JADWAL PREVENTIVE MAINTENANCE MESIN PRODUKSI 1

BULAN SEPTEMBER 2022

CBO – MTN – FR – 05

REV . 00 O O O O

POWER TANGGAL
No Nama Mesin No. Seri Type tahun Lokasi Kondisi Ket NO MESIN Keterangan
ampere kw 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 Running Saw Nanxing 20101110 NP330B 2010 P1 Baik Ex Bogor 02.12 15.5 22 1 1/9/2022
2 Running Saw Nanxing 20090408 NP330B 2009 P1 Baik Ex Gresik 02.04 15.7 22 2 2/9/2022
3 Lifter Table P1 Baik 38.02 16.2 2 2/9/2022
4 Running Saw Nanxing 20090402 NP330B 2009 P1 Baik Ex Gresik 02.05 15.4 22 3 3/9/2022
5 Lifter Table P1 Baik 38.01 15.9 3 3/9/2022
Running Saw Champ
6
Fond
253 BS-120 2007 P1 Baik Ex Gresik 02.01 6.6 5 5/9/2022
7 Lifter Table P1 Baik 38.03 16 5 5/9/2022
Running Saw Champ
8
Fond
320 BS-120 2008 P1 Baik Ex Gresik 02.02 6.6 6 6/9/2022
9 Lifter Table P1 Baik 38.04 16 6 6/9/2022
Running Saw Champ
10
Fond
319 BS-120 2008 P1 Baik Ex Gresik 02.03 6.6 7 7/9/2022
11 Lifter Table P1 Rusak 38.07 16.1 7 7/9/2022
Running Saw Champ
12
Fond
285 BS-120 2007 P1 Baik Ex Bogor 02.06 6.6 8 8/9/2022
13 Lifter Table P1 Baik 38.06 8 8/9/2022
Running Saw Champ
14
Fond
231 BS-120 2007 P1 Baik Ex Bogor 02.07 6.6 9 9/9/2022
15 Lifter Table P1 Baik 38.05 15.9 9 9/9/2022
16 Moulding Sheng Yuan Platinum 623 P1 Baik Ex Gresik 12.02 1 1/9/2022
17 Ras Camp Fond 4208853 RS-420 2006 P1 Baik Ex Gresik 04.04 2.2 1 1/9/2022
Kompresor Hitachi
18
Bebicon
YI 19355 7.5P-9.5V5A 2008 P1 Baik 31.05 14.5 7.45 2 2/9/2022
19 Sanding Kecil P1 Baik 28.03 2 2/9/2022
20 Modul Assembly P1 Baik Ex Gresik 66.03 N/A N/A 3 3/9/2022
21 Mesin Potong Siku JH-120 P1 Baik 06.01 2.2 3 3/9/2022
22 Two Row Drill Z804256 P1 Baik Ex Gresik 20.03 2 5 5/9/2022
Two Row Drill Ming
23
Hua
809003 P1 Baik Ex Bogor 20.02 4.2 6 6/9/2022
24 Multi Row Bor Nanxing 30960012 NDA022 2018 P1 Baik Lamongan 18.03 6.8 6 7 7/9/2022
25 Two Row Drill 2008 P1 Baik Ex Gresik 20.06 3.3 8 8/9/2022
26 Two Row Drill MZ MZ710167 P1 Baik Ex Gresik 20.07 2 9 9/9/2022
27 Double End Taican 89980910 TDS-18 P1 Baik 60.03 5 5/9/2022
28 Two Row Drill Ying Hua MZ-42 P1 Baik Ex Gresik 19.01 4.3 6 6/9/2022
29 Two Row Drill Ying Hua MZ-42 P1 Baik Ex Bogor 20.08 2 7 7/9/2022
Hydro Vertical Bor Xing
30
Fa
20090403 GB 12557-2000 2009 P1 Baik 17.27 9.1 8.1 8 8/9/2022

