Page 1 of 5

PT. MERCK SHARP DOHME INDONESIA PLANT PANDAAN

MATRICS PREVENTIVE MAINTENANCE PROGRAM

YEAR 2016
NO

EQUIPMENT ID

EQUIPMENT DESCRIPTION

PROCEDURE

17

02PM0203

CHLORINE PUMP

MWI-UT-003

26

14CM0200

AIR COMPRESSOR MEIJI

MWI-UT-010

27

14CM0400

AIR COMPRESSOR Atlas Copco GA 37

MWI-UT-010

28

14PM0110

DIESEL FIRE PUMP

MWI-UT-003

29

14CM0600

AIR COMPRESSOR Atlas Copco GA 22

MWI-UT-010

32

01AH0200

A.H.U. NO. 2

MWI-UT-012

45

02MF0100

Multi Media Filter CDI

MWI-UT-037

46

02SF0300

Water Softener CDI

MWI-UT-038

69

15AH0100

AHU No. 9

MWI-UT-012

E8E800Confidential

MONTH
JAN

ACT

FEB

ACT

MAR

ACT

APR

ACT

MAY

ACT

JUN

ACT

JUL

ACT

AUG

ACT

SEP

X
X
X
-

X
X
X
X
X
X
X
X
X

ACT

X
X
X
X

OCT

ACT

NOV

ACT

DEC

ACT

X
X
X
-

Frekuensi

Execute By Internal/External

Anually

Internal

Anually

Internal

Anually

Internal

Anually

Internal

Anually

Internal

Anually

Internal

Anually

Internal

Anually

Internal

Annually

Internal

Preapred By

Approved By

Engineer

Area Owner

Page 2 of 5

PT. MERCK SHARP DOHME INDONESIA PLANT PANDAAN

MATRICS PREVENTIVE MAINTENANCE PROGRAM

YEAR 2016
NO

EQUIPMENT ID

EQUIPMENT DESCRIPTION

PROCEDURE

MONTH
JAN

ACT

FEB

ACT

MAR

ACT

APR

X
X
X
-

X
X
X

X
X
X
X
X
X
-

X
X
-

X
-

X
X
X
X
-

X
X
-

ACT

MAY

ACT

JUN

ACT

JUL

ACT

AUG

ACT

SEP

ACT

OCT

ACT

NOV

ACT

DEC

ACT

Frekuensi

Execute By Internal/External

UTI-B
20

40CH0100

Chiller Hitachi 1

MWI-UT-002

21

40CH0200

Chiller Hitachi 2

MWI-UT-002

22

40CH0300

Chiller Hitachi 3

MWI-UT-002

23

40WP0100

CONDENSER W PUMP I

MWI-UT-003

24

40WP0200

CONDENSER W PUMP II

MWI-UT-003

25

40WP0300

CHILLED W PUMP I

MWI-UT-003

26

40WP0400

CHILLED W PUMP II

MWI-UT-003

27

40CT0100

COOLING TOWER LIANG CHI 3

MWI-UT-005

28

40AH0100

AHU-01

MWI-UT-033

29

40AH0200

AHU-02

MWI-UT-033

30

40AH0300

AHU-03

MWI-UT-033

31

40AH0400

AHU-04A

MWI-UT-033

32

40AH0401

AHU-04B

MWI-UT-033

33

40AH0402

AHU-04C

MWI-UT-033

34

40AH0403

AHU-04D

MWI-UT-033

35

40AH0404

AHU-04E

MWI-UT-033

36

40AH0405

AHU-04F

MWI-UT-033

37

40AH0500

AHU-05

MWI-UT-033

38

40AH0600

AHU-06

MWI-UT-033

39

40AH0700

AHU-TFA

MWI-UT-033

40

40EM0100

EMS system

MWI-UT-034

41

40BA0100

BAS system

MWI-UT-035

42

40DH0100

DHU 4A

MWI-UT-036

43

40DH0200

DHU 4B

MWI-UT-036

44

40DH0300

DHU 4C

MWI-UT-036

45

40DH0400

DHU 4D

MWI-UT-036

46

40DH0500

DHU 4E

MWI-UT-036

47

40DH0600

DHU 4F

MWI-UT-036

56

40AL0100

Compressed Air Loop System Plant-B

