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1 | Priority | RFSU | System No | System Description | SH Grouping No | Unique Tag | OWL Type | OWL Attribute | OWL No | OWL Description | Discipline | Winpcs Status | RFM Number | PO Number | ETA Date | OWL Type2 | TP Number | Vendor | Latest Status | Latest Open/Close | Closing Date | ETA Mo | Update | ETA Grouping | ||
2 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-USY-31482B-4X01E02A | ITR A | E02A | 033-USY-31482B-4X01 | CABLE FROM 033-USY-31482B TO 093-SEJB-38430 | CS | Not started | 5066 | 1414885 | 44873 | Cable | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
3 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-USY-31482C-4X01E02A | ITR A | E02A | 033-USY-31482C-4X01 | CABLE FROM 033-USY-31482C TO 093-SAJB-38422 | CS | Not started | 5066 | 1414885 | 44873 | Cable | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
4 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-ZSC-31482-4X01E02A | ITR A | E02A | 033-ZSC-31482-4X01 | CABLE FROM 033-ZSC-31482 TO 093-SDJB-38426 | CS | Not started | 5066 | 1414885 | 44873 | Cable | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
5 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-ZSO-31482-4X01E02A | ITR A | E02A | 033-ZSO-31482-4X01 | CABLE FROM 033-ZSO-31482 TO 093-SDJB-38426 | CS | Not started | 5066 | 1414885 | 44873 | Cable | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
6 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-USY-31482BE18A-1 | ITR A | E18A-1 | 033-USY-31482B | RGN GAS RETURN | CS | Not started | 5066 | 1414885 | 44873 | Instrument | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
7 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-USY-31482CE18A-1 | ITR A | E18A-1 | 033-USY-31482C | RGN GAS RETURN | CS | Not started | 5066 | 1414885 | 44873 | Instrument | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
8 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-ZSC-31482E18A-1 | ITR A | E18A-1 | 033-ZSC-31482 | RGN GAS RETURN | CS | Not started | 5066 | 1414885 | 44873 | Instrument | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
9 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-ZSO-31482E18A-1 | ITR A | E18A-1 | 033-ZSO-31482 | RGN GAS RETURN | CS | Not started | 5066 | 1414885 | 44873 | Instrument | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
10 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-USV-31482I04A | ITR A | I04A | 033-USV-31482 | RGN GAS RETURN | CS | Not started | 5066 | 1414885 | 44873 | Cable | 053-0016b-001 | VALVITALIA S.P.A. | Waiting arrival | Open | Nov 2022 | Pro | 3w | |||
11 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-PSV-31015I06A | ITR A | I06A | 033-PSV-31015 | PRESSURE SAFETY VALVE | CS | Not started | 3576 | - | Micro_PSV | - | Arrived at site | Close | 22-Oct-22 | MC | ||||||
12 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-PSV-31028I06A | ITR A | I06A | 033-PSV-31028 | PRESSURE SAFETY VALVE | CS | Not started | 3576 | - | Micro_PSV | - | Arrived at site | Close | 22-Oct-22 | MC | ||||||
13 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-PDG-31276I08A | ITR A | I08A | 033-PDG-31276 | 033D31002C LIQ TRAP STRN | CS | Not started | 4252 | 1387625 | Instrument | 053-0016b-001 | LONESTAR TRIPLEFAST PTE LTD. | Arrived at site | Close | 12-Oct-22 | MC | |||||
14 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-AIT-31163I09A | ITR A | I09A | 033-AIT-31163 | PROBE INSTALLATION ON PIPE | CS | Not started | - | - | Instrument | - | Arrived at site | Close | 22-Oct-22 | MC | ||||||
15 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-AIT-31213I09A | ITR A | I09A | 033-AIT-31213 | PROBE INSTALLATION ON PIPE | CS | Not started | - | - | Instrument | - | Arrived at site | Close | 22-Oct-22 | MC | ||||||
16 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-AIT-31263I09A | ITR A | I09A | 033-AIT-31263 | PROBE INSTALLATION ON PIPE | CS | Not started | - | - | Instrument | - | Arrived at site | Close | 22-Oct-22 | MC | ||||||
17 | T3 - WARM SECTION | RFSU-5 | 0033-3223-01-H1-C | Dehydration - Process Train-3 Area | G-053 | 033-AIT-31304I09A | ITR A | I09A | 033-AIT-31304 | PROBE INSTALLATION ON PIPE | CS | Not started | - | - | Instrument | 033-0026-001 | Arrived at site | Close | 22-Oct-22 | MC | ||||||
18 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | 043-TIT-32100E18A-1 | ITR A | E18A-1 | 043-TIT-32100 | TIT for 043P31001C SCRUB REFL | CS | Not started | 5086 | - | 44926 | Instrument | - | PT. YOKOGAWA INDONESIA | Need to issue PO | Open | Dec 2022 | Pro | No PO | |||
