Laporan Harian

PT.
SARANA AGRA GEMILANG

KSO PT.SEMEN KUPANG (PERSERO)
LAPORAN HAR
Departemen
No.Dok.
Rabu
2/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan
Hambatan
1 2 3 4 5 6
Repair trafo las mekanik Repair motor grease pump separator atox mill Pulling kabel power motor screw dan rotary bag filter silo clinker Repair hoist crane silo clinker Repair instalasi lampu di lantai 1 wisma komodo Konek kabel motor mill fan dan tes motor
Card power supply rusak Pending(motor dan reducer ru
APORAN HARIAN
Departemen
: FM-PR-001Revisi : Hambatan 0.0 %
PIC
Card power supply rusak Pending(motor dan reducer rusak)
50% 20% 100% 100% 100% 100%
Yahya, Nikson Petrik, Nikson Colin, Petrik,Thobi Primo,Nikson Ade,Djefry Johannis Maro,Yeremias,Gasim
PT. SARANA AGRA GEMILANG

LAPORAN HAR
Departemen
No.Dok.
Kamis
Hambatan
1 2 3 4 5 6
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Install panel distribusi di raw mill feed Repair gergaji potong elektrik
Gear motor rusak(tidak bisa d
APORAN HARIAN
Departemen
PIC
50% 20% 40% 60%
Gear motor rusak(tidak bisa direpair)
Yahya, Nikson Petrik, Nikson Ade,Erky,Thobi, Petrik Johannis Maro,Yeremias, Gasim Colin, Primo, Nikson

LAPORAN HAR
Departemen
No.Dok.
Jumat
Hambatan
1 2 3 4 5
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Install panel distribusi di raw mill feed Perbaiki lampu untuk area top ep cooler
APORAN HARIAN
Departemen
PIC
50% 20% 50% 100% 100%
Yahya, Nikson Petrik, Nikson Ade,Erky,Thobi, Petrik Johannis Maro,Yeremias, Primo Colin, Nikson

LAPORAN HAR
Departemen
No.Dok.
Senin
Hambatan
1 2 3 4 5 6 7 8 9
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Cleaning MCC 7 Cleaning mainsubstation Checklist motor medium voltage dan regreasing Cleaning MCC 4 Cleaning slip ring motor cement mill Cleaning panel bucket additive
APORAN HARIAN
Departemen
PIC
50% 20% 60% 100% 100% 50% 100% 100% 100%
Yahya, Nikson Petrik, Nikson Ade,Erky,Thobi, Djefry Thobi, Erky Yeremias,Gasim,Johannis Maro, Primo Johannis Maro,Primo Colin,Niskon,Petrik Colin,Niskon,Petrik Colin,Niskon,Petrik

LAPORAN HAR
Departemen
No.Dok.
Selasa
Hambatan
1 2 3 4 5 6
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Checklist motor medium voltage dan regreasing Perbaikan lampu yang short area preheater Instalasi lampu penerengan untuk persiapan natal di wisma komodo
APORAN HARIAN
Departemen
PIC
50% 20% 70% 60% 100% 100%
Yahya, Nikson Petrik, Nikson Ade,Erky,Thobi, Johannis Maro,Primo Yeremias, Gasim Colin, Djefry, Nikson, Petrik

LAPORAN HAR
Departemen
No.Dok.
Rabu
Hambatan
1 2 3 4 5 6
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Checklist motor medium voltage dan regreasing Repair chamber 1 dan 2 EP coal mill Perbaiki lampu yang short di area EP cooler
Bersihkan isolator di dalam ch
APORAN HARIAN
Departemen
PIC
Bersihkan isolator di dalam chamber
50% 20% 80% 80% 50% 100%
Yahya, Nikson Petrik, Nikson Ade,Djefry,Thobi, Johannis Maro,Primo Colin, Nikson, Petrik Yeremias, Gasim

LAPORAN HAR
Departemen
No.Dok.
Kamis
Hambatan
1 2 3 4 5 6 7
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Checklist motor medium voltage dan regreasing Repair chamber 1 dan 2 EP coal mill Install panel distribusi di area atox mill Training 4 stage suspension preheater
APORAN HARIAN
Departemen
PIC
50% 20% 85% 100% 80% 100% 100%
Yahya, Nikson Petrik, Nikson Ade,Djefry,Thobi, Johannis Maro,Primo Colin, Nikson, Petrik Yahya, Yeremias, Gasim Niskon, Petrik

LAPORAN HAR
Departemen
No.Dok.
Jumat
Hambatan
1 2 3 4 5
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Repair chamber 1 dan 2 EP coal mill Cek kabel dan fuse EP 1 dan 3 raw mill
APORAN HARIAN
Departemen
PIC
50% 20% 90% 100% 100%
Yahya, Nikson Petrik, Nikson Ade,Djefry,Thobi, Colin, Nikson, Petrik, Yahya Johannis Maro, Primo, Yeremias, Gasim

