Approved by     Checked by     Prepared by
MONTHLY PROGRAMME MAINTENANCE
                                                            Apr-07
                                                                                                Prod. Manager     Chief.Eng    Staff Eng.
                                                                                   Requested                Finished
No     Date                Work Description                   Location                                                            Status
                                                                            Dept         Date        Date        Works hours
1    3 Apr'07 Change thermocouple machine no. 19         Injection Mold    Prod     3 Apr'07    3 Apr'07        30 minutes      Close
2    Apr'07    Cleanning conveying filter dryer          Injection Mold    Prod     Apr'07      Apr'07          20 hours        Close
3    11 Apr'07 Setting ultrasonic w elding 5TL           Ultrasonic Welding Prod    10 Apr'07   10 Apr'07       20 minutes      Close
4    11 Apr'07 Setting ultrasonic w elding XA 361        Ultrasonic Welding Prod    10 Apr'07   10 Apr'07       30 minutes      Close
5    12 Apr'07 Cleanning strainer pipe machine no. 1     Injection Mold    Prod     12 Apr'07   12 Apr'07       20 minutes      Close
6    13 Apr'07 Change w ater valve machine no. 1         Injection Mold    Prod     13 Apr'07   13 Apr'07       1 hours         Close
7    13 Apr'07 Setting ultrasonic w elding 5TL           Ultrasonic Welding Prod    13 Apr'07   13 Apr'07       9 hours         Close
8    14 Apr'07 Cleanning strainer pipe machine no. 19    Injection Mold    Prod     14 Apr'07   14 Apr'07       30 minutes      Close
9    18 Apr'07 Cleanning strainer pipe machine no. 2     Injection Mold    Prod     18 Apr'07   18 Apr'07       30 minutes      Close
10 18 Apr'07 Change band heater machine no. 17           Injection Mold    Prod     18 Apr'07   18 Apr'07       30 minutes      Close
11 19 Apr'07 Check thermocouple machine no. 18           Injection Mold    Prod     19 Apr'07   19 Apr'07       30 minutes      Close
12 19 Apr'07 Cleanning strainer dryer no. 19             Injection Mold    Prod     19 Apr'07   19 Apr'07       1 hours         Close
13 20 Apr'07 Setting ultrasonic w elding XB 511          Ultrasonic Welding Prod    19 Apr'07   19 Apr'07       20 minutes      Close
14 21 Apr'07 Repair pneumatic hose dryer no. 19          Injection Mold    qc       21 Apr'07   21 Apr'07       30 minutes      Close
15 21 Apr'07 Cleanning belt conveyor line 1 & 2          Conveyor Line     Assy     21 Apr'07   21 Apr'07       6 hours         Close
16 Apr'07      Daily check machine utility               Utility Rooms     Eng      Apr'07      Apr'07          24 hours        Close
17 23 Apr'07 Change band heater machine no. 7            Injection Mold    Prod     23 Apr'07   23 Apr'07       30 minutes      Close
18 23 Apr'07 Change fuse machine no. 17                  Injection Mold    Prod     23 Apr'07   23 Apr'07       10 minutes      Close
19 24 Apr'07 Refill grease machine every month           Injection Mold    Eng      24 Apr'07   24 Apr'07       8 hours         Close
20 24 Apr'07 Repair conveyor line 3 for electrical       Conveyor Line     Assy     24 Apr'07   24 Apr'07       20 minutes      Close
21 26 Apr'07 Repair ultrasonic w elding 5TL              Ultrasonic Welding Prod    25 Apr'07   25 Apr'07       1 hours         Close
22 27 Apr'07 Maintenance chiller no. 1 & 2 for trouble   Utility Rooms     Eng      27 Apr'07   27 Apr'07       7 hours         Close
23 30 Apr'07 Service compressor                          Utility Rooms     Eng      30 Apr'07   30 Apr'07       3 hours         Close
                                   Total Estimated Time for Monthly Maintenance Programme                       : 307.800 second
                                                                                                                                  Approved                       Checked                              Prepared
                Machine Problem 2006 ~ 2007                                                                                           Manager                  Chief Engineer                      Staff Engineer
Quality Target : Average Down Time Machine Max 3%.
      Issue Date                    10-May-07
No.               Month              Oct-06       Nov-06       Dec-06          Jan-07         Feb-07          Mar-07           Apr-07          May-07         Jun-07            Jul-07          Aug-07           Sep-07
 1    Total Prd. ( Pcs )               544,544      763,614      648,102         667,207        625,957         717,115          576,356
 2    Total Machine Time (Sec)      17,214,738   24,683,042   21,838,432      21,768,102     20,120,784      23,173,265       18,616,561
 3    Down Time Machine (Sec)           77,400      374,400    1,044,000         846,000        459,000         359,700          307,800
 4    Percentage ( % )                0.45%        1.49%        4.56%           3.74%          2.23%           1.53%            1.63%
     5 Target                          5%           5%           5%              5%             5%              5%               5%             5%             5%                5%                5%                5%
                                                                                                                                                                                         Percentage ( % )
                                                                                            Down Time Machine
                  12%
                  11%
                  10%
                    9%
                    8%
                    7%
                    6%                                                                                                                                                                             Target = 3%
                    5%
                    4%                               4.56%            3.74%
                    3%                                                             2.23%
                                                                                                                     1.63%
                    2%                  1.49%                                                        1.53%
                    1%     0.45%
                    0%
                           Oct-06      Nov-06        Dec-06        Jan-07          Feb-07         Mar-07             Apr-07           May-07         Jun-07            Jul-07            Aug-07             Sep-07
        Percentage ( % )   0.45%        1.49%        4.56%         3.74%           2.23%           1.53%             1.63%
                                                                                                                                             Approved           Checked            Prepared
                                                                     ACTIVITY PLAN
                                                                            F.YEAR : 2007
                                                                                                                                             Manager            Chief Eng.         Staff Eng.
DEPT./SECT.: ENGINEERING                                                                                                                                                 Issued date : 10-5-2007
TARGET            :
     Memenuhi target Down Time yang disebabkan oleh masalah mesin 3%
ACTION PLAN :                                                                                                                                                            :Plan       :Actual
No         Item                             Activity Plan                         PIC             Apr'06 May   Jun   Jul   Aug   Sep   Oct     Nov      Dec Jan'08 Feb    Mar     Remarks
1 Remake list Work     Membuat list dari setiap work order yang masuk           Teddy    Plan
  Order                sehingga memudahkan penghitungan prosentase                       Actual
                       down time
2 Review for         Mereview laporan maintenance daily dari setiap             Teddy    Plan
  maintenance report equipment dan mesin (dari departemen yang                           Actual
                     bersangkutan) dan melakukan analisa untuk
                     perawatan berkala
3 Preventive           Melakukan perbaikan terhadap masalah yang                         Month
  Maintenance          timbul pada mesin tanpa mengganggu jalannya              Teddy    3 Mth
                       produksi                                                          6 Mth
4 Utility Plan         Merencanakan perawatan berkala bagi mesin-mesin                   Elect
                       utility seperti compressor, chiller, pump, dan electrical Teddy   Comp
                       sehingga dapat mendukung proses produksi                          Chiler
5 Spareparts Machine Membuat list spareparts mesin untuk menghindari                     Update
                     kerusakan mesin yg memakan waktu perbaikan lama                     Check