Reported by, Approved by,

CONTRACTOR DAILY OVERTIME

REPORT
DATE : 24-Jun-22 Donalson L Adi Anwar Satria Adi Nasrullah M. Ayub Stefan A.
No : 24/53/6/SPKL/MEI/22
Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

Mr.
1 91100378 Hariyanto ETP Bisma, 14:30 22:00
Mr. Wagi

Mr.
2 91100280 Adi Anwar ETP Bisma, 16:00 23:00
Mr. Wagi

Mr.
3 91100327 Aji S ETP Bisma, 16:00 23:00
Mr. Wagi

Mr.
4 91100386 M. Suwandi ETP Bisma, 16:00 22:00
Mr. Wagi

- pergantian gasket heater granul 1 pellet

Mr. - pemasangan cover panel, cleaning panel, wt primary dan wt waterpool
5 91100441 Marzuki ETP Bisma, 14:30 23:00 - pasangan cover tray kabel dan tutup pintu trafo
Mr. Wagi - cleaning dan pemotongan, perapihan kabel bekas di wt trafo
- lepas dan konek kembali kabel perubahan jalur kabel change over supermax

Mr.
6 91100415 Ginung ETP Bisma, 16:00 22:00
Mr. Wagi

Mr.
7 91100400 Tomo S ETP Bisma, 14:30 22:00
Mr. Wagi

Mr.
8 91100380 Septa I ETP Bisma, 14:30 23:00
Mr. Wagi

Mr.
9 91100409 Teguh S ETP Bisma, 14:30 22:00
Mr. Wagi

1 of 6
 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

Mr. Edi,
10 91100354 Deni H PM 3.7 Mr. 16:00 21:00
Darminto

Mr. Edi, - Ganti capacitor bang Panel TR703/704 Sp7

11 91100402 Junaedi PM 3.7 Mr. 16:00 21:00 - Countinity kabel control instrument Mcc D sp7 ( batuan)
Darminto - Rapihkan kabel motorP053 sp3 ( team fabrikasi dan team panel)

Mr. Edi,
12 91100394 Satria Adi PM 3.7 Mr. 16:00 21:00
Darminto

13 91100428 Salman A PM 3.7 Mr. Malik 16:00 18:00

- bikin lubang suprot resolfer motor bottom wire Couch Roll , dryer 4 ,5 dan dryer 6
pm7
- cek koneksi motor shoe press 1,2 dan 2,2 pm7
- Reping terminal shoe prees dan bottom wire Drive pm7
14 91100408 Rudy H PM 3.7 Mr. Malik 16:00 22:00

Mr. Saipul,
15 91100349 Jaenal PM 3.7 16:00 22:00
Mr. Arief

-Megger & Cleaning Slip Ring Area PM7 & SP7 ( Belum selesai dilanjutkan hari
berikutnya)
Mr. Saipul,
16 91100351 Sigit PM 3.7 16:00 18:00
Mr. Arief

17 91100438 Refly H PM 3.7 Mr. Hassan 16:00 18:00

1. Cek koneksi,thigtening dan waraiping motor A-024,VP-05,VP-06,P-081,P-082,P-087

2. Pengambilan kartu pemadaman ke HSE depan dan sebarkan ke ruangan SP.3 PM.3
SP.7 PM.7

18 91100434 Marcel Y PM 3.7 Mr. Hassan 16:00 18:00

- cleaning flow metter CH3.

Mr. - cleaning flow metter CH 7.
Rohmat, - cleaning freshwater FT- sp7.
19 91100347 Samiun PM 3.7 16:00 18:00 -ganti tubbing FCV-233 sp7.
Mr.
Harapan - las suppor jb selenoid valve HDC m-9 sp7.
- perbaikan pipa air suplay jalur yg ke fcv- t 104 - LCV- t109, m-9 m-15 HDC sp7

2 of 6
 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

Mr.
Rohmat,
20 91100425 Ikhsan R PM 3.7 16:00 18:00
Mr.
Harapan

- cleaning flow metter CH3.

