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
1
2					Dashboard Preventive maintenace CIKAL Kemang : 2025															Dibuat Oleh,
3					Dashboard Preventive maintenace CIKAL Kemang : 2025															Roni Girsang
4
5
6		Departemen				: Engineering - CIKAL Kemang														Diketahui Oleh,
7		Objective				: Pelaksanaan Monitoring sesuai planning
8		Target				: 85 %
9
10																				Disetujui Oleh,
11																				Maria Caroline
12
13		Program
14		Activity Plan					PIC	SCHEDULE
15		Activity Plan					PIC	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25		Dec-25	Jan	Feb	Mar	Apr	Mei
16		GENSET, PANEL, FIRE PUMP, STP 1 &2 , SAND FILTER, PUMP CLEAN WATER, PUMP SIRKULASI KR, DVR, SOUND SYSTEM					BM/GA	32
17		PANEL,SAND FILTER, LVMDP, SUM-PIT dan AC					BM/GA		33
18		AC dan Toilet					BM/GA			18
19		Genset , PANEL KWH Meter 1,2 , ROOF TANK, MOTOR TRANSFER PUMP,DVR ,PANEL,AC					BM/GA				38													142
20		AC					BM/GA					37													175
21		AC dan Toilet					BM/GA						22												175
22		Genset , PANEL KWH Meter 1,2 , ROOF TANK, MOTOR TRANSFER PUMP,DVR ,PANEL,AC					BM/GA							37											175
23		AC					BM/GA								37										175
24		AC dan Toilet					BM/GA									22
25		GENSET, PANEL, FIRE PUMP, STP 1 &2 , SAND FILTER, PUMP CLEAN WATER, PUMP SIRKULASI KR, DVR, SOUND SYSTEM					BM/GA										37
26		AC					BM/GA											36
27		AC dan Toilet					BM/GA													41
28
29
30		Monitoring Preventive Maintenance
31
32		Month	Target (%)	Actual (%)	Tercapai	Target
33		Jan-25	85	0.00		32
34		Feb-25	85	0.00		33																				59
35	0	Mar-25	85	0.00		18																				28
36		Apr-25	85	0.00		38
37		May-25	85	0.00		37
38		Jun-25	85	0.00		22
39		Jul-25	85	0.00		37
40		Aug-25	85	0.00		37
41		Sep-25	85	100.00	22	22
42		Oct-25	85	100.00	37	37
43		Nov-25	85	100.00	36	36
44		Dec-25	85	51.22	21	41
45
46
47
48
49
50
51
52
53
54
55
56
57
58		Evaluasi	: Total pelaksanaan planning per bulan x 100%
59			Total planning dalam 1 bulan
60
61
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
66
67
68
69		Note :	Preventif untuk bulan september blm di lakukan sesuai Schedule dikarenakan masih pengenalan area dan pencatatan data equipment yang untuk di Schedulkan PPM
70			Bulan September untuk preventif Equipment dilakukan yang sudah terdata tapi blm dibikin schedule, Contoh : Cleaning filter indoor AC unit 211 & 212 ( Cikal ), Cleaning panel area R. pompa dll
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100