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‘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: 00 Member 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

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