Page 1 of 13
 Hidro Vertical Bor Qian
31
sheng
M754025702 P1 Baik Ex Bogor 17.13 9 2.2 9 9/9/2022
Hidro Vertical Bor Xing
32
Fa
MZB54121 P1 Baik Ex Bogor 17.19 5.3 1 1/9/2022
33 Dowel Bor Tokeny P1 Baik Ex Bogor 16.06 10.3 2 2/9/2022
34 Dowel Bor Tokeny P1 Baik Ex Gresik 16.05 2 3 3/9/2022
Hydro Vertical Bor Xing
35
Fa
2000904 MZB5412Y 2009 P1 Baik Ex Gresik 17.12 11.1 2.2 5 5/9/2022
36 Drilling Machine KDT 60321812010 KDT-6032D 2018 P1 Baik Lamongan 18.04 9.6 10.2 6 6/9/2022
37 STS 20090603 MJ1130E 2009 P1 Baik Ex Gresik 03.03 3.4 5.5 7 7/9/2022
38 CNC Nesting KDT KN-3409D 2018 P1 Baik Lamongan 11.13 13.7 29.5 8 8/9/2022
FAANC-
39 CNC Router Andi
SS96083
NC-322S 2009 P1 Baik Ex Bogor 11.03 115 60 9 9/9/2022
40 CNC Nesting KDT KN-3409D 2020 P1 Baik Lamongan 11.14 13.7 22.5 1 1/9/2022
FAANC-
41 CNC Router Andi
SS93167
NC-3022S 2004 P1 Baik Ex Bogor 11.04 115 60 2 2/9/2022
FAANCEXG300
42 CNC Router Andi
7
EXXACT48/54 2004 P1 Baik Ex Bogor 11.05 14.09 8 3 3/9/2022
Kompresor Piston
43
SWAN
1702557 SW307 P1 Baik Ex Gresik 31.01 11.3 5.59 5 5/9/2022
44 Vakum Membrane Hold 087006 TM-2800 2000 P1 Baik Ex Gresik 24.01 24.02 50 6 6/9/2022
45 Spray Booth 2020 P1 Baik Ex Gresik 23.01 10.4 7 7/9/2022
46 Vakum Membrane Soar H520502 SS-2580H 2020 P1 Baik Lamongan 24.06 24.3 49.5 8 8/9/2022
47 Spindle/Shaper P1 Baik Ex Gresik 14.05 3.1 4 9 9/9/2022
48 Router R5080 P1 Baik Ex Gresik 13.01 2.6 1 1/9/2022
49 Mini Dust Collector P1 Baik Lamongan 44.18 7.1 2 2/9/2022
50 Router R5080 P1 Baik Ex Gresik 13.02 2.6 3 3/9/2022
51 Spindle/Shaper Funing 7062631 MX5116c P1 Baik Ex Gresik 14.02 3.1 4 5 5/9/2022
52 RAS 5773 MJ2236 2009 P1 Baik Ex Gresik 04.05 2.5 6 6/9/2022
53 Table Saw Chen Sheng TT-19 P1 Baik Ex Gresik 05.02 6.5 7 7/9/2022
54 Router Funing MX5068 P1 Baik Ex Gresik 13.03 2.7 8 8/9/2022
55 Table Saw Chen Sheng 950452 LS-12 1995 P1 Baik Ex Gresik 05.01 6.5 9.5 9 9/9/2022
56 Mini Dust Collector P1 Baik Lamongan 44.17 7.1 1 1/9/2022
57 Wrapping Barberan 7390-06-91 PL-45-F3 P1 Baik Ex Gresik 25.02 1.5 2 2/9/2022
58 Wrapping Barberan 8352-09-93 PL-32-F2 1993 P1 Baik Ex Gresik 25.01 1.5 3 3/9/2022
59 Laminas Kecil P1 Baik Ex Gresik 01.03 1.4 5 5/9/2022
60 Mesin Press P1 Baik 01.02 0.4 6 6/9/2022
61 Throught feed bor Yujun 63341317 MZB73226ZL 2006 P1 Baik Ex Bogor 21.17 10.1 15.7 7 7/9/2022
62 Throught feed bor KDT 6462150500101 KDT-6462 2015 P1 Baik Ex Gresik 21.06 13 26.5 8 8/9/2022
63 Throught feed bor Yujun 6118307-13 MZB73226ZL 2013 P1 Baik Ex Bogor 21.01 5.4 15.7 9 9/9/2022
64 Throught feed bor Yujun 141302004 MZB732214ZL 2013 P1 Baik Ex Bogor 21.07 14 47.7 1 1/9/2022
65 Throught feed bor Yujun 860513-17 MZB73228ZL 2009 P1 Baik Ex Gresik 21.05 19.1 27.7 2 2/9/2022
66 Throught feed bor Yujun 6322807 MZB73226ZL 2006 P1 Baik Ex Bogor 21.18 10.2 15.7 3 3/9/2022
67 Throught feed bor Yujun 63181304 MZB73226ZL 2006 P1 Baik Ex Bogor 21.16 10.3 15.7 5 5/9/2022

Page 2 of 13
68 Throught feed bor Yujun 611821317 MZB73226ZL 2011 P1 Baik Ex Bogor 21.09 8.5 15.7 6 6/9/2022
69 Throught feed bor Yujun 1413011307 MZB732214ZL 2013 P1 Baik Ex Bogor 21.08 2.3 47.7 7 7/9/2022
70 E/B Straight Nanxing 4031023 MFB60C 2013 P1 Baik Ex Bogor 07.12 4 8.18 8 8/9/2022
71 E/B Straight KDT KDT-396J 2018 P1 Baik Lamongan 07.18 2.9 21.8 9 9/9/2022
72 E/B Straight Nanxing 40930065 NB7CJ 2018 P1 Baik Lamongan 07.13 11.2 24.4 1 1/9/2022
73 Konveyor Table Nanxing 14083001 SMD8026-PY 2018 P1 Baik Lamongan 57.04 2.6 1.5 1 1/9/2022
74 Konveyor Table Nanxing SMD8026-PY P1 Baik 57.05 2.6 1.5 2 2/9/2022
75 E/B Straight Nanxing 040930066 NB7C 2018 P1 Baik Lamongan 07.14 22.4 2 2/9/2022
76 E/B Countor Marnak 20070780T KCB-2000 2007 P1 Baik Ex Gresik 08.09 0.4 3 3/9/2022
77 E/b Countor Jian Jin MFB-30 2019 P1 Baik Ex Bogor 08.02 0.4 1.1 5 5/9/2022
78 Mini Dust Collector P1 Baik Lamongan 44.16 7.1 6 6/9/2022
79 E/B Straight Wellex 0513547 AB.105 2007 P1 Baik 07.19 23 10 7 7/9/2022
80 E/B Straight KDT KDT-368J P1 Baik Ex Bogor 07.10 4.1 8 8/9/2022
81 E/B Straight Marnak 2007021 Top Gun-866P 2007 P1 Baik Ex Gresik 07.01 9 9/9/2022
82 E/B Straight Nanxing 40930066 NB7CRJ 2011 P1 Baik Ex Bogor 07.09 5 15.5 3 3/9/2022
Wide Belt Sander
83
Mainstay
15.03 360R-RP 2010 P1 Baik Ex Bogor 53.11 18.4 5 5/9/2022
84 Laminas Kecil P1 Baik Ex Gresik 01.04 1.1 6 6/9/2022
Kompresor Screw
85
hitachi
P1 Baik 32.03 33.4 7 7/9/2022
86 Air Dryer Orion ARX100HJ P1 Baik Lamongan 35.03 7.8 3.8 8 8/9/2022
Kompresor screw
87
Kobelco
SG37A 2016 P1 Baik Lamongan 32.02 65 37 9 9/9/2022
LX110320A1-
88 Tabung Angin TS223312-2014
408
2011 P1 Baik Ex Gresik 34.03 N/A N/A 1 1/9/2022
89 Tabung Angin TGS-585-01 P1 Baik 34.04 N/A N/A 2 2/9/2022
90 Blower CDC 100HP / 75KW P1 Baik Ex Gresik 43.11 90 75 3 3/9/2022
91 Blower CDC 75HP / 55 KW P1 Baik Ex Bogor 43.05 60 55 5 5/9/2022
92 Blower CDC 100HP / 75KW P1 Baik Ex Bogor 43.01 76.8 75 6 6/9/2022
93 Kompresor Luowei A2022030005 LW-75A P1 Baik 32.11 79 55 7 7/9/2022
94 Air Dryer Wind star 041110026 DS 600 AC P1 Baik Ex Sidoarjo 35.09 3 8 8/9/2022
95 Kompresor Kaeser 1087 AS36 P1 Baik 32.09 38.2 22 9 9/9/2022
96 Tabung Angin 29158 1500 L P1 Baik Ex Gresik 34.02 N/A N/A 1 1/9/2022
97 Air Dryer Luowei 201810 LW75AC RMS Baik Lamongan 35.08 9 18.6 2 2/9/2022
98 Tabung Angin 034/DPT/2006 RMS Baik Ex Sidoarjo 34.08 N/A N/A 3 3/9/2022
LX110310A1-
99 Tabung Angin
006
RMS Baik Lamongan 34.05 N/A N/A 5 5/9/2022
Kompresor screw
100
Kobelco
SG55A RMS Baik Lamongan 32.04 110 55 6 6/9/2022
Kompresor screw
101
Luowei
A18.10.15.B3143 LW-75Z 2018 RMS Baik Lamongan 32.05 90 55 7 7/9/2022
Laminasi Wangtai, Roll
Glue, Roll Press, Hot
102
Roll, Brush Roll,
WTLP-2H8-32 2020 RMS Baik Lamongan 01.11 15 8 8/9/2022
Laminasi Doguan
Konveyor
Wangtai, Roll Press, Roll
103
Glue, Hot Roll, Roll
WTLP-H8-32U 2012 RMS Baik Ex Bogor 01.08 9 9/9/2022
Brush, Konveyor
104 Automatic Laminating RMS Baik Lamongan 01.05 1 1/9/2022

