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Equipment Management Procedure RG/QHSE CX C.6201

Equipment Management Procedure

1 !arget and "pp#ication Scope

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Ma$e %ure to purc&a%e ad'anced e((ecti'e equipment and meet production and proce%% requirement%. !&e

regu#ation% are made in order to $eep equipment running in good condition.

!&e procedure i% on#) %uita*#e to equipment management in RG Petro+Mac&iner) ,Group- Co.!

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2. /0 Re#ati'e document% and term%

2.1. /0 Re#ati'e ocument%

G/! 100132004 idt 5S 00112004 Qua#it) management %)%tem and requirement%

G/! 2400132011 ccupation &ea#t& and %a(et) management %)%tem and regu#ation

G/! 2700132007 idt 5S 1700112007 En'ironment management %)%tem requirement% and u%age guide

8actor) qua#it) a%%urance a*i#it) requirement%

"P5 %pec Q1 9int& edition Petro#eum and Ga% 5ndu%tr) Compan) Qua#it) Management S)%tem Regu#ation%

2.2 !erm%

2.2.1 :234;1 35 6 3478 93 347 :;347?@A 3 347 B3? 34#

Equipment no c#ean maintenance not

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Equipment Management Procedure RG/QHSE CX C.6201

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Compan) management department i% in c&arge o( i%%uing equipment in'e%tment and maintenance p#an

c&oo%ing %upp#ier and organiAing *idding.

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Materia# Supp#) Compan) i% in c&arge o( purc&a%ing equipment.

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8inancia# department i% in c&arge o( equipment a%%et management.

.6 l B m : n Om ,-* 3op :q : ; : ,&ing a## t&e equipment e>cept automo*i#e%

crane% mea%ure and te%t equipment and o((ice mac&ine% .

7 Zor$ procedure

7.1 C Equipment purc&a%ing

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Equipment% are purc&a%ed according to annua# p#an. Compan) management department a% #ead toget&er

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Equipment Management Procedure RG/QHSE CX C.6201

Supp#ier (or equipment% mu%t *e qua#i(ied. !o 'ita# and $e) or tec&no#og) re(orm pro?ect it i% needed to

ca## (or *ide% and %&ou#d c&ec$ certi(icate% and qua#it) guarantee capa*i#it).

7.1.7 k h ,-]^ b Yv Yv OP#

Materia# purc&a%ing department %ign% contract according to tender re%u#t% and tran%(er% contract

in(ormation to manu(acturing department.

7.2 , -w Equipment in%ta##ation and commi%%ioning.

7.2.1 l ,-D OP . y :w #

9e< equipment% a(ter *eing de#i'ered to compan) %&ou#d *e c&ec$ed accepted and in%ta##ed *) re#ati'e

unit%.

7.2.2 w [ OP w y HSE :

HSE nX 3 ,- 9 wx #

uring in%ta##ation manu(acturing department i% in c&arge o( managing in%ta##ing unit inc#uding HSE

train HSE monitoring during

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Equipment Management Procedure RG/QHSE CX C.6201

7..2 :J!; Z# < u#!

Equipment imp#ement% operation ing management

7.7.1 Routine Maintenance

7.7.1.1 Z{As_c #, D y ! { #

peration ing. or$er a% t&e #ead operation

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Equipment Management Procedure RG/QHSE CX C.6201

*eing maintained mec&anica# and e#ectrica# *ui#ding (actor)

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Equipment Management Procedure RG/QHSE CX C.6201

7.B.1 y^T [\ !" y OP # &

"## unit% con(irm equipment% u%ed (or %pecia# procedure equipment and report to manu(acturing

department (or record.

7.B.2 Z{ . T M #&

Specia# procedure equipment operation

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Equipment Management Procedure RG/QHSE CX C.6201

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Equipment in%ta##ation and &and o'er record

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