Target

Procedure KPM Max Min Source of Data

1. PM-MNT-001 No. of Recurred Troubles 100% 90% Machine Breakdown Report

( Corrective Maintenance ) No. of Corrected Troubles

Jan Feb April

MarMachine
Apr Breakdown
2015 21 15 24 15
2016 11 13 23 14
24 23
25 21

20 15 15
13 14
15 11

10

0
Jan Feb Mar Apr
MBR
SM74
6
Komori
1
Panda
2
MBR
UV Lam
1
Valore
1
F1
1
F2
1
6
6

3
2
2
1 1 1 1 1
1

Recurring Trouble
1. Driver Amp Error (Komori)

Corrective Maintenance 1 Recurred Trouble

13 corrected Trouble

92% Conformance
 Target
Procedure KPM Max Min Source of Data

2. PM- MNT-002 No. of Conducted PM 100% 100% PM Checklist

(Preventive Maintenance) No. of PM as Planned Maintenance Plan

Preventive Maintenance Conducted

Frequency Target April

Press Machines Weekly/Monthly 16/16 13/16=81%

Post Press Machines Monthly 7/12=58%

Over All Compliance 69%

 Daily PM Conducted

Machine Target Operator April

Komori 90% Rogelio/Mac 86%

SM74 90% Yanto/Cezar 90%

R700 90%

CD102 90% Rod/Mayor 100.00%

 Target
Procedure KPM Max Min Source of Data

3. PM-MNT-003 No. of Calibrated equipment 100% 100% Calibration Report

( Calibration ) No. of Calibration as planned Calibration Plan

Internal Calibration
April
Department Responsible Items As Planned % Compliance

Press Edwin Q. Densitometers Weekly 12/12=100%

Pre Press Wowie S. Computers/ Monthly 6/6=100%

Printers

MNT MNT Staff Viewing Table Semi Monthly 12/12=100%

EXTERNAL Calibration
April Location Calibrated % Compliance
 Fluke Clamp meter MNT On Going
Thermohygrometer 3185.09 Press On Going
Thermohygrometer 1994..08 Pre Press On Going

Target
Procedure KPM Max Min Source of Data

4. PM- MNT-004 Major Trouble 100% 100% Machine Breakdown Report

( Major Machine Breakdown ) Number of Corrected Trouble

Month Major Breakdown % Compliance

April Defective Driver Amplifier (Komori) Non Conformance

Analysis: No Spare
 Target
Procedure KPM Max Min Source of Data

5. PM- MNT-005 Items Inspected 100% 100% Inspection Checklist

(Safety and Environmental) Total Items for Inspection
Equipment

Equipment Number of Items As Planned Inspected

April

1. EyeWash 1 Semi Monthly 15-Apr

29-Apr

2. Emergency Lights 24 Monthly 1-Apr

3. Fire Extinguisher 55 Monthly 1-Apr

Energy Consumption 2015 2016
KWH KWH

January 77,760 56,640

February 84,720 68,400
March 87,840 65,040
April 105,360 72,240

Average 88,920 65,580

KWH Consumption
Jan Feb Mar Apr
120000 2015 77760 84720 87,840 105,360
100000 2016 56640 68400 65,040 72,240
80000
2015
60000
2016
40000
20000
0
Jan Feb Mar Apr
 2015
60000
2016
40000
20000
0
Jan Feb Mar Apr

MONITORING CHECKLIST FOR PM OF SERVER

Velprint Data Center Includes: HP Blade System, MSA Storage, Dell Sonic wall UTM, HP Switches, HP Management Server,
HP Access Points, APC UPS, Siemens PABX and other Peripherals.

Scope of Work Includes: 1. Quarterly Hardware General Cleaning, Inventory and Reports,
2. Virus Management: check up ,cleaning and updates
3. Network Management: configurations and set up
4. Software (Windows) and Hardware services such as configuration, troubleshooting and repair
of data center equipments and other peripherals.
5. Free: Siemens PABX System- Check up , Cleaning and Management

Month Date PM Conducted by: Assisted by Verified by

Jan. 6 Mark Gideon MNT
Jan. 13 M. Garcia Gideon MNT
January Jan. 20 J. Magnaye Gideon MNT
Jan. 28 J. Magnaye Gideon MNT
Month Date PM Conducted by: Assisted by Verified by
Feb. 3 Marc Derpo Gideon MNT
Feb. 10 Marc Derpo Gideon MNT
February Feb. 24 Israel Gideon MNT

Month Date PM Conducted by: Assisted by Verified by

Mar. 2 Israel Gideon MNT
Mar. 30 Magnaye Gideon MNT
March

Month Date PM Conducted by: Assisted by Verified by

6-Apr A. Calugtong Gideon MNT
13-Apr Israel Gideon MNT
April 20-Apr J. Magnaye Gideon MNT
27-Apr