Page 3 of 13
 Laminasi Shen Biao, Roll
105 Press, Roll Glue, Sb III - C Hall - A Baik Ex Gresik 01.10 3.3 2 2/9/2022
Konveyor
106 Siliting Hall - A Baik Ex Gresik 50.01 7.2 3 3/9/2022
107 Bor Duduk RMS Baik Ex Bogor 15.11 7

108 Bor Duduk West Lake RMS Baik Ex Bogor 15.06 0.9 0.9 8

109 RAS RMS Baik 04.02 16.1 9

DIBUAT OLEH DH. ENGINEERING DH. PRODUKSI P1 PPIC MANAGER OPERASIONAL

(ARIEF RAKHMAD F) ( SYAMDANI ) (WAHYU) (PUDJO) ( SONNY HARI S )

Page 4 of 13
 JADWAL PREVENTIVE MAINTENANCE MESIN LINE 2
BULAN : SEPTEMBER 2022
CBO – MTN – FR – 05

REV . 00 O O O O

power
TANGGAL
NO
No Nama Mesin No. Seri Type tahun Lokasi Kondisi Ket Keterangan
MESIN ampere kw 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 CNC RouterAndi FAANCEX96145 EXXACT Plus Duo 2007 P2 Baik Ex Bogor 11.01 50 34 10 10/9/2022
2 CNC Router Andi FAANCSS96082 NC-3022S 2007 P2 Baik Ex Bogor 11.06 115 60 12 12/9/2022
3 CNC Nesting KDT KN-3409D 2018 P2 Baik Lamongan 11.07 13.7 27.5 13 13/9/2022
4 CNC Nesting KDT KN-3409D 2020 P2 Baik Lamongan 11.15 13.8 27.5 14 14/9/2022
5 Spray Booth P2 Baik Lamongan 23.02 10.4 15 15/9/2022
6 Vakum Membrane Soar 10030 TM2580H 2018 P2 Baik Lamongan 24.05 24.3 58 16 16/9/2022
7 Membrane Soar EB2 18041 2 TM2480E 2020 P2 Baik Lamongan 24.04 10.3 25 17 17/9/2022
8 E/B Straight KDT 1368181100902 KE-368J 2018 P2 Baik Lamongan 07.17 2.9 19 19 19/9/2022
9 Meja Konveyor 2018 P2 Baik Lamongan 57.07 1 19 19/9/2022
10 Conveyor Table P2 Baik 57.08 12 12/9/2022
11 Meja Konveyor P2 Baik Lamongan 57.09 1 13 13/9/2022
12 E/B contour KDT 0305151200402 KDT 305 2016 P2 Baik 08.10 2.5 10 10/9/2022
13 E/B contour Jack bond JBT 102B 2019 P2 Baik Lamongan 08.15 2.5 12 12/9/2022
14 Spindel P2 Baik Ex Sidoarjo 14.07 1.6 13 13/9/2022
15 Router MX507 P2 Baik Ex Bogor 13.06 2.6 4 14 14/9/2022
16 Router MX507 P2 Baik Ex Bogor 13.05 2.5 4 15 15/9/2022
17 Table Saw Kuang Yung 138148 TAS-10 P2 Baik 05.03 1.6 16 16/9/2022
18 Sanding Kecil P2 Baik 26.03 5.8 2.2 17 17/9/2022
Hydro Vertical Bor
19
Champ Fond
320133 MS-32 1999 P2 Baik Ex Sidoarjo 17.21 9.3 7.5 17 17/9/2022
20 Throught Feed Bor KDT KDT-6052 2018 P2 Baik Ex Bogor 21.02 10.5 15.5 10 10/9/2022
Throught Feed Bor
21
Nanxing
30960021 NDC642 2018 P2 Baik Lamongan 21.15 25.3 49 12 12/9/2022
Throught Feed Bor
22
Nanxing
30950034 NDC642 2018 P2 Baik Lamongan 21.14 25.3 49 13 13/9/2022
23 Throught Feed Bor KDT 6052306061 KDT-6052 2013 P2 Baik Ex Bogor 21.13 10.3 15.5 14 14/9/2022
24 E/B Straight KDT 14681811011304 KE-468JKF 2018 P2 Baik Lamongan 07.16 2.9 19 15 15/9/2022
25 E/B Straight KDT 1468180502002 KE-468JK 2018 P2 Baik Lamongan 07.15 29 19 16 16/9/2022
26 Hydro Vertical Bor Matic P2 Baik Ex Sidoarjo 17.25 9 4.5 17 17/9/2022
27 Dowel Bor Tokeny P2 Baik Ex Bogor 16.07 10.3 8.8 19 19/9/2022
28 Two Row Drill MZ MZ 706079 2007 P2 Baik Ex Bogor 20.05 2 3 10 10/9/2022
29 CNC Engraving KDT 2309180601701 KN-2309S 2018 P2 Baik Lamongan 11.08 9.6 18.1 12 12/9/2022
30 CNC Engraving KDT 2309180501101 KD-609 2018 P2 Baik Lamongan 21.10 9'6 18.1 13 13/9/2022
31 Bor Throught Feed KDT 60222108016 KDT.6022TJ 2021 P2 Baik Lamongan 18.05 29.12 10.35 14 14/9/2022
32 Hidro Vertical Bor MZB54121 P2 Baik Ex Gresik 17.04 10.2 8.1 15 15/9/2022

