AREA 307 : KAESER A

Weekly Ins
1. Maintenance Master Schedule

2. Supervisor / Technician

3. Executive / Engineer
Documentation

Received the data

Start

compare with standard

Shift : Morning

Weekly Schedule

Form No. : MN-ENG-004

Verified the data

comment
based on
standard
compariso

Machine no. : Compressor 1,2,3 & 4

Issue job order

Time :
< 0815hrs

Received the data

Time : < 0830hrs

Check the data

Update in daily meeting 0830hrs

Goo
d

Result
Verify
abnormalities

Contracto

Verify
abnormalities
No Good
In-house

Inspect the
machine

Job Instruction
verify the problem
Form No. : MN-ENG-008

Issue KMMS form

predict countermeasure

Report
abnormalities

Job Receive

Back to Normal
Condition

No

Yes
Actual rootcause

Complete KMMS form

Form No. : MN-ENG-008

Contracto

ER AIR COMPRESSOR
Inspection

mment
sed on
andard
parison

ntractor

4. Asst. Manager / Manager

Confirmed

5. Document Controller

6. Supplier / Contractor

Maintenance
Performance Data

Update

Call supplier /
contractor

Repair / service
the machine

ntractor

Call supplier /
contractor

Repair / service
the machine
rootcause & countermeasure

Generate service
report
explaination and suggestion

Verified the job

activity

Form No. : MN-ENG-008

predict rootcause

Verified the KMMS

form
Form No. : MN-ENG-008

Confirmed the KMMS

form
Form No. : MN-ENG-008

AREA 307 : KAESER A

Monthly Inspection (Preve

1. Maintenance Master Schedule

2. Supervisor / Technician

3. Executive / Engineer
Documentation

Preventive Maint. Schedule

Start
Verified checklist
Preventive Maint.
Schedule

Study

Predictive Maintenance Analysis

Recognize PM Area
Compare

Perform task

Good

Issue job order

PM Schedule vs. Breakdown

Record
Fill-up checklist

Good

1.
2.
3.
4.

Job Activities
Check Compresser Temperature
Dryer Filter Cleaning
Air Filter Cleaning
Motor Case Cleaning

Collect Data.and
Report

Result
No Good

1.
2.
3.
4.

Check Compresser Temperature

Dryer Filter Cleaning
Air Filter Cleaning
Motor Case Cleaning

No Good
No Good

Adjust the
Schedule

Inspect the machine

verify the problem

Verify
abnormalities

Issue KMMS form

Form No. : MN-ENG-008
In-house
predict countermeasure

Report abnormalities

Job Instruction

Job Receive

Back to Normal
Condition
No
Yes
Actual rootcause

Complete KMMS
form
Form No. : MN-ENG-008

Contracto

ER AIR COMPRESSOR

Preventive Maintenance)
4. Asst. Manager / Manager

Confirmed

5. Document Controller

Update

Maintenance
Performance Data

Update

6. Supplier / Contractor

ontractor

Repair / service the

machine

Call supplier /
contractor

rootcause & countermeasure

Generate service report

explaination and suggestion

Verified the job

activity

Verified the KMMS

form

Confirmed the
KMMS form

Form No. : MN-ENG-008

Form No. : MN-ENG-008

Form no. :
MN-ENG-004