date:07-May-2019 Page 12