New PLN P3B JB Asset Management Strategy

Presentasi berjudul: "New PLN P3B JB Asset Management Strategy"— Transcript presentasi:

1 New PLN P3B JB Asset Management Strategy
based on CIGRÉ TB 309

2 OVERVIEW ASET INSTALASI PLN P3B JB

3 DATA GARDU INDUK PLN P3B JAWA BALI
TAHUN 2007 REGION SUB UNIT 500 KV 150 KV 70 KV TOTAL GIS KON JML JAKARTA & BANTEN 11 3 5 8 36 54 90 15 39 74 113 JAWA BARAT 9 1 6 7 2 47 49 33 86 89 JAWA TENGAH & DIY 61 69 63 71 JAWA TIMUR & BALI 10 68 83 17 104 121 37 16 22 230 291 81 67 327 394

4 DATA SUTT/SKLT/SUTET PLN P3B JAWA BALI
TAHUN 2007 REGION SUTT / SUTET SKTT / SKLT TOTAL 500 kV 150 kV 70 kV JAKARTA & BANTEN ROW (km) 868,25 911,66 425,27 132,81 12,20 2.350,19 Kmc 1.075,63 1.610,96 721,34 246,95 23,70 3.678,58 Tower 1.792 2.612 1.250 - 5.654 JAWA BARAT 700,86 1.097,88 784,39 2.583,12 1.012,00 2.012,04 1.415,07 4.439,11 1.593 2.891 2.371 6.855 JAWA TENGAH & DIY 1.156,29 2.242,61 23,79 3.422,69 1.601,71 3.593,30 41,74 5.236,75 2.587 4.987 7.574 JAWA TIMUR & BALI 802,47 2.780,97 1.011,82 34,21 4.629,47 1.358,84 4.098,36 1.443,49 66,27 6.966,95 1.820 7.279 2.420 11.519 3.527,87 7.033,11 2.221,48 190,81 12.985,47 5.048,18 11.314,66 3.579,90 354,96 20.321,40 7.792 17.769 6.041 31.602

5 TREND KINERJA OPERASI KINERJA OPERASI 2004 2005 2006 2007 TRGT REAL
SOF (KALI / 100 KMS) 1,530 1,210 1,104 1,100 0,970 0.74 SOD (JAM / 100 KMS) 1,230 0,910 0,906 0,900 0,730 0.54 ENS (%) 0,010 0,0078 0,0080

6 RASIO AO PEMELIHARAAN TERHADAP NILAI ASSET PT
RASIO AO PEMELIHARAAN TERHADAP NILAI ASSET PT. PLN (PERSERO) P3B JB (dalam ribuan rupiah) TAHUN PAGU NILAI ASET RASIO 1 2 3 4 = 2/3 x 100 % 2003 0,37 2004 0,48 2005 0,66 2006 0,71 2007 0,80 2008 * 1.11 * ) Usulan AO 2008

7 TARGET KINERJA OPERASI 2008
TRANSMISI TLOD 3.8 Jam / 100 kms TLOF 2 kali / 100 kms TRAFO TROD 1.35 Jam / Unit TROF 0.7 Kali / Unit KETERSEDIAAN TRANSMISI 99.50% ( waktu outage 43.8 Jam / sirkit ) KETERSEDIAAN TRAFO (waktu outage Jam/ Unit)

8 Asset Management ? CIGRÉ TB 309

9 Definition by EPRI EPRI has defined asset management as it relates to transmission and distribution as: “a structured, integrated series of processes aligned with business goals and values and designed to maximize societal value by minimizing the life-cycle costs and maximizing the life cycle benefits of power delivery asset ownership, while providing required performance levels and sustaining the system forward”.

10 Definition by BSI-PAS 55 PAS 55 defines Asset Management as ‘Systematic and co-ordinated activities and practices through which an organization optimally manages its assets, and their associated performance, risks and expenditures over their lifecycle for the purpose of achieving the required level of service in the most cost effective manner’. 10

11 Definition by CIGRE to maximize long term profits,
The Asset Management of a Transmission business operating in an electricity market involves the centralization of key decision making in the network business to maximize long term profits, whilst delivering high service levels, with acceptable and manageable risks

12 Influences affecting ageing

13 States of ageing concept and possible asset management actions

14 Example of Asset Health Indices for Transformers

15 Issues influencing asset management decisions

16 Terima Kasih atas perhatiannya