Prepared by : Asset & Reliability Team

Planned Maintenance Schedule Date : Wednesday, 25 January 2023 Rev : 0

PT. Tereos FKS Indonesia

Work Permit Man Power

Food safety Ho
S t LO Ex C By H Te Ho Ma Ext Ma
Status Main work Shi Shi (product ATEX cav n Ho n
Priority Order Tag Number Description Area 8 9 10 11 12 13 14 15 16 17 PIC Team Member W W TO S Pa F re ur ern
(Issue) Center ft 2 ft 3 contact) ati Ho urs Ho
P or TO on E ss P os s urs al urs
k
MECHANICAL

Basuni,
PM DC 02 (continue)
Ayi (TJKW) YES
Priority 2 500002589555 MH 1402 - Repair broken/bended paddle MEC_INT SILO Mukti NO 1 1 1
Wawan (TJKW) (ZONE 21)
- Continue check paddle
Hadi (TJKW)

Priority 2 MH 2714 Fabrikasi/Bubut Shaft Screw Diagonal RDVF 1 --> PAGI MEC_INT Workshop Mukti 1 1

PM Fiber Dryer 4 (Static) Dian (TJKW)

YES
Priority 2 500002594872 MD 2334 - Check and Repair bar, body, & shovel, frame, steam header/tube leak MEC_INT CWM Muhtadi Feri (TJKW) NO 1 1 1
(ZONE 21)
- Cleaning (by operator) Mahfud (TJKW)

PM Fiber Dryer 4 (rotatic)

- Replace pin coupling (if needed)
- Check small dan big gear condition
- Measure tension belt using tension meter YES
Priority 2 500002594872 MD 2334 MEC_INT CWM NO 1 1
- Allignment belt using belt laser allignment (ZONE 21)
- Check pulley condition
- check rotarty joint leak or not Sukmadi
- check frame small gear Merahadi (TJKW)
Lucky (TJKW)

PM Feed Screw Fiber 4 --> SIANG Habibulloh

- check bearing YES
Priority 2 500002594873 MH 2334-5 MEC_INT CWM NO 1 1
- Regrease bearing (ZONE 21)
- Check gearbox conditions

PM Screw Diagonal RDVF 1

- check bearing
- visual blade check (include touching screw visual check) Yudi (TJKW) YES
Priority 2 500002596324 MH 2714 MEC_INT CWM NO 1 1
- Cleaning screw (by operator) Afandi (TJKW) (ZONE 21)

CONTINUE INSTALL SHAFT & BEARING

ELECTRICAL & INSTRUMENTATION

PM Motor Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594872 MD 2334 ELEC_INT CWM Suhada Shandy NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

Calibration PV 2334-201
- Check Before Calibration YES
Priority 2 500002594878 PV 2334-201 ELEC_INT CWM Suhada Shandy NO 1 1
- Check After Calibration (ZONE 21)
- Record Error Value

Calibration DPT 2334-201

- Check Before Calibration YES
Priority 2 500002594879 DPT 2334-201 ELEC_INT CWM Suhada Shandy NO 1 1
- Check After Calibration (ZONE 21)
- Record Error Value

Calibration PT 2334-201
- Check Before Calibration YES
Priority 2 500002595040 PT 2334-201 ELEC_INT CWM Suhada Shandy NO 1 1
- Check After Calibration (ZONE 21)
- Record Error Value

PM Motor Feed Screw Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594873 MH 2334-5 ELEC_INT CWM Suhada Shandy NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

PM Motor Recycling Screw Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594876 MH 2334-6 ELEC_INT CWM Satibi Wahyudin NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

PM Motor Outlet Screw Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594877 MH 2334-7 ELEC_INT CWM Satibi Wahyudin NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

PM Motor Back Screw Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594874 MH 2334-3 ELEC_INT CWM Satibi Wahyudin NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

PM Motor Mixer Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002594875 MH 2334-4 ELEC_INT CWM Satibi Wahyudin NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor
 Prepared by : Asset & Reliability Team
Planned Maintenance Schedule Date : Wednesday, 25 January 2023 Rev : 0

PT. Tereos FKS Indonesia

Work Permit Man Power

Food safety Ho
S t LO Ex C By H Te Ho Ma Ext Ma
Status Main work Shi Shi (product ATEX cav n Ho n
Priority Order Tag Number Description Area 8 9 10 11 12 13 14 15 16 17 PIC Team Member W W TO S Pa F re ur ern
(Issue) Center ft 2 ft 3 contact) ati Ho urs Ho
P or TO on E ss P os s urs al urs
k

PM Motor Rotary Valve Fiber Dryer 4

- Cleaning motor YES
Priority 2 500002595041 MZ 2335 ELEC_INT CWM Satibi Wahyudin NO 1 1
- Cleaning fan motor (ZONE 21)
- Tightening connection box motor

ADDITIONAL LUBRICATION & GREASE UP

Priority 2 500002585455 - Additional Lub. Oil Fill - Routine CWM MEC_INT CWM Samsudin 1

Priority 2 500002585456 - Additional Grease up Fill - Routine CWM MEC_INT CWM Samsudin 1

Priority 2 500002585459 - Additional Lub. Oil Fill - Routine PA MEC_INT Baging Samsudin 1

Priority 2 500002585740 - Additional Grease up Fill - Routine PA MEC_INT Baging Samsudin 1

Priority 2 500002585457 - Additional Lub. Oil Fill - Routine SP MEC_INT Glucose Basri 1

Priority 2 500002585458 - Additional Grease up Fill - Routine SP MEC_INT Glucose Basri 1

Priority 2 500002585741 - Additional Lub. Oil Fill - Routine MDX MEC_INT MDX Basri 1

Priority 2 500002585742 - Additional Grease up Fill - Routine MDX MEC_INT MDX Basri 1