MWI-UT-039

57

40DH0700

DHU 4A-2 Compact design dehumidifier bry air

MWI-UT-036

58

40CH0400

Chiller 4

MWI-UT-002

59

02SW0400

Softener Water II

MWI-UT-008

60

40WP0600

Chiller Water Pump III

MWI-UT-003

61

02SW0100

Softener Water I

MWI-UT-008

62

40WP0500

Cooling Tower Water Pump III

MWI-UT-003

64

40GC0100

Genset Cummins 1675 KVA

MWI-UT-043

70

40FC0100

Fire control system simplex

MWI-UT-053

72

14OS0105

Screw Compressor WWTP

MWI-UT-056

73

14OS0104

Dosing Pump WWTP

MWI-UT-056

74

14OS0103

Compressor Air Dryer WWTP

MWI-UT-056

75

14OS0102

Carrier Water Chiller WWTP

MWI-UT-056

93

16FD0100

Fire door 01

MWI-UT-068

94

16FD0101

Fire door 02

MWI-UT-068

96

16FL0100

Fire Alarm System

MWI-UT-069

E8E800Confidential

X
X

X
X
-

X
X
X
X
X

X
X
-

X
X
X
X
X
X
X
X
X
X
X
-

X
X
-

X
X
-

X
-

X
X
-

X
X

X
-

X
X
-

X
X

X
-

Annually

Internal

Annually

Internal

Annually

Internal

3x/Year

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

X
X
-

X
-

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

X
X
X
X
X
X
-

X
X
X

X
X
-

X
X
X
-

Annually

Internal

Annually

Internal

Annually

Internal

Quarterly

Internal

Annually

Internal

X
X
X
X
-

Quarterly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Semi Annually

Internal

Preapred By

Approved By

Engineer

Area Owner

Page 3 of 5

PT. MERCK SHARP DOHME INDONESIA PLANT PANDAAN

MATRICS PREVENTIVE MAINTENANCE PROGRAM

YEAR 2016
NO

EQUIPMENT ID

EQUIPMENT DESCRIPTION

PROCEDURE

MONTH
JAN

ACT

FEB

ACT

MAR

ACT

APR

ACT

MAY

ACT

JUN

ACT

JUL

ACT

AUG

ACT

SEP

ACT

OCT

ACT

NOV

ACT

DEC

ACT

X
X
X
X
X
-

X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
-

X
X
-

X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
-

X
X
X
-

X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X

X
X
X
X
X

X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X

X
X
X
-

X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

Frekuensi

Execute By Internal/External

UTILITY A
1

17SR0100

Stability Room

MWI-UT-022

18MD0100

Security Main Door

MWI-UT-025

11AC6100

AC Climatic Chamber

MWI-UT-066

17EL0056

ACCESS CONTROL

MWI-UT-026

17BL0100

Timbangan Mekanis

MWI-UT-054

Lihat list APAR

APAR

MWI-UT-049

14VC0100

Vaccum hand cleaner gowning wanita IPT-A

MWI-UT-057

14VC0200

Vaccum hand cleaner gowning pria IPT-A

MWI-UT-057

14VC0300

Vaccum hand cleaner transit IPT-A

MWI-UT-057

10

15DP0100

Dozing Pump Acid&Caustic WWTP

MWI-UT-069

11

15DP0101

Blower WWTP (4unit)

