Converting Health Check Summary

CONFIDENTIAL
FOR INTERNAL USE ONLY
Health Check Team Member

Group E1 Group M1 Group E2 Group M2 Group E3 Group M3 Group U

Source
Compressor
Rotating Rotating Rotating
Electrical Electrical Electrical WWT
Equipment Equipment Equipment
Utility

Expansion Rizky Ridho Kristian Mariyo Deni Dwi N M Shifa Fardha Yudha M Hasan FR

Converting
Heru Saepullah Rasiman Sasongko Saruri Kriswanto Firman
Maintenance
Yohanes (Corr) Wahyu S (Corr) Belly (Corr)
Production
Novianto (Flexo) Salim J (Flexo) Yusuf (Flexo)
Converting
Kartamun (Vega) Dwi Wahyu (Vega) Yusuf (Vega)

Confidential – for internal use only 2

 Schedule
Jun
No Area Inspection Team Tools
1 2 3 4 5 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
1 MCC Fire Alarm Group E1,E2,E3 IR, UL
2 MCC Temp. & Humi. Group E1,E2,E3 Gauge
3 IR Panel Group E1,E2,E3 IR, UL
4 IR Cable Group E1,E2,E3 IR, UL
5 Motor Temp. & Amp Group E1,E2,E3 IR, UL
6 Lighting Shift IR, UL
Visual,
7 Blower (Sensor) Shift
Heater
8 Rotating Equipment Group M1,M2,M3 Vib,
9 Steam Trap Group M1,M2,M3 Visual, UL
10 Steam Leakage Group M1,M2,M3 Visual
11 Pneumatic Leakage Group M1,M2,M3 Visual
12 Hydrant System Leakage Group M1,M2,M3 Visual
13 Water leakage Group M1,M2,M3 Visual
14 Hydraulic system Group M1,M2,M3 Visual
15 Conveyor waste Flexo Group M1,M2,M3 Visual
16 Glue System Corr Group M1,M2,M3 Visual
Vib Expert II
17 Grease Group M1,M2,M3
Pruffechnik
18 Conveyor roll & Trolley Group M1,M2,M3 Visual
19 Conveyor staker Group M1,M2,M3 Visual
20 Slitter Corr. Group M1,M2,M3 Visual
21 Ink System Group M1,M2,M3 Visual
22 Compressor, WWT, Utility Group U Visual, UL
23 Transformer Group U IR, UL
24 Lightning Group U Earth Meter
Confidential – for internal use only 3
Converting Mudawalk Progress Summary (15 Jun 2020 – 21 Jun 2020)

Table 1 : Mudawalk findings summary

1st Week 2nd Week 3rd Week

Group Team MEMBER # of Finding # of Finding # of Finding

(8 Jun - 14 Jun) (15 Jun - 21 Jun) (22 Jun - 28 Jun)

E1 Riski RIdho, Heru 　 21 14

E2 Mariyo, Rasiman 　 23 15
E3 M Shifa F, Saruri 　 16 10
M1 Kristian, Saepullah 　 26 12
M2 Deni Dwi N, Sasongko 　 45 17
M3 Fardha Yudha, Kriswanto 　 24 14
U M Hasan FR, Firman 　3 5
　 　 　
TOTAL 158 87

Confidential – for internal use only 4

Converting Mudawalk Progress Summary (15 Jun 2020 – 21 Jun 2020)

Table 2 : Mudawalk findings summary

Section Plant1 Plant2 Plant3

Electrical 14 15 10
Mechanical 12 17 14
Total 26 32 24

Confidential – for internal use only 5

 Mudawalk Progress Summary (15 Jun 2020 – 21 Jun 2020)
Table 3 : Mudawalk findings summary
Finding by management
Contents Plant1
T otal / Unfinished 12 / 0
Priority Priority Priority
1 2 3
# of Finding 0 8 4

Unfinished 0 0 0
Completed / Closed
Closed 0 8 4

Unfinished 0% 0% 0%
(% ) of completed
Closed 0% 100% 100%

MECHANICAL PLANT 1 FINDING 15-21 Juni #Week2

12
10
8
6
4
2
0
Priority Priority Priority
1 2 3
Plant1
# of finding 0 8 4
Completed / Closed 0 10 10
% of completed 0% 100% 100%

Note: P1= Safety, Quality, Environment P2= Predictive P3= Improve / Just Do It
Confidential – for internal use only 6
 Mudawalk Findings WEEK 2 – Mechanical Plant1

Date of
Action
No Finding Item of Finding PIC Priority Deadline Before After
Plan

Area: V106
Done
1 15/06/2020 Finding: chain lepas jalur Supian 3 15/06/2020
15/06/2020
unit cema

Area: V106
Done
2 15/06/2020 Finding: ada kotoran Yusuf 3 15/06/2020
15/06/2020
berserakan

Area: V106 Done

3 15/06/2020 Supian 3 15/06/2020
Finding: chain folder gluer 15/06/2020

Confidential – for internal use only 7

 Mudawalk Findings WEEK 2 – Mechanical Plant1

Date of
Action
No Finding Item of Finding PIC Priority Deadline Before After
Plan

Area: Corr101
Done
4 15/06/2020 Finding: condensate pump Tino 2 17/06/2020
17/06/2020
tidak terisolasi

Area: F108
Done
5 16/06/2020 Finding: chain feed wheels Bahrum 2 16/06/2020
16/06/2020
tread kurang pelumas

Area: F108
Done
6 16/06/2020 Finding: holding conveyor Bahrum 2 16/06/2020
16/06/2020
staker tidak sejajar

Confidential – for internal use only 8

 Mudawalk Findings WEEK 2 – Mechanical Plant1

Date of
Action
No Finding Item of Finding PIC Priority Deadline Before After
Plan

Area: F107
Done
7 16/06/2020 Finding: tinta mengeras px3 Novianto 2 16/06/2020
16/06/2020
ds

Area: V104
Done
8 17/06/2020 Finding: frame folder glue Kartamun 3 17/06/2020
17/06/2020
kotor

Area: V104
Done
9 17/06/2020 Finding: shaft screw folding Agus 2 17/06/2020
17/06/2020
butuh lubrikasi

Confidential – for internal use only 9

 Mudawalk Findings WEEK 2 – Mechanical Plant1

Date of
Action
No Finding Item of Finding PIC Priority Deadline Before After
Plan

Area: F112 Done

10 18/06/2020 Novianto 2 18/06/2020
Finding: talang tinta kotor 18/06/2020

Area: V108
Done
11 19/06/2020 Finding: shaft feeder Supian 2 19/06/2020
19/06/2020
kurang lubrikasi

Area: V108
Done
12 19/06/2020 Finding: gear pada shaft Supian 2 19/06/2020
19/06/2020
ejector kurang lubrikasi

Confidential – for internal use only 10

Thank You

Confidential – for internal use only 11