PT.

BORNEO PRIMA
SITE BUA PROJECT
INSPECTION SHEET
WHEEL LOADER

UNIT NO MODEL HM / KM DATE

CONDITION
JOB DESCRIPTION
OK NOT OK
ENGINE
Periksa kondisi radiator dan air pendingin level (Check radiator condition and water level)
Periksa kebocoran air (Check for water leaks)
Periksa kebocoran oli sekitar engine (Check for oil leaks around engine)
Periksa kebocoran sistem fuel (Check for fuel system leaks)
Periksa kondisi hose dan clamp (Check for conditions of hoses and clamps, replace when required)
Periksa ketegangan kondisi V-belt (Check tension and condtion of v-belt)
Periksa bearing kipas dan pulley yang longgar (Inspect fan and pulley bearings for looseness)
Periksa kekencangan baut kedudukan mesin (Check engine mount bolts are tight)
Periksa sambungan sistem knalpot yang bocor (Inspect exhaust system joints for leaks)
Periksa sistem udara masuk yang bocor (Inspect air induction system for leaks)
Periksa level indikator saringan udara (Check air filter indicator level)
POWER TRAIN
Periksa transmisi & T/Converter untuk kebocoran oli (Check transmission & T/Converter for oil leaks)
Periksa Differential/Final Drive/wheel hubs untuk kebocoran oli (Check Diff/F.Drive/wheel hubs for oil leaks)
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)
BRAKE AND WHEEL
Periksa kebocoran sekitar rem depan dan belakang (Check all brakes for oil leaks)
Periksa kebocoran/aus semua hose rem (Inspect hoses and connection brake system for leaks and worn)
Periksa keausan front brake disc (Check wear of front brake disc)
HYDRAULIC, FRAME AND ATTACHEMENTS
Periksa kondisi slang dan jepitan hidrolik (Inspect condition of hyd hoses and clamps)
Periksa sistem hidrolic untuk kebocoran oli (Check hydraulic system for leaks)
Periksa kondisi semua cylinders & linkages (Check condition of cylinders & linkages)
Periksa grease line yang rusak dan dry pins/ball joint dsb (Check broken grease line,dry pins/joints)
Periksa kondisi semua steering articulate pin (Inspect all steering articulate pins)
Periksa keretakan bucket (Check crack for bucket)
Periksa keausan semua kondisi pin (Check wear all condition pins)
ELECTRICAL
Periksa kondisi bateray terminal (Check condition bateray terminal)
Periksa kondisi bracket bateray (Check condition bracket bateray
Periksa level air bateray (Check level water bateray
CABIN & GENERAL
Periksa kerusakan secara umum ( Check any defect generally )
Periksa 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 Lampu (Check condition of the lights)
Periksa kondisi air conditioner (Periksa condition AC system)
Periksa kondisi kerja wiper (Check condition work wiper)
Periksa kondisi mirror (Check condition mirror)
Periksa Kondisi Jendela Kabin (Check condition of cab windows)
SAFETY CHECK AND GENERAL
Periksa semua petunjuk safety tersedia & jelas (Check if safety sign are fitted & clear)
Periksa kondisi dan isi pemadam api (Check condition and insert of fire extinguisher
Periksa tangga untuk naik operator (Inspect ladder for damaged)
Periksa semua tutup & pengaman ada dan lengkap (Check that all guards and covers are in place and secure)
Periksa kondisi roda visual check (check condition tire)
Periksa kekencangan baut/ nut roda (Check tighten bolt/ nut tire)
Periksa kondisi ROPS (Inspect condition of ROPS)

STATUS
ITEM DEFECT
OK* BACKLOG**

Catatan :
*Berikan centang jika defect langsung dikerjakan.
** Berikan Centang jika defect dijadikan Backlog.

Dibuat Oleh, Disetujui oleh,

Nama : ____________ Nama : ____________

Jabatan : Jabatan : SPV / FM
Tanggal : ____________ Tanggal : ____________