Page 5 of 13
33 Press joint P2 Baik Ex Sidoarjo 70.01 16 16/9/2022
34 Kompresor Piston Swan 170255 SWO-307 P2 Baik Ex Gresik 31.02 11.3 17 17/9/2022
35 CKM 2021 P2 Baik Ex Sidoarjo 69.01 12.5 19 19/9/2022
36 Band Saw MDS-26 P2 Baik Ex Gresik 49.03 2.6 10 10/9/2022
Mesin pemotong finer
37
kuper
96004299 6901 2012 P2 Baik Lamongan 69.03 12.01 12 12/9/2022
38 Glue Aplicator P2 Baik 01.12 13 13/9/2022
39 Mesin Pess QIULIN 111138 BY624X8/16 P2 Baik 24.07 14 14/9/2022
40 Double Planner P2 Baik 52.03 17 15 15/9/2022
41 Band Saw Sawyer HBR300A P2 Baik Ex Sidoarjo 49.04 33 15.2 16 16/9/2022
42 Kompresor Piston Hitachi 19692 5P-9.5VSA P2 Baik Ex Gresik 31.06 12.5 17 17/9/2022
43 Mesin Press Rotary P2 Baik Ex Sidoarjo 66.07 1.5 0.75 19 19/9/2022
44 RAS P2 Baik Ex Gresik 04.01 2.5 10 10/9/2022
Wide Belt Sander
45
QCMAC
B1904 SRP1300-3L 2018 P2 Baik Lamongan 53.10 185 99 12 12/9/2022
46 Multirip Saw P2 Baik Ex Gresik 49.02 5.7 13 13/9/2022
47 Mini Dust Xingfa 6b12557-2000 P2 Baik Ex Sidoarjo 44.03 5.5 14 14/9/2022
48 Moulding Senko Y132S2 P2 Baik Lamongan 12.06 15 15/9/2022
Hydro Vertical Bor Cheng
49
Yen
75113 CDV-30 2009 P2 Baik Ex Sidoarjo 17.23 3.1 16 16/9/2022
50 Hydro vertical Bor Matic P2 Baik Ex Sidoarjo 17.24 17 17/9/2022
51 Bor Throught Feed KDT 60222108017 KDT.6022TJ 2021 P2 Baik Lamongan 18.06 29.12 10.35 19 19/9/2022
52 Double End RHSIN 909 824R 2009 P2 Baik Ex Sidoarjo 60.02 10 10/9/2022
53 Double End Tair Chan P2 Baik Ex Sidoarjo 60.04 12 12/9/2022
54 Dowel Bor P2 Baik Ex Sidoarjo 16.10 13 13/9/2022
Mesin Round And
55
Tenoner Balestrini
A/556/584 2-TAO P2 Baik Ex Sidoarjo 70.02 2.5 1.5 14 14/9/2022
Double Slot Mortiser
56
Balestrini
13205 2 CAP P2 Baik 70.03 15 15/9/2022
57 Modul Assembly P2 Baik Ex Sidoarjo 66.04 N/A N/A 16 16/9/2022
58 Sanding Kecil P2 Baik Ex Sidoarjo 28.02 17 17/9/2022
59 Sending Struck 150398.2 ST.300 1999 P2 Baik Ex Sidoarjo 53.12 19 19/9/2022
60 Mesin Press Gapu P2 Baik Ex Gresik 29.02 5.7 10 10/9/2022
Hydro Vertical Bor
61
Champ Fond
320135 MS-32 1999 P2 Baik Ex Sidoarjo 17.22 9.3 12 12/9/2022
62 Hydro Vertical Bor MZB54121 P2 Baik Ex Sidoarjo 17.26 5.3 13 13/9/2022
63 Two Row Drill Ying Hua MZ142 P2 Baik Ex Bogor 20.01 6.8 3 14 14/9/2022
64 CNC Engraving Machine 6612210404321 KDT-612MHS 2021 P2 Baik Lamongan 11.16 25.85 15 15/9/2022
65 CNC Engraving Machine 6612210603321 KDT-612MHS 2021 P2 Baik Lamongan 11.17 25.85 16 16/9/2022
66 Double End RHSIN 9408075 RH626ARSGT 2005 P2 Baik Ex Sidoarjo 60.05 17 17/9/2022
67 Double End Beng pin P2 Baik Ex Sidoarjo 60.06 19 19/9/2022
68 RAS BS-888 P2 Baik Ex Sidoarjo 04.14 2.5 10 10/9/2022
69 Wide Belt Sander A1905 SQ1200P P2 Baik Lamongan 53.05 35 15.7 14 14/9/2022
70 Sanding 190607 GB728 2019 P2 Baik Lamongan 53.09 15 15/9/2022
71 Modul Assembly P2 Baik Ex Sidoarjo 66.02 N/A N/A 16 16/9/2022

