Checklist Sign

NO Nama Mesin lokasi PIC Mematikan Keterangan

Sudah Belum
15 Parafin Machine Line Parafin Arif & Farhan Mati Shift I
16 Parafin Machine Line Parafin Arif & Farhan Mati Shift I
17 Parafin Machine Line Parafin Arif & Farhan Mati Shift I
18 Parafin Machine Line Parafin Arif & Farhan Mati Shift I
19 Laser Cutting Machine Line 1 Arif & Farhan Mati Shift I
20 Press Pole Piece Machine Line 1 Arif & Farhan Mati Shift I
21 Press Pole Piece Machine Line 2 Arif & Farhan Mati Shift I
22 Safety light Curtain Line 2 Arif & Farhan Mati Shift I
23 Press Pole Piece Machine Line 3 Arif & Farhan Mati Shift I
24 Safety light Curtain Line 3 Arif & Farhan Mati Shift I
25 Press Pole Piece Machine Line 4 Arif & Farhan Mati Shift I
26 Safety light Curtain Line 4 Arif & Farhan Mati Shift I
27 Press Cover Machine Line 7 Arif & Farhan Mati Shift I
28 Magnetizer Machine Line Elecoat Arif & Farhan Mati Shift I
29 Hotstamp Machine Line Elecoat Arif & Farhan Mati Shift I
30 Magnetizer Machine Line Elecoat Arif & Farhan Mati Shift I
32 Forklift Logistic Arif & Farhan Mati Shift I
33 Cutting & Tuning Wire Machine Line Wire Arif & Farhan Mati Shift I
34 Cutting & Tuning Wire Machine Line Wire Arif & Farhan Mati Shift I
35 Cable Strimping & Twisting Machine Line Wire Arif & Farhan Mati Shift I
36 Auto Wire & Cutting Machine Line Wire Arif & Farhan Mati Shift I
37 Cable Stripping & Twisting Line Wire Arif & Farhan Mati Shift I
38 Cable Stripping & Twisting Line Wire Arif & Farhan Mati Shift I
39 Cable Stripping & Twisting Line Wire Arif & Farhan Mati Shift I
40 Auto Wire & Cutting Machine Line Wire Arif & Farhan Mati Shift I
41 Digital LCR Machine Line QC Arif & Farhan Mati Shift I
42 Digital LCR Machine Line QC Arif & Farhan Mati Shift I
43 Press Pole Piece Machine Line Strat Arif & Farhan Mati Shift I
44 Safety light Curtain Line Strat Arif & Farhan Mati Shift I
45 Resin Dispenser Machine Line Strat Arif & Farhan Mati Shift I
46 Press Pole Piece Machine Line Bobbin Machin Arif & Farhan Mati Shift I
47 Eyelet Machine Bobbin Machine Area Arif & Farhan Mati Shift I
48 Terminal & Crimping Machine Bobbin Machine Area Arif & Farhan Mati Shift I
49 Eyelet Machine Bobbin Machine Area Arif & Farhan Mati Shift I
50 Eyelet Machine Bobbin Machine Area Arif & Farhan Mati Shift I
51 Press Phone Jack Machine Bobbin Machine Area Arif & Farhan Mati Shift I
52 Resin Dispenser Machine Bobbin Machine Area Arif & Farhan Mati Shift I
64 Digital LCR Machine Line QC Arif & Farhan Mati Shift I
19A Water Chiller Line 1 Arif & Farhan Mati Shift I
31 Kipas Pickup Production Area Pick Guard Mati Shift II
53 Bor Machine Pickguard Machine Area Pick Guard Mati Shift II
54 Bor Machine Pickguard Machine Area Pick Guard Mati Shift II
55 Router Machine Pickguard Machine Area Pick Guard Mati Shift II
56 Router Machine Pickguard Machine Area Pick Guard Mati Shift II
57 Bor Machine Pickguard Machine Area Pick Guard Mati Shift II
58 Bor Machine Pickguard Machine Area Pick Guard Mati Shift II
59 Bor Machine Pickguard Machine Area Pick Guard Mati Shift II
60 Screw Compressor Behind The Mens Toilet Pick Guard Mati Shift II
61 Genset Machine Old Security post Pick Guard Mati Shift II
62 Screw Compressor Ahead Of the Parafin Line Pick Guard Mati Shift II
63 Kipas Pickguard Production Area Pick Guard Mati Shift II
65 Box Panel Dekat Pintu Masuk Pick Guard Mati shift II
1 Winding Machine Line Winding Winding Mati Shift II
2 Winding Machine Line Winding Winding Mati Shift II
3 Winding Machine Line Winding Winding Mati Shift II
4 Winding Machine Line Winding Winding Mati Shift II
5 Winding Machine Line Winding Winding Mati Shift II
6 Winding Machine Line Winding Winding Mati Shift II
7 Winding Machine Line Winding Winding Mati Shift II
8 Winding Machine Line Winding Winding Mati Shift II
9 Winding Machine Line Winding Winding Mati Shift II
10 Winding Machine Line Winding Winding Mati Shift II
11 Winding Machine Line Winding Winding Mati Shift II
12 Winding Machine Line Winding Winding Mati Shift II
13 Winding Machine Line Winding Winding Mati Shift II
14 Winding Machine Line Winding Winding Mati Shift II
No Nama Keterangan PIC
1 Kantin ON Pickguard
2 Lampu LED ON Pick Guard
3 Lampu Merkuri ON Pick Guard
4 Lampu Pos ON Pick Guard
5 Kamera ON Pick Guard
6 SK Kantor ON Pick Guard
No Deskripsi SOP Fix Jumlah Jadwal

