preventive maintenance audit report pt dynatech

7/18/2019 Preventive Maintenance Audit Report PT Dynatech

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sP R O J E C T S S I TEBATAMFABRICATION YARD

Contractor HSEInternal AuditReport

CONTRACTOR: PT DYNATECH REAYASA

A!DIT DATE: "# MAY $%"&



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Section

Content Pa-e

A Audit Scope $B Audit Focus $C Personnel Inter*ie.ed $D Audit Tea/ $E E0ecuti*e Su//ar1 $F Audit Ratin- Su//ar1 )2 Attac3/ent ": Internal Audit Attendance 4ist &

Attac3/ent $: Internal Audit C3ec5list #Attac3/ent ): Internal Audit Ratin- ""Attac3/ent 6: Non(Co/pliance Report "6



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Department being audited HSEActivit Ya/al 4N2 Pro7ectAudit Date "# Ma1 $%"&

Audit Tpe Internal Audit

Audit P!ace"Area Ya/al 4N2 Pro7ect Site

Previ#u$ per%#rmed Audit None

A& Audit Sc#pe

T3e scope o, t3e audit is to co*er t3e Pre*enti*e Maintenance Procedure i/ple/enteddurin- dail1 acti*it1 at pro7ect site'

'& Audit (#cu$ Or-ani8ations and Responsi9ilit1

Pre*enti*e Maintenance Plannin-

E0ecution o, Pre*enti*e and Routin- Maintenance

C& Per$#nne! Intervie)ed*#& *ame (uncti#n"P#$iti#n" Er.andi PT D1natec3 Re5a1asa HSE Ocer$ Sen7a F1/a 2ari PT D1natec3 Re5a1asa HSE Ocer) Su7adi PT D1natec3 Re5a1asa Super*isor

6 Su-ito PT D1natec3 Re5a1asa Fore/an

& Al*indo PT D1natec3 Re5a1asa Maintenance sta;

D& Audit Team

Auditor: Rudi <' = Al*ien DT

E& E+ecutive SummarFollo.in- satis,actor1 points 3a*e 9een e0pressed: PT D1natec3 3as Maintenance Section .it3 6 sta; .it3 $ sta; ,or eac3 s3i,t

,or /aintenance acti*ities as .ritten at Pro7ect Or-ani8ation c3art' Pt D1natec3 3as screenin- s1ste/ to select suita9le candidate ,or

Maintenance sta; position' E0perience and co/petence is t3e 5e1 role'

E>uip/ent ? Tools Master 4ist ,or current tools and e>uip/ent in*entoriesa*aila9le and .ell /aintained

Re-ular inspection ,or tools and e>uip/ents are done

Audit C3ec5list Su//ar1

Co/pliance@C

NonCo/pliance

@*C

Opportunit1 ,or I/pro*e/ent@O(I

Or-ani8ations andResponsi9ilit1

" " (

Pre*enti*eMaintenancePlannin-

" ( $

E0ecution o, Pre*enti*e and

"% " $



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Routin- MaintenanceT#ta! 12 2 -

Non Co/pliance details:S"* *#n C#mp!iance.$/ Time pr#p#$ed t# bring

ab#ut nece$$arimpr#vement

Remar

" Durin- audit it .as o9ser*ed t3att3e person .3o si-ned t3einspection ,or/ ,or e>uip/entsand tools is PT D1natec3 HSE sta; instead o, Maintenance personnel'

HSE+CAR+$%"&+%

$ Durin- audit it .as ,oundinconsistenc1 in testin- E4CB' Noinspection data ,or .ee5 "# until.ee5 $% ,or DB G DR(EP(%$ DR(EP(%) DR(EP(%6

HSE+CAR+$%"&+%#

Opportunit1 ,or I/pro*e/ent details:S"* Area #% Impr#vement Time pr#p#$ed t# bring

ab#ut nece$$arimpr#vement

Remar

" T3ere .as no e*idence o, PTD1natec3 Mont3l1Maintenance+Ser*ice Sc3edule

Co/pleted

$ Durin- Audit it .as o9ser*ed t3att3e re,erence ,or colour codin- ,or/aintenance not a*aila9le attool+e>uip/ent stora-e ,or .or5,orce to 9e ,a/iliari8ed .it3 t3ecolour code s1ste/

Co/pleted

) Durin- audit it .as o9ser*edt3ere .as no Met3od State/ent or

-uidelines ,or Electrical/aintenance person to conductE4CB testin-

Co/pleted

6 Durin- audit it .as o9ser*ed t3atPT D1natec3 .as not usin-Contractors Tools e>uip/entsDeclaration For/ ,or inco/in-tools instead usin- Inspection Tools ,or/'

Co/pleted

(& Audit Rating SummarRatin- Ran-e Indicator" % 6% Poor$ 6" J% A*era-e) J" & Satis,actor1



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6 J K% 2ood& K" "%% E0cellent

PT D1natec3 Re5a1asa on t3e 9asis o, ES3 ac3ie*ed in t3e c3ec5list Audit Ratin-score see attac3/ent can 9e rated ,or JJ .3ic3 is Sati$%act#r3'

Attac4ment"' Attendance s3eet

$'

Audit C3ec5list)' Audit Ratin- Score

Prepared ' Revie) ' Revie) ' Appr#ved '

Rudi < ALd 23o8ali A9di !to/o i7a1 <3an5al

HSE Audit#rHSE Pr#5ect

6anagerHSE ard6anager

HSE 6anager



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preventive maintenance audit report pt dynatech

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