Page 6 of 13
72 High Frequency CNHF C6-190320-04139 CGZK-1200X800A 2019 P2 Baik Lamongan 58.01 5 17 17/9/2022
73 Modul Assembly P2 Baik Ex Sidoarjo 66.01 N/A N/A 19 19/9/2022
CNC Round And Tenoner
74
HSU PEN
B190659 DRTB-250 2019 P2 Baik Lamongan 11.10 29 10 10/9/2022
75 CNC Mortiser HSU PEN SX190601 HP S5-2400 2019 P2 Baik Lamongan 11.11 37 12 12/9/2022
76 CNC Doveteller HSU PEN NC1190601 HPDV-600NO 2019 P2 Baik Lamongan 11.12 10 13 13/9/2022
77 Irregular Sending Guosen 20195275 GSSG1300BSA7 2019 P2 Baik Lamongan 53.08 9.5 17 14 14/9/2022
Wide Belt Sander
78
QCMAC
F1905 SRP1300-1 2019 P2 Baik Lamongan 53.04 9.5 15.4 15 15/9/2022
79 Four Head Boring Stirling TJT-48-4 P2 Baik Ex Bogor 16.11 3.1 3 16 16/9/2022
80 Four Head Boring Stirling 190604 HS4H P2 Baik Lamongan 59.01 3 6 17 17/9/2022
Sliding Head Router
81
Stirling
190601 YL-750 P2 Baik Lamongan 13.07 2.6 3.25 19 19/9/2022
Double Spindle/Shaper
82
Stirling
190603 YL-257 P2 Baik Lamongan 13.08 5.1 10 10/9/2022
Single Spindle/Shaper
83
Stirling
190602 YL-152 P2 Baik Lamongan 14.06 3 6.25 12 12/9/2022
84 Table Saw Kuang Yung 5310012 KY-1000 P2 Baik Ex Sidoarjo 05.04 8.6 15 13 13/9/2022
85 Junior Router Stirling 190606 R1-60 2019 P2 Baik Lamongan 13.09 2.5 5 14 14/9/2022
86 Double End Stirling 190605 RH-626ART 2019 P2 Baik Lamongan 60.01 10.7 7 15 15/9/2022
87 RAS BS-777 P2 Baik Ex Sidoarjo 04.13 2.5 1.8 16 16/9/2022
88 RAS MJ930 P2 Baik Ex Gresik 04.06 2.5 1.8 17 17/9/2022
89 RAS P2 Baik Ex Sidoarjo 04.16 2.5 1.8 19 19/9/2022
90 Running Saw Nanxing 2010111 NP330B 2010 P2 Baik Ex Bogor 02.09 15.5 22 10 10/9/2022
91 Running Saw Nanxing 10960007 NPL330HG 2018 P2 Baik Lamongan 02.15 20 40 12 12/9/2022
92 Running Saw Nanxing 10966008 NPL330HG 2018 P2 Baik Lamongan 02.14 20 40 13 13/9/2022
93 Running Saw Nanxing 20091022 NP330B 2009 P2 Baik Ex Bogor 02.17 15.7 22 14 14/9/2022
94 Running Saw SCM R005901 Sigma Impact 107 P2 Baik Ex Bogor 02.16 55 15 15/9/2022
95 4-Side Moulder Reignmac M256M213 RMM616 2019 P2 Baik Lamongan 12.03 62.3 30 16 16/9/2022
96 Ruang Oven P2 Baik Lamongan 23.05 10.4 5.5 19 19/9/2022
97 Blower CDC P2 Baik Lamongan 43.06 5.3 3.3 19 19/9/2022
Blower Transfer Bima
98
Sada
P2 Baik Ex Bogor 43.08 14 10 10/9/2022
99 Blower CDC P2 Baik Lamongan 43.07 174 12 12/9/2022
100 Rotary Transfer P2 Baik Lamongan 67.01 2 13 13/9/2022
101 Rotary Transfer P2 Baik Lamongan 67.02 2 14 14/9/2022
102 Rotary Transfer P2 Baik Lamongan 67.03 2 15 15/9/2022
103 Blower CDC P2 Baik Lamongan 43.09 168 16 16/9/2022
104 Genset Caterpilar 2S-3230 R. Genset Baik 54.01 17 17/9/2022

DIBUAT OLEH DH. ENGINEERING PPIC MANAGER OPERASIONAL

Page 7 of 13
(ARIEF RAKHMAD F) ( SYAMDANI ) ( SOFYAN SURURI ) (ALIM BAGIO )

Page 8 of 13
 JADWAL PREVENTIVE MAINTENANCE MESIN PRODUKSI LINE 3
BULAN : SEPTEMBER 2022
CBO – MTN – FR – 05
REV . 00 O O O O

POWER TANGGAL
No Nama Mesin No. Seri Type tahun Lokasi Kondisi Ket NO MESIN Keterangan
ampere kw
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 Spray Booth P3 Baik 23.04 10.4 20 20/9/2022

