Hari :

Sabtu - DISETUJUI DICHECK DIBUAT

Minggu

TMMIN RENCANA

EPSD Sunter 2 4 - 5 Februari

Maintenance Dept Tanggal :
2023 ACTUAL

SEBELUM KERJA SETELAH KERJA

BAGIAN YANG
JENIS PEKERJAAAN TERKAIT
Sabtu Minggu EVA
R /W/ G/Staff No. Mesin POTENSI BAHAYA CATATAN
(4 Feb '23) (5 Feb '23)

Maintenance
Prev. Maint.

Improveme
Item

/Permnnt

Kontraktor
No Leader Anggota Finish

Overhaul

Produksi
Pekerjaan

Project

Others
Action
Check

Corr.
I / II / III Line Shift 1 Shift 2 Shift 3 Shift 1 Shift 2 Shift 3 A B C D E F

/C-M
Blm Finish

nt
Staff Smoke Coll. Pindah panel smoke collector F
1 a Pujo S PT. Purnama Siwi a a a a
I Melting Project B

Staff Furnace Check dumper bawah furnace F

2 a a Pujo S PT. Bando a a a a
I Melting TPM Activity B

Staff Pouring Check PH AC pouring F

3 a a Pujo S PT. Alphaprima a a a a a
I Melting TPM Activity B

Staff Smoke Coll. Ganti dusttube ISC-001 F

4 a Pujo S PT. Alphaprima a a a a a
I Melting Overhaul Activity B

Ganti packing furnace RCS

Staff Furnace RCS F
(Out shutter f'ce Cyclone in dumper)
5 a Lenggono PT. Alphaprima a a a a a
I RCS Abnormallity Measure B

Staff IDC-004 Ganti impeller IDC-004 F

6 a Lenggono PT. Trimitra a a a a a
I RCS Abnormallity Measure B

Staff BC-17 Perbaikan shutter BC-17 F

7 a Aulia NR Kartika a a a a a
I Sand Prep Temuan Problem B

Red IMC-001E Ganti scrapper 81 ps Sujadmiko F

8 a a Imam a a
I Molding Line TPM routine Arman B

Red IMC-001E Ganti pipa dan neple grease cyl 82/83 lifter Sujadmiko F
9 a Imam a a
I Molding LIne Temuan PM Arman B

Red IMC-001E Cleaning pasir hopper 81 Sujadmiko F

10 a Imam a a a
I Molding Line TPM Activity Arman B

Red IMC-001C Ganti guide pin 51 lifter Sujadmiko F

11 a Imam a a
I Molding Line TPM Activity Arman B
All Servo
Red Greasing all servo Sujadmiko F
Molding
12 a a Imam a a
I Molding LIne TPM routine Arman B

Red Furnace RCS Cooling down Furnace RCS Ryan F

13 a a Haris a a
I RCS TPM Activity Rohman B

Red BC-18 Repair auto greasing bc 18 Ryan F

14 a Haris a a
I Sand Prep Abnormallity Measure Rohman B

Red IMO-001A Check kabel sensor cylinder leveling barat timur Sujadmiko F
15 a a Imam a a a
III Molding Line Temuan PM Arman B

Red IMO-001A Check sambungan dan chain pattern change & oiling Sujadmiko F
16 a a Imam a a
III Molding Line Temuan PM Arman B

Red IMO-001A Ganti pipa cylinder leveling Sujadmiko F

17 a Imam a a
III Molding Line Overhaul Activity Arman B

Red IMO-001A Repair cover 12 dr Sujadmiko F

18 a Imam a a
III Molding Line Abnormallity Measure Arman B

Red Mix Muller Greasing mix muller & OC Ryan F

19 a a Haris a a a a
III Sand Prep Routine PM Rohman B
 Hari :
Sabtu - DISETUJUI DICHECK DIBUAT
Minggu

TMMIN RENCANA

EPSD Sunter 2 4 - 5 Februari

Maintenance Dept Tanggal :
2023 ACTUAL

SEBELUM KERJA SETELAH KERJA

BAGIAN YANG
JENIS PEKERJAAAN TERKAIT
Sabtu Minggu EVA
R /W/ G/Staff No. Mesin POTENSI BAHAYA CATATAN
(4 Feb '23) (5 Feb '23)

Maintenance
Prev. Maint.

Improveme
Item

/Permnnt

Kontraktor
No Leader Anggota Finish

Overhaul

Produksi
Pekerjaan

Project

Others
Action
Check

Corr.
I / II / III Line Shift 1 Shift 2 Shift 3 Shift 1 Shift 2 Shift 3 A B C D E F

/C-M
Blm Finish

nt
Red BC-01 Repair kebocoran pasir di bc 1 Ryan F
1
20 a a Pujo
HarisS PT. Purnama Siwi a a a a a
III Molding LIne Abnormallity Measure Rohman B

White KO & HSB PM Routine KO & HSB Zamzam F

21 a Junaedi a a a a a a
I Finishing TPM routine Dayat B

White Spraybooth Repair roller out spray booth Zamzam F

22 a Junaedi a a a
I Finishing Abnormallity Measure Dayat B

White KO MC Ganti liner auto grinding Zamzam F

23 a Junaedi a a a
I Finishing Overhaul Activity Dayat B

White Hexamine Ganti filter tanki hexamine Iqbal F

24 a Alim SQ a a
I RCS TPM Activity Reynaldi B

White Sand Cooler Ganti shaft top dumper sand cooler Iqbal F
25 a Alim SQ a a a
I RCS Overhaul Activity Reynaldi B

White ICM - 008 Repair kebocoran oli mandrel icm-008 Iqbal F

26 a Alim SQ a a a
I Core Making Abnormallity Measure Reynaldi B

White Furnace Prepare furnace Iqbal F

27 a a Alim SQ a a a a
I Molding Line TPM Activity Reynaldi B

White TPM Support Support TPM Sunter 1 Iqbal F

28 a a Alim SQ a a a a
I Sunter 1 TPM Activity Reynaldi B

Green Furnace Start Furnace Mastur F

29 a Rasudin a a a
I Melting TPM Activity Fajrin B

Nama Staff yang masuk kerja S M (Sirkulasi) Sebelum Jumat siang L/H -----> S/H-----> Dept Head CATATAN PENTING :
1. Lukpiadi X O
Copy to Produksi O
2. Alim Sq X O
14 39
3. Junaedi X O Die Maint. O 11 12
PIC Maintenance 4. I Made DR O O 12
5. Imam S O O Ware Hause O
6. Haris H O O Utility O
10 8 7
8

Items
7. Rasudin O O Kontraktor O
1. Nawaji O X 6
2. Lenggono O X Kaizen 4
PIC Staff
3. Pujo S X O
2 1 0
4. Aulia NR O X 0
5. Rizky AL X O 0
6. M Mansur O X Check Action O/H C/M Project Improvement Lain - lain
Jenis Pekerjaan
O Masuk
X Tidak masuk