NO: 002/HINO-SERVICE/07/2021
Pada Hari Ini Rabu Tanggal 28 Bulan 07 Tahun 2021, Telah dilakukan Serah terima Pekerjaan atau activity report atas
kontrak Jasa (Mekanik kontrak) selama 1 Periode Oleh PT. Mitra Profitamas Motor Kepada
Sebagai tindak lanjut hal tersebut diatas, PT.Saptaindra Sejati berkewajiban untuk menerbitkan
Purchase Order dengan nilai sesuai yang disebutkan dalam kontrak antara PT. Mitra Profitamas Motor
dengan PT.Saptaindra Sejati.
Demikian Berita Acara Serah Terima Pekerjaan ini dibuat untuk diketahui kedua belah pihak.
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
ACHIVEMENT P
No Plant No EGI Equip Name Lokasi PIC Vendor
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PLAN
1 Code Unit Nama EGI Dump Truck / Excavator,DLL Lokasi Unit Nama Vendor PI PI PI PI PI PI PI PI PI PI ###
2 Code Unit Nama EGI Dump Truck / Excavator,DLL Lokasi Unit Nama Vendor PI PI PI PI ###
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 ###
MITRA KERJA
Zulkifli Zunaidi
PLANT SECTION HEAD PLANT PLANNER
WEEKLY MAINTENACE PLANNING
09 MARET 2021 S/D 15 MARET 2021
1.
1 Code Unit Nama EGI Tipe PS HM/KM Lokasi Unit Nama Vendor 8 0 0 14-Mar-21 09:00 14-Mar-21 17:00 8 BAYS 15
2.
1.
2 Code Unit Nama EGI Tipe PS HM/KM Lokasi Unit Nama Vendor 8 0 0 14-Mar-21 09:00 14-Mar-21 17:00 8 BAYS 15
2.
10
Zulkifli Zunaidi
MITRA KERJA PLANT SECTION HEAD PLANT PLANNER
DAILY ACTIVITY REPORT
Logo Vendor
NAMA : Example
NRP : '000001
JABATAN : TECHNICIAN
PERUSAHAAN : Nama Vendor
TIME ACTIVITY
NO SECTION DATE CODE UNIT HM LOCATION REMARK
START FINISH DURATION TOTAL PROBLEM ACTION
7:00 7:30 0:30 - - WS 2, Bays 3 - P5M / SAFETY TALK Pembacaan JSA, Pembagian Job
7:30 8:00 0:30 - - WS 2, Bays 3 - 5R WORKSHOP Cleaning Bays & Tools
8:00 9:00 1:00 EX200-0001 100 - Periodic Inspection Melakukan inspeksi unit
9:00 10:00 1:00 EX200-0002 200 South - Periodic Inspection Melakukan inspeksi unit
10:00 11:00 1:00 EX200-0003 300 South - Periodic Inspection Melakukan inspeksi unit
1 Nama Section Wednesday, 01 January 2020 8:00
11:00 12:00 1:00 EX200-0004 400 Fog - Periodic Inspection Melakukan inspeksi unit
12:00 13:00 1:00 EX200-0005 250 WS 2, Bays 3 - PS 1 PS 1
13:00 14:00 1:00 - Continue PS 1
14:00 15:00 1:00 - Continue PS 1
16:00 17:00 1:00 - Continue PS 1
7:00 7:30 0:30 - - WS 2, Bays 3 - P5M / SAFETY TALK Pembacaan JSA, Pembagian Job
7:30 8:00 0:30 - - WS 2, Bays 3 - 5R WORKSHOP Cleaning Bays & Tools
8:00 9:00 1:00 - - - Stand By Monitoring - Stand By Monitoring
9:00 10:00 1:00 DZ040-0001 200 South - Periodic Inspection Melakukan inspeksi unit
10:00 11:00 1:00 DZ040-0002 300 South - Periodic Inspection Melakukan inspeksi unit
2 Nama Section Thursday, 02 January 2020 8:00
11:00 12:00 1:00 DZ040-0003 400 Fog - Periodic Inspection Melakukan inspeksi unit
12:00 13:00 1:00 DZ040-0004 250 WS 2, Bays 3 - PS 1 PS 1
13:00 14:00 1:00 - Continue PS 1
14:00 15:00 1:00 - Continue PS 1
16:00 17:00 1:00 - Continue PS 1
16:00
BUS
PDA SH SPV, GL, Planner
2 Downtime BUS 4 0 0 0 0 0 0 0 0 0 0 0 4
Frequency BUS
1.2
0.8
0.6
CORECTIVE ACTION