19 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | 043-TIT-32827E18A-1 | ITR A | E18A-1 | 043-TIT-32827 | TIT for LNG Expander | CS | Not started | 5103 | - | Instrument | 093-0018-001 | Waiting arrival | Open | Pro | No PO | ||||||
20 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | 043-TIT-32829E18A-1 | ITR A | E18A-1 | 043-TIT-32829 | TIT for LNG Expander | CS | Not started | 5103 | - | Instrument | 093-0018-001 | Waiting arrival | Open | Pro | No PO | ||||||
21 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | 043-TIT-32830E18A-1 | ITR A | E18A-1 | 043-TIT-32830 | TIT for LNG Expander | CS | Not started | 5103 | - | Instrument | 093-0018-001 | Waiting arrival | Open | Pro | No PO | ||||||
22 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | P31607 | PUNCH | B | PB-0043-3733-01-H3-C-P31607 | 043-PIT-31031 : Improper tube clamps shall be replaced (6ea) | EN | Not started | 5132 | 1416540 | 44876 | Winpcs Punch B | - | STAUFF (SEA) PTE LTD | Arrived at site | Close | 22-Oct-22 | MC | ||||
23 | T3 - COLD SECTION | RFSU-6 | 0043-3733-01-H3-C | Feed Gas - Process Train-3 Area | G-080 | P31602 | PUNCH | B | PB-043-FV-31881-P31602 | ="Name plate equipment shall be replace with correct enclosure protecton (Ex"d)" | EN | Not started | - | - | 44855 | Winpcs Punch B | - | Arrived at site | Close | 21-Oct-22 | MC | |||||
24 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 36293 | PUNCH | B | pmis - 36293 | 053-PIT-31259 Tubing support (2ea) & tube clamps (2ea) shall be installed | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
25 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 53399 | PUNCH | B | pmis - 53399 | 053-PDIT-31101 Tubing clamp palte shall be installed | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
26 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 54142 | PUNCH | B | pmis - 54142 | PRE WD-Airline tube clamp plate( 6 nos) to be installed : 053-USV-31090 053-USV-31120 053-USV-31180 | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
27 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 54146 | PUNCH | B | pmis - 54146 | PRE WD-Tube clamp plate missing near tapping flange & transmitter side. : 053-FIT-31063A-B-C 053-FIT-31093A-B-C | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
28 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 54188 | PUNCH | B | pmis - 54188 | PRE WD-Tube clamp plate missing near tapping flange & transmitter side. : 053-FIT-31185A-B-C | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
29 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 54196 | PUNCH | B | pmis - 54196 | PRE WD-Airline support tube clamp plate is missing : 053-USVE-31150 | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
30 | T3 - COLD SECTION | RFSU-6 | 0053-3763-01-H4-C | Propane Compression - Process Train-3 Area | G-078 | 54506 | PUNCH | B | pmis - 54506 | Install the missing ss lock of tube clamps {"053-FIT-31093A" "053-FIT-31093B" "053-FIT-31093C"} | CS | Not started | 5132 | 1416540 | 44890 | Pmis Punch B | - | STAUFF (SEA) PTE LTD | Waiting arrival | Open | Nov 2022 | Pro | 5w | |||
31 | T3 - COLD SECTION | RFSU-6 | 0053-3773-01-H4-C | Mixed Refrigerant Compression - Process Train-3 Area | G-079 | 053-HCV-31549E18A-1 | ITR A | E18A-1 | 053-HCV-31549 | 053E31004 OUTL | CS | Not started | 4622 | 1400065 | 44854 | Instrument | - | CV.SWARNA JAYA | Arrived at site | Close | 20-Oct-22 | MC | ||||
32 | T3 - COLD SECTION | RFSU-6 | 0053-3773-01-H4-C | Mixed Refrigerant Compression - Process Train-3 Area | G-079 | 053-HCV-31625E18A-1 | ITR A | E18A-1 | 053-HCV-31625 | 053E31005 OUTL | CS | Not started | 4622 | 1400065 | 44854 | Instrument | - | CV.SWARNA JAYA | Arrived at site | Close | 20-Oct-22 | MC | ||||
33 | T3 - COLD SECTION | RFSU-6 | 0053-3773-01-H4-C | Mixed Refrigerant Compression - Process Train-3 Area | G-079 | 053-HCV-31688E18A-1 | ITR A | E18A-1 | 053-HCV-31688 | 053E31006 OUTL | CS | Not started | 4622 | 1400065 | 44854 | Instrument | - | CV.SWARNA JAYA | Arrived at site | Close | 20-Oct-22 | MC | ||||
34 | T3 - COLD SECTION | RFSU-6 | 0053-3773-01-H4-C | Mixed Refrigerant Compression - Process Train-3 Area | G-079 | P30756 | PUNCH | A | PA-053-USVE-31689-P30756 | Pressure gauge oil leak | CS | Not started | 5060 | 1415537 | 44856 | WinPcs Punch A | - | PT.TINATA SUKSES MANDIRI | Waiting arrival | Open | Oct 2022 | Pro | 1w | |||
35 | T3 - COLD SECTION | RFSU-6 | 0053-3773-01-H4-C | Mixed Refrigerant Compression - Process Train-3 Area | G-079 | 13622 | PUNCH | A | pmis - 13622 | Damaged strainer part shall be replaced with new one. Refer to TEP-930-NCR-SUB-DAE-BP4-0002 in more details. | PP | Not started | X1 | X1 | Pmis Punch A | - | Arrived at site | Close | 13-Jul-22 | MC | ||||||