2 Meja Konveyor 20191266 SSBC1300 2500 2019 P3 Baik Lamongan 57.10 0.75 4 21 21/9/2022
3 UV Roll Cat Guosem 20198595 GSNZ-1300A 2019 P3 Baik Lamongan 23.10 5.3 3.3 21 21/9/2022
4 UV Lamp Guosen 20198594 GSGH1300P2 2019 P3 Baik Lamongan 55.04 54 35 22 22/9/2022
5 UV Roll Cat Guosen 201912757 GSNZ1300A 2019 P3 Baik Lamongan 23.11 5 3.3 22 22/9/2022
6 UV Lamp Guosen 201912752 GSGH1300P2 2019 P3 Baik Lamongan 55.05 53.2 35 23 23/9/2022
7 Meja Konveyor SS 20191262 SSBC1300 2500 2019 P3 Baik Lamongan 57.11 1.2 0.25 23 23/9/2022
8 Meja Konveyor SS 20191264 SSBC1300 2500 2019 P3 Baik Lamongan 57.13 1.2 0.75 24 24/9/2022
9 UV Roll Cat Guosen 20198596 GSGT1300AA 2019 P3 Baik Lamongan 23.13 6.5 3.7 24 24/9/2022
10 UV Lamp Guosen 20198593 GSGH1300P2 2019 P3 Baik Lamongan 55.07 5.4 3.5 26 26/9/2022
11 UV Roll Cat Guosen 20192300 GSGT1300AA 2019 P3 Baik Lamongan 23.14 5.6 3.7 26 26/9/2022
12 UV Lamp Guosen 201912754 GSGH1300P2 2019 P3 Baik Lamongan 55.06 53.2 35 27 27/9/2022
13 Meja Konveyor SS 20191263 SSBC1300 2500 2019 P3 Baik Lamongan 57.12 1.2 0.75 27 27/9/2022
14 Meja Konveyor SS 20190861 SSBC1300 2500 2019 P3 Baik Lamongan 57.15 1.2 0.75 21 21/9/2022
15 UV Lamp Guosen 20198597 GSGH1300P3 2019 P3 Baik Lamongan 55.09 126 4.8 21 21/9/2022
16 UV Roll Cat Guosen 201912759 GSGT1300AA 2019 P3 Baik Lamongan 23.15 5.6 3.7 22 22/9/2022
17 UV Lamp Guosen 201912753 GSGH1300P2 2020 P3 Baik Lamongan 55.08 53 35 22 22/9/2022
18 UV Roll Cat Guosen 201904035 GSGT1300 2018 P3 Baik Lamongan 23.16 5.8 0.2 23 23/9/2022
19 UV Roll Cat Guosen 201604035 GSGT1300 2016 P3 Baik Lamongan 23.17 5.8 2.2 23 23/9/2022
20 Meja Konveyor 20190860 SSBC1300 2500 2019 P3 Baik Lamongan 57.14 1.2 0.75 24 24/9/2022
21 Meja Konveyor 20191265 SSBC1300 2500 2019 P3 Baik Lamongan 57.30 0.75 24 24/9/2022
Seganted Pad Sander QC
22
MAX
A2107 SAF1300B-3 2021 P3 Baik Lamongan 53.13 120 61.12 26 26/9/2022
23 Spray Booth 2019 P3 Baik Lamongan 23.06 10.3 27 27/9/2022
24 Meja Konveyor SS 20191267 SSBC1300 2500 2019 P3 Baik Lamongan 57.16 10.4 0.75 27 27/9/2022
25 Auto Spray Guosen 201708404 GSMH7413AA 2017 P3 Baik Lamongan 61.02 1.2 0.75 20 20/9/2022
26 Air Dryer Atlas Copco 851139 RD40 P3 Baik 35.10 20 20/9/2022
27 Tabung Angin Meiji P3 Rusak Lamongan 34.07 N/A N/A 21 21/9/2022
28 Mini Dust Collector AEEF-AC 2019 P3 Baik Lamongan 44.10 25 7.5 21 21/9/2022
29 Meja Konveyor SS 20200671 SSBC1300 2500 2018 P3 Baik Lamongan 57.26 13 5 22 22/9/2022
30 Guosen Meja Pembersih 201811456 GSOC1300A2 2020 P3 Baik Lamongan 56.01 30 20 22 22/9/2022
31 Hot Roll Guosen 20207079 GSRG1300AA 2020 P3 Baik Lamongan 63.02 30.4 20 23 23/9/2022
Automatic Spraying Machine
32
GODN
2201001 SPM1300UV 2022 P3 Baik Lamongan 61.03 13 23 23/9/2022

