UPDTAE AI 2023 (23 mei 24).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	AA
1	NO	PENGADAAN MATERIAL DAN JASA UPGRADING & EFISIENSI	STATUS	nov	Des-23				Jan-24				Feb-24				Mar-24				Apr-24
2	NO	PENGADAAN MATERIAL DAN JASA UPGRADING & EFISIENSI	STATUS	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4
3	1	UPGRADE DCS UNIT 2	7-Apr-24
4	2	RETROVIT AVR UNIT 1	5-Mar-24
5	3	UPGRADE TSI & SENSOR TURBIN & GENERATOR	5-Mar-24
6	4	PENGADAAN MAT'L CONTROL VALVE LINE MAKE UP HOTWELL #1	19-Jan-24
7	5	PENGADAAN MAT'L CONTROL VALVE LINE MAKE UP HOTWELL #2	19-Jan-24
8	6	PENAMBAHAN IR WINDOW PADA KUBIKEL 20 Kv & 6.3Kv	8-Mar-24
9	7	PENGADAAN PORTABEL PURIFIER OLI TURBIN	17-Jan-24
10	8	PENAMBAHAN 02 ANALYZER PADA OUTLET FLUE GAS AIR HEATER #1	8-Apr-24
11	9	PENAMBAHAN LAMELLA CLARIFIER PADA WTP	30-Nov-23																						sudah sampai di site
12	10	MODIFIKASI CHUTE BC 03 KE BUNKER UNIT 2	28-Nov-23																						barang belum sesuai
13	11	UPGRADE MOV BOILER UNIT 1	7-Apr-24																						Proses pekerjaan jasa
14	12	UPGRADE MOV BOILER UNIT 2	7-Apr-24																						terpasang
15	13	PENGADAAN POMPA DOSING AREA CHEMICAL INJECTION BOILER	7-Des-23
16	14	PENGADAAN CONTROL VALVE SOOTBLOWER UNIT 2	19-Jan-24
17	15	PENGGANTIAN TRAFO UAT UNIT 1	31-Jan-24
18	16	PENGADAAN POMPA DAN MOTOR CIRCULATING WATER PUMP	19-Jan-24
19	17	RETROFIT CHLORINE PLANT	5-Apr-24
20	18	PENGADAAN HP PUMP SWRO	5-Apr-24
21	19	PENGADAAN POMPA DAN MOTOR COOLING BOOSTER	19-Jan-24
22	20	PENGADAAN PLATE OIL COOLER TITANIUM B	30-Mar-24
23	21	PENGADAAN DRUM CRUSHER LINE A	7-Des-23
24	22	PENGADAAN MATERIAL CHAIN TRAVELING GRATE UNIT 1	28-Nov-23
25	23	UPGRADE BOTTOM ASH CONVENYOR UNIT 1	7-Des-23
26	24	UPGRADE SISTEM DAMPER PADA ID FAN DAN FD FAN UNIT 2	25-Mar-24
27	NO	PENGADAAN REDUNDANT BAG FILTER	STATUS
28	1	PENGADAAN REDUNDANT BAG FILTER	28-Nov-23
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