DAILY WORK ORD

MAINTENANCE
DEPARTMENT

DATE : Rabu 2 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 51B_BF4 Stack Dusty

2 562_MW2 (aditive) Plate MW Bocor Ke Ruang Reject

3 541_BE1 Bucket Ada Yang Bolong

4 562_BE1 Pasang Bucket & Baut Kendor

5 Kompresor No 4 Sparator Kemasukan Air

6 Roto 3 & 4 Rejact Rumbaii

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0

ACTION PIC DUE DATE STATUS REMARK

Cek & Repair Supriyadi 2/1/2019 100%

Repair Husain 2/1/2019 100%

Repair Silmi. K 2/1/2019 100%

Cek & Repair Gusti, Aries. S 2/1/2019 100%

Replace Sparator New Adit. S 2/1/2019 100%

Modivikasi Iqbal 2/1/2019 100%

 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT

DATE : Kamis 3 Januari 2019

NO AREA EQUIPMENT PROBLEM ACTION

1 (Packer Roto 3 & 4) Vibrating scren Matrial Numpuk Cleaning

2 SEMEN Mill 1 561_FA4 Ruber Coppling Broken Instal Ruber Coppling

3 Transport Clinker 49B_BC2 Bell Conveyor Tergores Tambal Bell Conveyor ( eliflex )
 Reported By,

(________________)
Y WORK ORDER
FM-CWMA-.05
Version 0.0

PIC DUE DATE STATUS REMARK

ALL Team 3/1/2019 100% Finish

Husain 3/1/2019 100% Finish

Aries. S 3/1/2019 65% Finish

 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT

DATE : Jum'at 4 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 Transport Clingker 49B_BC2 Counterweight Cotting

2 Packer Hoist LM7 Bearing Broken

3 Semen Mill 1 561_BE1 Maneholle Blum Ditutup

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0

ACTION PIC DUE DATE STATUS REMARK

Cleaning Aries. S 4/1/2019 100% Finish

Cek And Ripare Iqbal. S 4/2/2019 100% Finish

Tutup Maneholle Husain. Gusti 4/3/2019 100% Finish

 Checked By,

(________________)
 DAILY WORK ORDE
MAINTENANCE
DEPARTMENT

DATE : Senin 7 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 VRM 562_BE1 Ducting Bocor

2 Compresor Compresor 4,5 Mampet

3 Roto 2 662_TM1 Impeller Broken

4 Clinker Transport 49B_BC2 Bell Conveyor Tergores

5 Semen Mill 1 561_BE1 Gayung Broken

6 WF Gypsum 532_WF3 Vibro Gypsum (Lepas)

7 Bag House 562_BH1 Inspeksi ( Indikasi Angin Bocor )

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Welding Silmi. K 7/1/2019 100% Finish

Cleaning Air Outlet Adit 7/1/2019 100% Finish

Ganti Housig Impeller (spout 1) Iqbal. S 7/1/2019 100% Finish

Tambal Bell Conveyor ( eliflex ) Aries. S 7/1/2019 75% To Be Continue

Replace Gayung Bucket Gusti. Nhovry 7/1/2019 100% Finish

Ripare And Instal Husain. F 7/1/2019 100% Finish

Check Aktual Purging Bag House Supriyadi 7/1/2019 100% Finish

 Checked By,

(________________)
 DAILY WORK ORDE
MAINTENANCE
DEPARTMENT

DATE : Selasa 8 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 Packer Roto 1 611_PM1 Spput Roto1 Macet

2 Semen Mill1 561_BE1 Oli Gear Box Kurang

3 Packer 661_BF1 Filter Bag Broken

4 Semen Mill1 561_BM1 Cek And Ripare Baut Liner Ball Mill

5 VRM 562_BC2 Bell Cleaner Renggang

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Cek And Ripare spput Husain 8/1/2019 100% Finish

Tambah Oli Omala 320 (30 L) Silmi. K 8/1/2019 100% Finish

Cek And Replace Filter Bag (5 pcs) Supryadi 8/1/2019 100% Finish

Pengencangan Baut Liner Bagian Inlet Mill Gusti. R 8/1/2019 100% Finish

Adjust Bell Cleaner And Clining Coating Aris. S 8/1/2019 100% Finish
 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.05
Version 0.0 01-02-2018
DATE : Rabu 9 Januari 2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Top Bin K9B_BC5 Bell Cleaner Broken Replace Bell Cleaner Husen. F 9/1/2019 50% Tinggal 1 Lagi Blum Arah Kali.

