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TAG NO.

:
ASSET ID :
MACHINE NAME :
AREA :
TANGGAL :

TEMUAN ABNORMAL :

IMPROVEMENT/PERBAIKAN :

PICTURE :
BEFORE AFTER

Approved by, Checked by, Reported by,

Incharge Seksi Incharge E&M PIC Kontraktor


PT. Ajinomoto Indonesia
PT. Ajinex International
Mojokerto Factory

LAPORAN MAINTENANCE MACHINE


WI : FORM-EM-PC.2-06

NO. ASSET : 125020040 SEKSI : MSK-B NO. DOKUMEN :


NO. MACHINE : 375101C GRANULATOR-C HALAMAN :
JENIS PEKERJAAN : OVER HOUL GRANULATOR-C
DIKERJAKAN TGL. : selama : GROUP MAINTENANCE : PN
AKTIFITAS
Jenis Kerusakan : Action Perbaikan

Data Setelah Perbaikan :

Material yang diganti :


Hasil Pengetesan

Vibrasi :
Temperature :
Kondisi :
Amp : dari Amp. Motor

Disetuji : Diperiksa : Disusun :


SPARE PART DATA for MAINTENANCE

SPECIFICATION :
ASSET ID :
MACHINE NO :
SIZE :
TYPE :
POWER :
MAKER :
MFG/SER. NO :
CAPACITY :
MATERIAL :
NO NAMA PART TYPE / SPEC QTY STOCK PART ID EST. PRICE D. TIME
1

7
PROGRES AKTIVITAS MAINTENANCE
AREA : Masako BULK
TAHUN 2015 Remarks
Progres pekerjaan
Jan Feb Maret Juni Juli Agust Sept Okt Nov Des
Over houl (Preventive maint) Schedule
Actual
Oiling greasing Schedule
Actual
Monitoring vibrating & Check kondisi machine Schedule
Actual
List Spare Part Schedule
Actual
Cleaning panel Schedule
Actual
Results/Realiability Programs Effectiveness (%) Schedule
Actual
Rework (Repair work required within 2 months) (%)
Schedule
Actual

DATA AKTIFITAS MAINTENANCE AREA MASAKO BULK Tahun 2015/2016 (Schedule)

Over houl (Preventive maint)

Oiling greesing

Monitoring vibration &check kondisi machine

List Spare Part

Cleaning panel

Result / Realibility Programs Effectivemes (%)

Rework (Repair work required within 2 months) (%)


Jumlah
Bulan
ACTUAL PROGRES AKTIVITAS MAINTENANCE

Over houl (Preventive maint)

Oiling greesing

Monitoring vibration &check kondisi machine

List Spare Part

Cleaning panel

Result / Realibility Programs Effectivemes (%)

Rework (Repair work required within 2 months) (%)


Jumlah

Bulan
PT. AJINOMOTO INDONESIA

MOJOKERTO FACTORY

REALIBILITY PROGRAM SCORE


MASAKO BULK
Result :

Results / Realibility Program Machine Result Target Result Element Cruartile Spread Remarks
Effectiveness Metrics Prog % Weight % 1 2 3 4
Equipment Availsbility

Trending MTBF

Unxpected faitures
Reworks (Repeat work required within 2
months)

BM Ratio

BM Freq

PM and CBM Task Completion

Spare Part List

Tagging Close

Safety Issue

Improvement Activity
(All Improvement Activity complete
with approved report)

Total

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