Professional Documents
Culture Documents
52 WW
PM Working Done
Qty Schedule/Year
(Man Power x Hours)
Unit
Main Building 1 1 1 1 1
A. Air Conditioning M Q SA A M Q SA A
No.
A. AIR CONDITIONING
264 157 8 55
ESD WIRING
58 EQUIPMENT GROUNDING ELECTRODE RESISTANC 1 0 0 0 0 0 0 0 3 1
59 EQUIPMENT MAIN GROUNDING CONDUCTOR RESI 1 0 4 0 0 0 3 0 0 1
60 FLOOR RESISTANCE (ASSEMBLY) 1 0 4 0 0 0 0 0 0 1 0
0 8 0 0
64 SPRINKLER PUMP 1 0 4 0 0 0 1 0 0 1 1
0 12 0 4
73 FREEZER 1 1 0 4 0 0 0 1 0 0 1 1
74 FREEZER 2 1 0 4 0 0 0 1 0 0 1 1
75 FREEZER 4 1 0 4 0 0 0 1 0 0 1 1
76 FREEZER 6 1 0 4 0 0 0 1 0 0 1 1
77 FREEZER 7 1 0 4 0 0 0 1 0 0 1 1
78 FREEZER 8 1 0 4 0 0 0 1 0 0 1
79 FREEZER 11 1 0 4 0 0 0 1 0 0 1
80 FREEZER 12 1 0 4 0 0 0 1 0 0 1
81 FREEZER 13 1 0 4 0 0 0 1 0 0 1
82 FREEZER 14 1 0 4 0 0 0 1 0 0 1
83 FREEZER 15 1 0 4 0 0 0 1 0 0 1
84 FREEZER 16 1 0 4 0 0 0 1 0 0 1
85 FREEZER 17 1 0 4 0 0 0 1 0 0 1
0 52 0 0
M. SEWAGE
96 48 0 0
East Wing Building
D. ELECTRICAL
98 ELECTRICAL DISTRIBUTION LEVEL 1 1 8 3 0 1 1 2 0 6 1 1 1
ESD WIRING
103 EQUIPMENT GROUNDING ELECTRODE RESISTANC 1 0 0 0 0 0 0 0 0 1
104 EQUIPMENT MAIN GROUNDING CONDUCTOR RESI 1 0 4 0 0 0 3 0 0 1
105 ESD GROUNDING ELECTRODE RESISTANCE TEST 1 0 0 0 0 0 0 0 0 1
106 FLOOR SURFACE RESISTANCE TO GROUND TEST 1 0 0 0 0 0 0 0 0 1 0
0 4 0 0
A. AIRCONDITIONING
108 PACKAGE AIR COND. UNIT (CANTEEN) 1 8 3 0 1 1 2 0 4 1 2
36 9 0 3
11 6 0 3
D1. ELECTRICAL
ELECTRICAL DISTRIBUTION LEVEL 1 (20KV) 1 0 0 0 0 0 0 0 0
121 ELECTRICAL DISTRIBUTION LEVEL 2 (380V) 1 0 3 0 1 0 2 0 3 1 2
0 9 0 3
0 4 0 0
J. VACUUM
129 VACUUM PUMP NO. 1C 1 0 0 0 0 0 0 0 0 1
130 VACUUM PUMP NO. 1C 1 0 0 0 0 0 0 0 0 1
131 VACUUM PUMP NO. 1C 1 0 0 0 0 0 0 0 0 1
132 VACUUM PUMP NO. 1C 1 0 0 0 0 0 0 0 0 1
133 VACUUM RECEIVER TANK 1 0 0 0 1 0 0 0 2 1 2
0 4 0 1
PM Working Hour PM W 18.0 15.0 20.0 25.0 22.0
28 14 11 15 20 17
24 40 40 32 40
January February
1 2 3 4 5
40.0
35.0
30.0
25.0
20.0
15.0
10.0
5.0
0.0
-5.0 1 2 3 4 5 6 7 8 9 10 11 12 1
-10.0
INPUT DATA WO PM SCHEDULE TAHUN 2016
8.5 8.0 5.3 7.5 2.0 8.3 3.0 4.5 8.0 5.5 4.8 3.0 9.0 7.0 5.5 1.3 3.5 3.5 0.5 7.5 11.0 3.5 8.5 9.0 1.0 4.0 4.0 7.5 4.0
14.0 20.0 18.0 25.0 17.0 25.0 21.0 22.0 19.5 15.5 19.0 23.5 23.5 18.5 20.5 20.0 25.0 20.0 21.0 15.0 24.5 21.5 22.5 26.0 31.0 32.0 16.5 19.5 19.0
8.5 8.0 5.3 7.5 2.0 8.3 3.0 4.5 8.0 5.5 4.8 3.0 9.0 7.0 5.5 1.3 3.5 3.5 0.5 7.5 11.0 3.5 8.5 9.0 1.0 4.0 4.0 7.5 4.0
