Medco E & P Natuna

Preventive Maintenance Routine

Approval:
Routine # : Produced By: Revision #: Frequency: Date of Issued:
Maint
MEPN 01 3M
Manag.
Work Center : IDMNT
No : 2 Persons 3 Monthly Inspection of WWTP
Duration : 2 Hours

1.0 OVERVIEW
Matak has 3 units of WWTP system with a capacity of 50 m3.40 m3 & 10 m3 ENVIRO
RBC Wastewater treatment system that uses a fixed film reactor (embedded growth)
process Rotating biological contractor system.
Based on how to operate the STP equipment there are 2 ways:
- Active equipment group: Equipment in operation that requires drive (motor – driver)
- Passive equipment group: Equipment that does not require movers.
This equipment operates daily and needs to be carried out maintenance / routine inspection
3 / month by the operating operator. This PMR attaches WWTP system maintenance to the
Matak.

TAG No: Description

WWTP

2.0 REFERENCES & DRAWINGS

Maintenance Manual Book of WWTP
Site Specific Procedure “WWTP”
Mechanical Datasheet of WWTP

3.0 SPECIAL TOOLS (ENSURE YOU HAVE THE CORRECT TOOLS)

S8A Hot Work S25A Locked Valves

S9A Work Permits
S14G Hazardous Energy LOTO
S16G Confined Space Entry
S26X Chemical Handling
PV3 Scaffolding: General
Requirements and Specifications
S3C Selection and use of Portable
Ladders
X S3H Personal Protective Equipment X
X S24G Radiation Safety
S2H Respiratory Protection X
X PV5 Lifting Equipment
PV 27 Crane Operations
S19L Boats

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Medco E & P Natuna

Preventive Maintenance Routine

4.0 ROUTINE

√ : OK
NO DESCRIPTION X : NO

Recycling system 3 Bulan

1 Check baut kencangkan bila perlu
2 Bersihkan motor dari debu dangan lap kering
3 Grease ulang main bearing bersihkan bearing yang sudah kotor
4 Check lub oil level tambahkan jika perlu

Sump pit pump 3 Bulan

1 Check fungsi dan check kondisi pompa

2 Check kondisi jalur pipa

3 Check kondisi check Valve

1 Check Tegangan

2 Check ampere

3 Check kondisi kabel dan installasi

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Medco E & P Natuna

Preventive Maintenance Routine

5.0 COMPLETION

1. Log any deviations from the design recommended values.

2. Raise “Corrective” Notification for any further work needs to be performed.

3. Give any Feedback and write down in the shop paper

*END OF ROUTINE*
Routine Revision History

Revision # Revised by Approved by Approval Date Description

01 MEPN Maint. MEPN Maint. 18 June 2019 Reviewed and Comments were
Engineer Manager implemented

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