‘Standard Operating Procedures
Integrated Environmental
Waste Management Services
A Member of
DOwA
Eco-System
Doe No: 200-CV-S115M/00
‘Subject: Preventive Maintenance
Engineering Page: 1 of 8
Authorization
29
A
Name Title Date
Koji Kuroki President Director 28-Nov-2013
Syarif Hidayat SHEQMR & Operation Director 2e-nov.26F EN
a
Kentaro Tomida Engineering Department 2eifer-2013
t
wy
Change Control
“Revision | Change Date
Description of Change
~ Effective Date
ww
00 3S NA __ | New Procedure KT | November 28, 2013
SY
Prepared by: Kentaro Torida
‘Approved by: Koji Kuroki
Effective date: Nov 28, 2013 _| Rev. No: 00Member of
powA
Coo System
Doc No: 200-CV-S115M/00 ]
Integrated Environmental
Waste Management Services
| Standard Operating Procedures
I Subject: Preventive Maintenance
l Engineering Page: 2 of 8
4.0 Purpose 1.0 Tujuan
Describe or dening equipment maiteance Menabrtan atau mendefiishan pee
work fo prevent equipment breakdown. perawatan peraiatan yang bersifat pencedatian
(hereinafter “referred to as_ preventive kerusakan peralatan (selanjutnya disep useengan
maintenance), preventive maintenance) oe
x
2.0 Scope 2.0 Cakupan Ce
Gu ‘Rs peceure hal be apple fora owentve Prose cobra iStabkan dalam semua
maintenance (hereinafter referred to as PM)
‘work by Engineering department includes flow
diagram PM work process, recording PM
pekerjaan_ proventi Seren (selanjutrya
disingkat menjadi oleh Departemen
Engineering mane Sp alur proses pekerjaan PM,
activities and recording detail information of pendokumer kegiatan PM beserta
‘equipment. peckara a peralatan lengkap,
3.0 User (Departments) 3.0 PometaiBadian)
3.1 Management 3c jnajemen
3.2 Engineering Team 29 Tim Engineering
3.3. Purchasing Team se Tim Purchasing
34 Operation Team & 3.4 Tim Operation
3.5 Technical Laboratory Team 3.6 Tim Technical Laboratory
4.0 Responsibilities 4.0 Tanggung Jawab
Manajemen — bertanggung jaweo untuk
4.1 Management is responsible I ppiise and 44
to check the work,
Engineering Team is respéisit
‘mengawasi dan memerikss pekerjaan.
todo PM to 4.2. Tim Engineering bertanggung jawab untuk
c 42
Engineering Departmet® equipment and
{ith work order from
4.3. Purchasingéaim%@ responsible to facitating
equipment purchase request andlor spare-
part purchase request,
4.4 Operation team is responsible to give detail
fet ebost martonance peromance
Oeeurent, eioment speciation