Professional Documents
Culture Documents
Date : 06/03/2012
GROUNDING
Grounding Status :
Lightening Rod : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...
BAR grounding tower : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
BAR grounding well : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
Down conductor Cable : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
Bolt Connection : OK NOK Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
TOWER
Construction Condition : OK NOK Remark : ( paving down/ tower leg cracked ), ………….
Tower Cleaning : OK NOK Remark : ( cleaning from spider nest / bee / etc ), ………….
Tower Lamp / OBL : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….
LIGHTING
Tower Lamp (OBL) Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….
Yard Lamp Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….
Site Photo Sensor : OK NOK N/A Remark : ( sensor respon checking ), ………….
Yard Lamp Shield : OK NOK N/A Remark : ( lamp shield checking broken / no ), …….
FENCE
ENVA STATUS
INSPECTION BY
( HARI )
CHECK LIST PREVENTIVE MAINTENANCE
MECHANICAL ELECTRICAL Tenant
Protlindo Site Name : TEMBALANG (SEMARANG) Time : 10:18:00 AM WIB / WITA / WIT
Operator : FLEXI
AIR CONDITIONER
Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...
OUTDOOR TYPE
Base Frame Condition : OK NOK N/A Remark : ...............................
Dynabolt Condition : OK NOK N/A Remark : ...............................
Base Frame Foundation : OK NOK N/A Remark : ...............................
KWH ELECTRICAL MEASUREMENT
Phase Voltage R - N (200V - 240V) : 217 V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : 371 V 380 V +/- 5% max 10 V
Phase Voltage S - N (200V - 240V) : 216 V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : 373 V 380 V +/- 5% max 10 V
Phase Voltage T - N (200V - 240V) : 211 V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : 0 V
Phase Voltage R - S (350V - 400V) : 378 V 380 V +/- 5% max 10 V KWH Meter Record : 35037
ELECTRICAL VISUAL CHECK
AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )
COS : OK NOK N/A Remark : ( clean, neat, broken )
PLN VISUAL CHECK
PLN Power Supplied : 23 kVA
MCB input :
MCB Condition : OK NOK NA
1 Phase : ……………… A ……………… pcs
3 Phases : 35 A 3 pcs
COS : 40 A
PLN ID : 52-3040397908
Seal
KWH Record : OK NOK NA ( Good Sealed ), ………..……
Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……
MCB : OK NOK NA ( Good Sealed ), ………..……
PLN FUNCTION TEST
MCB in the KWH 'ON' Position
A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……
B. R, S & T Indicator Lamps are lit : OK NOK NA
MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……
KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……
INSPECTION BY
( HARI )
CHECK LIST PREVENTIVE MAINTENANCE
MECHANICAL ELECTRICAL Tenant
Protlindo Site Name : TEMBALANG (SEMARANG) Time : 10:18:00 AM WIB / WITA / WIT
Operator : ISAT
AIR CONDITIONER
Pressure Psi
According with data signed at
Current Max
AC Outdoor
Current Measurement Ampere
Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...
OUTDOOR TYPE
Base Frame Condition : OK NOK N/A Remark : ...............................
Dynabolt Condition : OK NOK N/A Remark : ...............................
Base Frame Foundation : OK NOK N/A Remark : ...............................
KWH ELECTRICAL MEASUREMENT
Phase Voltage R - N (200V - 240V) : 212 V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : 0 V 380 V +/- 5% max 10 V
Phase Voltage S - N (200V - 240V) : 212 V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : 0 V 380 V +/- 5% max 10 V
Phase Voltage T - N (200V - 240V) : 212 V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : 0 V
Phase Voltage R - S (350V - 400V) : 0 V 380 V +/- 5% max 10 V KWH Meter Record : 2472
ELECTRICAL VISUAL CHECK
AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )
COS : OK NOK N/A Remark : ( clean, neat, broken )
PLN VISUAL CHECK
PLN Power Supplied : 7,7 kVA
MCB input :
MCB Condition : OK NOK NA
1 Phase : 35 A 1 pcs
3 Phases : …………… A ………….. pcs
COS : 40 A
PLN ID : N/A
Seal
KWH Record : OK NOK NA ( Good Sealed ), ………..……
Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……
MCB : OK NOK NA ( Good Sealed ), ………..……
PLN FUNCTION TEST
MCB in the KWH 'ON' Position
A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……
B. R, S & T Indicator Lamps are lit : OK NOK NA
MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……
KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……
INSPECTION BY
( HARI )
CHECK LIST PREVENTIVE MAINTENANCE
MECHANICAL ELECTRICAL Tenant
Protlindo Site Name : TEMBALANG (SEMARANG) Time : 10:18:00 AM WIB / WITA / WIT
Operator : TSEL
AIR CONDITIONER
Pressure Psi
According with data signed at
Current Max
AC Outdoor
Current Measurement Ampere
Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...