- cleaning flow metter CH 7.
Mr. 21:00 - cleaning freshwater FT- sp7.
21 91100364 Edi J PM 1.2 16:00
Endang No Break -ganti tubbing FCV-233 sp7.
- las suppor jb selenoid valve HDC m-9 sp7.
- perbaikan pipa air suplay jalur yg ke fcv- t 104 - LCV- t109, m-9 m-15 HDC sp7

Mr. 21:00
22 91100346 M. Alfiansyah PM 1.2 16:00
Endang No Break

~cek connection lubrication

Mr. 21:00
23 91100257 Govinda Dimas PM 1.2 16:00 ~penarikan kabel 1tarikan 50meter untuk plc
Endang No Break
~kupas kabel
~lanjut connect kabel untuk plc
~marker kabel yg di connect
~test running pump 3&4 lubrication "ok"
Mr. 21:00
24 91100315 M. Ficky PM 1.2 16:00 ~bongkar battery ups mcc drive pm2 untuk ganti baru
Endang No Break
~perapihan battery ups

Mr. 21:00 1. pasang pipa tubing 12

25 91100355 Pahri H PM 1.2 16:00
Wandi No Break 3. pasang /bending tubing 8 di cl:21.cl:22 cl:40

Mr. 21:00
26 91100382 Donalson L PM 1.2 16:00
Endang No Break

08:00
Mr. 07:00
27 91100352 Toni W PM 1.2 21:00 1. Change over PC 13
Wandi 16:00
No Break 2. Ganti kontaktor trim blower pm 2
3. Gosok komutator & ganti karbon bras motor Dryer 1,3,4,5 & Size press pm 1
4. Fabrikasi klem terminal box motor pengganti Dryer 2
08:00 5. Prepare tools berikut ganti motor Dryer 2 PM
Mr. 07:00
28 91100312 A. Tawapi PM 1.2 21:00
Wandi 16:00
No Break

08:00
Mr. 07:00
29 91100322 Rasikun PM 1.2 21:00
Wandi 16:00
No Break

3 of 6
 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

08:00
Mr. 07:00
30 91100308 Jana Tri PM 1.2 21:00
Wandi 16:00 1. Change over PC 13
No Break
2. Ganti kontaktor trim blower pm 2
3. Gosok komutator & ganti karbon bras motor Dryer 1,3,4,5 & Size press pm 1
4. Fabrikasi klem terminal box motor pengganti Dryer 2
08:00
Mr. 07:00 5. Prepare tools berikut ganti motor Dryer 2 PM
31 91100346 Sukirno PM 1.2 21:00
Wandi 14:00
No Break

Mr.
22:00
32 91100323 Tomi A SP 1.2 Maruba, 16:00 Ganti Bearing depan
No Break
Mr. Asep

1. Daily Check & Record Electric Consumption PM1 & PM2.

Mr. 13:00 16:00
33 91100439 M. Andhika SP 1.2 2. Inspection Electrical 1/2 Shift3.
Nanang 18:00 19:00
3. Jobs PSD

1. Support PSD PM1-2 , ganti terminal motor EMO00586 ABB,22KW,44A,4P,380V ( SP1-ONP-

22:00 T035-P051, Done )
34 91100432 Fahrudin SP 1.2 Mr. Yuan 16:00
No Break 2. Support PSD PM1-2, motor EMO003305 ABB,15KW,31A,4P,380V ( FP01-PM1-HOO-BL27,
Done )

1. Replace scoon incoming NFB P255 PM1

Mr. 22:00
35 91100331 Hendra S SP 1.2 16:00 2. Continue connect cable motor, control dcs & remote to new MCC broke
herianto No Break
3. Check & connect cable remote for relocation module RF02

