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  • Update Jadwal Pengecekan Unit Mutu Oktober 2022

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    Yuda Kusuma
    11 views3 pages
    1. The document is a schedule for monthly PM checks of site units at a mining company across multiple areas and departments. 2. It lists 28 vehicle units with registration numbers, assigned areas and departments, and backup personnel responsible for the PM checks. 3. The schedule assigns check marks in a table to indicate when each unit will be checked during weeks I through V, with goals of checks per unit per week.

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    1. The document is a schedule for monthly PM checks of site units at a mining company across multiple areas and departments. 2. It lists 28 vehicle units with registration numbers, assigned areas and departments, and backup personnel responsible for the PM checks. 3. The schedule assigns check marks in a table to indicate when each unit will be checked during weeks I through V, with goals of checks per unit per week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views3 pages

    Update Jadwal Pengecekan Unit Mutu Oktober 2022

    Uploaded by

    Yuda Kusuma
    1. The document is a schedule for monthly PM checks of site units at a mining company across multiple areas and departments. 2. It lists 28 vehicle units with registration numbers, assigned areas and departments, and backup personnel responsible for the PM checks. 3. The schedule assigns check marks in a table to indicate when each unit will be checked during weeks I through V, with goals of checks per unit per week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    SCHEDULE PM CHECK SITE MUTU KETERANGAN

    Periode Oktober 2022 T


    S
    N

    Back Up PIC
    No No.Polisi No.Lambung Area Departement AREA WEEK I
    1 2
    1 KH 1909 DF HGA-003 Minning WMI Luluk
    2 KH 8365 DF EXT-001 Minning EXRELL Rhenno/afif
    3 KH 8370 DF SEM-002 Minning SEM Edi
    4 KH 8360 DF HSE-001 Minning SAFETY Nanang
    5 KH 8367 DF ENG-001 Minning ENGINERING Edi
    6 KH 8368 DF MOP-001 Minning MINE OPERATION Rhenno/afif
    7 KH 1796 DF HGA-001 Port HCGS Hevrin T
    8 KH 1788 DF MGT-001 Port HCGS Rhenno/afif T
    9 KH 8359 DF SEM-004 Port SEM Hevrin T
    10 KH 8373 DF HSE-003 Port SAFETY Rhenno/afif T
    11 KH 8364 DF POP-001 Port PORT OPERATION Rhenno/afif T
    12 KH 8374 DF HGA-002 Minning HCGS Luluk T
    13 KH 7001 DF HGA-005 Minning WMI Nanang
    14 KH 8357 DF SEM-001 Minning SEM Luluk
    15 KH 8366 DF SCM-001 Minning SCM Edi
    16 KH 8361 DF HOP-002 Minning HOP Hevrin
    17 KH 8376 DF HSE-002 Minning ENVIRO Luluk T
    18 KH 8372 DF SEM-003 Minning SEM Nanang T
    19 KH 8371 DF CME-01 Minning CME Rhenno/afif T
    20 KH 8363 DF CQC-001 Minning QUALITY CONTROL Nanang T
    21 KH 8362 DF HOP-001 Minning HOP Hevrin
    22 KH 1921 DF HGA-004 Minning WMI Edi
    23 KH 1071 DG HGA-006 Minning HCGS Nanang
    24 KH 8438 DF MOP-002 Minning MINE OPERATION Edi
    25 KH 8439 DF EXT-002 Minning EXRELL Rhenno/afif
    26 KH 8440 DF HGA-007 Minning HCGS Hevrin
    27 KH 8441 DF ENG-002 Minning ENGINERING Rhenno/afif
    28 KH 8442 DF HOP-003 Minning HOP Luluk T
    KETERANGAN

    JADWAL PM CHECK UNIT MUTU

    PENCAPAIAN WEEK II PENCAPAIAN WEEK III PENCAPAIAN WEEK IV


    T S N 3 4 5 6 7 8 9 T S N 10 11 12 13 14 15 16 T S N 17 18 19 20
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T T
    0 0 0 T T 2 0 0 T T 2 0 0 T T
    0 0 0 0 0 0 0 0 0
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T 1 0 0 T 1 0 0
    2 0 0 T T T 3 0 0 T T T 3 0 0 T T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    3 0 0 T T T 3 0 0 T T T 3 0 0 T T
    2 0 0 T T T 3 0 0 T T T 3 0 0 T T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    0 0 0 T T 2 0 0 T T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0 T
    2 0 0 T 2 0 0 T 2 0 0
    2 0 0 T 2 0 0 T 2 0 0
    U

    WEEK IV PENCAPAIAN WEEK V PENCAPAIAN


    21 22 23 T S N 24 25 26 27 28 29 30 31 T S N###
    T 2 0 0 T T T 3 0 0###
    2 0 0 T T 3 0 0###
    2 0 0 T T 3 0 0###
    0 0 0 0 0 0###
    T 2 0 0 T T T 3 0 0###
    T 2 0 0 T T T 3 0 0###
    T 1 0 0 T 1 0 0###
    T 1 0 0 T 1 0 0###
    T 1 0 0 T 1 0 0###
    T 1 0 0 T 1 0 0###
    T 1 0 0 T 1 0 0###
    T 3 0 0 T T T 4 0 0###
    T 2 0 0 T T T 3 0 0###
    T 2 0 0 T T T 3 0 0###
    T 2 0 0 T T T 3 0 0###
    T 2 0 0 T T T 3 0 0###
    T 3 0 0 T T T 5 0 0###
    T 3 0 0 T T T 5 0 0###
    T 2 0 0 T T 2 0 0###
    T 2 0 0 T T 2 0 0###
    T 2 0 0 T T 2 0 0###
    T 2 0 0 T T 2 0 0###
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    2 0 0 T 1 0 0
    T 2 0 0 T T 2 0 0
    T 2 0 0 T 2 0 0

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