IOH CR MOP Format V1.

IOH SPECIFIC MOP

Jatek_Preventive Maintenance FSS (FM200) 109001 MSC Sentul_No
Impact_R1_Jabo2

PREPARED BY: IKHWAL JENELDI DATE: 07 MAY 2022

REVIEWED BY: HENDRIK A DATE:

APPROVED BY: DATE:

This document is exclusively property of HUAWEI Technologies. Co., Ltd. and shall not be

used copied or communicated to the third party without its prior authorization.

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 IOH CR MOP Format V1.6

Contents

1 Description of Change(Background).............................................................................3
1.1 Description of Site......................................................................................3
1.2 Purpose and Requirement ( Preliminary/ objective result)........................3
1.3 Description of Change and Change Influence...........................................4
2 Preparations for Change.................................................................................................4
2.1 Change Period...........................................................................................4
2.2 Composition of Change Team and Responsibility of Team Members......4
2.2.1 Change Team of XX Company...................................................................4
2.2.2 Huawei On-site Change Team....................................................................5
2.2.3 Huawei Support & Guarantee Team...........................................................5
2.3 Check of Equipment Running (Preliminary report/ Staus before and after condition...6
2.4 Change Risks and Countermeasures........................................................6
2.5 Check Before Change................................................................................9
3 Operation Steps for Change.........................................................................................10
3.1 Change Steps..........................................................................................10
3.1.1 Overall Description....................................................................................10
3.1.2 Operation Steps for Change.....................................................................10
3.2 Test and Verification................................................................................11
3.3 Solution for Changeback In the Case of Failure......................................12
3.3.1 Definition of Change Failure.....................................................................12
3.3.2 Overall Description of Changeback...........................................................12
3.3.3 Information Collection Before Changeback...............................................12
3.3.4 Changeback Steps....................................................................................12
3.3.5 Equipment Status Check..........................................................................13
3.3.6 Tests After Changeback...........................................................................13
3.3.7 Changeback Risk Analysis.......................................................................13
3.4 Change of Spare Parts and Emergency Workstation..............................13
4 Work After Change.........................................................................................................13
4.1 Observation..............................................................................................13
4.2 Provision of Materials...............................................................................13
4.3 Provision of Software...............................................................................14
4.4 Training....................................................................................................14
4.5 Matters Needing Attention.......................................................................14

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 IOH CR MOP Format V1.6

1 Description of Change (Background)

1.1 Description of Site

Currently in MSC Sentul the FSS system, all sensor & tube need routine check and

simulation test

1.2 Purpose and Requirements (Preliminary / objective result)

To perform simulation test, all FSS system function & normal if any fire appear

1.3 Description of Change and Change Influence

Preparations for Change

2.1. Change Period

The change period is

17 May 2022 13:00 – 17:00 day 1

20 May 2022 13:00 – 17:00 day 2

2.2. Composition of Change Team and Responsibility of Team Members

2.2.1 Change Team of Primus

Name Responsibility Telephone No.

Imam Santoso Engineer ‘0895622291396

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 IOH CR MOP Format V1.6

2.2.1 Huawei On-site Change Team

Name Responsibility Telephone No.

Viktor Kahito TOC Engineer ‘’0896-2060-0250

2.2.2 Huawei Support & Guarantee Team

Name Responsibility Telephone No.

Supporting overall coordination as 08961327297

Hendrik Abdullah
the technical expert

2.3.Check of Equipment Running (Preliminary Report / Status before and

current condition)

Check all parameter, display panel fenwal, display HSSD / ASD

2.4.Change Risks and Countermeasures

During PM & Simulation test, Cylinder Head Tube / Selenoid will remove from FM200 tube,

For anticipation FM200 discharge

No. Risk Description Possibility Impact Countermeasure

(High/Middl (High/
e/Low) Middle/
Low)
1 Work Injury High High Safety tools required

2.5.Check before Change

No. Preparations Before Change Owner Completion Date

1 Check tools , Safety Tools, Health Tools (APD) Jaya

Teknik
2 Tools list Jaya
Teknik

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 IOH CR MOP Format V1.6

1. Cleaner spray
2. Multitester
3. Key set
4. Mask
5. Gloves

3 Operation Steps for Change

3.1.Change Steps

3.1.1.Overall Description

3.1.2.Operation Steps for Change

N Implementa
Change Step NE Operation
o tion Team
Initial check, cleaning & function test all smoke Jaya
1 Electrical System FSS
detector Teknik
Jaya
Check, cleaning & function test all manual
2 Electrical System FSS
release station Teknik

Jaya
Checking, cleaning & function test all manual
3 Electrical System FSS
abort station Teknik

Jaya
Checking, cleaning & function test all pressure
4 Electrical System FSS
switch Teknik

Jaya
5 Electrical System FSS Check pressure gauge at all FM200 tube
Teknik

6 Jaya
Electrical System FSS Leak test all FM200 tube
Teknik

7 Check, cleaning & function test all pressure Jaya

Electrical System FSS switchall notification system such as Multitone,
Teknik
Hornbell, Sign Lamp
8 Jaya
Check, measure & testing control panel
Electrical System FSS
Fenwalnet Teknik

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 IOH CR MOP Format V1.6

9 Jaya
Check, measure & testing HSSD Analaser II &
Electrical System FSS
ASD Teknik

10 Jaya
Electrical System FSS Check, measure voltage AC input
Teknik

11 Jaya
Check condition & measure battery voltage
Electrical System FSS
(Panel Fenwalnet & HSSD, ASD) Teknik

12 Jaya
Check& makesure all indcator LED in normal
Electrical System FSS
condition Teknik

13 Jaya
Electrical System FSS Check & makesure buzzer in normal condition
Teknik

14 Mechanical Jaya
FSS Check in pressure gauge Tube
System Teknik
15 Mechanical Jaya
FSS Check in FM200 tube (No Leakage) Teknik
System

16 Mechanical Jaya
FSS Check in cylinder support Teknik
System

17 Mechanical Jaya
FSS Check in electric control head / selenoid Teknik
System

18 Mechanical Jaya
FSS Check condition of distribution pipe Teknik
System

19 Mechanical Jaya
FSS Check condition all nozzle Teknik
System

20 Simulation alarm Simulation alarm Test, Fire Drill Jaya

FSS All attendance must be as active participant Teknik
Fire Drill
during simulation
Jaya
Visual Check FE Portable, Pressure Gauge
21 FE
indicator still in normal level Teknik

Jaya
Check Seal and Pin, still in good condition. Not
22 FE
broken Teknik

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 IOH CR MOP Format V1.6

Check expired date, if out of expired date remark Jaya

23 FE in maintenance record and propose for
Teknik
replacement
Jaya
Therm Check tube capacity/ pressure gauge still good
24
atic condition Teknik

Jaya
Therm
25 Check sensor still normal function
atic Teknik

3.2.Test and Verification

3.3.Solution for Change back In the Case of Failure

3.3.1 Definition of Change Failure

3.3.2.Overall Description of Change back

3.3.3. Information Collection before Change back

All steps for change back same as mentioned above

1.3.3. Change back Steps

All steps for change back same as mentioned above3.3.5.Equipment Status Check

3.3.6.Tests after Change back

3.3.7.Changeback Risk Analysis

3.4.Change of Spare Parts and Emergency Workstation

4 Work after Change

4.1.Observation

Monitor & Check, no alarm appear

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