Work Flow Chart Direct

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PROJECT MANAGER

1st Step 2nd Step 3rd Step


INSPECTION TEAM REPAIR TEAM MAINTENANCE TEAM

Rope Access Lev 3 Rope Access Lev Rope Access Lev


Supervisor 1: 3 3
- Set-up Access Supervisor 2: Supervisor 3:
- Control progress - Set-up Access - Set-up Access
- Control progress - Control progress

RAT Lev 2 HSE: RAT Lev 2 HSE: RAT Lev 2 HSE:


- Rescue - Rescue - Rescue
- Safety Officer - Safety Officer - Safety Officer

RAT Lev 1 RAT Lev 1


RAT Lev 1 Maintenance
Repair Team
Inspector Team
- Mengganti part
- Bolt Tension check -
- Membuat
- Check deviation Mengencangkan
Lubang
- check damage Baut
Baru
Digital torque Wrench - - Touch up
Menyempurnaka coating /
Galvanize

RAT Lev 1 RAT Lev 1


Inspector Repair Team RAT Lev 1
- Imperfection check - Mengganti part Maintenance
- Accept to speck - Membuat Team
- Mismatch Lubang -
- Accept / Reject Baru Mengencangkan
- Baut
Menyempurnaka - Touch up
coating /
Galvanize

Progressive Report:
Status & - Persentase kerja
Quantity - jumlah yang direpair Progressive Report:
Progressive Report:
- QTY Check / day - jumlah yang diganti - Poto Report
- QTY ACC - jumlah yang diperbaiki - sebelum dah sesudah coating
- QTY Repair - QTY reject (if any) -dll - Jumlah yang di maintenance

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