UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R00/2011/BSR FMEA-000 1-R00/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S : !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI :
!om'o((t
:-
O!! No
Itm I)(t&*&+,t&o(
1
Ho%s&(
2
,tr7o3 m,(,ys; 3',(s&o( s,s; )s; ,() &(r
6
E3',(s&o( 4o&(t T%7
F%(+t&o( S7,,& '&()%( /+,s&( ),r&',), +o()(sr
F,&%r Mo)
F,&%r !,%s
L,&(
Im'ro'r I(st,,t&o(
A&(
,/L&(&( D,m,) F,&) )s
Im'ro'r or *,&) +,t5o)&+ 'rot+t&o(
M+5,(&+, ),m, to &(r/+o,t&(
M+5,(&+, ),m, S+,&( or )'os&t
Im'ro'r I(st,,t&o( H&5 tm'r,t%r &t5 &m'ro'r +5m&stry
!orros&o( !5m&+,
!RT
F,&%r E**+t o( !om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t #,()%(,( os&( t&(& ',), *),tr
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r +5m&+, tr,tm(t
H,t tr,(s*r 'ro+ss )&st%r7)
Lo *o 8o+&ty
H,t tr,(s*r 'ro+ss )&st%r7)
S,()/s&t
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
H&5 ,tr tm'r,t%r &t5 &m'ro'r +5m&stry
H,t tr,(s*r 'ro+ss )&st%r7) Loss o* !o()(sr Pr*orm,(+
,tr !5m&stry
H,t tr,(s*r 'ro+ss )&st%r7) Loss o* !o()(sr Pr*orm,(+
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R00/2011/BSR FMEA-000 1-R00/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S : !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI :
!om'o((t
:-
O!! No
Itm I)(t&*&+,t&o(
F%(+t&o(
F,&%r Mo)
M&+ro7&oo&+, Fo%&(
<
,tr 7o3
!orros&o(
A&(/,r
F,&) )s
F,&%r !,%s
!RT
F,&%r E**+t o( !om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
H&5 *o 8o+&ty
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
For&( m,tr&,
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
S%s'()) So&&)s
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r +5m&+, tr,tm(t
H,t tr,(s*r 'ro+ss )&st%r7)
E(8&rom(t,
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
H,t tr,(s*r 'ro+ss )&st%r7) )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R00/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S : !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI :
!om'o((t
:-
O!! No
Itm I)(t&*&+,t&o(
F%(+t&o(
F,&%r Mo) M+5,(&+, ),m, to &(r/+o,t&(
F,&%r !,%s
F,&%r E**+t o( !om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
A&(
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
",st ,,
A&(
Lo L8 S, ,tr
Im'ro'r m,&(t(,(+ @,+%%m 'r&m&( '%m' ,r o%t
Hot str%+t%r
!r,+&( o* )s
8&7r,t&o(
Bo%(),ry :
St,m rros&o(
>
T%7 s%''ort ',ts S%''ort 5,r),r B,** ',ts D&**%sr s5&)s F)s ,tr s%''orts S'r,y
P%)
St,m $%,&ty
?
