SECE Assurance & MAH Study Integration
Enterprise-level evidence, reconciliation and governance layer connecting the MAH SECE register to the Maintenance Strategy Portal without altering core maintenance logic.
Keep study evidence authoritative without turning it into an uncontrolled master-data overwrite
The MAH register is preserved as a separate evidence domain. Exact RU + tag matching creates traceable links to equipment; conflicts become governed reconciliation actions.
Study Coverage by RU
Reconciliation Logic
Exact RU + equipment tag match and current portal SECE marker is already present.
Action: Preserve existing core logic; evidence strengthens traceability.
Exact RU + equipment tag match but current portal SECE marker is not set.
Action: Do not auto-write. Raise controlled reconciliation/change request before core marker changes.
MAH study tag/entity has no exact RU + equipment match in the uploaded master.
Action: Classify as equipment, FLOC, line, system/facility barrier element, formatting issue, or genuine master-data gap.
Current portal SECE marker exists, but the equipment is absent from the currently uploaded MAH study register.
Action: Do not demote. Preserve marker until study scope and evidence are reconciled.
SECE Study Register · Unique Tags
Study records are searchable without forcing them into the equipment model.
| RU | Tag | Name (Study) | Node(s) | SECE Element(s) | Status | Linked |
|---|---|---|---|---|---|---|
| RU VII Kasim | 1-E-14E/00 | CRUDE/HOT RESIDUE EXCHANGER E | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-E-14F/00 | CRUDE/HOT RESIDUE EXCHANGER F | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-E-21A/00 | RESIDUE TRIM COOLER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-E-21B/00 | RESIDUE TRIM COOLER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-01A/00 | CRUDE COLUMN OVERHEAD CONDENSER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-01B/00 | CRUDE COLUMN OVERHEAD CONDENSER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-01C/00 | CRUDE COLUMN OVERHEAD CONDENSER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-02/00 | HEAVY NAPHTHA COOLER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-03/00 | KEROSENE COOLER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-EA-04/00 | DIESEL COOLER | Node 1 (CDU) | Exchangers | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-F-01/00 | CRUDE CHARGE HEATER | Node 1 (CDU) | Fired Heater | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-FD-005/00 | FLAME DETECTOR | Node 1 (CDU) | Flame Detector and Alarm | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-FD-006/00 | FLAME DETECTOR | Node 1 (CDU) | Flame Detector and Alarm | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-FE-101/00 | FLOW ELEM CRUDE FR 5-P-01A/B TO 1-E-01 | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-FE-101A/00 | FLOW ELEM CRUDE TO 1-F-01 TUBE PASS-A | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-FE-101B/00 | FLOW ELEM CRUDE TO 1-F-01 TUBE PASS-B | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-FT-101/00 | FLOW TRANS CRUDE FR 5-P-01A/B TO 1-E-01 | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-FT-101A/00 | CRUDE CHARGE HEATER A-PASS | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-FT-101B/00 | CRUDE CHARGE HEATER B-PASS | Node 1 (CDU) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-GD-003/00 | GAS DETECTOR | Node 1 (CDU) | IR Gas Detector | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-MCC-KM-01/00 | MCC FOR FUEL GAS COMPRESSOR MOTOR | Node 3 (CRU) | Electrical Motor Control | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-PCV-306/00 | PRV AT HTR 1-F-01 PILOT FG HDR | Node 1 (CDU) | Control Valve | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-PIT-336/00 | TXP AT HTR 1-F-01 MAIN BURNER FG HDR | Node 1 (CDU) | Pressure Initiator | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-PIT-343/00 | TXP AT HTR 1-F-01 PILOT FG HDR | Node 1 (CDU) | Pressure Initiator | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-PT-339/00 | TXP AT HEATER 1-F-01 CONVECTION SECTION | Node 1 (CDU) | Pressure Initiator | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-TE-012/00 | TEMP ELEM CRUDE AT 1-F-01 TUBE OUTL | Node 1 (CDU) | Temperature Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-TE-121/00 | TEMP ELEM CRUDE AT 1-F-01 TUBE OUTL | Node 1 (CDU) | Temperature Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-TT-012/00 | TEMP TX CRUDE AT OUTLET HEATER 1-F-01 | Node 1 (CDU) | Temperature Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-TT-121/00 | TEMP TX CRUDE AT OUTLET HEATER 1-F-01 | Node 1 (CDU) | Temperature Initiator | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-TV-121/00 | TEMP VCO AT HTR 1-F-01 MAIN BRNR FG HDR | Node 1 (CDU) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU VII Kasim | 1-V-01/00 | DESALTER | Node 1 (CDU) | Pressurized Hydrocarbon Process Vessels / Column | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408A/00 | MAIN FUEL GAS BLOCK VALVE 1-XV-408A | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408B1/00 | CRUDE CHARGE HEATER CTRL VLV 1-XV-408B1 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408B2/00 | CRUDE CHARGE HEATER CTRL VLV 1-XV-408B2 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408B3/00 | CRUDE CHARGE HEATER CTRL VLV 1-XV-408B3 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408B4/00 | CRUDECHARGE HEATER CTRL VLV 1-XV-408B4 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-408C/00 | MAIN FUEL GAS VENT VALVE | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-409A/00 | CONTROL VALVE 1-XV-409A | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-409B1/00 | SHUTOFF VALVE FUEL GAS TO HEATER 1-F-01 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
| RU VII Kasim | 1-XV-409B2/00 | SHUTOFF VALVE FUEL GAS TO HEATER 1-F-01 | Node 1 (CDU) | Shutdown Valve (XCV, SOV) | MAH Identified · Marker Reconciliation | Yes |
Study Node Coverage
| RU | Phase | Node | Study Tag Rows |
|---|---|---|---|
| RU III Plaju | Phase 1 | Node 1 (CD II) | 164 |
| RU III Plaju | Phase 1 | Node 2 (CD III) | 88 |
| RU III Plaju | Phase 1 | Node 3 (CD IV) | 104 |
| RU III Plaju | Phase 2 | Node 04 (CDU V) | 110 |
| RU III Plaju | Phase 2 | Node-05 (STAB C) | 82 |
| RU III Plaju | Phase 2 | Node-07 (Alkylation) | 102 |
| RU III Plaju | Phase 2 | Node-08 (C4 Poly) | 78 |
| RU VI Balongan | Phase 1 | Node 3 (Spherical Tank) | 673 |
| RU VI Balongan | Phase 1 | Node 5 (Intermediate Tank) | 305 |
| RU VI Balongan | Phase 1 | Node 8 (EWTP) | 24 |
| RU VI Balongan | Phase 2 | Node 1 (Jetty) | 61 |
| RU VI Balongan | Phase 2 | Node 2 (SPM&SPL) | 27 |
| RU VI Balongan | Phase 2 | Node 4 (Feed Tanks) | 555 |
| RU VI Balongan | Phase 2 | Node 6 (Product Tanks) | 404 |
| RU VII Kasim | Phase 1 | Node 1 (CDU) | 144 |
| RU VII Kasim | Phase 1 | Node 2 (NHTU) | 19 |
| RU VII Kasim | Phase 2 | Node 3 (CRU) | 42 |
| RU VII Kasim | Phase 2 | Node 4 (OM) | 303 |
| RU VII Kasim | Phase 2 | Node 5-10 (Utility) | 18 |
| TOTAL | 3303 | ||
| Tag Number unik (setelah dedup) | 3236 |
Entity-Resolution Concentration
SECE elements with the highest count of study entities not exact-linked to Equipment Master.
| RU | SECE Element | Study Unique | Linked | Unlinked |
|---|---|---|---|---|
| RU VI Balongan | Pipework (Within Plant) | 396 | 167 | 229 |
| RU VI Balongan | Fixed Fire Water Distribution | 189 | 58 | 131 |
| RU VI Balongan | Flame Detector and Alarm | 129 | 0 | 129 |
| RU VI Balongan | Emergency Alarms (Siren) | 91 | 0 | 91 |
| RU VII Kasim | Structural Support | 55 | 0 | 55 |
| RU VI Balongan | IR Open Path Gas Detector | 52 | 0 | 52 |
| RU VI Balongan | Electrical Motor Control | 64 | 17 | 47 |
| RU VI Balongan | Motor Operated Valve (MOV, EIV) | 211 | 177 | 34 |
| RU VI Balongan | Inert Function | 65 | 33 | 32 |
| RU VI Balongan | Catalytic Point Gas Detector | 83 | 55 | 28 |
| RU VI Balongan | Pressure Safety Valve | 57 | 30 | 27 |
| RU VI Balongan | Cathodic Protection | 19 | 0 | 19 |