Preventive Maintenace - Spom
Preventive Maintenace - Spom
Preventive Maintenace - Spom
MAINTENANCE ELECTRICAL
FY '2
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
PK5007 WEIGHBRIDGE
1 Bridge & load cell
2 electrical sistem & eart
3 cleaning weighbridge
4 kalibrasi
PK5088 LOADING RAMP STATION
1 Bay A :- hydraulic power pack no.1
-loading ramp door 16 pintu
- FFB CONVEYOR NO. 1
2 Bay B :- hydraulic power pack no.2
-loading ramp door 16 pintu
- FFB CONVEYOR NO. 2
3 Incline FFB conveyor
4 loading ramp hopper
PK5002 5 general cleaning
6 contreol panel
PK51 STERILIZER STATION
PK5101 1 Hydraulic power pack
2 sterilizer feeding conveyor
3 sterilizer discharge conveyor
4 air compresor
5 vertical sterilizer no 1
a. discharge auger
b. arc breaker
6 vertical sterilizer no 2
a. discharge auger
b. arc breaker
7 vertical sterilizer no 3
a. discharge auger
b. arc breaker
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
8 vertical sterilizer no 4
a. discharge auger
b. arc breaker
PK5106 9 sterilizer condensate pit
10 sterilizer condensate pit pump no 1
11 sterilizer condensate pit pump no 2
12 sterilizer valves & packing
13 condensate oil pump no 1
14 condensate oil pump no 2
PK5122 15 control panel &penumatic istalation
PK52 THRESHING STATION
PK5202 1 Autofeeder no 1
2 Autofeeder no 2
3 horizontal sterilizer bunch conveyor
4 inclined sterilizer bunch conveyor
5 Bottom cross conveyor
6 fruit elevator no 1
7 fruit elevator no 2
8 top cross conveyor
PK5203 9 Thresher drum no. 1
10 thresher drum no 2
11 conveyor under thresher no 2
PK5222 12 bunch crusher
13 inc. conveyor after bunch crusher
14 horizontal empty bunch conveyor
15 control panel
16 general celaning
PK54 EFB PRESS STATION
PK5401 1 horizontal feed EFB conveyor
2 bunch press no 1
3 bunch press no 2
4 bunch press no 3
5 inclined empty bunch conveyor
PK5411 6 vibrating screen no 1
7 vibrating screen no 2
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
8 vibrating waste conveyor
PK5422 9 liquour pump no 1
10 liquour pump no 2
11 control panel
12 general cleaning
PK55 PRESSING STATION
PK5101 1 digester feed conveyor
2 fruit recycling conveyor
3 digester no 1
4 screw pess no 1
5 digester no 2
6 screw press n o 2
7 digester no 3
8 screw press no 3
9 digester no 4
10 screw press no 4
PK5503 11 sand trap tank
12 vibrating screen no 1
13 vibrating screen no 2
14 vibrating screen no 3
15 vibrating screen no 4
PK5506 16 crude oil tank
17 oil holding pump no 1
18 oil holding pump no 2
19 sludge holding pump no 1
20 sludge holding pump no 2
PK5522 21 control panel
22 general cleaning
PK56 DEPERICARPER/KERNEL PLANT
PK5601 1 hor. Cake breake rconveyor no. 1
2 hor. Cake breake rconveyor no. 2
3 inc. cake breaker conveyor no. 1
4 inc. cake breaker conveyor no. 2
PK5602 5 fibre cyclone air lock no 1
6 fibre cyclone air lock no 2
7 fibre cyclone fan no. 1
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
8 fibre cyclone fan no. 2
9 Coluum/ducting
PK5604 10 nut polishing drum no. 1
11 Nut polishing drum no. 2
PK5622 12 distoner fan
13 destoner air lock no 1 (dalam)
14 destoner air lock no 2 (luar)
15 horizontal nut conveyor
16 inclined nut conveyor
17 winnower Air lock no. 1
18 winnower Air lock no. 2
19 winnower Air lock no. 3
20 control panel
21 Coluum/ducting
22 nut vibrating feeder no. 1
23 nut vibrating feeder no. 2