10 15 17 19 11 13 12 12 12 10 13 20 17 13 16 18 19 12 13 11 15 13 11 12 20 19 11 15 18
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.5 6
1.5 6
1.5 6
1.5 6
1.5 1.5
1.5 1.5
1.5 1.5
1 1.5 1 1 3 1 1
1 1.5 1 1 3 1 1
1 1.5 1 1 1.5 1 1
1 1.5 1 1 1.5 1 1
1 2 1
1.5 0 1.5
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1
1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 2 1
1 2 1
1 2
1 1 1 2 1 1
1 1 1 1 2 1 1
1 1 1 1 2 1 1
1 1 1 1 2 1 1
1 1 1 1 2 1
1 2 1 1 1 1 1
1 2 1 1 1 1 1
1 2 1 1 1 1 1
2 1
1 1
1 1
1 1
3 1
3 1
1 3 1 1 1 1 1
1 3 1 1 1 1
1 3 1 1 1 1 1
1 2 1 1 1 1 1
1 2 1 1 1 1 1
1 2 1 1 1 1 1
1 2 1 1 1 1 1
2 1 1
2 1 1
0 2 0 0 1 0 0
1 1 1 1 1 1
3 3
0 0
1 1
1 1
1 1
1 1
1 1
0 0 0
2 1
2
1 1
1 0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
1 1
1 2 1 1 2 1
1 1 2 1 1 2 1
1 1 2 1 1 2 1
1 1 2 1 1 2 1
1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1
2 1 1 2 1 1
2 1 1 2 1 1
2 1 1 2 1 1
2 1 1 2 1 1
2 4
2 4
2 3
2 2
3 3
0 0
0 0
1 1 2 1 1 4 1
1 1 2 1 1 4 1
1 2 1 1 4 1
1 1 1 1 1 1
1 1
1 1
2 2 2 2 2 2
2 3
2 3
2 2 3
3 3
2 2 2
14.0 20.0 18.0 25.0 17.0 25.0 21.0 22.0 19.5 15.5 19.0 23.5 23.5 18.5 20.5 20.0 25.0 20.0 21.0 15.0 24.5 21.5 22.5 26.0 31.0 32.0 16.5 19.5 19.0
8.5 8.0 5.3 7.5 2.0 8.3 3.0 4.5 8.0 5.5 4.8 3.0 9.0 7.0 5.5 1.3 3.5 3.5 0.5 7.5 11.0 3.5 8.5 9.0 1.0 4.0 4.0 7.5 4.0
22.5 28.0 23.3 32.5 19.0 33.3 24.0 26.5 27.5 21.0 23.8 26.5 32.5 25.5 26.0 21.3 28.5 23.5 21.5 22.5 35.5 25.0 31.0 35.0 32.0 36.0 20.5 27.0 23.0
10 15 17 19 11 13 12 12 12 10 13 20 17 13 16 18 19 12 13 11 15 13 11 12 20 19 11 15 18
32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
22.5 28.0 23.3 32.5 19.0 33.3 24.0 26.5 27.5 21.0 23.8 26.5 32.5 25.5 26.0 21.3 28.5 23.5 21.5 22.5 35.5 25.0 31.0 35.0 32.0 36.0 20.5 27.0 23.0
9.5 4.0 8.8 -0.5 13.0 -1.3 8.0 5.5 4.5 11.0 8.3 5.5 -0.5 6.5 6.0 10.8 3.5 8.5 10.5 9.5 -3.5 7.0 1.0 -3.0 0.0 -4.0 11.5 5.0 9.0
10 15 17 19 11 13 12 12 12 10 13 20 17 13 16 18 19 12 13 11 15 13 11 12 20 19 11 15 18
40 40 40 40 40 32 40 32 40 40 40 40 40 32 40 32 40 32 40 40 40 40 40 40 40 40 24 32 40
8.5 8.0 5.3 7.5 2.0 8.3 3.0 4.5 8.0 5.5 4.8 3.0 9.0 7.0 5.5 1.3 3.5 3.5 0.5 7.5 11.0 3.5 8.5 9.0 1.0 4.0 4.0 7.5 4.0
14.0 20.0 18.0 25.0 17.0 25.0 21.0 22.0 19.5 15.5 19.0 23.5 23.5 18.5 20.5 20.0 25.0 20.0 21.0 15.0 24.5 21.5 22.5 26.0 31.0 32.0 16.5 19.5 19.0
22.5 28.0 23.3 32.5 19.0 33.3 24.0 26.5 27.5 21.0 23.8 26.5 32.5 25.5 26.0 21.3 28.5 23.5 21.5 22.5 35.5 25.0 31.0 35.0 32.0 36.0 20.5 27.0 23.0