MWI-UT-069

12

ES-01

Eyewash

MWI-UT-060

13

ES-02

Eyewash

MWI-UT-060

14

16RD0100

Roling door 1

MWI-UT-068

15

16RD0101

Roling door 2

MWI-UT-068

16

40AS0100

Access Control Plant-B

MWI-UT-041

17

02TV0100

CCTV Kamera System

MWI-UT-040

18

14OS0101

Oxymat Oxygen Generation System WWTP

MWI-UT-056

19

14OS0100

Carrier Room Air-Conditioning WWTP

MWI-UT-056

20

14OG0100

Ozone Generator WWTP

MWI-UT-056

21

14VC0400

Vaccum hand cleaner gowning wanita IPT-B

MWI-UT-057

22

14VC0500

Vaccum hand cleaner gowning pria IPT-B

MWI-UT-057

23

14VC0600

Vaccum hand cleaner transit IPT-B

MWI-UT-057

24

16RD0102

Roling door 03

MWI-UT-068

25

16RD0103

Roling door 04

MWI-UT-068

26

16RD0104

Roling door 05

MWI-UT-068

27

16SD0100

Shutter door 01

MWI-UT-068

28

16SD0101

Shutter door 02

MWI-UT-068

29

16SD0102

Shutter door 03

MWI-UT-068

30

16SD0103

Shutter door 04

MWI-UT-068

31

16SD0104

Shutter door 05

MWI-UT-068

32

16SD0105

Shutter door 06

MWI-UT-068

33

16RT0100

PP Refeer Truck

MWI-UT-017

E8E800Confidential

X
X

X
X

X
X
X
X
X
X
X
X
X
-

X
X

Anually

Internal
External

Annually

Internal

Annually

Internal

Monthly

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually
Annually

Internal
Internal

Annually

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Annually

Internal

Annually

Internal

Semi Annually

Internal

Monthly

Internal

Annually

Internal

Annually
Annually

Internal

Annually
Quarterly

Internal
Internal

Annually

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Bi-Monthly

Internal

Annually

Internal

Preapred By

Approved By

Engineer

Area Owner

Page 4 of 5

PT. MERCK SHARP DOHME INDONESIA PLANT PANDAAN

MATRICS PREVENTIVE MAINTENANCE PROGRAM

YEAR 2016
NO

EQUIPMENT ID

EQUIPMENT DESCRIPTION

PROCEDURE

MONTH
JAN

ACT

FEB

ACT

MAR

ACT

APR

ACT

MAY

X
X
X
X
X
X
X
X
X
-

X
-

X
X
X
X
-

X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
-

ACT

JUN

ACT

JUL

ACT

AUG

ACT

SEP

ACT

OCT

ACT

NOV

ACT

DEC

ACT

X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
X
-

X
X
X
X
X
-

X
X
-

X
-

X
X
-

Frekuensi

Execute By Internal/External

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

UTILITY A
1

17PC0100

Flintrol 1

MWI-UT-015

17PC0101

Flintrol 2

MWI-UT-015

17PC0102

Flintrol 3

MWI-UT-015

17PC0103

Flintrol 4

MWI-UT-015

17PC0104

Flintrol 5

MWI-UT-015

17EL0028

PLN CONTROL PANEL

MWI-UT-018

17EL0029

PANEL MAIN DIESEL

MWI-UT-017

17EL0030

PANEL EL

MWI-UT-017

17EL0031

PANEL EM

MWI-UT-017

10

17EL0032

PANEL M.C.C.1

MWI-UT-017

11

17EL0033

PANEL CHILLER CONTROL 1

MWI-UT-017

12

17EL0034

PANEL CHILLER CONTROL 2

MWI-UT-017

13

17EL0035

PANEL M.C.C.2

MWI-UT-017

14

17EL0036

PANEL M.C.C.3

MWI-UT-017

15

17EL0037

PANEL LINK CHAMBER

MWI-UT-017

16

17EL0038

PANEL P.G

MWI-UT-017

17

17EL0039

PANEL E.G

MWI-UT-017

18

17EL0040

PANEL L.G

MWI-UT-017

19

17EL0041

PANEL P.T

MWI-UT-017

20

17EL0042

PANEL E.P

MWI-UT-017

21

17EL0043

PANEL P.P

MWI-UT-017

22

17EL0044

PANEL L.P.A

MWI-UT-017

23

17EL0047

BATT CHA JUNGHEINRICH

MWI-UT-017

24

17EL0048

PANEL WAREHOUSE

MWI-UT-017

25

17EL0049

PANEL MCC3B

MWI-UT-017

26

17EL0050

PANEL ABB

MWI-UT-017

27

17EL0051

PANEL CAPASITOR BANK

MWI-UT-019

28

17EL0052

TRANSFORMER

MWI-UT-020

29

17EL0053

MV CUBICLE/ SWITCH

MWI-UT-021

30

15LL0200

Lampu di Ruang Produksi&WH IPT-A

MWI-UT-065

31

15LL0300

Lampu di Ruang Produksi&WH IPT-B

MWI-UT-065

32

16LL0100

Lampu Penerangan Area GMP

MWI-UT-007

33

40EL0100

Transformer

MWI-UT-020

34

40EL0200

MV panel Cubicle

MWI-UT-017

35

40EL0300

LV Panel

MWI-UT-017

36

40EL0400

PP Heater Panel

MWI-UT-017

37

40EL0500

PP packaging 1 Panel

MWI-UT-017

38

40EL0600

PP Packaging 2 Panel

MWI-UT-017

39

40EL0700

PP Chiller

MWI-UT-017

40

40EL0800

PP Lighting

MWI-UT-017

41

40EL0900

PP Utility

MWI-UT-017

42

40EL1000

PP AHU

MWI-UT-017

43

40EL1100

SDP PP-LP Packaging

MWI-UT-017

44

40EL1200

PP Warehouse

MWI-UT-017

45

40EL1300

PP Rolling Shoutter

MWI-UT-017

46

40EL1400

