PT.

HOK TONG -JAMBI

MASTER LIST PENGENDALIAN PERALATAN UKUR DAN UJI
( MASTER LIST CONTROL STANDARD AND TEST )

JUMLAH PENGENDALIAN ( CONTROLLING)

NAMA PERALATAN
NO (NUMBER)
( NAME OF EQUIPMENT ) KATEGORI (CATEGORIES) 1 ) KEGIATAN (ACTIVITIES) 2 )

1
Plastimeter MK V
(MK V Plastimeter)
Plastimeter MK II
2 (MK II
Plastimeter)
Perawatan
Pemberian Grease Per handle (Giving Grease Per Handle)
( Maintenance)
Nilai Nol (Zero Point)
Verifikasi Temperatur Platen (Platen Temperature)
1-2 (Verification) Pengatur Waktu (Timer)
Shim Card ( 1 mm )
Pengakurasian Pengatur Waktu (Accuration Timer)
Kalibrasi
Pengakurasian Pengatur Suhu (Accuration Thermostat)
(Calibration)
Shim Card ( 1 mm )
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)
Nilai Nol (Zero Point)
Verifikasi Temperatur Platen (Platen Temperature)
1-3 (Verification) Pengatur Waktu (Timer)
Pengakurasian Beban (Load accuration)
Pengakurasian Pengatur Waktu (Accuration Timer)
Kalibrasi
Pengakurasian Pengatur Suhu (Accuration Thermostat)
(Calibration)
Pengakurasian Beban (Load accuration)
 Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)
Nilai Nol (Zero Point)
Timbangan Analitis Verifikasi
3 ( Analytical 1-4 (Verification) Sensitifitas Analytical Balance (Analytical
Balance Sensitifity)
Balance )
Pengakurasian Sensitifitas Analytical Balance
Kalibrasi (Analytical Balance Sensitifity Accuration)
(Calibration)
Pengakurasian Titik Nol (Zero Point Accuration)
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)
Oven PRI Verifikasi Temperatur Oven (Oven Temperature)
4 1-4
(PRI Oven) (Verification) Pemulihan Waktu (Recovery Time)
Kalibrasi Pengakurasian Temperatur Oven
(Calibration) (Temperature Oven Accuratoin)
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)

5
Oven Dirt 1-3 Verifikasi
Temperatur Oven (Oven Temperature)
(Dirt Oven) (Verification)
Kalibrasi Pengakurasian Temperatur Oven
(Calibration) (Temperature Oven Accuratoin)
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)

6
Oven VM 1-3
Verifikasi
Temperatur Oven (Oven Temperature)
( VM Oven) (Verification)
Kalibrasi
Pengakurasian Temperatur Oven (Oven Temperature Accuration)
(Calibration)
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)

7 Muffle Furnace 1 -2

7 Muffle Furnace
Verifikasi
1 -2 Temperatur Oven (Oven Temperature)
(Verification)
Kalibrasi
Pengakurasian Temperatur Oven (Oven Temperature Accuration)
(Calibration)
Pembersihan Pipa Pendingin (Colling Pipe Cleaning)
Pemberian Oli Gearbox & Roda Gigi (Giving GearBox and Gear)
Perawatan Penambahan Grease Bearing (Adding Grease Bearing)
( Maintenance)
Pembersihan Grease Bearing (Cleaning Grease Bearing)
Pembersihan Body (Cleaning Body)

8
Mesin Giling 1-3
Temperatur Air (Water Temperature)
(Lab Mill) Temperatur Roll (Roll Temperature)
Verifikasi
Ratio Putaran Roll (Ratio Round Roll)
(Verification)
Penyetelan Roll 1,65 mm (Roll Setting 1,65)
Penyetelan Roll 0,33 mm (Roll Setting 0,33)
Kalibrasi Pengakurasian Celah Roll 1,65 mm (Roll Gap accuration)
(Calibration) Pengakurasian Celah Roll 0,33 mm (Roll Gap Accuration)
Pembersihan Body (Cleaning Body)
Perawatan Pembuangan Air pada Kompresor (Water Disposal in Compressor)
( Maintenance) Penambahan Oli Pada Piston (Adding oil on Piston)
Penambahan Oli Pada Gearbox (Adding oil on GearBox)
Nilai Nol (Zero Point)
9 Mooney Viscometer 1 Verifikasi Temperatur Platen (Platen Temperature)
(Verification) Tekanan Udara masuk Ke Piston (Air Pressure enter into Piston)
Nilai CV.Rubber (CV.Rubber Value)
Pengakurasian Beban (Load accuration)
Kalibrasi
Pengakurasian Thermometer (Thermometer Accuration)
(Calibration)
 Kalibrasi
(Calibration)
Pengakurasian Titik Nol (Zero Point Accuration)
Perawatan
Pembersihan Body (Cleaning Body)
( Maintenance)
10 Alat Pemanas (Heater) 1-2
Verifikasi
Periksa Temperatur ( Check Temperature)
(Verification)
Perawatan
Pembersihan Body (Cleaning Body)
Pengatur Berat ( Maintenance)
11 1
(Weight Set) Kalibrasi
Pengakurasian Berat (Weighing Accuration)
(Calibration)
Perawatan
Pembersihan Body (Cleaning Body)
Pengukur Ketebalan ( Maintenance)
12 1-2
(Thickness Gauge) Kalibrasi
Pengakurasian Ketebalan (Thickness Accuration)
(Calibration)