S'r,y '&'s
!r,+&(
,tr 7o3 8 &()&+,t&o( 9s&5t ,ss
D&rty
@&7r,t&o( M,(%*,+t%r&( )*+t E(8&ro(m(t
L,,
A&(
=
!RT
D*+t )&sso8) o3y( &s 5&5 D*+t )&sso8) o3y( &s 5&5
U(,7 to r,) ,++%r,ty
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R00/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S : !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI :
!om'o((t
:-
O!! No 10
11
12
1
Itm I)(t&*&+,t&o(
F%(+t&o(
Hot A L8 - L8 To )t+t 8 o* 5ot A ",% 910MA"10!L<01
Hot A L8 - L8 To )t+t 8 o* 5ot A ",% 910MA"10!L<02
!o()(sr A Hot L8 1 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L106
!o()(sr A Hot L8 2 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L10<
To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
F,&%r Mo)
!RT
F,&%r !,%s
F,&%r E**+t o( !om'o((t or F%(+t&o(, Assm7y U(,7 to r,) t5 &()&+,tor ,++%r,ty
N3t H&5r Assm7y 9E$%&'m(t
D&rty
B,) $%,&ty o* )m&( ,tr
6
N
@,8 L,,
",st ,r o%t
6
N
D&rty
B,) $%,&ty o* )m&( ,tr
6
N
@,8 L,,
",st ,r o%t
6
N
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+ &s mt
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+
U(,7 to r,) t5 &()&+,tor ,++%r,ty
-
U(,7 to )t+t t5 8 ,++%r,ty *rom 10MA"10!L<01 Ho%s '&( &ss% U(,7 to )t+t t5 8 ,++%r,ty *rom 10MA"10!L<02 Ho%s '&( &ss%
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R00/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S : !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI :
!om'o((t
:-
O!! No 16
Itm I)(t&*&+,t&o( !o()(sr A Hot L8 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L10=
F%(+t&o( To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
F,&%r Mo)
!RT
F,&%r !,%s
F,&%r E**+t o( !om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+ &s mt
F&(&s5&( D,t
:
ors5o' D,t
:
R8&s&o(
SE@ Systm D,',t m(y7,7,( r%s,,( ',), 7o&r t%7
: 00
DET F,&%r Dt+t&o( Mt5o)
RPN R+omm()) A+t&o(
PI!
O'r,tor +5+; 5o%s'&(
I(s's&
S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
I(s's& I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
I(s's& !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
M,&(t(,(+ +5+
!,(&( !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
M,&(t(,(+ +5+
!,(&( I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
L,7or +5+
!,(&( !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
L,7or +5+
!5m&stry mo(&tor&(
S'S. #L#
M,&(t(,(+ +5+ L,7or +5+
L, tst&( 9tr,+ ,s !5m&stry mo(&tor&(
S'S. H,r. M,(& S'S. #L#
F&(&s5&( D,t
:
ors5o' D,t
:
R8&s&o(
SE@ Systm
: 00
DET F,&%r Dt+t&o( Mt5o)
RPN R+omm()) A+t&o(
PI!
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
!,(&(
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
!,(&(
S'S. H,r. M,(&
L,7or +5+ L,7or +5+
!5m&stry mo(&tor&( !5m&stry mo(&tor&( C tr,tm(t
S'S. #L# S'S. #L#
L,7or +5+
!5m&stry tr,tm(t
S'S. #L#
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
!,(&( I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S H,r M,(&
F&(&s5&( D,t
:
ors5o' D,t
:
R8&s&o(
SE@ Systm
: 00
DET F,&%r Dt+t&o( Mt5o)
RPN R+omm()) A+t&o(
PI!
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Foo)); 5o%s'&( &ss% Foo)); 5o%s'&( &ss% Loss o* +oo&( 'r*orm,(+
O'r,tor +5+ M,&(t(,(+ +5+ M,&(t(,(+ +5+ O'r,tor +5+
O'r,tor ro%()s I(s's& I(s's& O'r,tor ro%()s
O'r,tor Lo, S'S. H,r. M,(& S'S. H,r. M,(& O'r,tor Lo,
Poss&7&&ty o* ),m,&( t5 t%7r 7o&r
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Poss&7&&ty o* ),m,&( t5 t%7r 7o&r
M,&(t(,(+ +5+
I(s's&
S'S. H,r. M,(&
Loss o* +o()(sr 'r*orm,(+
O'r,tor +5+ M,&(t(,(+ +5+ M,&(t(,(+ +5+ M,&(t(,(+ +5+ O'r,tor +5+
O(&( mo(&tor&( 8,+%%m I(s's& I(s's& I(s's& O'r,tor ro%()s
O'r,tor !R. S'S. H,r. M,(& S'S. H,r. M,(& S'S. H,r. M,(& O'r,tor Lo,
O'r,tor +5+
O'r,tor ro%()s
O'r,tor Lo,
Loss o* +o()(sr 'r*orm,(+ Loss o* +o()(sr 'r*orm,(+
Ho%s'&( &ss%
F&(&s5&( D,t
:
ors5o' D,t
:
R8&s&o(
SE@
: 00
DET
RPN
F,&%r Dt+t&o( Mt5o)
Systm
R+omm()) A+t&o(
PI!
