E-TAGGING

• Document Nbr.

• Audit Type

  TAG

• Tahun

  Select 2015 2016 2017 2018 2019 2020

  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

• Audit ke- (restart jika ganti tahun)

• Short Description

• Tanggal dilakukan TAGGING

  Date

TAG ISSUER

• Departemen

  Production

  Engineering

  QPC / Boiler

• Issuer

  Select Aep Aput Asman Bahar Eko Fajar Halim Hamzah Hermanto Iman Khairol Khairulloh Mugni Reza Sarman Sugiharto Suhono Sunarto Tajuddin Takiyuddin Usman Yuda

  • Aep
  • Aput
  • Asman
  • Bahar
  • Eko
  • Fajar
  • Halim
  • Hamzah
  • Hermanto
  • Iman
  • Khairol
  • Khairulloh
  • Mugni
  • Reza
  • Sarman
  • Sugiharto
  • Suhono
  • Sunarto
  • Tajuddin
  • Takiyuddin
  • Usman
  • Yuda

• Issuer

  Select A Asep U A Faozan Agus W Andri Ardi Deddy Joko S Kusno Rahayu Sahroni Yudhan

  • A Asep U
  • A Faozan
  • Agus W
  • Andri
  • Ardi
  • Deddy
  • Joko S
  • Kusno
  • Rahayu
  • Sahroni
  • Yudhan

• Issuer

  Select Abbas Ari Fahrul Joko P Ikhsan Indar Nana Sriyono

  • Abbas
  • Ari
  • Fahrul
  • Joko P
  • Ikhsan
  • Indar
  • Nana
  • Sriyono

LOKASI

• Process Area

  Select A. Rock Handling B. Mill and Calcining C. Stucco Conditioning D. HRA Production E. Wet Additives F. Stucco and Dry Additives Circuit G. Paper Preparation H. Mixing and Forming I. Wet End Transfer J. Dryer Inlet K. Dryer L. Dryer Outlet M. Bundler and Take Off N1. Boiler N2. HGG N3. Steam Distribution S. Utilities and Plant Services Others

  • A. Rock Handling
  • B. Mill and Calcining
  • C. Stucco Conditioning
  • D. HRA Production
  • E. Wet Additives
  • F. Stucco and Dry Additives Circuit
  • G. Paper Preparation
  • H. Mixing and Forming
  • I. Wet End Transfer
  • J. Dryer Inlet
  • K. Dryer
  • L. Dryer Outlet
  • M. Bundler and Take Off
  • N1. Boiler
  • N2. HGG
  • N3. Steam Distribution
  • S. Utilities and Plant Services
  • Others

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  A01. Rock Hopper

  A02. Recycle Hopper

  A0X. Trommel Screen

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Equipment

  Select

• Please specify

PRIORITAS

• Prioritas

  A - Hari yang sama

  B - 1 Minggu

  C - 1 Bulan

DEFECT TAG

• TAG CATEGORY

  SAFETY

  MAINTENANCE

  OPERATOR

• Operator Defect Type

  ABNORMALITY

  CONTAMINATION

  HARD TO ACCESS

• Abnormailty Defect Type

  Select 1. Leak 2. Worn 3. Broken 4. Loose 5. Missing 6. Deformed 7. Blocked 8. Excess Vibration 9. Excess Noise 10. Excess Temperature 11. Malfunctioned 12. Redundant Equipment 13. No Standard 14. Other -Please specify

  • 1. Leak
  • 2. Worn
  • 3. Broken
  • 4. Loose
  • 5. Missing
  • 6. Deformed
  • 7. Blocked
  • 8. Excess Vibration
  • 9. Excess Noise
  • 10. Excess Temperature
  • 11. Malfunctioned
  • 12. Redundant Equipment
  • 13. No Standard
  • 14. Other -Please specify

• Contamination Defect Type

  Select 15. Lubrication 16. Water/Liquid 17. Product 18. Process Waste 19. Gas 20. Dirt 21. Corrossion 22. Other -Please specify

  • 15. Lubrication
  • 16. Water/Liquid
  • 17. Product
  • 18. Process Waste
  • 19. Gas
  • 20. Dirt
  • 21. Corrossion
  • 22. Other -Please specify

• Hard to Access to :

  Select 23. Clean 24. Inspect 25. Lubricate 26. Replace 27. Tighten 28. Other -Please specify

  • 23. Clean
  • 24. Inspect
  • 25. Lubricate
  • 26. Replace
  • 27. Tighten
  • 28. Other -Please specify

• Problem Description

• Foto

  Media

• Safety Defect Type

  Select 1. Inadequate tools 2. Safety system broken 3. Safety system excluded 4. Safety system removed 5. Electrical part broken 6. Unprotected electrical part 7. Unprotected moving device 8. Narrow spaces 9. PPE not available 10. PPE in unsafe condition 11. Procedure not available 12. Procedure incorrect 13. Dangerous material leakage 14. Inadequate training 15. Unsafe behaviour 16. Other - Please specify

  • 1. Inadequate tools
  • 2. Safety system broken
  • 3. Safety system excluded
  • 4. Safety system removed
  • 5. Electrical part broken
  • 6. Unprotected electrical part
  • 7. Unprotected moving device
  • 8. Narrow spaces
  • 9. PPE not available
  • 10. PPE in unsafe condition
  • 11. Procedure not available
  • 12. Procedure incorrect
  • 13. Dangerous material leakage
  • 14. Inadequate training
  • 15. Unsafe behaviour
  • 16. Other - Please specify

