AUDIT PERAWATAN ELEVATOR

ELEVATOR MAINTENANCE AUDIT

Tanggal / Date : 10/13/2023

Proyek / Project : IDM12012 - RSU dr.Wahidin Sudiro Husodo Mojokerto
Unit / Unit : L04 - LP04
Teknisi / Technician : Sucipto [HDP000120]
Auditor / Auditor : Arif Eko Susanto

RESULT
A: Outstanding B: Excellent C: Good
NO ASPECT D: Below Expectation
E: Immediate Correction Need

A. SAFETY WORK PRACTICE

Baju Kerja dan Penampilan Umum Selama Bekerja
1 A
Wearing Uniform and General Apperance During Work
Penggunaan Safety Helmet Selama Bekerja
2 A
Wearing Safety Helmet During Work
Penggunaan Hand Glove Selama Bekerja
3 E
Wearing Hand Glove During Work
Penggunaan Safety Shoes Selama Bekerja
4 A
Wearing Safety Shoes During Work
Penggunaan Doorblock Standard untuk Penahan Hatch Door
5 A
Use Standard Doorblock for Block Hatch Door
Landing Baricade / Sign Maintenance Dipasang Sebelum Bekerja
6 A
Landing Baricade / Sign Installed Before Work

B. SERVICE QUALITY
Implementasi Prosedur Maintenance
7 A
Procedure Maintenance Implementation
Kesesuaian dengan Jadwal Service
8 A
Confirmity with Maintenance Schedule
Implementasi Prosedur Masuk/Keluar dari Atas Sangkar
9 A
Implementation Procedure Entry and Out of The Top Car
Implementasi Prosedur Masuk/Keluar dari Lekuk Dasar
10 A
Implementation Procedure Entry and Out of PIT
Kesesuaian Pengecheckan Unit dengan Item di Jobsheet
11 A
Confirmity Unit Check Follow Item on Jobsheet
Kesesuaian Penggunaan dan Kelengkapan Alat Kerja
12 A
Confirmity Use Tools and Equipment During Work
Kelengkapan Laporan Service / Dokumentasi Maintenance
13 A
Complete Service Report / Documentation Maintenance
Komunikasi Dengan Customer terkait Kondisi / Temuan Unit setelah dilakukan Service
14 A
Communication with Customer releted Condition / Finding Unit After Maintenance

C. GENERAL OBSERVATION
Kondisi Ruang Mesin
15 A
Condition of Machine Room / Area
Kondisi Ruang Luncur
16 A
Condition of Hoistway
Kondisi Top Car
17 A
Condition of Top Car
Kondisi Pintu
18 B
Condition of Door
Kondisi Car
19 A
Condition Car
Kondisi Area Lekuk Dasar
20 A
Condition of PIT Area

Isu Positif / Positive Issue: Service Quality Score

Pit bersih dan suhu ruang mesin dingin 96.86

Attachment 1 : General Observation

Kebersihan Panel / Area Mesin / Ruang Mesin Kebersihan Top Car

Traksi Mesin Kebersihan Junction Box

Panel Lift Kebersihan PIT Area

Attachment 2 : Critical Finding

Battery ard low Door rope & v belt rantas( blm po)

Appar tidak ada di lmr Governoor karat