Kalibrasi
13 Stopwacth 1-3
(Calibration)
Pengakurasian Waktu (Time Accuration)

Keterangan :
1)
Dituliskan " Perawatan ", " Verifikasi ", atau " Kalibrasi "
2)
Dituliskan uraian kegiatan mengenai Perawatan, Verifikas, atau Kalibrasi
DALIAN PERALATAN UKUR DAN UJI
ONTROL STANDARD AND TEST )

PERIODE (PERIOD) PELAKSANA (EXECUTOR)

1 X Sebulan ( 1 x a month) Teknisi (Technician)

Operator Plastimeter
Setiap Hari (Every day)
( Plastimeter Operator)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)

Operator Plastimeter
Setiap Hari (Every day)
(Operator Plastimeter)

Operator Plastimeter
Setiap Hari (Every day)
(Operator Plastimeter)

1 X Sebulan ( 1 x amonth) Teknisi (Technician)

Kalibrator Eksternal
1 X Setahun ( 1 x a year)
(External Calibrator)
 Operator Analytical Balance
Setiap Hari (Every day)
(Analytical Balance Operator)
Operator Analytical Balance
Setiap Hari (Every day)
(Analytical Balance Operator)

Kalibrator Eksternal
1 X Setahun ( 1 x a year)
(External Calibrator)

Operator Oven PRI

Setiap Hari (Every day)
(Oven PRI Operator)
Operator Oven PRI
Setiap Hari (Every day)
(Oven PRI Operator)
Kalibrator Eksternal
1 X Setahun ( 1 x a year)
(External Calibrator)

Setiap Hari (Every day)

Operator Oven DIRT
(Oven Dirt Operator)
Setiap Hari (Every day)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)

Setiap Hari (Every day)

Operator Oven VM
(Oven VM Operator)
Setiap Hari (Every day)

Kalibrator Eksternal
1 X Setahun ( 1 x a year)
(External Calibrator)

Setiap Hari (Every day)

Operator Muffel Furnice
(Muffle Furnice Operator)
 Operator Muffel Furnice
(Muffle Furnice Operator)
Setiap Hari (Every day)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)
1 X Sebulan ( 1 x a month)
Teknisi
1 X Sebulan (1 x a month) (Technician)

Setiap Hari (Every day) Operator Lab Mill

Setiap Hari (Every day) (Lab Mill Operator)

Operator Lab Mill

Setiap Hari (Every day)
(Lab Mill Operator)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)
Setiap Hari (Every day)
Setiap Hari (Every day)
1 X Seminggu (1 x a week)
1 X Seminggu (1 x a week) Operator Mooney Viscometer

(Mooney Viscometer Operator)

Setiap Hari (Every day)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)
 Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)

Operator Heater
Setiap Hari (Every day)
(Heater Operator)

Operator Plastimeter
Setiap Hari (Every day)
(Plastimeter Operator)
Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibration)
Operator Lab Mill
Setiap Hari (Every day)
(Lab Mill Operator)
Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)