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
8.5 8.0 5.3 7.5 2.0 8.3 3.0 4.5 8.0 5.5 4.8 3.0 9.0 7.0 5.5 1.3 3.5 3.5 0.5 7.5 11.0 3.5 8.5 9.0 1.0 4.0 4.0 7.5 4.0
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
17.0 16.0 10.5 15.0 4.0 16.5 6.0 9.0 16.0 11.0 9.5 6.0 18.0 14.0 11.0 2.5 7.0 7.0 1.0 15.0 22.0 7.0 17.0 18.0 2.0 8.0 8.0 15.0 8.0
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
LE TAHUN 2016
3.0 2.5 5.8 5.0 1.5 0.0 3.8 4.0 4.3 1.0 1.3 5.0 1.8 0.0 2.8 2.5 2.0 0.0 228.0 4.4
30.0 20.0 17.0 20.0 26.0 22.5 21.5 23.5 23.5 26.0 25.0 25.0 20.0 28.0 28.0 25.0 14.0 25.5 1136.0 21.8
3.0 2.5 5.8 5.0 1.5 0.0 3.8 4.0 4.3 1.0 1.3 5.0 1.8 0.0 2.8 2.5 2.0 0.0 228.0 4.4 Min Mak
20 11 12 13 12 13 11 13 20 17 14 15 18 19 13 12 13 18 758 14.6 10 20
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 52
Total
1.5 11.0 11
1.5 11.0 11
1.5 11.0 11
1.5 11.0 11
1.5 1 1 6 20.0 20
1.5 1 1 6 20.0 20
6 10.5 10.5
4 8.0 8
6 9.0 9
1 1 1 2 13.0 13
1 1 1 2 13.0 13
1 1 1 2 13.0 13
1 2 5.0 5
2 5.0 5
1 1 1 1 12.0 12
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
2 1 1 1 13.0 13
1 5.0 5
1 5.0 5
1 1 5.0 5
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 5.0 5
1 5.0 5
1 5.0 5
1 5.0 5
1 1 5.0 5
1 1 6.0 6
1 1 6.0 6
1 1 1 1 14.0 14
1 1 1 1 1 14.0 14
1 1 1 1 14.0 14
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 1 1 1 13.0 13
1 5.0 5
1 5.0 5
1 0 0 1 5.0 5
1 1 1 1 12.0 12
0.0 622
0.0
0 0.0 0
3 3 12.0 12
0 0.0 0
0.0 12
0.0
1 1 4.0 4
1 1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
0 0.0 0
2 6.0 6
2 4.0 4
0.0 30
0.0
3 1 6.0 6
0 0 1.0 1
3 1 6.0 6
2 1 5.0 5
0.0 18
0.0
1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
1 4.0 4
1 1 4.0 4
1 1 4.0 4
1 1 4.0 4
1 1 4.0 4
1 1 4.0 4
0.0 52
0.0
0.0
1 2 1 1 16.0 8
1 2 1 1 16.0 8
1 2 1 1 16.0 8
1 2 1 1 16.0 8
1 1 2 1 1 16.0 8
1 1 2 1 15.0 8
1 1 2 1 15.0 8
1 1 2 1 15.0 8
2 1 1 2 1 15.0 8
2 1 1 2 14.0 8
2 1 1 2 14.0 8
2 1 1 2 14.0 8
0.0 96
0.0
0.0
0.0
6 1 1 2 20.0 20
2 10.0 10
2 10.0 10
2 9.0 9
3 2 9.0 9
0.0 58
0.0
0 0.0 0
3 3 12.0 12
0.0 0
0 0.0 0
0 0.0 0
0.0 12
0.0
0.0
0.0
1 2 1 1 18.0 18
1 2 1 1 18.0 18
1 2 1 1 18.0 18
1 1 1 1 12.0 12
0.0 66
0.0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1 2 5.0 5
1 2 5.0 5
3 2 2 2 2 25.0 25
0.0 35
0.0
0.0 0
2 9.0 9
2 9.0 9
2 9.0 9
0.0 27
0.0
0 0.0 0
3 3 12.0 12
0.0 0
0.0 0
0.0 0
0.0 12
0.0
0.0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