OUTDOOR TYPE
Base Frame Condition : OK NOK N/A Remark : ...............................
Dynabolt Condition : OK NOK N/A Remark : ...............................
Base Frame Foundation : OK NOK N/A Remark : ...............................
KWH ELECTRICAL MEASUREMENT
Phase Voltage R - N (200V - 240V) : 212 V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : 0 V 380 V +/- 5% max 10 V
Phase Voltage S - N (200V - 240V) : 213 V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : 0 V 380 V +/- 5% max 10 V
Phase Voltage T - N (200V - 240V) : 212 V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : 0 V
Phase Voltage R - S (350V - 400V) : 0 V 380 V +/- 5% max 10 V KWH Meter Record : 1311
ELECTRICAL VISUAL CHECK
AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………
KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )
COS : OK NOK N/A Remark : ( clean, neat, broken )
PLN VISUAL CHECK
PLN Power Supplied : 7,7 kVA
MCB input :
MCB Condition : OK NOK NA
1 Phase : 16 A 2 pcs
3 Phases : …………… A …………… pcs
COS : 40 A
PLN ID : N/A
Seal
KWH Record : OK NOK NA ( Good Sealed ), ………..……
Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……
MCB : OK NOK NA ( Good Sealed ), ………..……
PLN FUNCTION TEST
MCB in the KWH 'ON' Position
A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……
B. R, S & T Indicator Lamps are lit : OK NOK NA
MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……
KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……
INSPECTION BY
( HARI )
PREVENTIVE MAINTENANCE
Base Service
PHOTO REPORT
Foto A - 1 Foto A - 2
Tampak halaman site sebelum dibersihkan Tampak halaman site setelah dibersihkan
Foto A - 3 Foto A - 4
Tampak tower bagian atas (tampak mounting & lampu halaman) Tampak tower bagian bawah (tampak pedestal/kaki tower)
Foto A - 5 Foto A - 6
Tampak pagar / tembok Tampak paving block / gravel
PREVENTIVE MAINTENANCE
Base Service
PHOTO REPORT
Foto B - 1 Foto B - 2
Status grounding - Tampak lightning rod (Splitzen) Status grounding - Grounding ke Pagar
Foto B - 3 Foto B - 4
Status grounding - Down Conductor cable Status grounding - Bolt Connection
Foto B - 5 Foto B - 6
Pengukuran grounding - Grounding ke Pagar Pengukuran grounding - Grounding ke kaki tower
PREVENTIVE MAINTENANCE
Base Service
PHOTO REPORT
N/A
Foto C - 1 Foto C - 2
Pengukuran grounding - Tangki genset (if any) Pengukuran grounding - Box control
Foto C - 3 Foto C - 4
OBL - Berfungsi dengan baik Yard Lamp - Berfungsi dengan baik
Foto C - 5 Foto C - 6
Tampak Access Lease Area Site View - Tampak Atas (Sisi -1)
PREVENTIVE MAINTENANCE
Base Service
PHOTO REPORT
Foto D - 1 Foto D - 2
Site View - Tampak Atas (Sisi - 2) Safety Tools (Safety belt, helm, sepatu, sarung tangan)
N/A
Foto D - 3 Foto D - 4
Tampak warning sign board (if any)
Foto D - 5 Foto D - 6
PREVENTIVE MAINTENANCE Tenant
PHOTO REPORT Indoor
NA
NA
N/A
NA
NA
N/A