36 | T3 - WARM SECTION | RFSU-5 | 0033-3223-03-H1-C | Regeneration Gas Heater - Process Train-3 Area | G-054 | P30031 | PUNCH | A | PA-0033-3223-03-H1-C-P30031 | 4 joints. Blue bolt (flurocarbon coated) have been used on 033-GF-31015 and 033-GF-31018 instead of cermet bolt. Bolts are not available, RFM will be issued. | PP | Not started | 5095 | 1414313 | 44863 | - | - | LONESTAR TRIPLEFAST PTE LTD. | Waiting arrival | Open | Oct 2022 | Pro | 2w | |||
37 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35035CE18A-1 | ITR A | E18A-1 | 053-TIT-35035C | MAIN STM LINE PR | CS | Completed | - | 90398079 | - | - | Arrived at site | Close | 03-Oct-21 | MC | ||||||
38 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35035CI01A | ITR A | I01A | 053-TIT-35035C | MAIN STM LINE PR | CS | Completed | - | 90398079 | - | - | Arrived at site | Close | 14-Nov-21 | MC | ||||||
39 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-02-H4-C | GT & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-FIT-33602E18A-1 | ITR A | E18A-1 | 053-FIT-33602 | NDE SECOND SEAL SUPPLY | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
40 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-02-H4-C | GT & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-FIT-33682E18A-1 | ITR A | E18A-1 | 053-FIT-33682 | NDE SECOND SEAL SUPPLY | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
41 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34603E18A-1 | ITR A | E18A-1 | 053-FIT-34603 | DE SEPARATE SEAL GAS | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
42 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34603I01A | ITR A | I01A | 053-FIT-34603 | DE SEPARATE SEAL GAS | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
43 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34686E18A-1 | ITR A | E18A-1 | 053-FIT-34686 | NDE SEPAR. SEAL GAS | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
44 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34686I01A | ITR A | I01A | 053-FIT-34686 | NDE SEPAR. SEAL GAS | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
45 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34687E18A-1 | ITR A | E18A-1 | 053-FIT-34687 | DE SECOND VENT LINE | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
46 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-FIT-34687I01A | ITR A | I01A | 053-FIT-34687 | DE SECOND VENT LINE | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
47 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34204E18A-1 | ITR A | E18A-1 | 053-PE-34204 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
48 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34205E18A-1 | ITR A | E18A-1 | 053-PE-34205 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
49 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34206E18A-1 | ITR A | E18A-1 | 053-PE-34206 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
50 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34207E18A-1 | ITR A | E18A-1 | 053-PE-34207 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
51 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34208E18A-1 | ITR A | E18A-1 | 053-PE-34208 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
52 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34209E18A-1 | ITR A | E18A-1 | 053-PE-34209 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
53 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34210E18A-1 | ITR A | E18A-1 | 053-PE-34210 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
54 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34211E18A-1 | ITR A | E18A-1 | 053-PE-34211 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
55 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34212E18A-1 | ITR A | E18A-1 | 053-PE-34212 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
56 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-PE-34213E18A-1 | ITR A | E18A-1 | 053-PE-34213 | COMB CHMBR PULS CTRL | CS | Completed | - | 90416029 | - | - | Arrived at site | Close | 20-Dec-21 | MC | ||||||
57 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | P21389 | PUNCH | A | PA-053-FIT-34686-P21389 | 053-FIT-34686, Transmitter receive 24VDC external power but can not power up. To be replaced. | CS | Not started | - | 90416029 | 44849 | - | - | Arrived at site | Close | 15-Oct-22 | MC | |||||
58 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35031I01A | ITR A | I01A | 053-TIT-35031 | BFW ECON OUTL PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
59 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35032I01A | ITR A | I01A | 053-TIT-35032 | PRIM SPH OUTL PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