2.0 2
2 8.0 8
1136.0 10
30.0 20.0 17.0 20.0 26.0 22.5 21.5 23.5 23.5 26.0 25.0 25.0 20.0 28.0 28.0 25.0 14.0 25.5 1136.0 1050
3.0 2.5 5.8 5.0 1.5 0.0 3.8 4.0 4.3 1.0 1.3 5.0 1.8 0.0 2.8 2.5 2.0 0.0 228 1364
33.0 22.5 22.8 25.0 27.5 22.5 25.3 27.5 27.8 27.0 26.3 30.0 21.8 28.0 30.8 27.5 16.0 25.5 1364
20 11 12 13 12 13 11 13 20 17 14 15 18 19 13 12 13 18 758
32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 1664
33.0 22.5 22.8 25.0 27.5 22.5 25.3 27.5 27.8 27.0 26.3 30.0 21.8 28.0 30.8 27.5 16.0 25.5 1364
-1.0 9.5 9.3 7.0 4.5 9.5 6.8 4.5 4.3 5.0 5.8 2.0 10.3 4.0 1.3 4.5 16.0 6.5 300
20 11 12 13 12 13 11 13 20 17 14 15 18 19 13 12 13 18 758
40 40 40 40 40 40 40 32 40 40 32 40 40 40 40 40 40 32 1968
48
3.0 2.5 5.8 5.0 1.5 0.0 3.8 4.0 4.3 1.0 1.3 5.0 1.8 0.0 2.8 2.5 2.0 0.0 228.0 4.4
30.0 20.0 17.0 20.0 26.0 22.5 21.5 23.5 23.5 26.0 25.0 25.0 20.0 28.0 28.0 25.0 14.0 25.5 1136.0
33.0 22.5 22.8 25.0 27.5 22.5 25.3 27.5 27.8 27.0 26.3 30.0 21.8 28.0 30.8 27.5 16.0 25.5 1364.0
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
3.0 2.5 5.8 5.0 1.5 0.0 3.8 4.0 4.3 1.0 1.3 5.0 1.8 0.0 2.8 2.5 2.0 0.0 228.0
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
6.0 5.0 11.5 10.0 3.0 0.0 7.5 8.0 8.5 2.0 2.5 10.0 3.5 0.0 5.5 5.0 4.0 0.0 456.0
8 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Jumlah jam yang diperlukan
Jumlah TK yang diperlukan =
1 Tahun 366
Jumlah jam tersedia
Libur Nas. 12
Hari kerja efektif Libur Week 117
Cuti 12
1 Minggu
Jumlah jam kerja formal 1 hari 480 menit
1 Hari
1 Jam
Allowance 15% x 480 72 menit
Allowen 2 15 /
2013
Unsched./repair 492.5 jam
Sech. Working Hour 959 959 jam
Total Working hour 1451.5 0.66 jam
% 66%
34%
225 hari
141 hari
5 hari
8 jam
480 menit
60 menit
100
72 menit
408 menit
6.8 / jam
1530 jam/tahun
1
Total Working Time Total Working Time
2
3
Quantity
Mnt/Hrs
Schedule/Year Estimate Time Monthly Quarterly
No. Equipment No.
4 M Q SA A M Q SA A Mnt H/D Mnt
Mnt/Hrs
Mnt/Hrs
73 FREEZER 1A 1 0 4 0 0 0 1 0 0 73 60 0 0 240
74 FREEZER 2A 1 0 4 0 0 0 1 0 0 74 60 0 0 240
75 FREEZER 4A 1 0 4 0 0 0 1 0 0 75 60 0 0 240
76 FREEZER 6A 1 0 4 0 0 0 1 0 0 76 60 0 0 240
77 FREEZER 7A 1 0 4 0 0 0 1 0 0 77 60 0 0 240
78 FREEZER 8A 1 0 4 0 0 0 1 0 0 78 60 0 0 240
Mnt/Hrs
Total
130
2211
#REF!
Man Power Plan
Total Working Time
Efective Time
≥0.6 =2
Tot. Time Act/Equipt Estimate Man Power
≤0.6=1
Total
Quarterly Semi Annually Annualy Total No.