24 nut vibrating feeder no. 3
25 nut vibrating feeder no. 4
26 inclined cracket mixture conveyor
27 cracket mixture elvator
28 hydrocyclone drum
29 hydrocyclone pump no. 1
30 hydrocyclone pump no. 2
31 hydrocyclone pump no. 3
PK5696 32 wet kernel conveyor no. 1
33 wet kernel conveyor no. 2
34 wet shell conveyor no. 1
35 wet shell conveyor no. 2
36 inclined recycle shell elevator
37 claybath
38 claybath sirkulasi pump no. 1
39 claybath sirkulasi pump no. 2
40 wet kernel elvator
41 dry kernel vibartory feeder no .1
42 dry kernel vibartory feeder no .2
43 dry kernel vibartory feeder no .3
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
44 top wet kernel conveyor
45 dry kernel conveyor no .1
46 dry kernel conveyor no. 2
PK5698 47 claybath pit
48 claybath pit pump no . 1
49 claybath pit pump no . 2
PK5699 50 LTDS fan No. 1
51 LTDS fan No. 2
52 kernell silo fan no. 1
53 kernell silo fan no. 2
54 kernell silo fan no. 3
55 ripple mill no. 1
56 ripple mill no. 2
57 ripple mill no. 3
58 ripple mill no. 4
59 cracket mixture after ripple mill no. 1
60 cracket mixture after ripple mill no. 2
61 nut grading drum
62 nut elevator
63 winnower air lock no. 1 (LTDS luar)
64 winnower air lock no. 2 (LTDS luar)
65 Coluum/ducting
66 top cracket mixture conveyor no. 1
67 top cracket mixture conveyor no. 2
68 general cleaning
PK57 CLARIFICATION
PK5701 1 distribution tank (CST FEEDER )
2 continuous setting tank no. 1
3 continuous setting tank no. 2
PK5702 4 MAINT OF TANKS/DESANDER/PUMP
5 Drain Tank
6 Drain Pump
7 sludge tank
8 pure oil tank
9 Hot Water Tank
10 bottom sludge tank
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
11 drain tank
12 reclaimed oil pump no. 1
13 reclaimed oil pump no. 2
14 desanding triple sistem no. 1
15 desanding triple sistem no. 2
16 desanding double sistem no. 1
17 desanding double sistem no. 2
18 desanding tank no. 1
19 desanding tank no. 2
PK5703 20 MINT OF PURIFIER
21 oil purifier no. 1
22 oil purifier no. 2
23 oil purifier feed pump no. 1
24 oil purifier feed pump no. 2
PK5705 25 MAINT OF SLUDGE SENTRIFUGE
26 sludge sentrifuge no. 1
27 sludge sentrifuge no. 2
28 sludge sentrifuge no. 3
29 sludge sentrifuge no. 4
PK5706 30 MNT. SLUDGE SEPARATOR DA-A5
31 separator DA-45 No. 1
32 separator DA-45 No. 2
33 separator DA-45 No. 3
34 separator DA-45 No. 4
35 Seprator reclaimed tank
PK5709 36 MNT. OF STRAINER, VIB, VAC.DRAYER
37 brushtrainer no. 1
38 brushtrainer no. 2
39 sludge vibratinmg screen no. 1
40 sludge vibratinmg screen no. 2
41 sludge vibratinmg screen no. 3
42 Steam Trap
43 pecleaner pump no. 1
44 pecleaner pump no. 2
45 pecleaner pump no. 3
46 pecleaner pump no. 4
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
47 pecleaner pump no. 5
48 pecleaner pump no. 6
PK5717 49 MNT.OF OTHER PUM SET
50 Oil transver pump
51 transfer oil pump no. 1
52 transfer oil pump no. 2
53 vacum drayer pump no. 1
54 vacum drayer pump no. 2
55 buffer tank
56 sludge tank
57 vacum drayer
PK5719 58 MNT.OF CPO ,STORAGE TANK
59 Oil storange tank no. 1
60 Oil storange tank stirrrer no. 1
61 Oil storange tank no. 2
62 Oil storange tank stirrrer no. 2
63 Oil descpact pump no. 1
64 Oil descpact pump no. 2
65 Oil recycling pump nop. 1
66 Oil recycling pump nop. 2
67 Re- painting of storage tank
68 CPO storage tank & stirer
69 Steam trap
PK5722 70 OTHERS
71 sludge pit pump no. 1