PP LP Mezzanine

MWI-UT-017

47

40EL1500

PP UPS

MWI-UT-017

48

40EL1600

PP Blister 1

MWI-UT-017

49

40EL1700

PP Blister 2

MWI-UT-017

50

40EL1800

PP Line F

MWI-UT-017

51

40EL1900

PP Cooling Tower

MWI-UT-017

52

GR01-GR28

Grounding 28 titik

NA

53

15UP0500

UPS for PP Panel

MWI-QC-008

54

16LL0200

Lampu Penerangan Area GMP

MWI-UT-007

E8E800Confidential

X
X
X
X
X
X
X
X

X
-

Annually
Annually

Internal
Internal

Annually

Internal

Annually

External

Annually

Internal

Annually

External

Annually

Internal

Annually

External

Annually

External

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually
Annually

Internal
Internal

Annually

Internal

Annually

External

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually
Annually

Internal
Internal

Annually

Internal

Annually

External

Annually

External

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Annually

External

Annually

Internal

Annually

Internal

Preapred By

Approved By

Engineer

Area Owner

Page 5 of 5

PT. MERCK SHARP DOHME INDONESIA PLANT PANDAAN

MATRICS PREVENTIVE MAINTENANCE PROGRAM

YEAR 2016
NO

EQUIPMENT ID

EQUIPMENT DESCRIPTION

PROCEDURE

MONTH
JAN

ACT

FEB

ACT

MAR

ACT

APR

ACT

MAY

ACT

JUN

ACT

JUL

ACT

AUG

ACT

SEP

ACT

OCT

ACT

NOV

X
X
X
X
-

X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
-

X
X
X
X
-

X
X
X
X
X
X
-

X
X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
X

X
X
X
X
X
X
X
X

X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
-

X
X
X
X
-

X
-

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
-

ACT

DEC

ACT

Frekuensi

Execute By Internal/External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

2 Month

External

2 Month

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Annually

Internal

Semi Annually

Internal

Semi Annually

Internal

Semi Annually

Internal

UTILITY A
1

11AC2200

AC Finish Good-1

MWI-UT-066

11AC2300

AC Finish Good-2

MWI-UT-066

11AC2400

AC Finish Good-3

MWI-UT-066

11AC2500

AC Finish Good-4

MWI-UT-066

11AC2600

AC Intransit Pack Material Room

MWI-UT-066

11AC2700

AC Packaging-1

MWI-UT-066

11AC2800

AC Packaging-2

MWI-UT-066

11AC3000

AC Stability Room

MWI-UT-066

11AC3200

AC Cold Storage 1

MWI-UT-066

10

11AC3400

AC Cold Storage 2

MWI-UT-066

11

11AC3500

AC Cold Storage 3

MWI-UT-066

12

11AC3600

AC Retained Sample

MWI-UT-066

13

11AC3700

AC Analytical Lab 1

MWI-UT-066

14

11AC3800

AC Analytical Lab 2

MWI-UT-066

15

11AC3900

AC Analytical Lab 3

MWI-UT-066

16

11AC5700

AC Analytical Lab 4

MWI-UT-066

17

11AC4000

AC Micro Lab

MWI-UT-066

18

11AC4100

AC Micro Lab-2

MWI-UT-066

19

11AC4900

AC Server Room

MWI-UT-066

20

11AC6100

AC Climatic Chamber

MWI-UT-066

21

17EL0056

ACCESS CONTROL

MWI-UT-026

22

14PP0100

Painting Plant A

MWI-UT-044

23

14RP0100

Roofing Plant A

MWI-UT-045

24

14FP0100

Floor Plant A

MWI-UT-046

25

14DA0100

Door & Accessories plant A

MWI-UT-047

26

14GT0100

Gutter Plant A

MWI-UT-048

27

11AC6400

AC Pacaging-3

MWI-UT-066

28

11AC6500

AC Pacaging-4

MWI-UT-066

29

16AC0100

AC Splitduct Finish Good IPT - A

MWI-UT-066

30

40AC0100

Split Unit Document Room

MWI-UT-066

31

40AC0200

Split Unit Server Room

MWI-UT-066

32

40AC0300

Split Unit Workshop

MWI-UT-066

33

40AC0400

Split Unit Retained Sample Room

MWI-UT-066

34

40AC0500

Split Unit Meeting room 1

MWI-UT-066

35

40AC0600

Split Unit Meeting room 1

MWI-UT-066

36

40AC0700

Split Unit Meeting Lobby

MWI-UT-066

37

40PP0100

Painting Plant B

MWI-UT-044

38

40RP0100

Roofing Plant B

MWI-UT-045

39

40FP0100

Floor Plant B

MWI-UT-046

40

40DA0100

Door & Accessories plant B

MWI-UT-047

E8E800Confidential

X
X
X
X
X
X
X

X
X
X
X
-

X
X
X
X
X
X
X

X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

Semi Annually

Internal

Semi Annually

Internal

2 Month

External

2 Month

External

Semi Annually

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Quarterly

External

Annually

Internal

Annually

Internal

Annually

Internal

Annually

Internal

Preapred By

Approved By

Engineer

Area Owner