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NAMA : JEAN PAPPIN JUNIOR

NIM : 2017-10-020

Tugas Manajemen Asset 1.

Routine Labour
Equipment Type Hrs Non-Routine Labour Hrs Spares and Consumables
Trucks 30000 10000 195000
Loaders 25000 12000 185000
Excavators 28000 15000 205000

Direct Labour cost 30 USD/hrs


Overhead Multipliers 2,75
Activity Increase 0,24 %
Contingency Allowance 0,15 %

Equipment Routine Non-Routine Labour Hrs Spares and Consumable Total Budget
Type Labours + Activity Increase(USD) based on activity increase For each
+ (USD) items(USD)
Activity
Increas
e
Budget
(USD)
Trucks 594000 198000 241800 1033800
Loaders 495000 237600 229400 962000
Excavators 554400 297000 254200 1105600
Budget Maintenance With 465210 USD
Contingency Allowance
NAMA : JEAN PAPPIN JUNIOR
NIM : 2017-10-020

Tugas Manajemen Asset 2.

A. Organization For Maintenance Planning And Control of The Equipment

Everybody that involved on this project


Create Work Request

Approve Work Request Supervisor Operation

Scope Work and Create Work


Order Planner

Approve Work Order


Supervisor Maintenance / Manager Dept.

Release Work Order When resource


Planner
available

Scheduler
Schedule Work

Do work and provide Maintenance Crew/ Tech. Engineer/CIV Engineer


feedback

Close Work Order Planner

B. The function that would be provided by the team is to ensure that the equipment and all
asset that belong to the company is still available at the moment , or to inspect at all
equipment if theres found any failure at equipment when the maintenance process is still on
going. Or event that could happened at any time within the schedule.
C. The budget that will be used on one or all equipment need to be considered is the plant still
on going process or is there any contingency plan that will used that budget instead , so that
maybe the plant is still available and used the budget for other plans

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