4. SBKT Presentasi R..

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ELECTRICITY FOR A BETTER LIFE
RAKOR TRIWULAN IV 2013
PT PLN (Persero)
Sektor Pengendalian
Pembangkitan Bukittinggi
TARAHAN
8-10 Januari 2014
|
Latar Belakang
ELECTRICITY FOR A BETTER LIFE
Road Map SBKT 2012-2018
Transformation Managing O&M
to World Class
Growth
Transformation Managing O&M
to World Class
Growth
Transformation Managing O&M
to World Class
Growth
Transformation Transformation
to World Class to O&M Growth
Transformation
to O&M Growth
Transformation
to O&M Growth
Best In
Indonesia
MENJADI PERUSAHAAN PEMBANGKIT TERKEMUKA
DAN UNGGUL DI INDONESIA DENGAN KINERJA
KELAS DUNIA
Transformation
to O&M Growth
Best In
Indonesia
Status
Tahun
EAF
EFOR
SOF
Key Strategic
Action
Outstanding
Standard
2012
2013
87,78
92,15
0,12
0,43
12,13
7,67
Implementasi
Implementasi
Aset
Aset Manajemen
Manajemen
Plant Health
Plant Health
Recovery
Recovery
Standard
Eliminasi
Hardik AI (1)
50% World
Class
2014
90,16
0,41
9,57
Implementasi
Aset
Manajemen
Plant Health
Recovery
40% World
Class
2015
96,23
0,41
3,49
Implementasi
Aset
Manajemen
Plant Health
Recovery
Road to 25 %
World Class
2016
96,08
0,41
3,64
Implementasi
Aset
Manajemen
Plant Health
Recovery
25% World
Class
2017
96,76
0,41
2,96
Implementasi
Aset
Manajemen
Plant Health
Recovery
Eliminasi
Hardik AI (1)
Optimalisasi
Jam Hardik
Optimalisasi
Jam Hardik
Eliminasi
Hardik AI (2)
Road to 10%
World Class
2018
97,15
0,41
2,58
Implementasi
Aset
Manajemen
Plant Health
Recovery
Plant
Performance
|
Improvement
Content
ELECTRICITY FOR A BETTER LIFE
▪ Peningkatan
Pengendalian Pro-Bis
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2
PENGENDALIAN O/M (OPERATIONAL & MAINTENANCE) PLTA
ELECTRICITY FOR A BETTER LIFE
KONDISI SEKARANG (S/D 2013)
• OPERATIONAL : (outsourcing)
1. Ops Alat bantu
2. Ops Pintu Air
3. Cleaning service/Area
4. Jasa Pengamanan
5. Jasa Pengemudi
2013 : PJTK
2014 : PP No. 19 /2012  (SLA)
• MAINTENANCE : (outsourcing)
pemeliharaan alat bantu :
• Pompa minyak tekan
• Pompa minyak pelumas
• Sistem udara tekan
• Sistem Dewatering
• Sistem Excitasi
KEMUNGKINAN KEGIATAN O/M PLTA BATANG AGAM
DI ALIH DAYAKAN SECARA KESELURUAN
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RENCANA ALIH DAYA O/M PLTA BATANG AGAM
ELECTRICITY FOR A BETTER LIFE
OPERATION & MAINTENANCE POWER PLANT:
• O/M Turbin dan Generator
• O/M Alat Bantu
• O/M Listrik dan Control
OPERATION & MAINTENANCE WATER WAY:
• O/M Intake Weir
• O/M Kolam Pasir
• O/M Kolam Tando
• O/M Kolam Tail Race
DAN
CLEANNING SERVICE / AREA
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Content
ELECTRICITY FOR A BETTER LIFE
▪ Implementasi e-LogSheet
SBKT
| 5
5
IMPLEMENTASI e-LOGSHEET
ELECTRICITY FOR A BETTER LIFE
Tahapan Implementasi E-log Sheet :
1. Sosialisasi / pengenalan
2. Membangun Infrastruktur :
a.
