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Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 1 of 6
TERMA
Doc. No QP-MTC-01
PREVENTIVE & MAINTENANCE PROCEDURE Revision 00
(PROSEDUR PENCEGAHAN & PEMELIHARAAN ) Date 1 July 2017
Page 2 of 6
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.
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 5.1 Tanggung Jawab dan Wewenang
a. Technician Supervisor is responsible for a. Supervisor Teknisi bertanggung jawab untuk
ensuring that preventive maintenance of all memastikan bahwa pemeliharaan infrastruktur
PWHT equipment in PT. Terma Dinamik was semua alat berat yang ada di PT. Terma
implemented. Dinamik telah dilaksanakan.
b. Technician Supervisor is responsible for carry b. Teknisi bertanggung jawab untuk
out preventive maintenance infrastrcuture of melaksanakan pemeliharaan infrastruktur alat
PWHT equipment according to the schedule PWHT sesuai jadwal yang telah ditetapkan.
that has been determined
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
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 5.2.9 Jenis Alat PWHT yang dilakukan Pemeliharaan
Preventive Maintenance Infrastructure : Infrastruktur :
a. 6 Channel Automatic Progam Setter a. 6 Channel Automatic Progam Setter
b. Thyristor Power Regulator b. Thyristor Power Regulator
c. ELCB Distribution Panel c. ELCB Distribution Panel
d. 6-ways Power Transformer d. 6-ways Power Transformer
e. Temperature Progam Controller e. Temperature Progam Controller
6. Form I Formulir
7. Appendix I Lampiran
NIL / Tidak ada