60 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35033I01A | ITR A | I01A | 053-TIT-35033 | FINAL SPH INL PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
61 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35034I01A | ITR A | I01A | 053-TIT-35034 | MAIN STM LINE PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
62 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35035AI01A | ITR A | I01A | 053-TIT-35035A | MAIN STM LINE PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
63 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35035BI01A | ITR A | I01A | 053-TIT-35035B | MAIN STM LINE PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
64 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35042I01A | ITR A | I01A | 053-TIT-35042 | 053F31101 FLUE GAS INL | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
65 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-01-H4-C | HRSG for 053-C-1001/1004 - Process Train-3 Area | G-078 | 053-TIT-35045I01A | ITR A | I01A | 053-TIT-35045 | FLUE GAS EVAP OUTL PR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
66 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35331E18A-1 | ITR A | E18A-1 | 053-TIT-35331 | BFW ECON OUTL MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
67 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35332E18A-1 | ITR A | E18A-1 | 053-TIT-35332 | PRIM SPH OUTL MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
68 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35333E18A-1 | ITR A | E18A-1 | 053-TIT-35333 | FINAL SPH INL MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
69 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35334E18A-1 | ITR A | E18A-1 | 053-TIT-35334 | MAIN STM LINE MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
70 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35335AE18A-1 | ITR A | E18A-1 | 053-TIT-35335A | MAIN STM LINE MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
71 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35335BE18A-1 | ITR A | E18A-1 | 053-TIT-35335B | MAIN STM LINE MR | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
72 | T3 - GE PACKAGE | RFSU-6 | 0053-8233-02-H4-C | HRSG for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-TIT-35342E18A-1 | ITR A | E18A-1 | 053-TIT-35342 | 053F31102 FLUE GAS INL | CS | Completed | - | 90418333 | - | - | Arrived at site | Close | 31-Jan-19 | MC | ||||||
73 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | P25264 | PUNCH | A | PA-0053-3763-02-H4-C-P25264 | [PMIS PL 27955 | ORIG: MULYADI ] RFI-PRV010102M-GT00119 - 053-CGSK-31001-17-053-CG-31001 - Mesh on 053-CGY-31001-17 Need Confirm to Engineering Regarding Mesh Size (PID & Actual Size) Pump Inlet (15 Mesh Vs 100 Mesh) | MC | Completed | - | 90419840 | - | - | Arrived at site | Close | 23-Mar-22 | MC | ||||||
74 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | P25265 | PUNCH | A | PA-0053-3763-02-H4-C-P25265 | [PMIS PL 28056 | ORIG: MULYADI ] RFI-PRV010102M-GT00119 - 053-CGSK-31001-17-053-CG-31001 - Mesh on 053-CGY-31001-15 & 053-CGY-31001-16 Need Confirm to Engineering Regarding Mesh Size (PID & Actual Size) Water Inlet & Solution Inlet (15 Mesh Vs 100 Mesh) | MC | Completed | - | 90419840 | - | - | Arrived at site | Close | 23-Mar-22 | MC | ||||||
75 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | P25513 | PUNCH | A | PA-0053-3763-02-H4-C-P25513 | No. 33 - GT Enclosure - Sensor is not installed.053-PE-34205 | CS | Completed | - | 90425249 | - | - | Arrived at site | Close | 29-Mar-22 | MC | ||||||
76 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513AE18A-1 | ITR A | E18A-1 | 053-ST-33513A | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
77 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513AI01A | ITR A | I01A | 053-ST-33513A | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
78 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513BE18A-1 | ITR A | E18A-1 | 053-ST-33513B | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
79 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513BI01A | ITR A | I01A | 053-ST-33513B | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
80 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513CE18A-1 | ITR A | E18A-1 | 053-ST-33513C | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
81 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-03-H4-C | ST & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ST-33513CI01A | ITR A | I01A | 053-ST-33513C | STM TRUB SPEED GOVN | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 26-Apr-22 | MC | ||||||
