Title Page
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Site conducted
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Document Nbr.
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Audit Type
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Tahun
- 2015
- 2016
- 2017
- 2018
- 2019
- 2020
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Audit ke- (restart jika ganti tahun)
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Short Description
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Tanggal dilakukan TAGGING
TAG ISSUER
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Departemen
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Issuer
- Aep
- Aput
- Asman
- Bahar
- Eko
- Fajar
- Halim
- Hamzah
- Hermanto
- Iman
- Khairol
- Khairulloh
- Mugni
- Reza
- Sarman
- Sugiharto
- Suhono
- Sunarto
- Tajuddin
- Takiyuddin
- Usman
- Yuda
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Issuer
- A Asep U
- A Faozan
- Agus W
- Andri
- Ardi
- Deddy
- Joko S
- Kusno
- Rahayu
- Sahroni
- Yudhan
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Issuer
- Abbas
- Ari
- Fahrul
- Joko P
- Ikhsan
- Indar
- Nana
- Sriyono
LOKASI
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Process Area
- 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
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Please specify
PRIORITAS
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Prioritas
DEFECT TAG
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TAG CATEGORY
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Operator Defect Type
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Abnormailty Defect Type (Operator)
- 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
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Contamination Defect Type (Operator)
- 15. Lubrication
- 16. Water/Liquid
- 17. Product
- 18. Process Waste
- 19. Gas
- 20. Dirt
- 21. Corrossion
- 22. Other -Please specify
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Hard to Access to (Operator) :
- 23. Clean
- 24. Inspect
- 25. Lubricate
- 26. Replace
- 27. Tighten
- 28. Other -Please specify
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Problem Description
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Foto
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Safety Defect Type
- 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
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Problem Description
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Foto
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Maintenance Defect Type
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Abnormailty Defect Type (Mtc)
- 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
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Contamination Defect Type (Mtc)
- 15. Lubrication
- 16. Water/Liquid
- 17. Product
- 18. Process Waste
- 19. Gas
- 20. Dirt
- 21. Corrossion
- 22. Other -Please specify
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Hard to Access to (Mtc) :
- 23. Clean
- 24. Inspect
- 25. Lubricate
- 26. Replace
- 27. Tighten
- 28. Other -Please specify
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Problem Description
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Foto
CORRECTIVE ACTION
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Done by Departemen :
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PIC :
- Aep
- Aput
- Asman
- Bahar
- Eko
- Fajar
- Halim
- Hamzah
- Hermanto
- Iman
- Khairol
- Khairulloh
- Mugni
- Reza
- Sarman
- Sugiharto
- Suhono
- Sunarto
- Tajuddin
- Takiyuddin
- Usman
- Yuda
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PIC :
- A Asep U
- A Faozan
- Agus W
- Andri
- Ardi
- Deddy
- Joko S
- Kusno
- Rahayu
- Sahroni
- Yudhan
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No. WR :
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PIC :
- Abbas
- Ari
- Fahrul
- Joko P
- Ikhsan
- Indar
- Nana
- Sriyono
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No. WO :
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Tanggal Selesai dilakukan Corrective Action
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Corrective Action Taken
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Jika ada modifikasi/perubahan, apakah Risk Assessment sudah dilakukan?
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Apakah ada di bawah ini yang harus di update setelah action selesai dilakukan?
Hal yang harus diupdate -
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undefined
- Prosedur Pengoperasian
- Prosedur Keselamatan
- Standard Cleaning
- Standard Lubrikasi
- Standard Inspeksi
- Standard Mekanikal
- Standard Elektrikal
- Dokumentasi Software
- Dokumentasi Maintenance
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Done by Departemen :
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PIC :
- Aep
- Aput
- Asman
- Bahar
- Eko
- Fajar
- Halim
- Hamzah
- Hermanto
- Iman
- Khairol
- Khairulloh
- Mugni
- Reza
- Sarman
- Sugiharto
- Suhono
- Sunarto
- Tajuddin
- Takiyuddin
- Usman
- Yuda
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PIC :
- A Asep U
- A Faozan
- Agus W
- Andri
- Ardi
- Deddy
- Joko S
- Kusno
- Rahayu
- Sahroni
- Yudhan
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PIC :
- Abbas
- Ari
- Fahrul
- Joko P
- Ikhsan
- Indar
- Nana
- Sriyono
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Tanggal direncanakan
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Selesai dilakukan
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Training yang dibutuhkan
TAG STATUS
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Status
Closure
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Tertanda,