1 Perawatan mesin winding V 13 Setiap Rabu

2 Perawatan mesin parafin V 4 Setiap Jumat
3 Perawatan mesin potong laser & Water Chiller V 1 Setiap tgl 26
4 Perawatan Mesin Press Pole Piece V 6 setiap tgl 24
5 Perawatan Safety Light Curtain V 4 Setiap tgl 20
6 Perawatan Press Cover Mesin V 1 Setiap tgl 10
7 Perawatan Magnetizer Machine V 2 Setiap tgl 6
8 Perawatan Hotstamp Machine V 1 Setiap tgl 6
9 Perawatan Kipas Kale V 2
10 Perawatan Forklift V 1
11 Perawatan Cutting & Thining wire Machine V 2 Setiap tgl 26
12 Perawatan Cable Strimping dan Twisting Machine V 4
13 Perawatan Auto Wire & Cutting Machine V 2
14 Perawatan Digital LCR Machine V 3
15 Perawatan Mesin Eyelet V 3
16 Perawatan Terminal Crimping machine V 2
17 Perawtan Mesin Press Phone Jack V 1 Setiap tgl 10
18 Perawatan Mesin Pompa air Limbah Domestik V 1 Setiap tgl 26
20 Perawatan Mesin Kompressor Denair V 1 Setiap tgl 16
21 Perawatan Mesin kompressor Rambo V 1 Setiap tgl 1
22 Perawatan mesin Epoxy Baru V 1 Setiap tgl 15
23 Perawatan Mesin Epoxy lama V 1 Setiap tgl 15
24 Perawatan Mesin Router Tepar V 2 Setiap tgl 2
25 Perawatan Mesin Bor & Buffing V 5 Setiap tgl 2
26 Perawatan Panel V 3
 PIC Code Juni

