Dahsboard Maintenance.xlsx

	A	B	C	D	E	F	H	J	L	N	P	R	T	V	X	Z	AB	AD	AE	AF	AH	AJ	AK	AL	AM	BB
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2					Dashboard Preventive maintenace CIKAL Serpong : 2026															Dibuat Oleh,
3					Dashboard Preventive maintenace CIKAL Serpong : 2026
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6		Departemen				: Engineering - CIKAL Serpong														Diketahui Oleh,
7		Objective				: Pelaksanaan Monitoring sesuai planning
8		Target				: 85 %
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10																				Disetujui Oleh,
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13		Program
14		Activity Plan					PIC	SCHEDULE
15		Activity Plan					PIC	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Oct-26	Nov-26		Dec-26	Jan	Feb	Mar	Apr	Mei
16		Genset , Panel LVMDV,Sistem air bersih dan air kotor, sound system dan DVR CCTV, SUB Distribusi Panel, AC gedung North dan AC gedung East					BM/GA	93
17		AC gedung East dan AC gedung South					BM/GA		92
18		AC gedung west dan Toilet					BM/GA			80
19		Genset , Panel LVMDV,Sistem air bersih dan air kotor, sound system dan DVR CCTV, SUB Distribusi Panel, AC gedung North dan AC gedung East					BM/GA				93													142
20		AC gedung East dan AC gedung South					BM/GA					92													175
21		AC gedung west dan Toilet, PPM Grounding					BM/GA						84												175
22		Genset , Panel LVMDV,Sistem air bersih dan air kotor, sound system dan DVR CCTV, SUB Distribusi Panel, AC gedung North dan AC gedung East					BM/GA							93											175
23		AC gedung East dan AC gedung South					BM/GA								92										175
24		AC gedung west dan Toilet					BM/GA									80
25		Genset , Panel LVMDV,Sistem air bersih dan air kotor, sound system dan DVR CCTV, SUB Distribusi Panel, AC gedung North dan AC gedung East					BM/GA										93
26		AC gedung East dan AC gedung South					BM/GA											92
27		AC gedung west dan Toilet, PPM Grounding					BM/GA													84
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30		Monitoring Preventive Maintenance
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32		Month	Target (%)	Actual (%)	Tercapai	Target
33		Jan-26	85	32.26	30	93
34		Feb-26	85	29.35	27	92																				59
35	0	Mar-26	85	45.00	36	80																				28
36		Apr-26	85	66.67	62	93
37		May-26	85	25.00	23	92
38		Jun-26	85	0.00		84
39		Jul-26	85	0.00		93
40		Aug-26	85	0.00		92
41		Sep-26	85	0.00		80
42		Oct-26	85	0.00		93
43		Nov-26	85	0.00		92
44		Dec-26	85	0.00		84
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58		Evaluasi	: Total pelaksanaan planning per bulan x 100%
59			Total planning dalam 1 bulan
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62		Corrective Action
63		Year	Problem (if any)			Root Cause Analysis		Corrective Action Plan
64								Corrective Action											PIC					Due date
65								Corrective Action											PIC					Due date
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