Daily Monitoring Sheet Month:

Inspection Picture Date of Inspection

No Description

2 POWER TRAIN
Periksa kebocoran transmisi (Check transmission for oil leaks)
Periksa kebocoran pada differential/final drive/wheel hub (Check
Diff/F.Drive/Wheel hubs for
Periksa kondisi propeller leaks)
shaft , universal driveline & PTO (Check propeller shaft
condition and PTO driveline)
Periksa kencangkan baut kedudukan transmisi (Check trans. mount bolts are
tight)
Periksa semua fitting dan clamp terikat kuat (Check for all fitting and clamps are
tighness)
3 BRAKE AND WHEEL
Periksa kebocoran oli/angin sekitar rem depan dan belakang (Check all brakes
for oil/ air
Periksa leaks)
kebocoran/aus semua hose rem (Inspect hoses and connection brake
system for
Periksa leakssemua
kondisi and worn)
lining brake (Check all lining brake condition)
2 HYDRAULIC, FRAME AND ATTACHMENTS
Periksa kondisi hose, clamp pengikat dan hose yang bersentuhan dengan hose
atau barang
Periksa sistem lain (Inspectuntuk kebocoran oli (Check hydraulic system for leaks)
hydraulic
condition of hydraulic hoses, clamps and hoses is in contact with other
Periksa kondisi
hose/part) semua steering linkages (Check condition of steering linkages)
Periksa semua rangka dari keretakan, terutama dirangka yang terletak dibawah
cabin
CABINkarena
& GENERALsering retak (Check all frame for cracks, especially frame that
4 located under the cabin due to crack frequently)
Periksa fungsi steering (Check steering function)
Periksa fungsi monitor panel cabin (Check function of cabin panel monitor)
DATA INSPECTION
Periksa fungsi wiper & air wiper (Check function of wiper and washer fluid)
Date HM Opt Name Date HM Opt Name
Periksa fungsi lampu kerja dan back up alarm (Check function of working lamp
and back
Periksa up alarm)
pengoperasian pada pintu (Check operation of door catch)
Periksa kondisi sabuk pengaman (Check safety belt condition )
Periksa kondisi kursi operator (Check condition of operator seat)
Periksa kondisi jendela kabin (Check condition of cab windows)
Date of Inspection 5 SAFETY CHECK AND GENERAL
No Description
Periksa semua petunjuk safety tersedia & jelas (Check if safety sign are fitted &
ENGINE clear)
Periksa kondisi braket pemadam api dari retak dan periksa isi pemadam api
1
Periksa kebocoran air (Check for water leaks) melalui tangga
Periksa gauge pemadam
untuk naikapi (Check(Inspect ladder for damaged)
operator
bracket condition from crack and check fire extinguisher volume)
Periksa kebocoran oli sekitar engine (Check for oil leaks Periksa semua pengaman & pelindung ada dan aman (Check that all guards are
around engine) in place and secure) for
Periksa kebocoran sistem fuel (Check for fuel system leaks) Periksa
example: fungsi
Fan, dan
Belt,kondisi LOTORadiator
Driveshaft, BOX (Check
etc. LOTO BOX function and condition)
Periksa kondisi hose dan clamp, ganti jika diperlukan (Check 6 UNDERCARRIAGE
for conditions
Periksa of hoses
ketegangan and V­
kondisi clamps, replace
belt (Check whenand
tension required) Periksa kondisi bushing anti­roll bar depan (Check condition bushing anti­roll bar
condition of v­
Periksa core belt) (Inspect radiator core)
radiator front)
Periksa bushing anti­roll bar belakang (Check condition bushing anti­roll bar rear)
Periksa bearing kipas dan pulley yang longgar (Inspect fan Periksa kondisi anti­roll bar
and pulley
Periksa bearings for
kekencangan looseness)
baut kedudukan mesin (Check engine Periksa kondisi bump stop
mount bolts
Periksa are tight)
sambungan sistem knalpot yang bocor (Inspect Periksa kondisi mounting U­bolts
exhaust systemudara
Periksa sistem jointsmasuk
for leaks)
yang bocor (Inspect air induction Periksa kondisi parabolic spring depan kiri
system for leaks)
Periksa level indikator saringan udara (Check air filter Periksa kondisi parabolic spring depan kanan
indicator level) Periksa kondisi spring leaf tengah kiri
Periksa kondisi spring leaf tengah kanan
Periksa kondisi spring leaf belakang kiri
Supervisor Priority (Pr) Note (Nt) Periksa kondisi spring leaf belakang kanan
1 Ganti sekarang juga Leaking Broken Periksa kondisi spring bolts
2 Ganti saat change shift 1 3 Periksa kondisi shock absorbers
3 Ganti saat next service Loosen Worn Inspector Name
( …………….……….) 4 ganti saat big job 2 4
Sign
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Backlog Inspection Form

No Date Inspection HM Problem Description Component Part Number Part Description Qty Estimasi Remark

Paraf

Nama,NIK

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Inspector Formen/Spv

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