Minute
H/D Mnt H/D Mnt H/D hrs M Q SA A M Q SA A Freq. average
3 120 2 360 6 11 1 6.4 384 0 0.47 0.313 0.938 1 2 0 1 1 2 4 11 3 4
≥0.6 =2
Total
0 0 0 0 0 0 60 6.4 384 0 0 0 0 1 2 0 0 0 0 0 0 1 0
0 0 0 0 0 0 66 6.4 384 0 0 0 0 1 2 0 0 0 0 0 0 0 0
≥0.6 =2
Total
≥0.6 =2
Total
2
2
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
4
4
4
2
2
2
1.5
1.5
0
2
0
0
0
2
2
2
2
0
0
0
0
0
0
1
1
1.5
1.5
1.5
1.5
1
2
0
0
0
0
0
0
0
1
2
202.7 1.5
2 orang
Total PM Sched./year
Discription Estmate Time Total
Item
Schedule/Year
Main Building Schedule Estimate Working Hour
No. A. Air Conditioning M Q SA A M Q SA A M Q
A. AIR CONDITIONING
1 AIR HANDLING UNIT (MOLD) 4 0 2 1 1 0 2 3 12 0 4
2 AIR HANDLING UNIT (MOLD) 4 0 2 1 1 0 2 3 12 0 4
3 AIR HANDLING UNIT (MOLD) 4 0 2 1 1 0 2 3 12 0 4
4 AIR HANDLING UNIT (MOLD) 4 0 2 1 1 0 2 3 12 0 4
5 AIR HANDLING UNIT (FOL) 4 0 3 0 1 0 3 0 12 0 9
6 AIR HANDLING UNIT (FOL) 4 0 3 0 1 0 3 0 12 0 9
7 AIR HANDLING UNIT (FOL) 4 0 3 0 1 0 3 0 12 0 9
8 AIR HANDLING UNIT (PLATING) 12 8 2 1 1 2 3 8 8 16 6
9 AIR HANDLING UNIT (PLATING) 12 8 2 1 1 2 3 8 8 16 6
10 AIR HANDLING UNIT (OFFICE) 12 8 3 0 1 2 3 12 15 16 9
11 AIR HANDLING UNIT (OFFICE) 12 8 3 0 1 2 3 12 15 16 9
12 AIR HANDLING UNIT (SAW) 4 0 3 0 1 0 2 8 14 0 6
13 AIR HANDLING UNIT (FLIPCHIP) 4 0 2 1 1 0 3 4 12 0 6
14 AIR HANDLING UNIT (BACKGRIND) 4 0 2 1 1 0 3 4 12 0 6
15 AIR HANDLING UNIT (INTERLINK) 12 8 3 0 1 2 3 0 4 16 9
16 AIR HANDLING UNIT (INTERLINK) 12 8 3 0 1 2 3 0 4 16 9
17 AIR HANDLING UNIT (INTERLINK) 12 8 3 0 1 2 3 0 4 16 9
18 AIR HANDLING UNIT (INTERLINK - 2nd Flr) 4 0 3 0 1 2 3 0 4 0 9
19 AIR HANDLING UNIT (INTERLINK - 2nd Flr) 4 0 3 0 1 2 3 0 4 0 9
20 BOOSTER AIR COND. FAN (FOL PM BAY) 12 12 0 0 0 1 0 0 0 12 0
21 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
22 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
23 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
24 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
25 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
26 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
27 FAN COIL UNIT (LOCKER) 12 8 3 0 1 1 2 0 6 8 6
28 FAN COIL UNIT (LAUNDRY) 12 8 3 0 1 1 2 0 6 8 6
29 FAN COIL UNIT (CORRIDOR) 4 0 3 0 1 0 2 0 6 0 6
30 FAN COIL UNIT (CORRIDOR) 4 0 3 0 1 0 2 0 6 0 6
31 FAN COIL UNIT (CORRIDOR) 12 0 3 0 1 0 2 0 6 0 6
32 FAN COIL UNIT (MALE PRAYER) 12 8 3 0 1 1 2 0 6 8 6
33 FAN COIL UNIT (MALE PRAYER) 12 8 3 0 1 1 2 0 6 8 6
34 FAN COIL UNIT (MALE PRAYER) 12 8 3 0 1 1 2 0 6 8 6
35 FAN COIL UNIT (FEMALE PRAYER) 12 8 3 0 1 1 2 0 6 8 6
36 FAN COIL UNIT (FEMALE PRAYER) 12 8 3 0 1 1 2 0 6 8 6
37 FAN COIL UNIT ( IT ) 12 8 3 0 1 1 2 0 6 8 6
38 FAN COIL UNIT ( IT ) 12 8 3 0 1 1 2 0 6 8 6
39 FAN COIL UNIT (SAW SINGULATION) 12 8 3 0 1 1 2 0 6 8 6
