Format MCM

ANNUAL INSPECTION JKKP/DOSH & BOMBA

No Plant Issues Action Taken PIC/Dateline

1 PHN  RENEWAL FIRE CERT • HAVE AN INSPECTION BY BOMBA TO CHECKING OUR FIRE FIGHTING FM, SHE, OPR -2
PEGOH EQUIPMENT IS READY TO USE WHEN AN ACCIDENT.
25 JUNE
o FINDING : QCC SCM AT PEGOH 2 DO NOT HAVE APPROVAL FROM
BOMBA

2 PHN
KELEMAK

ELECTRICAL

N
Plant Issues Action Taken PIC/Dateline
o

1 PHN  PROVIDED POWER SOURE  REWIRING TRANSFOMER AND LAY CABLE AT TRANSFER LINE (OSI) FM TEAM
PEGOH
10 JUNE -17 JUNE
 REDUCE ELETRICITY  REDUCE ONE BULB AT OFFICE AREA, DISMENTLE AIR-CON AT
CANTEEN, WALK WAY FIRST FLOOR AND GROUD FLOOR

DURING NPD
 KEEP MONITORING  KEEP MONITORING POWERFACTOR AT OUR TRANSFOMER TO
POWERFACTOR AT OUR MAKE SURE IT ABOVE 0.85 WHEN NPD
TRANSFOMER
 HAVE A PROBLEM WITH POWER SUPPLY FOR CCTV AND STREET
 LIGHT PEGOH 2 FM TEAM

 CHECK FEEDER PILLAR PEGOH 24 JUNE – 29 JUNE

2

2 PHN  SAFETY / MONITORING  CHECK AND VERIFY THE CONDITION OF CAPACITOR BANK AT THIS FM TEAM
KELEMAK CAPACITOR BANK B01/B02 AREA IS IN GOOD CONDITION
1 JUNE
 HHK  VG
 INSPECTION VISITING  VISITING CONDITION ELECTICAL EQUIPMENT BY SELEKSI 10JUNE/25JUNE
ELECTRICAL  TROUBLE SHOOT FEEDER PILLAR
29 JUNE
 FEEDER PILLAR

FIRE FIGHTING SERVICES

N
Plant Issues Action Taken PIC/Dateline
o

1 PHN  CHECK CO² PANEL AND ALL • CHANGE BATTERY OF CO² PANEL, CHANGE GLASS AND KEY AT FM TEAM
PEGOH FIREFIGHTING EQUIPMENT HYDRAND BOX, CHECK HOSE REEL NAZZEL
22 JUNE – 23 JUNE

2 PHN  TEST RUN PUMP ROOM B01 • CHECK AND COORDINATE A CONDITION FM TEAM
KELEMAK &B02 OF PUMP HOUSE, CHECKING PRESSURE AND WARM UP MOTOR
16 JUNE
BUILDING SERVICES & OTHERS

N
Plant Issues Action Taken PIC/Dateline
o

1 PHN  REPAIR OFFICE CHAIR • ADD SCREW AND TIED UP SCREW FM TEAM
PEGOH  ADD SOCKETAND FAN
• ADD 4 SOCKET AND 2 FAN AT OSI CHECKER TABLE AT 26 JUNE
 REDUCE QUANTITY OF LAMP
PEGOH 2
AT OFFICE AREA
 DISMENTEL 4 QUANTITY ACC • COST SAVING ACTIVITY IN ELECTRICAL ITEM
23 JUNE
AT CANTEEN AREA

2 PHN •
KELEMAK

AIR COMPRESSOR

N
Plant Issues Action Taken PIC/Dateline Status
o

1 PHN  CHECK LEAKAGE AT • MONITOR LUBRICATION OIL AND REDUCE LEAK AND 5 S ARE FM TEAM HAVE A
PEGOH COMPRESSOR 1 : NEED PROBLEM
19 JUNE
CONTRACTOR TO CHANGE WITH GASKET
 ALL GASKET AND O RING

 KEEP MONITOR AND

CONDITION COMPRESSOR 2 • KEEP MONITOR A LUBRICATION OIL AND CONDITION WHEN EVERYDAY IN GOOD
RUNNING AND BEFORE STARTED UP CONDITION

2 PHN RUNNNING IN GOOD CONDITION • CHECK CANDITION AND WARM UP BOOTH COMPRESSOR FM TEAM IN GOOD
KELEMAK CONDITION
EVERYDAY

AND COOLING TOWER

N
Plant Issues Action Taken PIC/Dateline
o

1 PHN  CLEANING  FM TEAM

PEGOH  WATER TREATMENT
11 MAY
 ADD CHEMICAL
19 MAY

2 PHN  REPAIRING  REPAIR ABS PIPING AT COOLING TOWER FM TEAM

KELEMAK
18 JUNE