2 Packer 692LM1 Roda LM Anjlok Reposisi Roda LM No 2 Iqbal. S 9/1/2019 100% Finish

3 Workshop Loder W No1 Wiper Eror Cleaning And Reinstall Adit. S 9/1/2019 50% To Be Continue

4 Semen Mill 1 541_FAN1 Oli Kurang Tambah Oli (5L Turbo 46) Silmi. K 9/1/2019 100% Finish

5 Semen Mill 1 531_MS1 Bell Sway And Sobek Cek And Ripare Gusti. R 9/1/2019 50% Blum Bisa dikerjakan (Running)

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORD
MAINTENANCE
DEPARTMENT

DATE : Kamis 10 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 Depan Workshop - Material Kayu dan Balok Berserakan

2 Semen Mill 1 561_LB Lubrikasi Outlet Semen Mill Bocor dari Filter

3 Clinker Transport 49B_BC2 Reatun Roller Broken

4 Semen Mill 1 561_BM1 Banyak Tumpahan Oli

5 Workshop Loder W No1 Eror Wiper

6 Semen Mill 1 Fly As Bocor Dari Baut

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Cleaning Day (setiap Hari Kamis) ALL 10/1/2019 100% Finish

Repair Kebocoran Oli ( Lubrikasi Outlet Mill 1 ) Silmi , Nhovry 10/1/2019 100% Finish

Instal Roller Husain. F 10/1/2019 100% Finish

cleaning tumpahan oli di lantai lubrication outlet shoebearing Silmi. K 10/1/2019 100% Finish

Cleaning And Reaplace Adit. S 10/1/2019 100% Finish

Kencangkan Baut Gusti. R 10/1/2019 100% Finish

 Checked By,

(________________)
 DAILY WORK ORD
MAINTENANCE
DEPARTMENT

DATE :Jum'at 11 Januari 2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 531_WF 1 Bearing Noise

2 Transport Clinker 49B_BC2 Cek hole Ducting Snub Pulley Belum di Tutup

3 Packer 663_VS1 Mengurangi Material Rjjack

4 Semen Mill 1 Lubrikasi Mai Motor Preasure low

5 Semen Mill 1 561_BE1 561_BE 1 ( Bocor )

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.05
Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Grease Bearing Nhovry 11/1/2019 100% Finish

Install Cekhole Gusti, Aries 11/1/2019 100% Finish

Install rumbai di vibrating screen roto 3 Iqbal S 11/1/2019 100% Finish

Ganti Oring Filter & Cleaning Filter Silmi K 11/1/2019 100% Finish

Addjust seal bearing 561-BE1

Ganti seal check hole di bottom 561-BE1 Iqbal S 11/1/2019 100% Finish

Pengencangan Baut big door bottom bucket 561-BE1

 Checked By,

(________________)
 DAILY WORK ORDE
MAINTENANCE
DEPARTMENT

DATE : Senin 14-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 561_BF 1 Selenoid Furging Broken

2 Semen Mill 1 531_MS 1 Bell Sway

3 Compresor 1 To 5 Compresor 1 To 5 Daily Cheek

4 Compresor 3 Dryer Compresor 3 Blocking Strainer Auto Drain

5 Semen Mill 1 Lubrikasi Main Motor Preasure Low

6 Top Bin 51B_MW 1 Bocor Kearah Mill 2

 Reported By,

(________________)
DAILY WORK ORDER
FM-CWMA-.16
Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Cek And Repair Supryadi 14-01-2019 50% Selenoid No stock di Warehouse