40 PACKAGE AC UNIT (MEETING) 12 0 3 0 1 0 2 0 6 0 6
41 PACKAGE AC UNIT (EDP) 12 0 3 0 1 0 2 0 6 0 6
42 PACKAGE AC UNIT (EDP) 12 0 3 0 1 0 2 0 6 0 6
43 PACKAGE AC UNIT (EDP) 12 0 3 0 1 0 2 0 6 0 6
44 PACKAGE AC UNIT (EDP) 12 0 3 0 1 0 2 0 6 0 6
45 PACKAGE AC UNIT (DM Store) 12 0 3 0 1 0 2 0 8 0 6
46 PACKAGE AC UNIT (DM Store) 12 0 3 0 1 0 2 0 8 0 6
47 PACKAGE AC UNIT (HT) 12 8 3 0 1 1 2 0 8 8 6
48 PACKAGE AC UNIT (HT) 12 8 3 0 1 1 2 0 8 8 6
49 PACKAGE AC UNIT (CLINIC) 12 8 3 0 1 1 2 0 5 8 6
50 PACKAGE AC UNIT (TRASPORTATION) 12 8 3 0 1 1 2 0 5 8 6
51 PACKAGE AC UNIT (TRASPORTATION) 12 8 3 0 1 1 2 0 5 8 6
52 PACKAGE AC UNIT (LOBBY 2) 12 8 3 0 1 1 2 0 5 8 6
53 PACKAGE AC UNIT (LOBBY 2) 12 8 3 0 1 1 2 0 5 8 6
54 PACKAGE AC UNIT (PAYROLL) 12 0 3 0 1 0 2 0 5 0 6
55 PACKAGE AC UNIT THAWING AREA 12 0 3 0 1 0 3 0 6 0 9
56 PACKAGE AC UNIT (PLATING) 12 0 3 0 1 1 2 0 8 0 6
57 AIR CONDITIONING ACCESSORIES & PIPELINES 12 12 0 0 0 1 0 0 0 12 0
ESD WIRING
M. SEWAGE
D. ELECTRICAL
ESD WIRING
A. AIRCONDITIONING
108 PACKAGE AIR COND. UNIT (CANTEEN) 12 8 3 0 1 1 2 0 8 8 6
109 PACKAGE AIR COND. UNIT (CANTEEN) 12 8 3 0 1 1 2 0 8 8 6
110 PACKAGE AIR COND. UNIT (CANTEEN) 12 8 3 0 1 1 2 0 8 8 6
111 AIR CONDITIONING ACCESSORIES & PIPELINES 12 11 0 0 1 4 0 0 6 44 0
D1. ELECTRICAL
RH/K RH/K
J. VACUUM 0 0
129 VACUUM PUMP NO. 1C 4 1 1 1 1 0 0 0 0 0 0
130 VACUUM PUMP NO. 1C 4 1 1 1 1 0 0 0 0 0 0
131 VACUUM PUMP NO. 1C 4 1 1 1 1 0 0 0 0 0 0
132 VACUUM PUMP NO. 1C 4 1 1 1 1 0 0 0 0 0 0
133 VACUUM RECEIVER TANK 1 0 0 0 1 0 1 0 2 0 0
134 VACUUM ACCESSORIES & PIPELINES 4 0 4 0 0 0 4 0 6 0 16
MASTER MAINTENA
Repair/Unschedule Repair/ 0.0 21.0 0.0 20.0 6.0 17.0 16.0 10.5 15.0 4.0 16.5 6.0 9.0 16.0 11.0 9.5 6.0 18.0 14.0 11.0 2.5 7.0 7.0
PM Working Sced. PM Work18.0 20.0 14.0 22.0 33.0 13.0 21.0 22.0 36.0 64.0 52.0 66.0 58.0 20.0 15.0 17.0 22.0 21.0 14.0 30.0 22.0 32.0 30.0
PM Working Done PM Work23.0 19.5 11.0 31.0 18.5 14.0 17.0 22.0 16.5 21.0 16.0 22.0 25.5 12.5 14.0 12.0 32.0 18.0 13.0 21.0 26.0 13.0 13.5
Total Working Hour Total W 23.0 40.5 11.0 51.0 24.5 31.0 33.0 32.5 31.5 25.0 32.5 28.0 34.5 28.5 25.0 21.5 38.0 36.0 27.0 32.0 28.5 20.0 20.5
Total
Estimate Working Hour 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SA A
3 12 19
1 3 2
3 12 19
1 3 2
3 12 19
1 3 2
3 12 19
1 3 2
0 12 21
1 2 2
0 12 21
1 2 2
0 12 21
1 2 2
8 8 38
1 2 2 3 2 2
8 8 38
1 2 2 3 2 2
0 15 40
1 2 2 3 2 2 3
0 15 40
1 2 2 3 2 2 3
0 14 20
1 3 3
4 12 22
1 3
4 12 22
1 3
0 4 29
1 2 2 3 2 2 3
0 4 29
1 2 2 3 2 2 3
0 4 29
1 2 2 3 2 2 3
0 4 13
1 3 3
0 4 13
1 3 3
0 0 12
1 1 1 1 1 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 12
1 2
0 6 12
1 2
0 6 12
1 2
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 2 1 1
0 6 20
1 1 1 6 1 1
0 6 20
1 1 1 6 1 1
0 6 20
1 1 1 6 1 1
0 6 12
1 6 2
0 6 12