Kalibrator Eksternal
1 X Setahun (1 x a year)
(External Calibrator)
PT.HOK TONG -JAMBI
Nama Peralatan
NO ( Name of
equipment )
Plastimeter MK V
1 (MK V
Plastimeter)
Plastimeter MK II
2 (MK II
Plastimeter)
Timbangan Analitis
3 4
( Analytical Balance )
MASTER LIST PENGENDALIAN PERALATAN UKUR DAN UJI
( MASTER LIST CONTROL STANDARD AND TEST )
Jumlah PENGENDALIAN ( CONTROLLING)
( number ) Kategori ( Categori PELAKSANA Dokumen Pengendali
Kegiatan (Activities ) Periode ( Period )
es ) (EXECUTOR) ( Document Control )
Perawatan
Pemberian Grease Per handle (Giving Grease Per
1 X Sebulan ( 1 x a month) Teknisi (Technician) F.HT.IK.LAB.07.01.05.01
Handle)
( Maintenance)
Nilai Nol (Zero Point)
Verifikasi Temperatur Platen (Platen Temperature) Operator Plastimeter
Setiap Hari (Every day) F.HT.IK.LAB.07.01.05.01
Pengatur Waktu (Timer)
(Verification) ( Plastimeter Operator)
1
Shim Card ( 1 mm )
Pengakurasian Pengatur Waktu (Accuration Timer)
Kalibrasi Kalibrator Eksternal
Sertifikat Dan Hasil
Pengakurasian Pengatur Suhu (Accuration Thermostat) 1 X Setahun (1 x a year) (External
Verifikasi
(Calibration) Calibrator)
Shim Card ( 1 mm )
Perawatan Operator Plastimeter
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) (Operator F.HT.IK.LAB.07.01.05.01
( Maintenance) Plastimeter)
Nilai Nol (Zero Point)
Operator Plastimeter
Temperatur Platen (Platen Temperature) Setiap Hari (Every day) (Operator F.HT.IK.LAB.07.01.05.01
Verifikasi Plastimeter)
Pengatur Waktu (Timer)
(Verification)
4 Kalibrator Eksternal
Sertifikat Dan Hasil
Pengakurasian Beban (Load accuration) 1 X setahun ( 1 x a year ) (External
Verifikasi
Calibrator)
Pengakurasian Pengatur Waktu (Accuration Timer)
Kalibrasi Kalibrator Eksternal
Sertifikat Dan Hasil
Pengakurasian Pengatur Suhu (Accuration Thermostat) 1 X Setahun ( 1 x a year) (External
Verifikasi
(Calibration) Calibrator)
Pengakurasian Beban (Load accuration) Operator Analytical
Perawatan
Balance
Pembersihan Body (Cleaning Body) Setiap Hari (Every day)
Verifikasi (Analytical Balance
( Maintenance) Operator Analytical
Nilai Nol (Zero Point) Operator) F.HT.IK.LAB.07.01.02.01
Balance
(Verification) Setiap Hari (Every day)
Sensitifitas Analytical Balance (Analytical Balance
(Analytical Balance Sensitifity) Operator)
 Timbangan Analitis
3 4
( Analytical Balance )
Kalibrasi Pengakurasian Sensitifitas Analytical Balance
(Analytical Balance Sensitifity Kalibrator Eksternal
Sertifikat Dan Hasil
(Calibration) Accuration) 1 X Setahun ( 1 x a year) (External
Verifikasi
Pengakurasian Titik Nol (Zero Point Accuration) Calibrator)
Perawatan Operator Oven PRI
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) (Oven PRI
( Maintenance) Operator)
Oven PRI Verifikasi Temperatur Oven (Oven Temperature) Operator Oven PRI F.HT.IK.LAB.07.01.05.02
4 (PRI 3 Setiap Hari (Every day) (Oven PRI
Oven) (Verification) Pemulihan Waktu (Recovery Time) Operator)
Kalibrasi Kalibrator Eksternal
Pengakurasian Temperatur Oven Sertifikat Dan Hasil
1 X Setahun ( 1 x a year) (External
(Temperature Oven Accuratoin) Verifikasi
(Calibration) Calibrator)
Perawatan
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) Operator Oven DIRT
Oven Dirt ( Maintenance)
Verifikasi F.HT.IK.LAB.07.01.02.04
5 (Dirt 1 Temperatur Oven (Oven Temperature) Setiap Hari (Every day) (Oven Dirt Operator)
Oven) (Verification)
Kalibrasi Kalibrator Eksternal
Pengakurasian Temperatur Oven Sertifikat Dan Hasil
1 X Setahun (1 x a year) (External
(Temperature Oven Accuratoin) Verifikasi
(Calibration)
Perawatan Calibrator)
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) Operator Oven VM
Oven VM ( Maintenance)
Verifikasi (Oven VM F.HT.IK .LAB.07.01.04.01
6 ( VM 1 Temperatur Oven (Oven Temperature) Setiap Hari (Every day) Operator)
Oven) (Verification)
Kalibrasi Kalibrator Eksternal
Pengakurasian Temperatur Oven (Oven Temperature Sertifikat Dan Hasil
1 X Setahun ( 1 x a year) (External
Accuration) Verifikasi
(Calibration)
Perawatan Calibrator)
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) Operator Muffel Furnice
( Maintenance)
Verifikasi (Muffle F.HT.IK.LAB.07.01.03.01
Temperatur Muffle Furnance (Muffle Furnance Furnice Operator)
7 Muffle Furnace 3 Setiap Hari (Every day)
Temperature)
(Verification)
Kalibrasi Kalibrator Eksternal
Pengakurasian Temperatur Muffle Furnance ( Muffle Sertifikat Dan Hasil
1 X Setahun (1 x a year) (External
Furnance Temperature Accuration) Verifikasi
(Calibration) Calibrator)
Pembersihan Pipa Pendingin (Colling Pipe Cleaning) 1 X Sebulan ( 1 x a month)
Operator Lab Mill
Pemberian Oli Gearbox & Roda Gigi (Giving
(Lab Mill F.HT.IK.LAB.07.01.01.03
Perawatan GearBox and Gear)
1 X Sebulan (1 x a month) Operator )
Penambahan Grease Bearing (Adding Grease Bearing)
( Maintenance)
Pembersihan Grease Bearing (Cleaning Grease Operator Lab Mill
Setiap Hari (Every day)
Bearing) F.HT.IK.LAB.07.01.01.03
Pembersihan Body (Cleaning Body) Setiap Hari (Every day) (Lab Mill Operator)
Mesin Giling
8 2 Temperatur Air (Water Temperature)
(Lab Mill)
Verifikasi Temperatur Roll (Roll Temperature) Operator Lab Mill
Setiap Hari (Every day) (Lab F.HTIK.LAB.07.01.01.03
(Verification) Mill Operator)
 Mesin Giling
8 2
(Lab Mill)
Verifikasi Operator Lab Mill
Ratio Putaran Roll (Ratio Round Roll) Setiap Hari (Every day) (Lab F.HTIK.LAB.07.01.01.03
(Verification) Mill Operator)
Penyetelan Roll 1,65 mm (Roll Setting 1,65)
Penyetelan Roll 0,33 mm (Roll Setting 0,33)
Pengakurasian Celah Roll 1,65 mm (Roll Gap
Kalibrasi accuration) Kalibrator Eksternal
Sertifikat Dan Hasil
1 X Setahun (1 x a year) (External
Pengakurasian Celah Roll 0,33 mm (Roll Gap Verifikasi
(Calibration) Calibrator)
Accuration)
Pembersihan Body (Cleaning Body) Setiap Hari (Every day)
Pembuangan Air pada Kompresor (Water Disposal in
Setiap Hari (Every day)
Perawatan Compressor)