2
@&s%, +5+
2
1=
!,(&( 7y 'r8(t&8 m,&(t(,(+
SPS H,r #CI
2
@&s%, +5+
2
1=
Ro%t&( r',+m(t 7y ,((%, &(s'+t&o(
SPS H,r #CI
2
@&s%, +5+
2
1=
!,(&( 7y 'r8(t&8 m,&(t(,(+
SPS H,r #CI
2
@&s%, +5+
2
1=
Ro%t&( r',+m(t 7y ,((%, &(s'+t&o(
SPS H,r #CI
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
-
-
-
-
F&(&s5&( D,t
:
ors5o' D,t
:
R8&s&o(
SE@
: 00
DET
RPN
F,&%r Dt+t&o( Mt5o)
Systm
R+omm()) A+t&o(
PI!
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; SPS H,r #CI oo' tst
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No
Itm I)(t&*&+,t&o(
F%(+t&o(
F,&%r Mo)
F,&%r !,%s
O!!
!RT
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
1
Ho%s&(
S7,,& '&()%( /+,s&( ),r&',), +o()(sr
L,&(
Im'ro'r I(st,,t&o(
2
,tr7o3 m,(,ys; 3',(s&o( s,s; )s; ,() &(r
F,s&&t,s %(t% &(s's& +o()(sr
A&(
,/L&(&( D,m,) F,&) )s
6 1
Im'ro'r or *,&) +,t5o)&+ 'rot+t&o(
M+5,(&+, ),m, to &(r/+o,t&(
1
M+5,(&+, ),m, S+,&( or )'os&t
Im'ro'r I(st,,t&o( H&5 tm'r,t%r &t5 &m'ro'r +5m&stry
=
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r +5m&+, tr,tm(t
H,t tr,(s*r 'ro+ss )&st%r7)
Lo *o 8o+&ty
H,t tr,(s*r 'ro+ss )&st%r7)
S,()/s&t
6
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
H,t tr,(s*r 'ro+ss )&st%r7)
H&5 ,tr tm'r,t%r &t5 &m'ro'r +5m&stry
H,t tr,(s*r 'ro+ss )&st%r7) Loss o* !o()(sr Pr*orm,(+
,tr !5m&stry
H,t tr,(s*r 'ro+ss )&st%r7) Loss o* !o()(sr Pr*orm,(+
6
E3',(s&o( 4o&(t T%7
S7,,& '(,m,( S7,,& m)&, %(t% +o()(s,s& ),( '()&(&(
!orros&o( !5m&+,
#,()%(,( os&( t&(& ',), *),tr
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No
Itm I)(t&*&+,t&o(
F%(+t&o(
F,&%r Mo) Eros&o( 9&(tr(,
M&+ro7&oo&+, Fo%&(
F,&%r !,%s
O!!
,tr 7o3
S7,,& '(,m'%( ,&r '()&(&(
!orros&o(
A&(/,r
F,&) )s
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
Fo ,++r,t) +orros&(
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
H&5 *o 8o+&ty
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
For&( m,tr&,
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
S%s'()) So&&)s
T%7 r%'t%r
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r +5m&+, tr,tm(t
=
E(8&rom(t,
<
!RT
H,t tr,(s*r 'ro+ss )&st%r7) H,t tr,(s*r 'ro+ss )&st%r7)
A&(
2
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
2
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 2 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
2
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
2
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 2 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
H,t tr,(s*r 'ro+ss )&st%r7)
2
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No
Itm I)(t&*&+,t&o(
F%(+t&o(
F,&%r Mo)
F,&%r !,%s ,tr $%,&ty
M+5,(&+, ),m, to &(r/+o,t&(
=
Hot str%+t%r
#o(str%s& ),r& +o()(sr
Bo%(),ry :
>
T%7 s%''ort ',ts S%''ort 5,r),r B,** ',ts D&**%sr s5&)s F)s ,tr s%''orts S'r,y
!RT
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
2
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 2 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
A&(
2
H,t tr,(s*r 'ro+ss )&st%r7)
,tr $%,&ty
2
H,t tr,(s*r 'ro+ss )&st%r7)
Im'ro'r or *,&) +,t5o)&+ 2 'rot+t&o(
H,t tr,(s*r 'ro+ss )&st%r7)
",st ,,
A&(
6
Lo L8 S, ,tr
Im'ro'r m,&(t(,(+ @,+%%m 'r&m&( '%m' ,r o%t
!r,+&( o* )s
8&7r,t&o(
2
D*+t )&sso8) o3y( &s 5&5
2
D*+t )&sso8) o3y( &s 5&5
St,m rros&o(
A,r '(,m,( +o()(sr
O!!
