QUALITY MANAGEMENT SYSTEM ISO 9001:2015

PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 1 of 6

TERMA

Prepared By Reviewed By Approved By

Maintenance & QC Operation & Control Director

THIS IS A CONTROLLED DOCUMENT NOT ALLOWED TO COPY OR BRING OUT OF OUR

PREMISES, WITHOUT EXPRESSES WRITTEN PERMISSION FROM PT. TERMA DINAMIK
 QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 2 of 6

HISTORY CHANGE RECORD

Date Page Revision Description of Change

1-JUL-17 - 0 Penerbitan Prosedur Baru

Signed approval of change,

Name : Kristauli
Designation :Management Representative
 QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 3 of 6

TABLE OF CONTENT
No Title page
History Change of Record 2
Table of Content 3
1 Purpose 4
2 Scope 4
3 Reference 4
4 Defition 4
5 Prosedure 4
5.1 Responsibility and Authority 5
5.2 Preventive maintenance of PWHT equipment 5
6 Form 6
7 Appendix 6
 QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 4 of 6

1. Purpose I Tujuan
This procedure as a guideline for the Prosedur ini sebagai panduan untuk pelaksanaan
implementation of preventive maintenance preventive maintenance terkait dengan Alat PWHT
related to PWHT Equipment in PT. Terma di Terma Dinamik.
Dinamik.

2. Scope I Ruang Lingkup

Checking covering preventive infrastructure of Meliputi pengecekkan pemeliharaan infrastruktur
PWHT equipment in PT. Terma Dinamik. alat PWHT di PT. Terma Dinamik.

3. Reference I Referensi
1. Quality Manual 1. Panduan Mutu
2. ISO 9001:2015, Clause 8.5. 2. ISO 9001:2015, 8.5.

4. Definition I Definisi
PM : Preventive Maintenance PM : Pemeliharaan

5. Procedure I Prosedur
5.1 Responsibility and Authority
a. Technician Supervisor is responsible
ensuring that preventive maintenance of all
PWHT equipment in PT. Terma Dinamik was
implemented.
b. Technician Supervisor is responsible for carry
out preventive maintenance infrastrcuture of
PWHT equipment according to the schedule
that has been determined
5.1 Tanggung Jawab dan Wewenang
for a. Supervisor Teknisi bertanggung jawab untuk
memastikan bahwa pemeliharaan infrastruktur
semua alat berat yang ada di PT. Terma
Dinamik telah dilaksanakan.
b. Teknisi bertanggung jawab untuk
melaksanakan pemeliharaan infrastruktur alat
PWHT sesuai jadwal yang telah ditetapkan.
 QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 5 of 6

5.2 Preventive maintenance of PWHT 5.2 Pemeliharaan Iinfrastruktur Alat PWHT

equipment
5.2.1 Preventive maintenance of PWHT equipment 5.2.1 Pemeliharaan infrastruktur Alat PWHT dilakukan
conducted every day in PT. Terma Dinamik. setiap hari di PT. Terma Dinamik.
5.2.2 PWHT equipment technician checking 5.2.2 Teknisi alat PWHT memeriksa mesin/alat PWHT
machine / machine according checklist. sesuai checklist.
5.2.3 After completing the checking machine, the 5.2.3 Setelah selesai melakukan pengecekkan alat
technician asks signatures supervisor to be PWHT, maka teknisi meminta tandatangan
known and approved. supervisor untuk diketahui dan disetujui.
5.2.4 If within it checking of found nonconformity 5.2.4 Apabila dalam pengecekkan tersebut ditemukan
machine /PWHT equiment condition with the adanya ketidaksesuaian mesin/kondisi alat
checklist, then the operator must provide PWHT dengan checklist, maka teknisi harus
information on the checklist of any memberikan keterangan pada checklist tersebut
nonconformity was found and asked for tentang ketidaksesuaian yang ditemukan dan
signatures Supervisor to be known and meminta tandatangan supervisor untuk
further review. diketahui dan ditinjau lebih lanjut.
5.2.5 Of it nonconformity was found,Foreman 5.2.5 Dari ketidaksesuaian yang ditemukan tersebut,
then notify mechanic to check engine / supervisor kemudian memberitahu mekanik
PWHT equipment to carried out corrective untuk memeriksa mesin/alat berat tersebut
actions. untuk dilakukan tindakan perbaikannya.
5.2.6 Mechanics signed the the checklist as sign of 5.2.6 Mekanik menandatangani checklist tersebut
approval for corrective action. sebagai tanda persetujuan untuk dilakukannya
tindakan perbaikan.
5.2.7 All replacement and the information 5.2.7 Semua penggantian dan informasi dicatat dalam
recorded in the checklist. checklist.
5.2.8 If there is any repair / replacement of heavy 5.2.8 Apabila ada perbaikan/penggantian alat PWHT
equipment the Technician Supervisor will maka Supervisor Teknisi akan membuat jadwal
create a schedule of repairs. perbaikannya.
 QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK

Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 6 of 6

5.2.9 PWHT equipment types that conducted
Preventive Maintenance Infrastructure :
a. 6 Channel Automatic Progam Setter
b. Thyristor Power Regulator
c. ELCB Distribution Panel
d. 6-ways Power Transformer
e. Temperature Progam Controller
5.2.9 Jenis Alat PWHT yang dilakukan Pemeliharaan
Infrastruktur :
a. 6 Channel Automatic Progam Setter
b. Thyristor Power Regulator
c. ELCB Distribution Panel
d. 6-ways Power Transformer
e. Temperature Progam Controller

6. Form I Formulir

Preventive & Maintenance Schedule / Form : F-QP- MTC-01-01

Jadwal Pencegahan dan Pemeliharaan

7. Appendix I Lampiran
NIL / Tidak ada