Adjust Gusti R. 14-01-2019 100% Ok

Cek And Cleaning Aditya 14-01-2019 100% Ok

Cek And Cleaning Aditya 14-01-2019 100% Ok

Repair And Tambah Oli (10 L) Silmi K. 14-01-2019 100% Ok

Adjust Husen F. 14-01-2019 100% Ok

 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.16
Version 0.0 01-02-2018
DATE : Selasa 15-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Semen Mill 1 561_BF1 Selenoid Furging Brocken (7 Pcs) Cek And Repair ( PM ) Supriyadi & elektrik 15-01-2019 60% To Be Continue

2 Semen Mill 1 561_BM1 Bunyi Noise Cek And Repair ( PM ) Aditya. 15-01-2019 100% Finish

3 Semen Mill 1 51B_MW 1 Hisapan Kurang Instal Duting Tambahan ( PM ) Husen. 15-01-2019 100% Finish

4 Semen Mill 1 561_AS2 Air Chamber indikasi Bocor Cek And Repair ( PM ) Gusti. 15-01-2019 100% Finish

5 Aditive (Top Bin) K9B_BC5 Cleaner Broken Instal Yang Baru ( PM ) Aris. 15-01-2019 100% Finish

6 Semen Mill 1 Lubrikasi All Banyak Tumpahan Oli dan Filter Drop Cek, Cleaning And Repair ( PM ) Silmi kaffah. 15-01-2019 100% Finish

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.16
Version 0.0 01-02-2018
DATE : Rabu 16-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Semen Mill 1 561_BF1 Selenoid Furging Brocken (7 Pcs) Cek And Repair ( PM ) Supriyadi & elektrik 16-01-2019 80% 2pcs lagi Selenoid (To Be Tontinue)

2 Aditive K9B_BC3 To BC4 Cute Bocor Cek And Repair Gusti. 16-01-2019 100% Finish

3 Packer (Roto3) 628_BL 1 Motor Noise Cek And Repair Iqbal. 16-01-2019 100% Finish

4 Semen Mill 1 541_SR1 V.Sepa & O.Sepa Bocor Cek And Repair Aries Sudrajat. 16-01-2019 100% Finish

5 Clinker Transport 49B_BC2 Reatun Roller Broken Instal Roller Silmi. 16-01-2019 100% Finish

6 Packer Hoist Cran Hoist Mati Ditengah Jalan Cak And Repair Nhovry. 16-01-2019 100% Finish

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.16
Version 0.0 01-02-2018
DATE : Kamis 17-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Semen Mill 1 561_BF1 Selenoid Furging Brocken (7 Pcs) Cek And Repair Supriyadi & elektrik 17-01-2019 80% 2pcs lagi Selenoid (To Be Tontinue)

2 Packer 612_PG1 PG Tidak Bisa Open Close Cek And Repair Iqbal 17-01-2019 100% Finish

3 Semen Mill 1 541_RP1 Grease Di Tank Kurang Grease Bearing Roller Press Silmi 17-01-2019 100% Finish

4 Silo Semen Silo 3 Dan 4 Material Tumpah Cleaning Day ALL 17-01-2019 100% Finish

5 Silo Clinker 51B_FAN3 Ruberr Coupling Broken Reaplace Gusti 17-01-2019 100% Finish

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.16
Version 0.0 01-02-2018
DATE : Ju'mat 18-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Semen Mill 1 591_BE1 Bearing Noise Cek And Greaseing Gusti 18-01-2019 100% Finish