1 6 2
0 6 12
1 6 2
0 6 12
1 6 2
0 6 12
1 6 2
0 8 14
1 8
0 8 14
1 8
0 8 22
1 1 1 8 1 1
0 8 22
1 1 1 8 1 1
0 5 19
1 1 1 5 1 1
0 5 19
1 1 1 5 1 1
0 5 19
1 1 1 5 1 1
0 5 19
1 1 1 5 1 1
0 5 19
1 1 1 5 1 1
0 5 11
1 5
0 6 15
1 6
0 8 14
1 0 0 8 0 0
0 0 12
1 1 1 1 1 1 1
0 0 0
1
0 0 20
1 5
0 0 0
1
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 0
1 0 0
8 0 16
1 4 4
4 0 4
1 2
0 5 11
1 2
0 5 11
1 2
0 5 11
1 2
0 2 5
1 2
0
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1 1
0 0 4
1 1
0 0 4
1 1
0 0 4
1 1
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2 2
0 0 8
1 2
0 0 8
1 2
0 10 27
1 1 1 3 1 1 3
0 8 17
1 3 3
0 8 26
1 6
0 6 18
1 4
0 6 18
1 4
0 0 0
1
0 0 20
1 5
0 0 0
1
0 0 0
1
0 0 0
1
0
0 8 22
1 2 1 1 2 1
0 8 22
1 2 1 1 2 1 1
0 8 22
1 2 1 1 2 1 1
0 6 50
1 4 4 4 6 4 4
0 0 0
0 0 0
1
0 0 0
1
0 0 0
1
0 0 0
1
0 0 0
1
0 0 0
1
1 1
0 2 5
1
1 1
0 2 5
1
0 6 50
1 4 4 4 4 4
0 0 0
0 6 12
1 2 2
0 6 15
1 3
0 6 18
1 4
0 0 0
1
0 0 20
1 5
0 0 0
1
0 0 0
0 0 0
0 0 0
0 0 0
1
0 0 0
1
0 0 0
1
0 0 0
1
0 2 2
1 2
0 0 16
1 4 4
1770
PM Working Schedule 18.0 20.0 14.0 22.0 33.0 13.0 21.0 22.0 36.0 64.0 52.0 66.0 58.0 20.0 15.0 17.0 22.0 21.0 14.0 30.0 22.0 32.0 30.0
Total
Unschedule Working Hour 0.0 21.0 0.0 20.0 6.0 17.0 16.0 10.5 15.0 4.0 16.5 6.0 9.0 16.0 11.0 9.5 6.0 18.0 14.0 11.0 2.5 7.0 7.0
Total 18.0 41.0 14.0 42.0 39.0 30.0 37.0 32.5 51.0 68.0 68.5 72.0 67.0 36.0 26.0 26.5 28.0 39.0 28.0 41.0 24.5 39.0 37.0
22.0 -1.0 26.0 -2.0 1.0 10.0 3.0 7.5 -11.0 -28.0 -28.5 -32.0 -27.0 4.0 14.0 13.5 12.0 1.0 12.0 -1.0 15.5 1.0 3.0
Hour 24 40 40 32 40 40 40 40 40 40 32 40 32 40 40 40 40 40 32 40 32 40 32
4/person 1
12 12
2/person 2
24
Calendar 2
Tue 1 8 15 22 29 5 12 19 26 5 12 19 26 2 9 16 23 30 7 14 21 28 4
Wed 2 9 16 23 30 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22 29 5
Thu 3 10 17 24 31 7 14 21 28 7 14 21 28 4 11 18 25 2 9 16 23 30 6
Fri 4 11 18 25 1 8 15 22 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7
Sat 5 12 19 26 2 9 16 23 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8
Off Day
Sun 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9
Hour 17 20 23 20 19 24
Working Hour / Da
8 8 3 8 10 2 8 8 2 10
Man
Shut Down Schedule Hour 24 40 40 32 40 40 40 40 40 40 32 40 32 40 40 40 40 40 32 40 40 40 32
4/person
2/person 17 20 23 30 31
MASTER MAINTENANCE SCHEDULE 2013
1.0 15.0 22.0 7.0 17.0 18.0 2.0 8.0 8.0 15.0 8.0 6.0 5.0 11.5 10.0 3.0 0.0 0.0 8.0 8.5 2.0 2.5 10.0 3.5 0.0 5.5 5.0 4.0 0.0
89.0 38.0 48.0 24.0 26.0 18.0 22.0 21.0 61.0 51.0 24.0 39.0 60.0 39.0 50.0 76.0 18.0 15.0 17.0 22.0 29.0 18.0 22.0 22.0 37.0 71.0 55.0 36.0 60.0
24.5 12.0 6.0 15.0 7.0 8.0 30.0 12.0 10.0 12.0 13.5 14.0 26.0 13.0 14.0 17.0 18.0 0.0 9.5 18.5 19.0 19.0 13.0 25.0 26.0 37.0 33.0 30.0 35.0
