Work Order Sheet

WO No : 1610477049 Assembly Tos 2 Pit RTM by Panca Teknik

WO Type : PTRO General Work Equipment Number : 16-1622-OPT
Priority : Medium Equipment Description : PETROSEA - RTO - OPT
Plant : 1622 Location : RTOM

Created By : Est Work Duration : 0.0 HR

Assign To : Schedule Start Date : 16 SEP 2020
Notification No : Malfunction Start Date : SMU :
Object Part : Malfunction End Date : SMU :
Description : Travel Hour : Other :
Swing Hour :
REQUIREMENT
LABOR

Operation Sub Opr Work Center Operation Description Work UOM No. Of People
0010 AMG Assembly Tos 2 Pit RTM by Panca Teknik 0.0 HR 0

MATERIAL / SERVICE

Manufacturer Part No Part Code Part Descsription QTY UOM Reservation No. PO No.

Detail Of Job / Operation

Assembly Tos 2 Pit RTM by Panca Teknik

Comment of Job Completed for Further Analysis and Additional Defect

Performed By :

Name Signature Date

Reviewed & Approved By :

Name Signature Date

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Work Order Quality Assurance Checklist

Work Order : 1610477049

Catatan : sebagai langkah penjaminan kualitas terhadap hasil pekerjaan pada unit / komponen yang tertera dalam Job Sheet Work
Order yang telah ditandatangani oleh Supervisor/ Foreman pada form A1, Asset Tech Superintendent/ DOA-nya berkewajiban
mereview dan bertanggung jawab sepenuhnya terhadap isi dari job sheet form A1 tersebut dengan juga memastikan semua item
checklist pada form A1a di bawah ini telah dikonfirmasi seluruhnya.

Quality Assurance Checklist Items : Confirmed

1 "Pastikan pekerjaan yang tertera pada Work Order form A1 (tindakan perbaikan maupun
perawatan sistem/ unit) sudah terselesaikan dan sistem atau unit telah kembali pada
spesifikasi asli ataupun kembali berfungsi dengan normal. 
Ensure jobs noted in Work Order form A1 (system/ unit maintenance and/ or repair
actions) have been resolved and the system or unit has returned back to original
specification or operation."

2 "Pastikan semua item rekomendasi (jika ada) pada activity task dalam form (A1) sudah
diselesaikan.
Ensure all recommendation items (if any) in the activity tasks of form (A1) have been 
completed."

3 "Pastikan kualitas & penyelesaian pekerjaan sesuai dengan prosedur kerja yang ada
untuk menghindari atau meminimalisir resiko terjadinya rework atau redo job.
Ensure the quality and completion of work are in accordance with the existing work 
procedures to avoid or minimize the risk of job rework or redo."

4 "Pastikan semua dokumen pendukung sudah diselesaikan dan terlampir bersama WO

jobsheet form (A1).
(Contoh jika ada : Service Package, Inspection Checklist, Test Performa) 
Ensure all supporting documents have been completed and attached with WO jobsheet
form (A1).
(Example if any : Service Package, Inspection Checklist, Performance Test)"

5 "Pastikan unit yang telah diselesaikan tindakan perbaikan ataupun perawatannya sudah
dalam posisi & kondisi aman untuk kembali beroperasi.
Ensure the unit which has had its repair or maintenance completed to be handed back in 
a safe position and condition to get back for operation."

Superintendent Comment

Superintendent Approval

Asset Technical Superintendent Date Signature

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