2 Silo Semen (5) DG1 Casing Sela-Sela Air Camber Bocor Repair Husen 18-01-2019 100% Finish

3 Silo Semen (5) 613_BF1 Stack Dusty Cek And Ganti Filter Bag Supriyadi 18-01-2019 100% Finish

4 Packer Roto 2 Spout 6 Imppeler Trip Repair Iqbal 18-01-2019 100% Finish

5 Packer 628_BL1 Noise Cek And Repair Silmi 18-01-2019 100% Finish

6 Compresor 2 D_31_CX2 Auto Drain Tidak Berfungsi Cek And Repair Adit 18-01-2019 100% Replace 2 pcs (OK)

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT FM-CWMA-.16
Version 0.0 01-02-2018
DATE : Senin 21-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Top Bin K9B_BC3 Roller Return Broken Instal / Replace Husen 21/01/2019 100% Finish

2 Clinker Transport 49B_BC1,2,3 Gear Box Tertutup Material Semen Cleaning Gear Box Silmi 21/01/2019 100% Finish

3 Compresor Ruang Compresor Daily Check Compresor And Cat Dinding Compresor Cat And Cleaning Aditya 21/01/2019 100% Finish

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE FM-CWMA-.16
DEPARTMENT
Version 0.0 01-02-2018
DATE : Selasa 22-Januari-2019

NO AREA EQUIPMENT PROBLEM ACTION PIC DUE DATE STATUS REMARK

1 Packer 662_BE1 Pin Pengait Counter Weight Patah Repair Iqbal 22-01-2019 100% Finish

2 Packer 662_BE1 Velt Seal Bearing Bottom Repair Iqbal 22-01-2019 100% Finish

3 Packer 662_BE1 Check And Cleaning Bearing Bottom Cleaning Iqbal 22-01-2019 100% Finish

4 Workshop Workshop Program 5R Cleaning 5R ALL 22-01-2019 100% Finish

5 Semen Mill 541_RP1 Grease Keras ( Move ) Ganti Grease Silmi 22-01-2019 100% Finish

6 Semen Mill 531_BC1,2,3 Bell Cleaner Renggang Adjust Gusti 22-01-2019 100% Finish

7 Packer 692_LM2 Lidah LM Tajam Repair Iqbal 22-01-2019 100% Finish

Reported By, Checked By,

(________________) (________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT

DATE : Rabu 23-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Packer Roto 1 Penyangga Ajuster Patah (Belt Evacuating)

2 Silo 5 & 6 Mw Mixer Mw Bocor Kearah As Jika ngisi Ke 592_BE4

3 Semen Mill 1 541_RP 1 Baut Stoper Bearing Patah

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Repair Iqbal 23-01-2019 100% Finish

Cek & Repair Aris 23-01-2019 100% Finish

Repair Husen 23-01-2019 30% To Be Continue

 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT

DATE : Kamis 24-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Silo Semen Silo 5 & 6 Material Tumpah

2 Semen Mill 1 541_RP 1 Baut Stoper Bearing Patah

3 Semen Mill 1 531_BC 3 Kebocoran Di Chute 531_BC3

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Cleaning Day Supriadi 24-01-2019 100% Finish

Repair Husen 24-01-2019 40% To Be Continue

Repair Gusti 24-01-2019 100% Finish

 Checked By,

(________________)
 DAILY WORK ORDER
MAINTENANCE
DEPARTMENT

DATE : Jum'at 25-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Packer Roto 3 Spout 3 Berat Dan Isi Kurang

2 Top Bin 512_BF 1 Ch.6.7.8 Purging Rusak

3 Semen Mill 1 541_RP1 Baut Stoper Bearing Patah

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Repair Iqbal & P.Ade 25-01-2019 100% Finish

Cek & Repair Supriyadi 25-01-2019 100% Finish

Repair Husen 25-01-2019 45% To Be Continue

 Checked By,

(________________)
 DAILY WORK
MAINTENANCE
DEPARTMENT

DATE : Senin 28-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 541_Cyclone Cyclone Bolong