25.5 27.0 28.0 22.0 24.0 26.0 32.0 20.0 18.0 27.0 21.5 20.0 31.0 24.5 24.0 20.0 18.0 0.0 17.5 27.0 21.0 21.5 23.0 28.5 26.0 42.5 38.0 34.0 35.0
21 14 16 9 12 8 21 11 14 12 19 13 24 12 16 14 9 7 13 21 15 10 16 20 13 15 20 13 16
21 8 5 9 7 4 19 9 7 11 19 13 24 11 14 13 9 7 7 14 11 10 10 18 10 13 18 10 15
0 6 11 0 5 4 2 2 7 1 0 0 0 1 2 1 0 0 6 7 4 0 6 2 3 2 2 3 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 2
12 2
12 2
12 2
12 2
12 2
12 2
8 2 2 3 2 2 8
8 2 2 3 2 2 8
2 2 3 2 2 15
2 2 3 2 2 15
3 14
4 3 12
4 3 12
2 2 3 2 2 4
2 2 3 2 2 4
2 2 3 2 2 4
3 4
3 4
1 1 1 1 1 1
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
2 1 1 6 1 1 2
6 2 2
6 2 2
6 2 2
6 1 1 2 1 1 2
6 1 1 2 1 1 2
6 1 1 2 1 1 2
6 1 1 2 1 1 2
6 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 2
2 2
2 2
2 2
2 2
2 2 2
2 2 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 1 1 2 1 1 2
2 2 2
3 3 3
2 0 0 2 0 0 2
1 1 1 1 1 1
5 5 5
2 2
2 2
2 2
2 2
2 2
0 0
4 4
2 5 2
2 5 2
2 5 2
2 5 2
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1 1
1 1 1
1 1 1
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2 2
2 2 2
1 1 10 1 1 3
8 3
6 8 6
4 6 4
4 6 4
5 5 5
0
1 8 1 1 2 1 1
8 1 1 2 1 1
8 1 1 2 1 1
4 4 4 4 4 4
1 2
1 2
6
4 4 4 4 4 4
6 2
3 6 3
4 6 4
5 5 5
4 4
89.0 38.0 48.0 24.0 26.0 18.0 22.0 21.0 61.0 51.0 24.0 39.0 60.0 39.0 50.0 76.0 18.0 15.0 17.0 22.0 29.0 18.0 22.0 22.0 37.0 71.0 55.0 36.0 60.0
1.0 15.0 22.0 7.0 17.0 18.0 2.0 8.0 8.0 15.0 8.0 6.0 5.0 11.5 10.0 3.0 0.0 0.0 8.0 8.5 2.0 2.5 10.0 3.5 0.0 5.5 5.0 4.0 0.0
90.0 53.0 70.0 31.0 43.0 36.0 24.0 29.0 69.0 66.0 32.0 45.0 65.0 50.5 60.0 79.0 18.0 15.0 25.0 30.5 31.0 20.5 32.0 25.5 37.0 76.5 60.0 40.0 60.0
40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40
-50.0 -13.0 -30.0 9.0 -3.0 4.0 16.0 11.0 -29.0 -26.0 8.0 -5.0 -25.0 -10.5 -20.0 -39.0 22.0 25.0 15.0 9.5 9.0 19.5 8.0 14.5 3.0 -36.5 -20.0 0.0 -20.0
40 40 40 40 40 40 40 40 24 32 40 40 40 40 40 40 40 40 32 40 40 32 40 40 40 40 40 40 32
12 12 12
24 24 24
Calendar 2013
30 31 31 30 31 30 30
Total Working Hour / Year
448.5
1770.0
949.0
1397.5
Err:522
Err:522
Err:522
Actual PM Schedule/year
19 1
19 1
19 1
19 1
18 1
18 1
18 1
38 1
38 1
40 1
40 1
23 1
22 1
22 1
29 1
29 1
29 1
13 1
13 1
12 1
20 1
20 1
20 1
20 1
20 1
20 1
20 1
20 1
12 1
12 1
12 1
20 1
20 1
20 1
20 1
20 1
20 1
20 1
20 1
12 1
12 1
12 1
12 1
12 1
14 1
14 1
22 1
22 1
19 1
19 1
19 1
19 1
19 1
11 1
15 1
14 1
12 1
0 1
20 1
0 1
8 1
8 1
8 1
8 1
8 1
0 1
16 1
4 1
11 1
11 1
11 1
11 1
0
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
8 1
27 1
17 1
26 1
18 1
18 1
0 1
20 1
0 1
0 1
0 1
0
22 1
22 1
22 1
50 1
0 1
0 1
0 1
0 1
0 1
0 1
5 1
5 1
50 1
12 1
15 1
18 1
0 1
20 1
0 1
0 1
0 1
0 1
0 1
16
1770
1770.0 1770.0
448.5
2218.5
2080 #DIV/0!
-138.5 #DIV/0!
2218.5 #DIV/0!
1968.0
48 2266.5
96 2314.5
Total
248 1984
118 12 130 204
1984 0 0
334