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33 Jet Heating GODN 22032012 PDM1300C 2022 P3 Baik Lamongan 57.21 40 24 24/9/2022
34 Jet Heating GODN 22032011 PDM1300C 2022 P3 Baik Lamongan 57.22 40 24 24/9/2022
35 Jet Heating GODN 22032010 PDM1300C 2022 P3 Baik Lamongan 57.23 40 26 26/9/2022
36 Jet Heating GODN 22032009 PDM1300C 2022 P3 Baik Lamongan 57.24 78.6 26 26/9/2022
37 Meja Konveyor SS 20700672 SSBC1300 2500 2017 P3 Baik Lamongan 57.25 42 16 27 27/9/2022
38 Conveyor Table 2021 P3 Baik Lamongan 57.31 0.75 27 27/9/2022
39 uv Roll Cat Guosen 201811459 GSGT1300AA 2018 P3 Baik Lamongan 23.08 6.2 2.4 20 20/9/2022
40 UV Lamp Guosen 201811451 GSGH1300A2 2018 P3 Baik Lamongan 55.01 82.1 31.2 20 20/9/2022
41 Guosen Meja Pembersih 202101436 65QC1300A2 2021 P3 Baik Lamongan 56.03 4.4 11.5 21 21/9/2022
Auto Matic Spraying
42
Machine GODN
22016003 SSASm-1300UV 2021 P3 Baik Lamongan 61.05 19.5 21 21/9/2022
43 Jet Heating Tunnel GODN 22132005 SSPDM1300C 2021 P3 Baik Lamongan 57.32 47 22 22/9/2022
44 Jet Heating Tunnel GODN 22132006 SSPDM1300C 2021 P3 Baik Lamongan 57.33 47 22 22/9/2022
45 Jet Heating Tunnel GODN 22132007 SSPDM1300C 2021 P3 Baik Lamongan 57.34 47 23 23/9/2022
46 Jet Heating Tunnel GODN 22132008 SSPDM1300C 2021 P3 Baik Lamongan 57.35 47 23 23/9/2022
47 Jet Heating Tunnel GODN 22132009 SSPDM1300C 2021 P3 Baik Lamongan 57.36 47 24 24/9/2022
48 UV Dryer GODN 22036005 SSUVDM1300B 2020 P3 Baik Lamongan 61.04 30 20 24 24/9/2022
49 Hot Roll Guosen 20206060 GSRG1300A 2019 P3 Baik Lamongan 63.01 1.2 0.75 26 26/9/2022
50 Conveyor Table 202103105 SSBC.1300.2500 2021 P3 Baik 57.37 2.71 0.55 26 26/9/2022
51 Tabung Angin 007/DPT/Vll/2012 Line Timur 3 - M P3 Baik Ex Bogor 34.06 N/A N/A 27 27/9/2022
52 Air Dryer J2K-06-J2K-1003 2012 P3 Baik Ex Sidoarjo 35.11 27 27/9/2022
53 Meja Konveyor SS 20200673 SSBC1300 2500 2020 P3 Baik Lamongan 57.27 1.2 0.75 20 20/9/2022
54 UV Roll Cat Guosen 201811459 GSGT1300A 2018 P3 Baik Lamongan 23.09 6.2 2.4 20 20/9/2022
55 UV Roll Cat Guosen 20191005 GSNZ1300 2019 P3 Baik Lamongan 23.18 8.6 3.3 21 21/9/2022
56 UV Lamp Guosen 201810438 GSGH1300A2 2018 P3 Baik Lamongan 55.10 121 46.2 21 21/9/2022
57 Meja Konveyor SS 20200675 SSBC1300 2500 2020 P3 Baik Lamongan 57.29 1.2 0.75 22 22/9/2022
58 UV Roll Cat Guosen 201912758 GSGT1300AA 2019 P3 Baik Lamongan 23.19 5.5 3.7 22 22/9/2022
59 UV Lamp Guosen 201811458 GSGH1300A3 2018 P3 Baik Lamongan 55.03 113 43 23 23/9/2022
60 Meja Konveyor SS 20200674 SSBC1300 2500 2020 P3 Baik Lamongan 57.28 1.2 0.75 23 23/9/2022
61 UV Lamp Guosen 201812496 GSGH1300A2 2018 P3 Baik Lamongan 55.02 82.1 31.2 24 24/9/2022
62 UV Roll Cat Guosen 201811460 GSGT1300AA 2018 P3 Baik Lamongan 23.07 9.6 3.7 24 24/9/2022
63 Meja Konveyor SS 2018111414 SSBC1300 2018 P3 Baik Lamongan 57.01 1.2 26 26/9/2022
64 Meja Konveyor SS 202103107 SSBC1300 2021 P3 Baik Lamongan 57.38 26 26/9/2022
65 Wide Belt Sander QCMAC F1905 SQG1300-2E 2019 P3 Baik Lamongan 53.06 85 39.1 27 27/9/2022
66 Meja Konveyor SS 201811015 SSBC1300 2018 P3 Baik Lamongan 57.03 1.2 20 20/9/2022
67 UV Roll Cat Guosen 201811455 GSNZ1300 2018 P3 Baik Lamongan 23.21 8.6 3.3 20 20/9/2022
68 UV Lamp Guosen 20209183 SSUOP21300 2020 P3 Baik Lamongan 55.11 53.5 35.2 21 21/9/2022
69 Meja Konveyor SS 201811013 SSBC1300 2018 P3 Baik Lamongan 57.02 1.2 21 21/9/2022
70 UV Lamp Guosen 202003029 GSGH1300P3 2020 P3 Baik Lamongan 55.12 64.1 42.2 22 22/9/2022
71 UV Roll Cat Guosen 202002017 GSGT1300AA 2020 P3 Baik Lamongan 23.20 5.6 3.7 22 22/9/2022

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72 Guosen Meja Pembersih 201811457 GSOC1300A2 2018 P3 Baik Lamongan 56.02 13.1 5 23 23/9/2022
73 Wide Belt Sander QCMAC C1812 SQG 1300 2018 P3 Baik Lamongan 53.03 185 99 24 24/9/2022
74 Profil Sander + UV Lamp P3 Baik Ex Sidoarjo 27.04 26 26/9/2022
PROFIL SANDER
75
KERUNDA
903016 HM-S3W1 P3 Baik Ex Bogor 27.01 27 27/9/2022
76 Profil Sander Lasii 1458269 LS2N1A 1998 P3 Baik Ex Sidoarjo 27.02 18.9 7.4 20 20/9/2022
77 Profil Sander Pater 10202104110 GB12557 2021 P3 Baik Lamongan 27.03 18 23 23/9/2022
78 Profil Spraying GODN 21924002 LSPM600 P3 Baik 61.01 24 24/9/2022
79 Kompresor Screw Hitachi U1149319 OSP37S5AI 2008 P3 Baik Ex Gresik 32.01 49.4 37 26 26/9/2022
80 Kompresor screw Luowei A180824BB143 LW-75Z 2018 P3 Baik Lamongan 32.06 84.6 55 27 27/9/2022
81 Kompresor Luowei A2022030006 L-75A/12.5 P3 Baik 32.12 79 55 20 20/9/2022
82 Air Dryer Luowei 2010808 Sigma Impact 107 P3 Baik Lamongan 35.07 3,5 55 20 20/9/2022
83 Kompresor Screw Hitachi 1815.521.030 Screw 37 P3 Baik 32.10 49 37 21 21/9/2022
84 Tabung Angin Meiji 3101300007 5B50500 2003 P3 Baik Lamongan 34.09 N/A N/A 22 22/9/2022
85 Tabung Angin RD17-4987 P3 Baik 34.10 N/A N/A 23 23/9/2022
923HIAPT111101
86 Tabung Angin Herindo
0:53'05
2005 P3 Baik 34.11 N/A N/A 24 24/9/2022
87 Tabung Angin DPT 001/BPT/VI/2012 2012 P3 Baik 34.12 N/A N/A 26 26/9/2022
88 Blower CDC Beghouse P3 Baik 43.10 46 27 27/9/2022
Rotary Transfer + Screw
89
Conveyor
P3 Baik 67.04 26 26/9/2022
90 Rotary Transfer P3 Baik 67.05 27 27/9/2022