22:00
36 91100342 RezA P SP 1.2 Mr. Kukuh 16:00
No Break
1. Continue Connection Kabel Motor PO90,Kabel Motor PM2-HOO-BL17.Kabel Motor
PO90
2. Pasang Cover Panel Baru Broke PM2
Mr. 22:00
37 91100418 Ramdani SP 1.2 16:00
Yanuar No Break

Mr. harpen
22:00
38 91100367 Djumantoko SP 1.2 Maruba, 14:30 1. Prepare alat
No Break
Mr. Asep 2. Lepas cover v belt ,lepas v belt dan pully motor
3. Lepas cover depan belakang
4. Ganti bearing motor A050 depan dan belakang
5. Pasang cover motor depan belakang
39 91100389 Rizad H SP 1.2 Mr. Kukuh 14:30 18:00 6. Pasang pully
7. Continue

1. Prepare alat
2. Lepas cover v belt ,lepas v belt dan pully motor
22:00
40 91100379 M. Ayub SP 1.2 Mr. Kukuh 16:00 3. Lepas cover depan belakang
No Break
4. Ganti bearing motor A050 depan dan belakang
5. Pasang cover motor depan belakang

4 of 6
 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After
1. Prepare alat
Mr. 2. Lepas cover v belt ,lepas v belt dan pully motor
22:00
41 91100350 Khoirul M SP 1.2 Maruba, 16:00 3. Lepas cover depan belakang
No Break
Mr. Asep 4. Ganti bearing motor A050 depan dan belakang
5. Pasang cover motor depan belakang
1. Daily Check & Record Electric Consumption PM#1 & PM#2.
2. Inspection Electrical PM#2_Shift1, Serve Production & Mechanic.
20:00 24:00
42 91100417 M. Dhiayuddin SP 1.2 Mr. Abas 3. Cleaning & Insulation Test motor PU04 & PU07.
03:00 04:00 4. Connect Cable Motor TH06.
5. Insulation Test Motor PM#1 & ONPD Area.

Mr.
43 91100406 M. Masykuri PM 5.8 Amirul, 16:00 18:00
Mr. Adis

Mr.
44 91100377 Galeh R PM 5.8 Amirul, 16:00 18:00
Mr. Adis

- Ganti motor breast roll wr 4-2

Mr.
- Pasang motor OSC DO 36
45 91100430 M. Roni PM 5.8 Amirul, 16:00 18:00
- Cleaning motor drive dryer group SR - PM5
Mr. Adis
- Cleaning motor drive dryer group FR - SP5

Mr.
46 91100404 Alfa Dwi PM 5.8 Amirul, 16:00 18:00
Mr. Adis

Mr.
47 91100256 Haris M PM 5.8 Amirul, 16:00 18:00
Mr. Adis

Mr.
48 91100420 Hermawan PM 5.8 Amirul, 16:00 21:00
Mr. Adis

Mr.
49 91100412 Najiullah PM 5.8 Amirul, 16:00 21:00 - Repair terminasi panel inverter
Mr. Adis - Instal clean bracket conduit roll
- Cleaning panel stuitter & mesin strapping PM 8
Mr.
- Cleaning panel stuitter & mesin strapping PM 5
50 91100403 ]Nasrullah PM 5.8 Amirul, 16:00 21:00 - Ganti seal packing valve ccv D71 SP 5
Mr. Adis

Mr.
51 91100431 Diyan F PM 5.8 Amirul, 16:00 21:00
Mr. Adis

5 of 6
 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

Mr.
52 91100414 Rusli PM 5.8 Amirul, 16:00 21:00 - Repair terminasi panel inverter
Mr. Adis
- Instal clean bracket conduit roll
- Cleaning panel stuitter & mesin strapping PM 8
Mr.
- Cleaning panel stuitter & mesin strapping PM 5
53 91100296 Rona L Revo PM 5.8 Amirul, 16:00 21:00 - Ganti seal packing valve ccv D71 SP 5
Mr. Adis

6 of 6