LAPORAN HA
No.Dok.
Departemen
Senin
1 2 3 4 5 6
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Cek instalasi listrik di gudang SK 1 Checklist vibrasi motor medium voltage dan regreasing Checklist ampere dan temperature kontrol motor area coal mill dan cement mill
LAPORAN HARIAN
Departemen
PIC
50% 20% 92% 100% 100% 20%
Yahya, Nikson Petrik, Nikson Ade,Djefry,Erky,Gasim Yahya, Petrik,Yeremias Primo, Nikson Colin, Thobi

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Checklist ampere dan temperature kontrol motor area coal mill dan cement mill Repair motor break stop bucket 541.240 Checklist area crusher, raw mill & preheater Training core value
LAPORAN HARIAN
Departemen
PIC
rewind ulang
50% 20% 95% 20% 50% 50% 100%
Yahya, Nikson Petrik, Nikson Ade,Djefry,Erky,Yeremias Colin, Thobi Colin, Nikson,Yahya Primo, Gasim Petrik,Thobi

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9
Repair trafo las mekanik Repair motor grease pump separator atox mill Piping kabel power motor untuk bag filter silo clinker Checklist ampere dan temperature kontrol motor area coal mill dan cement mill Repair motor break stop bucket 541.240 Checklist area crusher, raw mill & preheater pasang breaker mesin scrub mekanik & terminal power ruang kerja repair destilator lab QC Training kiln system dan operation
LAPORAN HARIAN
Departemen
PIC
rewind ulang
50% 20% 100% 20% 100% 75% 100% 70% 100%
Yahya, Nikson Petrik, Nikson Ade,Petrico, Yeremias Colin, Thobi Colin, Nikson,Yahya Primo, Gasim Nickson, Yahya, Colin Djefry, Thobi, Thobi

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist ampere dan temperature kontrol motor area coal mill dan cement mill Checklist area crusher, raw mill & preheater repair destilator lab QC Instalasi lampu penerangan area kerja atox mill Check list vibrasi dan temperatur motor area coal mill dan cement mill Check kontaktor Motor crusher coal Instalasi panel distribusi area raw mill Trainng EP
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) Pending Pending starter belum tersedia motor rusak
50% 20% 20% 75% 100% 95% 50% 80% 100%
Yahya, Nikson Petrik, Nikson Colin, Thobi Primo, Gasim Djefry, Ade, Gasim, Petrico Thobi, Colin Primo, Yeremias Yahya, Nickson Yahya, Primo

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area coal mill dan cement mill Checklist vibrasi dan temperatur area crusher, raw mill & preheater Instalasi panel distribusi area raw mill Instalasi lampu penerangan area kerja atox mill Check list vibrasi dan temperatur motor area coal mill, WTP dan cement mill Checklist MCC area crusher, rawmill & Preheater Cleaning Main subatation Cleaning MCC 1 Cleaning MCC 7, 4 Instalasi panel distribusi area Crusher Training SMK3L Dasar
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) Pending Pending
50% 20% 20% 75% 100% 100% 70% 75% 100% 100% 100% 40% 100%
Yahya, Nikson Petrik, Nikson Colin, Thobi Primo, Gasim Yahya, Nickson Ade, Gasim, Petrico Thobi, Colin Primo, Gasim Colin, Thobi, Nickson, Djefry Yahya, Erky, Yeremias Ade, Gasim, Petrico, Primo Ade, Petrico, Djefry Yeremias, Erky

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area coal mill dan cement mill Checklist vibrasi dan temperatur area crusher, raw mill & preheater Checklist MCC area crusher, rawmill & Preheater Check list vibrasi dan temperatur motor area coal mill, WTP dan cement mill Instalasi panel distribusi area Crusher Ganti kontaktor bucket reclaimer k 11 Ganti Kwh coal mill cleaning filter blower main drive kiln
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) Pending Pending pending
50% 20% 20% 75% 75% 100% 100% 100% 100% 100%
Yahya, Nikson Petrik, Nikson Colin, Thobi Primo, Gasim Primo, Gasim Thobi, Colin Ade, Petrico, Djefry Yahya, Nickson Erky, Jeremias Yahya, Nickson

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area coal mill dan cement mill Checklist MCC area crusher, rawmill & Preheater Checklist vibrasi dan temperatur area crusher, raw mill & preheater Memindahkan motor mill fan ke area workshop Cleaning slip ring cement mill Instalasi panel distribusi area pre-heater Training core value (SIGAP) Check power panel lab QA
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) Pending pending
50% 20% . .. 60% 100% 100% 40% 100% 100%
Yahya, Nikson Petrik, Nikson Colin, Thobi Primo, Gasim Ade, Primo Yahya, Erky, Nickson Colin, Thobi, Gasim Djefry, Yeremias, Petrico Nickson Yahya, Ekry