72 sludge pit pump no 2
73 sludge pit recycling pump no. 1
74 sludge pit recycling pump no. 2
75 Air compresor
PK4414 MNT. OF BOILER
1 Gelas penduga
2 feed water pump no. 1
3 feed water pump no. 2
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
4 chemical water pump no. 1
5 chemical water pump no. 2
6 vaccum daerator
7 softener no. 1
8 softener no. 2
9 daerator feed water pump no.1
10 daerator feed water pump no.2
11 daerator feed tank
12 daerator discharge pump
13 chemical stirrer
14 boiler feed tank
PK4415 15 MNT. OF BOILER/FUEL T'PORT SYSTEM
16 fuel feed auger conveyor no. 1
17 fuel feed auger conveyor no. 2
18 fuel feed auger conveyor no. 3
19 secondary fan
20 ash bin conveyor no. 1
21 ash bin conveyor no. 2
22 FD fan
23 ID fan no. 1
24 ID fan no. 2
25 dust colector conveyor
26 dust colector air lock no .1
27 dust colector air lock no .2
28 horizontal fibre shell conveyor no. 1
29 inclined fibre shell conveyor
30 horizontal fibre shell conveyor no. 2
31 boiler fuel return elvator
32 fuel feeder fan
33 modulating damper
34 soot conveyor boiler
35 boiler clinker conveyor no. 1
36 boiler clinker conveyor no. 2
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
PK4422 37 OTHERS
38 air compressor
39 control panel
40 general cleaning
41 Waduk No.1
42 Waduk No. 2
PK44 ENGINE ROOM
1 Genset 100 kw
2 genset 320 kw
3 genset 720 kw
4 turbine 2000 kw
5 BPV (back preasutre vessel)
6 Turbine cooling tank
7 turbine cooling tank no. 1
8 turbine cooling tank no. 2
9 main control panel
10 general cleaning
PK45 WATER TREATMENT PLANT
PK4506 1 RAW WATER TREATMEN CHEMICAL
2 chemical doshing pump no. 1
3 chemical doshing pump no. 2
4 chemical stirrer no. 1
5 chemical stirrer no. 2
6 chemical stirrer no. 3
PK4511 7 MAIN PUM SET
8 Sand filter water pump no. 1
9 Sand filter water pump no. 2
10 sand filter no. 1
11 sand filter no. 2
12 raw water pump no. 1
13 raw water pump no. 2
14 raw water pump no. 3
15 control panel
16 general cleaning
PK47 EFFLUENT TREATMENT PLANT
PK4703 1 Dioling tank
FY '2022/2023
PK NO MACHINE/ALAT OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
2 effluent discharge pump no.1
3 effluent discharge pump no.2
4 circulating pump no. 1
5 circulating pump no. 2
6 circulating pump no. 3
7 deselting pump no. 1
8 deselting pump no. 2
9 LA pump no. 1
10 LA pump no. 2
11 control panel
12 general cleaning
PK4707 13 REPIRE/MAIN OF PUMP
14 LA Pumps
15 Recycling Pumps
16 Submesible Mixer
17 Cutter Pumps
PK4716 18 BELT PRESS
19 Buffer tank
20 buffer tank stirer
21 Buffer pump no. 1
22 Buffer pump no. 2
23 Clean water pump
24 polymer doshing pump no. 1
25 polymer doshing pump no. 2
26 filter belt press
27 compresor
28 spolid conveyor
29 water intake pump
30 polymer mixer
31 control panel
32 general cleaning
OPERATOR
FY '2023/2024
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
MEI JUNI JULI AGUSTUS SEPTEMBER
1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
JULI
PK NO MACHINE/ALAT 1 2 3 4
PK5007 WEIGHBRIDGE
1 Bridge & load cell
2 electrical sistem & eart
3 cleaning weighbridge
4 kalibrasi
PK5088 LOADING RAMP STATION
1 Bay A :- hydraulic power pack no.1
-loading ramp door 16 pintu
- FFB CONVEYOR NO. 1
2 Bay B :- hydraulic power pack no.2
-loading ramp door 16 pintu
- FFB CONVEYOR NO. 2
3 Incline FFB conveyor
4 loading ramp hopper
