No.

Dok : FRM/PRO/P3/LPTR

Tgl Effective : 11 JULI 2021 [ try ]

Report of Production PM Activity Revisi

Hal
:0
: 1/2

Dept : Produksi
Seksi : ALPC
Activity TPM week - 1 Minggu :3 Oktober 2021 shift B
No Area Activity MP Temuan/Problem Countermeasure Status PIC Due Date
ASA,SAF,
1 PM ADAPTER LPC #4 3 Tidak ada 3-Oct-21
ESL

LPC TR
1 2 CLEANING BODY MC LPC #1 2 Tidak ada DPU,CSH 3-Oct-21

3 PM TDW SZ & KR + SHUTTER & TRAY 1 Baut cover hilang Ganti baut (OK) HMU 3-Oct-21

4 PM M/C CHS #1 1 Tidak ada DHE 3-Oct-21

SHELL CORE TR & KR

5 PM M/C CHS #2 1 Tidak ada DAR 3-Oct-21

6 PM M/C H-TOP 1 Tidak ada GAS 3-Oct-21

7 PM M/C NVS KR 1 Tidak ada THA 3-Oct-21

8 H-TOP KR 1 Tidak ada SAW 3-Oct-21

9 REAPAIR WELDING 1 75 Pcs (OK) WPR 3-Oct-21

10 RELAY OUT TANGGA AREA SHELL CORE 2 OK RAB,PAW 3-Oct-21

11 PAINTING MEJA FIN CORE TR 2 OK NWR,KUM 3-Oct-21

Pompa mati
12 KURAS BAK SEDIMEN 2 Cheking card to MTN UTILITY JSU,RKU 3-Oct-21
temporary : Menggunakan pompa portable sie MTN utility
13 SHOTBLAST PART 2 48 Pcs ANU,RES 3-Oct-21

14 PROJECT 5S FIN 1 TR 2 Covering tepang Gate Cutting PJA,HAT 3-Oct-21

SUPORTING TOOLS & IMPROVEMENT

15 BLOW PART NG 2 OK (16 Pallet) ARS,ISO 3-Oct-21

16 PM BURNER & JIG KANAMI NR 1 Tidak ada YDI 3-Oct-21

17 PM BURNER & JIG KANAMI TR 1 Tidak ada MSU 3-Oct-21

18 PM MINGGUNAN ALPC (eks job MMA) 1 Tidak ada SUR 3-Oct-21

19 REPAIR MANUAL PART 1 Tidak ada HFI 3-Oct-21

20 BOGKAR CYL PINTU T6 #2 1 Seal aus dan V-belt putus Ganti seal dan van belt (OK) ALY 3-Oct-21

21 CLOSSING HIYARIHATTO 2 Clossing 6 Temuan Dari total 28 temuan SAD,RAF 3-Oct-21

IMPROVE COVER COOLING NR
22 1 OK AAZ 3-Oct-21
(PREHEAT)
PEMBUATAN BOARD FMDS TEAM
23 1 2 Board (OK) HSE 3-Oct-21
LEADER
24 PEMBUATAN COVER TEPANG TDW NR 2 OK ISA,SAP 3-Oct-21

25 PM DOLLY T6 #4 + DOLLY PALLET T6 2 OK NMR,ANS 3-Oct-21

26 report TPM & prepare board TL 1 OK AIK 3-Oct-21

Total MP 38 Kehadiran: 42/42 MP Include :SPV,FRM,TL (Total : 5)

Note : - Bila menemukan keabnormalan Segera Laporkan ke atasan anda.

Dept. Head SPV FOREMAN