VIBRATORY COMPACTOR INSPECTION CHECKLIST

Doc Ref : TEP-930-PRC-HS-BP4-0001 TANGGUH EXPANSION – PROJECT EXECUTE Form no: FORM-TEP-HSSE-091
Date : 22 July 2016 LNG EPC Revision no: 0

General Information
Date of Inspection : Manufacturer :
Contractor : Serial Number :
Manufacture year :

Checklist Conformance
NR Remarks / Keterangan :
Certification Information C NC

1 Manufacturer Certificate of Conformity

2 Operator Certificate
3 Governance Certicicate

Operator's Cab
4 Cabin/Platform/Overhead guard
5 Steering wheel/steering wheel knob
6 Step, Door handle, Latch
7 Operator 's seat, mechanisme, mounting
8 Windshield, cab glass (check for Cracks)
9 Windshield wiper, washer
10 Dashboard (Cigarette Lighter removed)
11 Fan (Air Circulation)
12 Sun visor
13 Audio, visual alarms
14 Indicators, gauges

15 Switches, control levers (properly identified-labelled)

16 Mirrors, Rear, left, right

17 Seatbelts in place & in working condition
18 No loose/flammable items inside the cab

anti slip (pad) for access, egress and platform

19
(grill type step is also acceptable)

20 Throttle control lever/pedal

21 Foot brake/pedal
22 Transmission/ Travel controls
23 Engine Manual/ Emergency Shutoff
24 Park Brake control
25 Vibratory Controls
26 Rear Axle Oscillation Stop Lock

Electrical System
27 Work lights, front, rear
28 Signal/Hazard lights, front rear
29 Beacon Lights
30 Warning horn
31 Alternator charging condition
32 Electrical Wiring harness condition
33 Batteris, covers, hold down bolts
34 Battery Terminals, Cables

Engine Compartment
35 Clean-Free of Dust, Dirt, Oil &Grease
36 Oil - Filter, Cooler, Piping Leaks
37 Fuel Filter, Water-fuel separator, Leaks
38 Fan - Belts & Guards
39 Air induction system, hoses, clip & joints
40 Turbocharger, Oil Pipe, Fittings, Oil Leaks
41 Exhaust System, Joints, Gasket Leaks
42 Radiator - Hoses, Cap, Gasket, Coolant Leaks
43 Spark Arrestor

Fuel Tank/ Fuel System

44 Clean-Free of Dust, Dirt, Oil &Grease
45 Cap Gasket, Fuel line, Drain valve ,Leaks
46 Mounting - Bolts, Brackets
47 Fuel - Pump, Injectors, Hoses Leaks

Brake System
48 Brake Tubes, Hoses, Front, Rear, Leaks
49 Foot Brakes, working properly
50 Parking Brakes, working properly

Tires
51 Front/Rear, condition,matched
52 wheels ,Rims, Lock Rings
53 Wheel studs, lock nuts
54 Wheel Chocks Provided

Safety
55 Fire Extinguisher
56 Safety warning signs at rear

Spill Mitigation
57 Oil Spill absorbent pad

Drive Train
58 Clean-Free of Dust, Dirt, Oil &Grease
59 Trunnion bearing, mounting bolts
60 Rear axle housing, mounting bolts, leaks
61 trunnion/pinion bearings, mounting bolts
62 Drive shaft, universal joints, rear axle
63 Transmission mounting, leaks, noise
64 Transfer case mounting, leaks, noise

Steering System
65 Clean-Free of Dust, Dirt, Oil &Grease
66 Cutout, control valve, oil leaks
67 steering cylinder, hoses, oil leaks
68 hose rubber insulation, damage
69 hose steel braiding, damage, corrosion
70 Hose end fitting, damage, bent , kinked

Hydraulic System
71 Clean-Free of Dust, Dirt, Oil &Grease
72 Hydraulic pump, oil leaks, noise
73 control valves, oil leaks
74 hydraulic tank, capseals, filters, leaks
75 tank mountings, bolts, bracket
76 hoses, tubes, connections, oil leaks
77 hose rubber insulation, damage
78 hose steel braiding, damage, corrosion
79 Hose end fitting, damage, bent , kinked
Drum/Roller Assembly
80 Clean- Free of dust, dirt, oil & grease
81 Oscilating Drawbar, Structural cracks
82 Drum, structure, mounting bolts
83 Anti-vibration nuts & washers
84 Rubber buffers, mounting, cracks
85 Drive motor, oil leaks, noise
86 Vibratory motor, oil leaks, noise
87 Hoses, pipes, clamps, leaks
88 Hoses rubber insulation, damage
89 hose steel braiding, damage, corrosion
90 Hose end fitting, damage, bent , kinked

Spill Mitigation
91 Spill Kit

Remarks / Keterangan : Inspected by,

C = Conform
NC = Not Conform Subcon CSTS Company
NR = Not Required

Additional Info :