P%)
St,m $%,&ty
2
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No ?
10
11
12
Itm I)(t&*&+,t&o( S'r,y '&'s
F%(+t&o( S%''y m)&, s'r,y
,tr 7o3 8 &()&+,t&o( F,s&&t,s %(t% m(t,5%& 9s&5t ,ss o()&s& 8 s+,r, 8&s%,
Hot A L8 - L8 To )t+t 8 o* 5ot A ",% 910MA"10!L<01
Hot A L8 - L8 To )t+t 8 o* 5ot A ",% 910MA"10!L<02
!o()(sr A Hot L8 1 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L106
To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
F,&%r Mo) !r,+&(
F,&%r !,%s
O!!
!RT
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
@&7r,t&o(
2
N
M,(%*,+t%r&( )*+t
2
N
D&rty
E(8&ro(m(t
=
N
L,, D&rty
A&( < L,, = B,) $%,&ty o* )m&( ,tr 6
N N N
@,8 L,,
",st ,r o%t
6
N
D&rty
B,) $%,&ty o* )m&( ,tr 6
N
@,8 L,,
",st ,r o%t
6
N
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+ &s mt
U(,7 to r,) ,++%r,ty
U(,7 to r,) t5 &()&+,tor ,++%r,ty
U(,7 to r,) t5 &()&+,tor ,++%r,ty
-
U(,7 to )t+t t5 8 ,++%r,ty *rom 10MA"10!L<01 Ho%s '&( &ss% U(,7 to )t+t t5 8 ,++%r,ty *rom 10MA"10!L<02 Ho%s '&( &ss%
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No 1
16
Itm I)(t&*&+,t&o( !o()(sr A Hot L8 2 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L10<
!o()(sr A Hot L8 - D&**r(t&, Prss%r Tr,(sm&ttr 910MA"10!L10=
F%(+t&o( To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
To )t+t +o()(sr 5ot 8 ),( &8 &(tro+ s&(, 5( t5 8 &s LL
F,&%r Mo)
O!!
!RT
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+ &s mt
B,) &r&( ,() +o((+t&o(
Bro(; oos; or ro%())
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( +om'o((t o* tr,(sm&ttr
!om'o((t *,&%r
6
N
F,& to )t+t 5ot 8 ,() &8 LL s&(,
I(tro+ to sto' +o()(s,t '%m' 5( 2/ o&+ &s mt
B,) s(s&( &(s
@,8 ,,
6
N
F,& to )t+t 5ot 8
I(tro+ to sto' +o()(s,t '%m' 5( 2/ LL s&(, o&+ &s mt
No R*r(+ 1 T&t : N-=00-1=.=>/<?/<? Ty' =00 M !o()(s&( R5,t St,m T%r7&( S%7-T&t : !o(tro ,() Prot+t Systm M,(%, Do+. No. : >1.A1-1E M,(. : S5,(5,& E+tr&+ Por "(r,t&o( E$%&'m(t !o.; Lt). 9S5,(5,& T%r7&( ors 2 PM B,s&s 9EPRI FMEA ors5o' UBP S%r,,y,
F,&%r !,%s
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SURALAYA
FMEA Form 1 No.