( Maintenance) Penambahan Oli Pada Piston (Adding oil on Piston) 1 X Seminggu (1 x a week)
Operator Mooney
Penambahan Oli Pada Gearbox (Adding oil on Viscometer
1 X Seminggu (1 x a week)
GearBox) F.HT.IK.LAB.07.01.07.01
Nilai Nol (Zero Point) (Mooney Viscometer
Operator)
9 Mooney Viscometer 1 Verifikasi Temperatur Platen (Platen Temperature)
Setiap Hari (Every day)
(Verification) Tekanan Udara masuk Ke Piston (Air Pressure enter
into Piston)
Nilai CV.Rubber (CV.Rubber Value)
Pengakurasian Beban (Load accuration)
Kalibrasi Pengakurasian Thermometer (Thermometer Kalibrator Eksternal
Sertifikat Dan Hasil
Accuration) 1 X Setahun (1 x a year)
Verifikasi
(Calibration) (External Calibrator)
Pengakurasian Titik Nol (Zero Point Accuration)
Perawatan
10 Pembersihan Body (Cleaning Body)
Operator
Heater 2 Verifikasi Setiap Hari (Every day) F.HT.IK.LAB.07.01.02.04
( Maintenance) (Operator)
Periksa Temperatur ( Check Temperature)
(Verification)
Perawatan Operator Plastimeter
11 Pengatur Berat Pembersihan Body (Cleaning Body) Setiap Hari (Every day) F.HT.IK.LAB.07.01.04.02
(Weight 1 ( Maintenance) (Plastimeter Operator)
Kalibrasi Kalibrator Eksternal
Set) Sertifikat Dan Hasil
Pengakurasian Berat (Weighing Accuration) 1 X Setahun (1 x a year) (External
Verifikasi
(Calibration) Calibration)
Perawatan Operator Lab Mill
12 Pengukur Ketebalan Pembersihan Body (Cleaning Body) Setiap Hari (Every day) (Lab
( Maintenance) Mill Operator) Sertifikat Dan Hasil
3 Kalibrasi Kalibrator Eksternal Verifikasi
(Thickness Gauge) Pengakurasian Ketebalan (Thickness Accuration) 1 X Setahun (1 x a year)
(Calibration) (External Calibrator)
 Kalibrasi Kalibrator Eksternal
Sertifikat Dan Hasil
13 Stopwacth 3 Pengakurasian Waktu (Time Accuration) 1 X Setahun (1 x a year)
Verifikasi
(Calibration) (External Calibrator)

Jambi, Juni 2017

Antoni Pardede
Ka. Laboratorium