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area coal mill, cement mill & Packer Checklist MCC area crusher, rawmill & Preheater Checklist vibrasi dan temperatur area crusher, raw mill & preheater Instalasi panel distribusi area pre-heater Checklist vibrasi dan temperatur area coalmill, cement mill & WTP Ganti Bearing motor instalasi lampu temporary motor mill fan Area Workshop Listrik
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) pending
pending
50% 20% 100% .. 100% 70% . 100% 100%
Yahya, Nikson Petrik, Nikson Colin, Thobi Primo, Gasim Ade, Primo Djefry, Yeremias, Petrico Colin, Thobi Erky, Gasim Yahya, Nickson

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area crusher, rawmill & Preheater Checklist vibrasi dan temperatur area coalmill, cement mill & WTP Check kontaktor 541.265 Instalasi panel distribusi area pre-heater Mengawasi kontraktor di area workshop untuk repair mill fan Repair motor mesin molen FM Test Bag filter baru di area packer Repair Hoist crane top silo clinker
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) pending pending pending
50% 20% .. .. 100% 70% 97% 100% 100%
Yahya, Nikson Petrik, Nikson Ade, Primo Colin, Thobi Colin, Nickson Djefry, Yeremias, Petrico Yahya Erky, Gasim Thobi, Yeremias Ade, Primo

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area crusher, rawmill & Preheater Checklist vibrasi dan temperatur area Cement Mill Cleaning Isolator EP CoalMill Instalasi panel distribusi area pre-heater Mengawasi kontraktor di area workshop untuk repair mill fan Penggantian lampu Area Crusher & Mix Storage Repair motor mesin molen FM Lepas motor bucket addictive
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) pending pending pending pending (kontraktor tidak datang ) Pending
50% 20% .. .. 100% 70%
Yahya, Nikson Petrik, Nikson
Ade, Colin, Thobi Djefry, Yeremias, Petrico Yahya, Yeremias Ade, Colin, Thobi Roy, Yahya, Yeremias, Erky
100% 100%

LAPORAN HA
No.Dok.
Departemen
Selasa
1 2 3 4 5 6 7 8 9 10 11 12 13
Repair trafo las mekanik Repair motor grease pump separator atox mill Checklist MCC area crusher, rawmill & Kiln-Preheater Checklist vibrasi dan temperatur area Cement Mill, WTP Penggantian lampu Area Crusher, Raw Mill & Coal Mill Instalasi panel distribusi area pre-heater Mengawasi kontraktor di area workshop untuk repair mill fan Test motor bucket addictive & Cleaning panel Lokal Instalasi panel distribusi area separator cement mill Checklist Vibrasi & Temperature Motor Medium Voltage
LAPORAN HARIAN
Departemen
PIC
Card power supply rusak Pending(motor dan reducer rusak) Pending Pending pending
50% 20%
20% 70% 100%
Yahya, Nikson Petrik, Nikson Roy, Primo Thobi, Erky Ade, Petrico Djefry, Yeremias, Petrico Yahya, Yeremias Colin, Thobi, Erky Roy, Primo
Pending 100%

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PT.

SARANA AGRA GEMILANG

2/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer ru

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Card power supply rusak Pending(motor dan reducer ru

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50% 20% 40% 60%

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PT. SARANA AGRA GEMILANG

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Card power supply rusak Pending(motor dan reducer ru

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 50% 100% 100%

PT. SARANA AGRA GEMILANG

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Card power supply rusak Pending(motor dan reducer ru

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 60% 100% 100% 50% 100% 100% 100%

PT. SARANA AGRA GEMILANG

8/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer ru

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 70% 60% 100% 100%

PT. SARANA AGRA GEMILANG

9/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer ru

Bersihkan isolator di dalam ch

Card power supply rusak Pending(motor dan reducer rusak)

Bersihkan isolator di dalam chamber

50% 20% 80% 80% 50% 100%

PT. SARANA AGRA GEMILANG

10/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer ru

Bersihkan isolator di dalam ch

Card power supply rusak Pending(motor dan reducer rusak)

Bersihkan isolator di dalam chamber

50% 20% 85% 100% 80% 100% 100%

PT. SARANA AGRA GEMILANG

11/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer ru

Bersihkan isolator di dalam ch

Card power supply rusak Pending(motor dan reducer rusak)

Bersihkan isolator di dalam chamber

50% 20% 90% 100% 100%

PT. SARANA AGRA GEMILANG

14/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 92% 100% 100% 20%

PT. SARANA AGRA GEMILANG

15/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 95% 20% 50% 50% 100%

PT. SARANA AGRA GEMILANG

16/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan

Card power supply rusak Pending(motor dan reducer rusak)

50% 20% 100% 20% 100% 75% 100% 70% 100%

PT. SARANA AGRA GEMILANG

17/1/2013 Tanggal Realisasi kerja dan Uraian Kegiatan