2 Semen Mill 1 562_RM1 Cek And Cleaning

3 Vrm 562_RM1 Oli Di lubrikasi Vrm Bocor

4 Packer 691_BC1 Addjuster Patah

5 Packer 694_BC1 Sliding Broken

6 Semen Mill 1 541_RP1 Baut Stoper Bearing Patah

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0

ACTION PIC DUE DATE STATUS

Fabrikasi casing cyclone bagian pinggir Gusti 28-01-2019 100%

Cleaning Air Out Pipe And Auto Drain TankResevoir Mill 2 Aditya 28-01-2019 100%

Cleaning Oli + Pengencangan Baut Hose & Flange Pompa Lubrikasi Silmi , Gusti 28-01-2019 100%

Ganti Adjuster Roller 691 _BC1 Iqbal 28-01-2019 100%

Reposisi Sliding 694_BC1 To LM7 Iqbal 28-01-2019 100%

Repair Husen 28-01-2019 50%

 Checked By,

(________________)
 FM-CWMA-.16

Version 0.0 01-02-2018

REMARK

Finish

Finish

Finish

Finish

Finish

To Be Continue
 DAILY WORK ORD
MAINTENANCE
DEPARTMENT

DATE : Selasa 29-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 541_CS1 Bagian Atas Casing Bolong

2 Bin Lemstone Vibrator Vibro Lemstone Copot

3 Vrm 562_RM1 Oli Lubrikasi Hydrolik Kurang

4 Workshop Workshop Sliding Broken (691_BC1)

5 Compresor And Cooling Water All Daily Check

6 Semen Mill 1 541_RP1 Baut Stoper Bearing Patah

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Welding And Repair Gusti 29-01-2019 100% Finish

Repair Dudukan Vibro Limstone Silmi. Aditya 29-01-2019 100% Finish

Cleaning And Tambah Oli 1 Drum Silmi kaffah 29-01-2019 100% Finish

Fabrikasi Sliding 691_BC1 To LM2 Iqbaln 29-01-2019 80% Finish

Daily Check And Cleaning Aditya 29-01-2019 100% Finish

Repair Husen 29-01-2019 55% To Be Continue

 Checked By,

(________________)
 DAILY WORK ORD
MAINTENANCE
DEPARTMENT

DATE :Rabu 30-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 541_RP1 Baut Stoper Bearing Patah

2 Packer 691_BC1 Sliding Broken (691_BC1)

3 Semen Mill 1 T91_GT1 GT Fly Ash Bocor

4 Vrm 562_BE1 Inlet Bucket Cocor

5 Semen Mill 1 561_BM1 Daily Chack Gear Box Semen Mill 1

6 Semen Mill 1 561_AS1 Indikasi Air slide Blocking

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Repair Husen 30-01-2019 60% To Be Continue

Instal Sliding 691_BC1 To LM2 Iqbaln 30-01-2019 100% Finish

Repair Silmi , Aditya 30-01-2019 100% Finish

Repair Gusti 30-01-2019 100% Finish

Daily Chack Silmi , Aditya 30-01-2019 100% Finish

Repair Supriyadi 30-01-2019 100% Finish

 Checked By,

(________________)
 DAILY WORK ORD
MAINTENANCE
DEPARTMENT

DATE : Kamis 31-Januari-2019

NO AREA EQUIPMENT PROBLEM

1 Semen Mill 1 541_RP1 Baut Stoper Bearing Patah

2 Semen Mill 1 T91_Fly Ash Pressure Regulator Broken

3 Packer Hoist LM 7 Broken

4 Silo 5 Expansion Join Expansion Join Bolong

5 Semen Mill 1 Lubrikasi Gearbox Chack Oli

 Reported By,

(________________)
DAILY WORK ORDER

FM-CWMA-.16

Version 0.0 01-02-2018

ACTION PIC DUE DATE STATUS REMARK

Repair Husen 31-01-2019 65% To Be Continue

Reaplace Supryadi 31-01-2019 100% Finish

Repair Iqbal 31-01-2019 100% Finish

Repair Silmi Kaffah 31-01-2019 100% Finish

Ganti/Kuras Oli 2 Drum & Cleaning Filter nya Silmi Kaffah 31-01-2019 100% Finish
 Checked By,

(________________)