PT.

BORNEO PRIMA
SITE BUA PROJECT
INSPECTION SHEET UNIT COMPACTOR
DATE
START FINISH
TIME
UNIT NO MODEL SMU
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 core radiator (Inspect radiator core)
Periksa bearing kipas dan pulley yang longgar (Inspect fan and pulley bearings for looseness)
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 hydraulic motor untuk bocor oli (Check hydraulic motor for oil leaks)
Periksa wheel hubs untuk bocor oli (Check wheel hubs for oil leaks)
HYDRAULICS, FRAME AND ATTACHMENTS
Periksa kondisi slang dan clamp hidrolik (Inspect condition of hyd hoses and clamps)
Periksa sistem hidrolic untuk bocor oli (Check hydraulic system for leaks)
Periksa kondisi semua cylinder hidrolik (Inspect all Hydraulic cylinder)
Periksa kondisi penghubung kontrol hidrolik (Check condition of hydraulic control linkages)
Periksa kondisi articulation pins & retainers (Check articulation pins & retainers)
Periksa baut pegikat hydraulic pump dengan egine (Check bolt hydraulic pump mounting)
Periksa kondisi hydraulic motor untuk motor vibration (Check hydraulic vibration motor condition)
Periksa keretakan frame attachment (Check crack frame attachments)
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 AND GENERAL
Periksa pengoperasian pada pintu (Check operation of door catch)
Pastikan tali sabuk pengaman dalam kondisi bagus (Ensure seatbelt starps in good order)
Periksa Kondisi Kursi Operator (Check condition of operator seat)
Periksa Kondisi Lampu (Check condition of the lights)
Periksa kondisi air conditioner (Check 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 kekencangan baut/ nut roda (Check tighten bolt/ nut tire)
Periksa semua tutup & pengaman ada dan lengkap (Check that all guards and covers are in place and secure)
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 : ____________

PLTA/F-024f; Revisi 0.0; Ret. 3 Thn Halaman : 01 / 01