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  • Update Jadwal Pengecekan Unit Mutu Juli 2022

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    Yuda Kusuma
    8 views3 pages
    This document provides a schedule for PM checks of mining and port units for July 2022. It includes the unit number, department, assigned person conducting checks, and status of checks being conducted on schedule for each week. Checks are tracked as on schedule (T), slightly delayed (S), or not on schedule (N). Most units have checks scheduled every week with a goal of all checks being on time (T).

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    This document provides a schedule for PM checks of mining and port units for July 2022. It includes the unit number, department, assigned person conducting checks, and status of checks being conducted on schedule for each week. Checks are tracked as on schedule (T), slightly delayed (S), or not on schedule (N). Most units have checks scheduled every week with a goal of all checks being on time (T).

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    © All Rights Reserved
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    8 views3 pages

    Update Jadwal Pengecekan Unit Mutu Juli 2022

    Uploaded by

    Yuda Kusuma
    This document provides a schedule for PM checks of mining and port units for July 2022. It includes the unit number, department, assigned person conducting checks, and status of checks being conducted on schedule for each week. Checks are tracked as on schedule (T), slightly delayed (S), or not on schedule (N). Most units have checks scheduled every week with a goal of all checks being on time (T).

    Copyright:

    © All Rights Reserved
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    of 3

    SCHEDULE PM CHECK SITE MUTU KETERANGAN

    PERIODE JULI 2022 Schedule/Target


    T PM Chek
    PM Chek Dilakukan
    S Sesuai Schedule
    PM Chek Dilakukan
    N Tidak Sesuai Schedule
    Unit Breakdown

    Back Up PIC
    No No.Polisi No.Lambung Area Departement AREA WEEK I
    1 2
    1 KH 1909 DF HGA-003 Minning WMI Luluk T
    2 KH 8365 DF EXT-001 Minning EXRELL Rhenno/afif
    3 KH 8370 DF SEM-002 Minning SEM Edi
    4 KH 8360 DF HSE-001 Minning SAFETY Nanang
    5 KH 8367 DF ENG-001 Minning ENGINERING Edi T
    6 KH 8368 DF MOP-001 Minning MINE OPERATION Rhenno/afif T
    7 KH 1796 DF HGA-001 Port HCGS Hevrin T
    8 KH 1788 DF MGT-001 Port HCGS Rhenno/afif T
    9 KH 8359 DF SEM-004 Port SEM Hevrin T
    10 KH 8373 DF HSE-003 Port SAFETY Rhenno/afif T
    11 KH 8364 DF POP-001 Port PORT OPERATION Rhenno/afif T
    12 KH 8374 DF HGA-002 Minning HCGS Luluk T
    13 KH 7001 DF HGA-005 Minning WMI Nanang T
    14 KH 8357 DF SEM-001 Minning SEM Luluk T
    15 KH 8366 DF SCM-001 Minning SCM Edi T
    16 KH 8361 DF HOP-002 Minning HOP Hevrin T
    17 KH 8376 DF HSE-002 Minning ENVIRO Luluk T
    18 KH 8372 DF SEM-003 Minning SEM Nanang T
    19 KH 8371 DF CME-01 Minning CME Rhenno/afif T
    20 KH 8363 DF CQC-001 Minning QUALITY CONTROL Nanang T
    21 KH 8362 DF HOP-001 Minning HOP Hevrin T
    22 KH 1921 DF HGA-004 Minning WMI Edi T
    23 KH 1071 DG HGA-006 Minning HCGS Nanang
    24 KH 8438 DF MOP-002 Minning MINE OPERATION Edi
    25 KH 8439 DF EXT-002 Minning EXRELL Rhenno/afif
    26 KH 8440 DF HGA-007 Minning HCGS Hevrin
    27 KH 8441 DF ENG-002 Minning ENGINERING Rhenno/afif
    28 KH 8442 DF HOP-003 Minning HOP Luluk
    KETERANGAN

    JADWAL PM CHECK UNIT MUTU

    WEEK I PENCAPAIAN WEEK II PENCAPAIAN WEEK III PENCAPAIAN WEEK IV


    3 T S N 4 5 6 7 8 9 10 T S N 11 12 13 14 15 16 17 T S N 18 19 20 21
    2 0 0 T T 2 0 0 T T 2 0 0 T
    1 0 0 T T 2 0 0 T T 2 0 0 T T
    1 0 0 T T 2 0 0 T T 2 0 0 T T
    0 0 0 0 0 0 0 0 0
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    3 0 0 T T T 3 0 0 T T T 3 0 0 T T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    3 0 0 T T T 3 0 0 T T T 3 0 0 T T
    2 0 0 T T T 3 0 0 T T T 3 0 0 T T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0
    2 0 0 T 2 0 0 T 2 0 0
    `

    WEEK IV PENCAPAIAN WEEK V PENCAPAIAN


    22 23 24 T S N 25 26 27 28 29 30 31 T S N###
    T 2 0 0 T T 3 0 0###
    2 0 0 T T 4 0 0###
    2 0 0 T T 4 0 0###
    0 0 0 0 0 0###
    T 2 0 0 T T 4 0 0###
    T 2 0 0 T T 4 0 0###
    T 1 0 0 T 2 0 0###
    T 1 0 0 T 2 0 0###
    T 1 0 0 T 2 0 0###
    T 1 0 0 T 2 0 0###
    T 1 0 0 T 2 0 0###
    T 3 0 0 T T T 6 0 0###
    T 2 0 0 T T 3 0 0###
    T 2 0 0 T T 3 0 0###
    T 2 0 0 T T 3 0 0###
    T 2 0 0 T T 3 0 0###
    T 3 0 0 T T T 6 0 0###
    T 3 0 0 T T T 6 0 0###
    T 2 0 0 T T 3 0 0###
    T 2 0 0 T T 4 0 0###
    T 2 0 0 T T 4 0 0###
    T 2 0 0 T T 4 0 0###
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    T 2 0 0 T 1 0 0
    T 2 0 0 T 1 0 0

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