No Activity PIC D/L
0.4
0.2
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Downtime BUS
4.5
3.5
FOLLOW UP OF PREVIOUS CORECTIVE ACTION
2.5
1.5
0.5
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
BACKLOG REGISTER Logo Vendor
PERUSAHAAN :
SECTION : Plant Loader & Drilling
EFEKTIF JAM
NO NRP NAMA JABATAN SECTION HARI KERJA JAM KERJA REMARK
KERJA
2 80130278 F.X Indra Pratama Mechanic Plant Fuel Transport 24 216 216
3 80180374 Abdul Ghofur Mahendra Mechanic Plant Fuel Transport 18 162 162
TOTAL
Mechanic 522
Leader 225
June-21 July-21
SUMMARY
No NRP NAMA JABATAN Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab Kam Jum Sab Ming Sen Sel
20 21 22 23 24 25 26 27 28 29 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 D N OFF C TR LBR S I A DAYS WD EWD ATT by Days ATT by WD
1 80090189 Ahmad Rifansyah Leader D D OFF D D D D D D OFF D D D D D D OFF D D D D D D OFF D D D D D LBR 25 0 4 0 0 1 0 0 0 30 26 25 83% 96%
3 80180374 Abdul Ghofur Mahendra Mechanic D OFF D D D D C C C C C C C C C D D D D D D D D D D D D D OFF LBR 18 0 2 9 0 1 0 0 0 30 19 18 60% 95%
DAY 3 2 2 2 4 4 3 3 3 2 3 3 3 3 3 4 3 3 3 3 2 3 3 2 3 3 3 3 2 0
MAN POWER AVAILABLE
NIGHT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN 3 2 2 2 4 4 3 3 3 2 3 3 3 3 3 4 3 3 3 3 2 3 3 2 3 3 3 3 2 0 ACHIEVEMENT
100% 100.0%
Available 3 2 2 2 4 4 3 3 3 2 3 3 3 3 3 4 3 3 3 3 2 3 3 2 3 3 3 3 2 0
Note :
D : Day Shift
N : Night Shift
C : Cuti
TR : Training
DISETUJUI OLEH : DIPERIKSA OLEH : DIBUAT OLEH :
OFF : OFF PT.Saptaindra Sejati PT.Saptaindra Sejati
LBR : Libur
I : Ijin
S : Sakit Zulkifli Bambang Suparjo
A : Alpha PLANT SECTION HEAD PLANT SUPERVISOR PJO/SUPERVISOR MITRA KERJA
Logo Vendor
Duration
No Code Unit Problem Cause Corective Action Preventive Action PIC Due Date Status
/hours
Zulkifli
PLANT SECTION HEAD PLANT SUPERVISOR PJO/SUPERVISOR MITRA KERJA
Historical Component Logo Vendor
Part Number SPO Replace ke-1 Replace ke-2 Current Lifetime Last Replace
NO Code Unit Maintenance Activity Component (PN) (HM) (HM) (HM) HM Actual (HM) (Date) Remark
Zulkifli
PLANT SECTION HEAD PLANT SUPERVISOR SUPERVISOR MITRA KERJA
ACHIEVEMENT PERIODIC INSPECTION Logo Vendor
Zulkifli
PLANT SECTION HEAD PLANT SUPERVISOR SUPERVISOR MITRA KERJA
BACKLOG REGISTER Logo Vendor
PERUSAHAAN :
SECTION : Plant Loader & Drilling
Zulkifli
PLANT SECTION HEAD PLANT SUPERVISOR PJO/SUPERVISOR MITRA KERJA
Key Performance Indicator Redo Logo
Vendor
Zulkifli
PLANT SECTION HEAD PLANT SUPERVISOR PJO/SUPERVISOR MITRA KERJA
Month : Bulan
Perusahaan : Nama Vendor
ACHIEVEMENT
AUDIT
SBO SBO SBO INSPEKSI INSPEKSI INSPEKSI P5M P5M P5M JSA JSA JSA
FLPG
PLAN ACT ACH PLAN ACT ACH PLAN ACT ACH PLAN ACT ACH PLAN
8 8 100% 4 4 100% 8 8 100% 1 1 100% 4
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#DIV/0! #DIV/0! #DIV/0! #DIV/0!
AUDIT AUDIT ZERO ZERO ZERO
TOTAL
FLPG FLPG TOLERANCE TOLERANCE TOLERANCE
ACT ACH PLAN ACT ACH PLAN ACT ACH
4 100% 30 29 97% 89 87 98%
#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!
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#DIV/0! #DIV/0! 0 0 #DIV/0!