DIBUAT OLEH DH. ENGINEERING PPIC MANAGER OPERASIONAL

(ARIEF RAKHMAD F) ( SYAMDANI ) ( SOFYAN SURURI ) (ALIM BAGIO )

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 JADWAL PREVENTIVE MAINTENANCE MESIN HALL-C & DNPD
BULAN SEPTEMBER 2022
CBO – MTN – FR – 05

REV . 00 O O O O

POWER TANGGAL
No Nama Mesin No. Seri Type tahun Lokasi Kondisi Ket NO MESIN Keterangan
ampere kw 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 RAS MJ-930 DNPD - P3 Baik Ex Gresik 04.09 2.5 28 28/9/2022

2 RAS DNPD - P3 Baik 04.10 29 29/9/2022
Mesin sambung finer
3
kuper
180102 fl-rapid 2008 Hall - C Baik Ex Sidoarjo 69.02 8.7 30 30/9/2022
4 Mini Dust Hall - C Baik Lamongan 44.20 7.1 28 28/9/2022
5 RAS Hall - C Baik Ex Gresik 04.07 2.4 28 28/9/2022
6 Mini Dust Collector Hall - C Baik Lamongan 44.09 7.2 29 29/9/2022
7 Single Rip Saw Hall - C Baik Lamongan 39.06 30 30/9/2022
8 Doble Planer Sen Ko 780553 SK-450 1998 Hall - C Baik Ex Gresik 52.01 12.2 28 28/9/2022
9 Mini Dust Collector Hall - C Baik Lamongan 44.19 7.1 5.5 30 30/9/2022
10 Band Saw MBS-26 Hall - C Baik Ex Gresik 49.05 2.6 28 28/9/2022
11 Bor Duduk Hall - C Baik Ex Gresik 15.01 2.3 29 29/9/2022
12 STS KDT 13201902079 KS123C 2019 Hall - C Baik Lamongan 03.07 14 6.35 30 30/9/2022
13 Mini Dust Collector Hall - C Baik Lamongan 44.13 7.1 5.5 28 28/9/2022
14 RAS Cham Fond 4201072 RS420 1997 Hall - C Baik Ex Sidoarjo 04.12 2.5 29 29/9/2022
15 RAS BS-777 Hall - C Baik Ex Sidoarjo 04.15 2.5 30 30/9/2022
16 RAS FMJ640 Hall - C Baik Ex Gresik 04.11 2.5 28 28/9/2022
Hydro Vertical Bor
17
Champ Fond
330175 MS-32 1999 Hall - C Baik Ex Sidoarjo 17.20 9.3 29 29/9/2022
18 E/B Countor DNPD - P1 Baik Ex Gresik 08.11 0.4 30 30/9/2022
19 Bor Duduk DNPD - P1 Baik Ex Gresik 15.08 1.1 28 28/9/2022
20 Router DNPD - P1 Baik Ex Bogor 13.10 2.5 29 29/9/2022
21 Spindle/Shaper DNPD - P1 Baik Ex Gresik 14.01 3.2 30 30/9/2022
22 Mini Dust Collector DNPD - P1 Baik Lamongan 44.11 7.1 29 29/9/2022
23 RAS DNPD - P1 Baik Ex Gresik 04.08 2.5 30 30/9/2022
24 STS MJ1130B DNPD - P1 Baik Ex Gresik 03.04 14 28 28/9/2022
25 Mini Dust Collector DNPD - P1 Baik Lamongan 44.22 7.1 29 29/9/2022
26 Spindle/Shaper Funing MX5116C DNPD - P1 Baik Ex Bogor 14.03 3.2 29 29/9/2022
27 RAS AKS 930 DNPD - P1 Baik Ex Gresik 04.03 2.5 30 30/9/2022
28 Router X5068 DNPD - P1 Baik 13.04 15 7.5 30 30/9/2022
29 Mini Dust Collector DNPD - P1 Baik Lamongan 44.02 7.1 28 28/9/2022
30 Bor Duduk Funing 7072504 MS3615 DNPD - P1 Baik Ex Gresik 15.04 1.1 28 28/9/2022

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31 Two Row Drill MAS MZ7221 DNPD - P1 Baik Ex Sidoarjo 20.09 4.1 29 29/9/2022
32 Bor Duduk DNPD - P1 Baik Ex Gresik 15.03 1 30 30/9/2022
33 E/B Countor Marnak 20070767T KCB2000 2007 DNPD - P1 Baik Ex Gresik 08.03 0.4 29 29/9/2022
34 Kompresor Luowei B346136221 LW-75A B-II 2022 Hall - C Baik Baru 32.15 55 30 30/9/2022
011/DPT/VIII/
35 Tabung Angin DPT
2011
2000 L 2011 Hall - C Baik Baru 34.13 N/A N/A 28 28/9/2022
36 Air Dryer WLF - 75 HP 2022 Hall - C Baik Baru 35.12 2 29 29/9/2022

DIBUAT OLEH DH. ENGINEERING PPIC MANAGER OPERASIONAL

( ARIEF RAKHMAD F ) ( SYAMDANI ) (BAHTERA) (MUSTA'IN)

Page 13 of 13