• Problem Description

• Foto

  Media

• Maintenance Defect Type

  ABNORMALITY

  CONTAMINATION

  HARD TO ACCESS

• Abnormailty Defect Type

  Select 1. Leak 2. Worn 3. Broken 4. Loose 5. Missing 6. Deformed 7. Blocked 8. Excess Vibration 9. Excess Noise 10. Excess Temperature 11. Malfunctioned 12. Redundant Equipment 13. No Standard 14. Other -Please specify

  • 1. Leak
  • 2. Worn
  • 3. Broken
  • 4. Loose
  • 5. Missing
  • 6. Deformed
  • 7. Blocked
  • 8. Excess Vibration
  • 9. Excess Noise
  • 10. Excess Temperature
  • 11. Malfunctioned
  • 12. Redundant Equipment
  • 13. No Standard
  • 14. Other -Please specify

• Contamination Defect Type

  Select 15. Lubrication 16. Water/Liquid 17. Product 18. Process Waste 19. Gas 20. Dirt 21. Corrossion 22. Other -Please specify

  • 15. Lubrication
  • 16. Water/Liquid
  • 17. Product
  • 18. Process Waste
  • 19. Gas
  • 20. Dirt
  • 21. Corrossion
  • 22. Other -Please specify

• Hard to Access to :

  Select 23. Clean 24. Inspect 25. Lubricate 26. Replace 27. Tighten 28. Other -Please specify

  • 23. Clean
  • 24. Inspect
  • 25. Lubricate
  • 26. Replace
  • 27. Tighten
  • 28. Other -Please specify

• Problem Description

• Foto

  Media

CORRECTIVE ACTION

• Done by Departemen :

  Production

  Engineering

  QPC / Boiler

• PIC :

  Select Aep Aput Asman Bahar Eko Fajar Halim Hamzah Hermanto Iman Khairol Khairulloh Mugni Reza Sarman Sugiharto Suhono Sunarto Tajuddin Takiyuddin Usman Yuda

  • Aep
  • Aput
  • Asman
  • Bahar
  • Eko
  • Fajar
  • Halim
  • Hamzah
  • Hermanto
  • Iman
  • Khairol
  • Khairulloh
  • Mugni
  • Reza
  • Sarman
  • Sugiharto
  • Suhono
  • Sunarto
  • Tajuddin
  • Takiyuddin
  • Usman
  • Yuda

• PIC :

  Select A Asep U A Faozan Agus W Andri Ardi Deddy Joko S Kusno Rahayu Sahroni Yudhan

  • A Asep U
  • A Faozan
  • Agus W
  • Andri
  • Ardi
  • Deddy
  • Joko S
  • Kusno
  • Rahayu
  • Sahroni
  • Yudhan

• No. WR :

• PIC :

  Select Abbas Ari Fahrul Joko P Ikhsan Indar Nana Sriyono

  • Abbas
  • Ari
  • Fahrul
  • Joko P
  • Ikhsan
  • Indar
  • Nana
  • Sriyono

• No. WO :

• Tanggal Selesai dilakukan Corrective Action

  Date

• Corrective Action Taken

• Jika ada modifikasi/perubahan, apakah Risk Assessment sudah dilakukan?

• Apakah ada di bawah ini yang harus di update setelah action selesai dilakukan?

Hal yang harus diupdate -

• Select Prosedur Pengoperasian Prosedur Keselamatan Standard Cleaning Standard Lubrikasi Standard Inspeksi Standard Mekanikal Standard Elektrikal Dokumentasi Software Dokumentasi Maintenance

  • Prosedur Pengoperasian
  • Prosedur Keselamatan
  • Standard Cleaning
  • Standard Lubrikasi
  • Standard Inspeksi
  • Standard Mekanikal
  • Standard Elektrikal
  • Dokumentasi Software
  • Dokumentasi Maintenance

• Done by Departemen :

  Production

  Engineering

  QPC / Boiler

• PIC :

  Select Aep Aput Asman Bahar Eko Fajar Halim Hamzah Hermanto Iman Khairol Khairulloh Mugni Reza Sarman Sugiharto Suhono Sunarto Tajuddin Takiyuddin Usman Yuda

  • Aep
  • Aput
  • Asman
  • Bahar
  • Eko
  • Fajar
  • Halim
  • Hamzah
  • Hermanto
  • Iman
  • Khairol
  • Khairulloh
  • Mugni
  • Reza
  • Sarman
  • Sugiharto
  • Suhono
  • Sunarto
  • Tajuddin
  • Takiyuddin
  • Usman
  • Yuda

• PIC :

  Select A Asep U A Faozan Agus W Andri Ardi Deddy Joko S Kusno Rahayu Sahroni Yudhan

  • A Asep U
  • A Faozan
  • Agus W
  • Andri
  • Ardi
  • Deddy
  • Joko S
  • Kusno
  • Rahayu
  • Sahroni
  • Yudhan

• PIC :

  Select Abbas Ari Fahrul Joko P Ikhsan Indar Nana Sriyono

  • Abbas
  • Ari
  • Fahrul
  • Joko P
  • Ikhsan
  • Indar
  • Nana
  • Sriyono

• Tanggal direncanakan

  Date

• Selesai dilakukan

  Date

• Training yang dibutuhkan

TAG STATUS

• Status

  0. TAG -Raised

  1. TAG -Reviewed

  2. TAG -Action Planned

  3. TAG -WO Generated

  4. TAG -Completed

• Tertanda,

  Sign