Portal›SECE Assurance
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.
MAH Study → Equipment Master → Maintenance Governance
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 Scope
3/6 RU
RU III Plaju · RU VI Balongan · RU VII Kasim
Unique MAH Tags
3.236
3303 study rows · 49 multi-occurrence
Exact Equipment Link
2.115
65.4% of unique study tags
Unlinked Study Entities
1.121
Classify before any master-data conclusion
Marker Reconciliation
725
MAH-linked equipment without current core marker
Legacy Marker Review
726
Existing marker outside current study register
Critical interpretation: "unlinked" does not mean "bad equipment master." The MAH study contains equipment, pipework, structures, systems and other barrier elements.
Study Coverage by RU
RU III Plaju
711unique tags
646linked
65unlinked
51reconciliation
515legacy outside
22707master equip.
RU VI Balongan
2014unique tags
1047linked
967unlinked
278reconciliation
4legacy outside
39667master equip.
RU VII Kasim
511unique tags
422linked
89unlinked
396reconciliation
207legacy outside
3170master equip.
Reconciliation Logic
MAH Confirmed · Existing Marker1.390
Exact RU + equipment tag match and current portal SECE marker is already present.
Action: Preserve existing core logic; evidence strengthens traceability.
MAH Identified · Marker Reconciliation725
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.
Study Entity · Not Linked to Equipment Master1.121
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.
Existing Marker · Outside Current Study Register726
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.
3.236 matching tags
| RU | Tag | Name (Study) | Node(s) | SECE Element(s) | Status | Linked |
|---|---|---|---|---|---|---|
| RU III Plaju | CD2-PM-042/00 | REFLUX COLUMN I-II PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-043/00 | REFLUX COLUMN I-II PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-044/00 | REFLUX COLUMN I-II PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-045/00 | REFLUX COLUMN I-II PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-046/00 | SR. TOPS PRODUCT PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-047/00 | SR. TOPS PRODUCT PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PM-048/00 | SR. TOPS PRODUCT PUMP MOTOR | Node 1 (CD II) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD2-PV-8235/00 | FUEL OIL TO F-2 CONTROL VALVE CD2PV8235 | Node 1 (CD II) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD2-PV-8237/00 | FUEL GAS TO F-2 CONTROL VALVE 82PV8237 | Node 1 (CD II) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD2-PV-8238/00 | FUEL GAS CONTROL VALVE CD2PV8238 | Node 1 (CD II) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD2-TT-8235/00 | Node 1 (CD II) | Temperature Initiator | Study Entity · Not Linked to Equipment Master | - | |
| RU III Plaju | CD3-83-XV-001/00 | SCE - FG SHUTDOWN CONTROL VALVE 83XV001 | Node 2 (CD III) | Shutdown Valve (XCV, SOV) | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-83-XV-002/00 | SCE - FO SHUTDOWN CONTROL VALVE 83XV002 | Node 2 (CD III) | Shutdown Valve (XCV, SOV) | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-83-XV-003/00 | STACK DAMPER CONTROL VALVE 83XV003 | Node 2 (CD III) | Shutdown Valve (XCV, SOV) | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-F-1/00 | FURNACE F-1 | Node 2 (CD III) | Fired Heater | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-F-2/00 | FURNACE F-2 | Node 2 (CD III) | Fired Heater | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FT-8314/00 | REBOILER COL-1 FLOW TRANSM 83FT8314 | Node 2 (CD III) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FT-8315/00 | REBOILER COL-2 FLOW TRANSM CD3FT8315 | Node 2 (CD III) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FT-8334/00 | BOTTOM STAB COL-1 FLOW TRANSM 83FT8334 | Node 2 (CD III) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FT-8345/00 | REBOILING STAB FLOW TRANSMITTER 83FT8345 | Node 2 (CD III) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FT-8346/00 | BOTTOM COL1 TO COL2FLOW TRANSM 83FT8346 | Node 2 (CD III) | Flow Initiator | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FV-8314/00 | REBOILER COL-1 CONTROL VALVE 83FV8314 | Node 2 (CD III) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FV-8315/00 | REBOILER COL-2 CONTROL VALVE 83FV8315 | Node 2 (CD III) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FV-8334/00 | BOTTOM STAB CONTROL VALVE 83FV8334 | Node 2 (CD III) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-FV-8346/00 | BOTTOM COL-1 CONTROL VALVE 83FV8346 | Node 2 (CD III) | Control Valve | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-MCC-83-11A/00 | LV CONTROL MOTOR PM-83-11A | Node 2 (CD III) | Electrical Motor Control | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD3-MCC-PM-002/00 | Node 2 (CD III) | Electrical Motor Control | Study Entity · Not Linked to Equipment Master | - | |
| RU III Plaju | CD3-MCC-PM-005/00 | LV CONTROL MOTOR PM-005 | Node 2 (CD III) | Electrical Motor Control | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD3-MCC-PM-006/00 | LV CONTROL MOTOR PM-006 | Node 2 (CD III) | Electrical Motor Control | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD3-P-001/00 | REBOILING COLUMN PUMP P-001 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-002/00 | REBOILING COLUMN PUMP P-002 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-003/00 | HALF RESIDUE PUMP P-003 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-004/00 | TRANSPORT TO COLUMN 1 PUMP P-004 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-005/00 | REBOILING COLUMN II PUMP P-005 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-006/00 | REBOILING COLUMN II PUMP P-006 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-011/00 | REBOILER STABILIZER PUMP P-011 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-011A/00 | TRANSPORT/REBOILING STAB PUMP P-011A CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-P-012/00 | REBOILING STAB PUMP P-012 CD3 | Node 2 (CD III) | Pumps | MAH Confirmed · Existing Marker | Yes |
| RU III Plaju | CD3-PM-001/00 | REBOILING BOTT COLUMN PUMP MOTOR | Node 2 (CD III) | Pumps | MAH Identified · Marker Reconciliation | Yes |
| RU III Plaju | CD3-PM-002/00 | Node 2 (CD III) | Pumps | Study Entity · Not Linked to Equipment Master | - |
Halaman 66 / 81
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 |