Arif & farhan WD

Arif & farhan PR
Arif & farhan PL
Arif & farhan PL
Arif & farhan SFL
Arif & farhan PC
Arif & farhan MM
Arif & farhan HS
Arif & farhan
Arif & farhan
Arif & farhan CT
Arif & farhan CS
Arif & farhan
Arif & farhan
Arif & farhan ME
Arif & farhan
Arif & farhan PJ
Arif & farhan PAL
Arif & farhan KP02
Arif & farhan KP01
Arif & farhan EP02
Arif & farhan EP01
Arif & farhan MRT
Arif & farhan MBB
Arif & farhan
 Jun-21
No Deskripsi
W1 W2 W3 W4
1 Perawatan mesin winding
cek kelistrikan 6/3/2021
Cek Senor mesin 6/3/2021
Cek kondis relay 6/3/2021
2 Perawatan mesin parafin
Cek Kondisi heater
Cek Hidrolis
Cek Kondisi Relay
Cek Kondisi saluran Angin
3 Perawatan mesin potong laser & Water Chiller
Penggantian Air Chiller
Bersihkan kaca Laser
Bersihkan kaca tabung laser
4 Perawatan Mesin Press Pole Piece
Cek Kondisi Pressure gauge
Bersihkan dan cek fungsi selenoid valve
Bersihkan air filter pneumatic
Pemberian pelumas pada pneumatic
5 Perawatan Safety Light Curtain
6 Perawatan Press Cover Mesin
7 Perawatan Magnetizer Machine
8 Perawatan Hotstamp Machine
9 Perawatan Kipas Kale
10 Perawatan Forklift
11 Perawatan Cutting & Thining wire Machine
12 Perawatan Cable Strimping dan Twisting Machine
13 Perawatan Auto Wire & Cutting Machine
14 Perawatan Digital LCR Machine
15 Perawatan Mesin Eyelet
16 Perawatan Terminal Crimping machine
17 Perawtan Mesin Press Phone Jack
18 Perawatan Mesin Pompa air Limbah Domestik
Bersihkan saringan Pompa
Bersihkan bak penumpang
Bersihkan Kotak Otomatsi pompa
20 Perawatan Mesin Kompressor Denair
Ganti Oli Mesin
Bersihkan Filter Udara
Ganti Filter udara
Ganti Filter udara separator
Gani V Belt kompressor
Berikan grease pada
Bersihkan Radiator udara dan Kipas dinamo
21 Perawatan Mesin kompressor Rambo
22 Perawatan mesin Epoxy Baru
23 Perawatan Mesin Epoxy lama
24 Perawatan Mesin Router Tepar
Cek Kondisi vanbelt
Cek Kondisi Kelistrikan
Pemberian Greasing pada bearing Mesin
25 Perawatan Mesin Bor & Buffing 6/4/2021
Cek Kondisi vanbelt 6/4/2021
Cek Kondisi Kelistrikan 6/4/2021
Pemberian Greasing pada bearing Mesin
26 Perawatan Panel
W5
 Jun-21
No Deskripsi
W1 W2 W3
Perawatan Mesin Kompressor Denair
Ganti Oli Mesin (3000 Jam)
Bersihkan Filter Udara (1 X sebulan)
Ganti Filter udara (3000 Jam)
1
Ganti Filter udara separator (3000 Jam)
Gani V Belt kompressor (3000 Jam)
Berikan grease pada (5000jam)
Bersihkan Radiator udara dan Kipas dinamo ( 1 X Sebulan)
Perawatan mesin potong laser & Water Chiller
Penggantian Air Chiller (1X Sebulan)
2
Bersihkan kaca Laser (1X Sebulan)
Bersihkan kaca tabung laser (1 X Sebulan)
Perawatan Cutting & Thining wire Machine
3 Pemberian Pelumas Pada Lubricator (1XSebulan)
Pembersihan Pneumatic Filter (1XSebulan)
Perawatan Genset
Ganti Oli (6 Bulan Sekali) 6 Desember 2020
4 Bersihkan Filter udara (1Xseminggu)
Panasin Mesin (1X Seminggu)
Ganti Busi (1X Setahun)
Perawatan Motor 3 Roda
Ganti Oli Gardan ( 4 Bulan Sekali)
5
Ganti Oli Mesin (4 Bulan Sekali)
Ganti Busi (1X Setahun)
Perawatan mesin winding
cek Sensor Mesin(1 Minggu Sekali) 6/3/2021
6
Cek Kondisi Vanbelt (1 X sebulan) 6/3/2021
Cek kondis relay (1 X Sebulan) 6/3/2021
Perawatan mesin parafin
Cek Kondisi heater (1 Minggu Sekali)
7 Cek Hidrolis (1 Minggu Sekali)
Cek Kondisi Relay (1 Minggu Sekali)
Cek Kondisi saluran Angin (1 Minggu Sekali)
Perawatan Mesin Bor & Buffing 6/4/2021
Cek Kondisi vanbelt (1 Minggu Sekali) 6/4/2021
8
Cek Kondisi Kelistrikan (1 Minggu Sekali) 6/4/2021
Pemberian Greasing pada bearing Mesin (1 Tahun Sekali)
Jun-21
W4 W5
 2022 June
MONDAY SELASA RABU KAMIS JUMAT SABTU MINGGU
30 01 02 03 04 05 06
MTC Kompressor Rambo MTC Router Tepar Buffing Panasin Genset , MTC Parafin MTC Hotstamp , MTC
Magnetizer

06 08 09 10 11 12 13
MTC Winding MTC Mesin Press Cover Panasin Genset , MTC Parafin

13 15 16 17 18 19 20
MTC Epoxy Baru, MTC Epoxy MTC Winding , MTC Panasin Genset , MTC Parafin MTC Safety Light Curtain
Lama Kompressor Denair
(Pembersihan)

20 22 23 24 25 26 27
MTC Winding MTC Press Pole Piuece Panasin Genset , MTC Parafin MTC Pompa Air Limbah, MTC
Laser & Chiller , MTC Cutting
Wire

27 29 30 01 02 03 04
Panasin Genset , MTC Parafin

04 06 Notes:
No Deskripsi Jumlah Kode Gambar Mesin SOP
1 Genset
2 Kompressor Denair
3 Mesin Parafin
4 Mesin Winding
5 Mesin Press Cover
6 Mesin Press Pole Piece
7 Mesin Cutting Laser
8 Mesin Gerinda duduk
9 Safety Light Curtain
10 Mesin Cutting & Thining Wire
11 Mesin Auto Cutting Wire
12 Forklift
Denah Checklist Perawatan Operator Petugas Maintaince
Jadwal Perawatan