: FMEA-0001-R01/2011/BSR
Systm
: !ONDENSIN" SYSTEM
##S
: !S10MA"10A!010
E$%&'m(t
: !ONDENSER A
MPI
: =.>
!om'o((t
:-
F,&%r E**+t o( No
Itm I)(t&*&+,t&o(
F%(+t&o(
6 S%r,,y, Por P,(t =00 M "(r,t&( U(&t Pro*s&o(, O8r5,% R%,t&o(s *or T%r7&(; !NTI! !o(sort&om
F,&%r Mo)
F,&%r !,%s
O!!
!RT
!om'o((t or F%(+t&o(, Assm7y
N3t H&5r Assm7y 9E$%&'m(t
Systm
SE@
D,',t m(y7,7,( r%s,,( ',), 7o&r t%7
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
PI!
O'r,tor +5+; 5o%s'&(
=
<6 I(s's&
S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
= =
>2 I(s's& 1? I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+
=
1? I(s's&
S'S. H,r. M,(&
Loss o* T%r7&( Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
= =
<6 I(s's& 10? !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
M,&(t(,(+ +5+
=
!,(&( <6 !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
M,&(t(,(+ +5+
=
<6 I(s's&
S'S. H,r. M,(&
<
M,&(t(,(+ +5+
6
!,(&( ?0 I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
L,7or +5+
=
!,(&( <6 !5m&+, tr,tm(t
S'S. H,r. M,(& S'S. #L#
L,7or +5+
=
<6 !5m&stry mo(&tor&(
S'S. #L#
M,&(t(,(+ +5+ L,7or +5+
=
L, tst&( 9tr,+ ,s <6 !5m&stry mo(&tor&(
S'S. H,r. M,(& S'S. #L#
Systm
SE@
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
PI!
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
<6 E))y !%rr(t Tst
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
<6 I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
<6 !,(&(
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
<6 !,(&(
S'S. H,r. M,(&
<
L,7or +5+ L,7or +5+
6 6
= !5m&stry mo(&tor&( 120 !5m&stry mo(&tor&( C tr,tm(t
S'S. #L# S'S. #L#
<
L,7or +5+
6
120 !5m&stry tr,tm(t
S'S. #L#
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+ M,&(t(,(+ +5+
= =
1?0 !,(&( = I(s's&
S'S. H,r. M,(& S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Systm
SE@
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
PI!
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
6
26 I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+ <
M,&(t(,(+ +5+
=
=0 I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Loss o* !o()(sr Pr*orm,(+
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Foo)); 5o%s'&( &ss%
Foo)); 5o%s'&( &ss% Loss o* +oo&( 'r*orm,(+
O'r,tor +5+ M,&(t(,(+ +5+ M,&(t(,(+ +5+ O'r,tor +5+
= = = =
>2 O'r,tor ro%()s >2 I(s's& <6 I(s's& <6 O'r,tor ro%()s
O'r,tor Lo, S'S. H,r. M,(& S'S. H,r. M,(& O'r,tor Lo,
Poss&7&&ty o* ),m,&( t5 t%7r 7o&r
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
Poss&7&&ty o* ),m,&( t5 t%7r 7o&r
M,&(t(,(+ +5+
=
= I(s's&
S'S. H,r. M,(&
=
= O(&( mo(&tor&( 8,+%%m
O'r,tor !R.
=
= I(s's&
S'S. H,r. M,(&
Loss o* +o()(sr 'r*orm,(+
O'r,tor +5+ M,&(t(,(+ +5+
Systm
SE@
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
PI!
Loss o* +o()(sr 'r*orm,(+
M,&(t(,(+ +5+
6
26 I(s's&
S'S. H,r. M,(&
Loss o* +o()(sr 'r*orm,(+
M,&(t(,(+ +5+
6
26 I(s's&
S'S. H,r. M,(&
<
O'r,tor +5+
=
2
O'r,tor +5+ O'r,tor +5+ @&s%, +5+
= = 2
0 O'r,tor ro%()s O'r,tor Lo, 10? O'r,tor ro%()s O'r,tor Lo, 1= !,(&( 7y 'r8(t&8 m,&(t(,(+ SPS H,r #CI
2
@&s%, +5+
2
1=
Ro%t&( r',+m(t 7y ,((%, &(s'+t&o(
2
@&s%, +5+
2
1=
!,(&( 7y 'r8(t&8 m,&(t(,(+ SPS H,r #CI
2
@&s%, +5+
2
1=
Ro%t&( r',+m(t 7y ,((%, &(s'+t&o(
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Ho%s'&( &ss% Ho%s'&( &ss%
1?0 O'r,tor ro%()s
O'r,tor Lo,
-
-
SPS H,r #CI
-
-
SPS H,r #CI
Systm
SE@
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
PI!