82 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-VT-33480XE18A-1 | ITR A | E18A-1 | 053-VT-33480X | 2ND COMP SHAFT RADIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 20-Apr-22 | MC | ||||||
83 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-VT-33480XI01A | ITR A | I01A | 053-VT-33480X | 2ND COMP SHAFT RADIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 20-Apr-22 | MC | ||||||
84 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ZT-33484AE18A-1 | ITR A | E18A-1 | 053-ZT-33484A | STM TURB SHAFT AXIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 30-Apr-22 | MC | ||||||
85 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ZT-33484AI01A | ITR A | I01A | 053-ZT-33484A | STM TURB SHAFT AXIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 30-Apr-22 | MC | ||||||
86 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ZT-33484CE18A-1 | ITR A | E18A-1 | 053-ZT-33484C | STM TURB SHAFT AXIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 30-Apr-22 | MC | ||||||
87 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-ZT-33484CI01A | ITR A | I01A | 053-ZT-33484C | STM TURB SHAFT AXIAL | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 30-Apr-22 | MC | ||||||
88 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | P25880 | PUNCH | A | PA-0053-3763-02-H4-C-P25880 | Proximitor is fault for 053-VT-34249X and 053-VT-34249Y. To be replaced to healty device. | CS | Not started | - | 90428624 | - | - | Arrived at site | Close | 19-Apr-22 | MC | ||||||
89 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-CGY-31002-02M04A | ITR A | M04A | 053-CGY-31002-02 | Hydraulic Oil Filters | MC | Not started | - | 90429840 | 44859 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
90 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | 053-CGY-31002-03M04A | ITR A | M04A | 053-CGY-31002-03 | Hydraulic Oil Filters | MC | Not started | - | 90429840 | 44859 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
91 | T3 - GE PACKAGE | RFSU-6 | 0053-3963-02-H4-C | Lube Oil System for 053-C-1002/1003 - Process Train-3 Area | G-079 | P26899 | PUNCH | A | PA-053-CGY-31002-02-P26899 | ="=""During commissinoning activity we had to remove filter element prior to Lube Oil Flushing phase 2 step 2. Hydraulic filter thread (cap and filter housing) found damage when opening the filter cap to remove filter element. It needs to replace the filter with new one. Note : Based on drawing the filter consists of 2 cartridge as a module.""" | MC | Not started | - | 90429840 | 44859 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
92 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-02-H4-C | GT & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 082-AE-33281CE18A-1 | ITR A | E18A-1 | 082-AE-33281C | INLET AIR FLTR GASDET | CS | Not started | 4501 | 90426277 | 44870 | - | - | Waiting arrival | Open | Nov 2022 | Pro | 3w | ||||
93 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-02-H4-C | GT & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 082-AE-33281CF01A | ITR A | F01A | 082-AE-33281C | INLET AIR FLTR GASDET | CS | Not started | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
94 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281AE18A-1 | ITR A | E18A-1 | 082-AE-34281A | INLET AIR FLTR GAS DET | CS | Completed | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
95 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281AF01A | ITR A | F01A | 082-AE-34281A | INLET AIR FLTR GAS DET | CS | Completed | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
96 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281BE18A-1 | ITR A | E18A-1 | 082-AE-34281B | INLET AIR FLTR GAS DET | CS | Completed | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
97 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281BF01A | ITR A | F01A | 082-AE-34281B | INLET AIR FLTR GAS DET | CS | Completed | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
98 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281CE18A-1 | ITR A | E18A-1 | 082-AE-34281C | INLET AIR FLTR GAS DET | CS | Not started | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
99 | T3 - GE PACKAGE | RFSU-6 | 0053-3763-02-H4-C | GT & Auxiliaries for 053-C-1001/1004 - Process Train-3 Area | G-078 | 082-AE-34281CF01A | ITR A | F01A | 082-AE-34281C | INLET AIR FLTR GAS DET | CS | Not started | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w | ||||
100 | T3 - GE PACKAGE | RFSU-6 | 0053-3773-02-H4-C | GT & Auxiliaries for 053-C-1002/1003 - Process Train-3 Area | G-079 | 082-AT-33281CE18A-1 | ITR A | E18A-1 | 082-AT-33281C | INLET AIR FLTR GASDET | CS | Completed | 4501 | 90426277 | 44849 | - | - | Waiting arrival | Open | Oct 2022 | Pro | 1w |