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TPM Sheet No : Reff.

Sheet No : Division
PT. Toyota Motor Mfg Ind. Total Productive Maintenance Plant : ________________

Departement Nama Group Nama Mesin Tgl dibuat

Step 4 - General Inspection

Prom.Area

AKK. Cor

Leader

Check Sheet Rencana Aktivitas

Tujuan

Periode Item Aktivitas


1 Identifikasi Item Training 2 Membuat Rencana Implementasi 3 Membuat Materi Training 4 Training untuk Leader AKK 5 Training untuk member AKK 6 Evaluation Skill 7 Implementasi General Inspection 8 Autonomous Diagnosis 9 Top Management Diagnosis

PT. Toyota Motor Mfg Ind. Total Productive Maintenance Plant : ________________

Divison Departement Section Line Nama Group Pembuat Judul OPL

Prom. Area

AKK Coord.

Leader

Mapping Skill Berdasarkan OPL


Motto : Saya Pakai Saya Rawat
Dept. Head Implementasi Sect. Head Line Head
STEP TPM - AM : _________

No.

No. Registrasi ( Plant-Div-Group-xx)

Tanggal Pembuatan

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Division PT. Toyota Motor Mfg Ind. Total Productive Maintenance Plant : ________________ Departement Nama Group Nama Mesin Tgl dibuat

Step 4 - General Inspection

Prom.Area

AKK. Cor

Leader

CHECK SHEET GENERAL INSPECTION


PELAKSANAAN

No

ITEM CHECK

METHODE

Durasi Waktu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TPM Sheet No : Reff. Sheet No : Division PT. Toyota Motor Mfg Ind. Total Productive Maintenance Plant : ________________ Departement Nama Group Nama Mesin Tgl dibuat Klasifikasi Improvement No Item Pengecheckan Metode dan Kriteria Pengecheckan Hasil Pengecheckan Detail Improvement Fixed Semi Fixed Variable

Step 4 - General Inspection


Item Training

Prom.Area

AKK. Cor

Leader

PT. Toyota Motor Mfg Ind. Total Productive Maintenance Plant : ________________

Division Department Section GROUP AKK Mesin Tanggal Dibuat

Prom. Area Step IV. General Inspection

AKK Koord

Leader Prod.

General Inspection Training


Cleaning, Oiling, Retightening & Inspection Maint. Pelaksana ONE POINT LESSON ( By. Maint ) Judul OPL Schedule Training PIC

Ilustrasi

No.

General Inspection Lokasi Inspeksi

Prod Maint No. OPL

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