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
Tr&' %(&t 5( 2/ LL s&(, o&+ &s mt
?
HMI tr() +5+ 7y o'r,tor
2
=6
I(s'+t&o( 9r',&r); +,&7r,t&o(; oo' SPS H,r #CI tst
N,m
Pos&t&o(
Pr',r) 7y
A)&ty, T&m%r B,,)&,
AMA EN" #CI
Pr',r) 7y
D,((y Y%(,rt,
AMA EN" Bo&r C A%3.
D,t
S&(
Systm
SE@
F&(&s5&( D,t
: 22 A%st%s 2011
ors5o' D,t
: 2> Oto7r 2011
R8&s&o(
: 01
F,&%r Dt+t&o( Mt5o)
DET
RPN
R+omm()) A+t&o(
R8&) 7y
Er& P%4&,(to
SPS R&,7&&ty
A''ro8) 7y
A()& Tr& Fr&,(to
MEMA
PI!
UNIT BISNIS OPERASI DAN PEMELIHARAAN PLTU BANTEN 1 SUR ALAYA
FAILURE MODE & EFFECT ANALISYS TURBIN UBOH PLTU BANTEN 1 SURALAYA FMEA Form 1 No. : FMEA-ME!-0002-R00/2011/BSR Systm : !o()(s&( Systm S%7systm : !o()(sr S%7sytm Em(t
Item
T%7
##S : !S10MA"10A!010/!S10MA"10A!020 MPI : 1>.0>0
Function
-enga'iran air pen3ingin sea &ater5
Potential Failue Mo!e
Bocor
O C C 6
Potential E""ect#$% o" Failue (on3,c/it fee3&ater nggi
D E T 7
Potential Cau$e#$% Mecani$m o" Failue Life Time
S E '
R P N
7
294 1. Performace
Ta$( Re Ac
Korosi
Unit Derang
Erosi 2. NDE nspec
Unit Trip
!. "ater#o$ o 4. ('eaning ). Patro'i *pe +ac,,m P,mp
-em#,at 3an mempertaanan on3isi /ac,,m pa3a con3enser
+ac,,m Lo&
!
Press,re LP e$a,st nggi
6
Unit Derang
-em#ersian t,#e Bo'a taproge i'ang con3enser
!
T,#e con3enser ,rang #ersi T,#e con3enser ters,m#at
7
7
Ba'' (acter ang 3a f,'' c'ose U,ran #o'a taproge ang 3a ses,ai
126
1. Performanc 2. -en,r,na !. Patro'i *pe
Le/e' 0ir 'a,t t,r,n Ke#ocoran pa3a
Unit Trip Ba'' ('eaning
+ac,,m P,mp 3a #eroperasi masima'
6
126 1. Pemerisaa #a'' c'eaning 2. (onn,os i
Bana trip ang #erem#ang
No.
Note ) *elum !i +o($o, (an
1
P- B088 EP5
2
-E0 "orsop UBP
!
8,ra'aa Po&er P'ant Pro
Name Pe,ae! *-
D,((y Y%(,rt,
Re.ie+e! *-
Er& P%4&,(to
A,,o.e! *-
A()& Tr& Fr&,(to
Po$ition AMA EN". Bo&r C A%3. SPS. R&,7&&ty MEMA
D,t : R8&s&o( P, :
ommen!e! ion#$% monitoring
10 M& 2011 00 01
PIC
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8P8 en3a' *p
e monitoring
8P8 en3a' %ar
n #e#an rator
8P8 en3a' *p
n 'ine saat start
8P8 en3a' *p
necon c'orin
8P8 en3a' *p
8P8 en3a' *p
eference
P:T ;; -" :enerang Unit eg,'aons= (NT( (onsorom
Date
Si/n