Pembangunan Jaringan/LAN
b.
Software (dari Sektor Jambi)
c.
Pengadaan Infrastruktur (Server , TAB, PC
Control Room)
3. Uji Coba e-Logsheet
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WORK PLAN IMPLEMENTASI e-LOGSHEET
ELECTRICITY FOR A BETTER LIFE
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Content
ELECTRICITY FOR A BETTER LIFE
|
e- EMI SURVEY SBKT 2013
ELECTRICITY FOR A BETTER LIFE
-Periode pelaksanaan 27 Sept-4 Okt 2013
- Jumlah total respondent 96 Pegawai (± 90 %-dari112)
RESULT
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EEL LE E
CT
O RFO
AR BAE BT E
TE
C RT IRC II TCYI FTY
TTRELRI FL EI F
Em ployee Mindset Index,
Oktober 2013
Sko r rata-rata 4 .3 9 p e r Okt’1 3
1
2
Di b a wa h ta rg e t (4 .3 9 )
3
4
5
6
4,65
K e te rb u kaan d an
tran sp aran si
5
4 ,4 9
4,39
4 ,4 0
Acco u n ta b ility
4
4 .1 5
3
R ewa rd s a n d
co n seq u en ces
2
Ke mamp u an wo rld
cla ss
4 ,0 5
Ser ies
4 ,2 4
Visi tran sfo rmasi
1
0
Sept
2012
Ok t
2013
4 ,2 1
M e n ge mb an gkan
p e mimp in masa d e p an
4,64
B u d aya sa fety
4 ,5 5
Ta rge t 4 .5 5
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|
QUICKWIN 2013
ELECTRICITY FOR A BETTER LIFE
Workshop KPI Cascade
Normalisasi Slipring PLTA Singkarak
T
Management
echnical
Media OPI (WarkOPI)
Infrastructure
s
ystem
Mindsets,
capabilities and
Leadership
Bintang Pagi
Tea Morning
11
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RENCANA QUICKWIN 2014
ELECTRICITY FOR A BETTER LIFE
e - LOGSHEET
Penambahan Jaring Trush Boom
PLTA Singkarak
T
Management
echnical
s
ystem
Go live SMT
Infrastructure
Mindsets,
capabilities and
Leadership
Manajer Berkantor
Sehari di PL
Kotak Saran dari
Peg->Manajemen
12
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Content
ELECTRICITY FOR A BETTER LIFE
5 R SBKT
|
GALERY 5R SBKT
ELECTRICITY FOR A BETTER LIFE
S
E
B
E
L
U
M
S
E
S
U
D
A
H
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GALERY 5R SBKT
ELECTRICITY FOR A BETTER LIFE
S
E
B
E
L
U
M
S
E
S
U
D
A
H
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RUANG INTEGRITAS KANTOR SEKTOR
ELECTRICITY FOR A BETTER LIFE
LANTAI 1
LANTAI 2
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VISUAL MANAGEMENT
ELECTRICITY FOR A BETTER LIFE
LANTAI 1
LANTAI 2
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Content
ELECTRICITY FOR A BETTER LIFE
▪ REMOTISASI PLTA
BATANG AGAM
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1
REMOTISASI PLTA BATANG AGAM
ELECTRICITY FOR A BETTER LIFE
Tahapan :
1. Pengajuan Kajian Teknik
2. Pengajuan RAB
3. Pemilihan Alternatif PLC/DCS
4. Proses Pengadaan
5. Pelaksanaan
√
√
Progress s/d saat ini :
Pengkajian pemilihan alternatif antara
sistem PLC atau DCS
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ELECTRICITY FOR A BETTER LIFE
|
IMPLEMENTASI IMAP
ELECTRICITY FOR A BETTER LIFE
Tahapan Implementasi IMAP:
1. Sosialisasi / pengenalan IMAP
2. Rencana Workshop: training pegawai SBKT
3. Penunjukan Tim IMAP
4. Persiapan Implementasi  Implementasi
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