PK5002 5 general cleaning
6 contreol panel
PK51 STERILIZER STATION
PK5101 1 Hydraulic power pack
2 sterilizer feeding conveyor
3 sterilizer discharge conveyor
4 air compresor
5 vertical sterilizer no 1
a. discharge auger
b. arc breaker
6 vertical sterilizer no 2
a. discharge auger
b. arc breaker
7 vertical sterilizer no 3
a. discharge auger
b. arc breaker
PK NO MACHINE/ALAT
8 vertical sterilizer no 4
a. discharge auger
b. arc breaker
PK5106 9 sterilizer condensate pit
10 sterilizer condensate pit pump no 1
11 sterilizer condensate pit pump no 2
12 sterilizer valves & packing
13 condensate oil pump no 1
14 condensate oil pump no 2
PK5122 15 control panel &penumatic istalation
PK52 THRESHING STATION
PK5202 1 Autofeeder no 1
2 Autofeeder no 2
3 horizontal sterilizer bunch conveyor
4 inclined sterilizer bunch conveyor
5 Bottom cross conveyor
6 fruit elevator no 1
7 fruit elevator no 2
8 top cross conveyor
PK5203 9 Thresher drum no. 1
10 thresher drum no 2
11 conveyor under thresher no 2
PK5222 12 bunch crusher
13 inc. conveyor after bunch crusher
14 horizontal empty bunch conveyor
15 control panel
16 general celaning
PK54 EFB PRESS STATION
PK5401 1 horizontal feed EFB conveyor
2 bunch press no 1
3 bunch press no 2
4 bunch press no 3
5 inclined empty bunch conveyor
PK5411 6 vibrating screen no 1
7 vibrating screen no 2
PK NO MACHINE/ALAT
PK NO MACHINE/ALAT
PK NO MACHINE/ALAT
PK NO MACHINE/ALAT
11 drain tank
12 reclaimed oil pump no. 1
13 reclaimed oil pump no. 2
14 desanding triple sistem no. 1
15 desanding triple sistem no. 2
16 desanding double sistem no. 1
17 desanding double sistem no. 2
18 desanding tank no. 1
19 desanding tank no. 2
PK5703 20 MINT OF PURIFIER
21 oil purifier no. 1
22 oil purifier no. 2
23 oil purifier feed pump no. 1
24 oil purifier feed pump no. 2
PK5705 25 MAINT OF SLUDGE SENTRIFUGE
26 sludge sentrifuge no. 1
27 sludge sentrifuge no. 2
28 sludge sentrifuge no. 3
29 sludge sentrifuge no. 4
PK5706 30 MNT. SLUDGE SEPARATOR DA-A5
31 separator DA-45 No. 1
32 separator DA-45 No. 2
33 separator DA-45 No. 3
34 separator DA-45 No. 4
35 Seprator reclaimed tank
PK5709 36 MNT. OF STRAINER, VIB, VAC.DRAYER
37 brushtrainer no. 1
38 brushtrainer no. 2
39 sludge vibratinmg screen no. 1
40 sludge vibratinmg screen no. 2
41 sludge vibratinmg screen no. 3
42 Steam Trap
43 pecleaner pump no. 1
44 pecleaner pump no. 2
45 pecleaner pump no. 3
46 pecleaner pump no. 4
PK NO MACHINE/ALAT
PK NO MACHINE/ALAT
PK NO MACHINE/ALAT
PK4422 37 OTHERS
38 air compressor
39 control panel
40 general cleaning
PK44 ENGINE ROOM
1 Genset 100 kw
2 genset 320 kw
3 genset 720 kw
4 turbine 2000 kw
5 BPV (back preasutre vessel)
6 Turbine cooling tank
7 turbine cooling tank no. 1
8 turbine cooling tank no. 2
9 main control panel
10 general cleaning
PK45 WATER TREATMENT PLANT
PK4506 1 RAW WATER TREATMEN CHEMICAL
2 chemical doshing pump no. 1
3 chemical doshing pump no. 2
4 chemical stirrer no. 1
5 chemical stirrer no. 2
6 chemical stirrer no. 3
PK4511 7 MAIN PUM SET
8 Sand filter water pump no. 1
9 Sand filter water pump no. 2
10 sand filter no. 1
11 sand filter no. 2
12 raw water pump no. 1
13 raw water pump no. 2
14 raw water pump no. 3
15 control panel
16 general cleaning
PK47 EFFLUENT TREATMENT PLANT
PK4703 1 Dioling tank
2 effluent discharge pump no.1
3 effluent discharge pump no.2
PK NO MACHINE/ALAT