DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST

LIGHT VEHICLE
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Radiator Bocor atau Tersumbat (Leak or Blocked) A
5 Engine oil level Batas normal (Correct) A
6 Brake Reservoir level Batas normal (Correct) A
7 Clutch Reservoir Level Batas normal (Correct) A
8 Coolant Level Batas normal (Correct) A
9 Brakes Uji coba (Test) A
10 Park Brake Uji coba (Test) A
11 Seat Belt Bekerja (Working) A
12 System Indicators Bekerja (Working) A
13 Gauges Bekerja (Working) A
14 Indicator Lights Bekerja (Working) A
15 Reverse Alarm/Hooter Bekerja (Working) A
16 Fire Extinguisher Charging/Ada (Charged/Available) A
17 Gearbox Tidak Macet (Shifting correctly) A
18 Steering Bekerja (Working) A
19 Noises Ada bunyi yang tidak normal (Any strange noises) A
20 Diesel/Fuel Level Batas normal (Correct) A
21 Lights Bekerja (Working) B
22 Reverse Lights Bekerja (Working) B
23 Air Conditioner Dingin (Cool) B
24 Rotating Beacon Bekerja (Working) B
25 Air Cleaner Indicator Batas normal (In normal range) B
26 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
27 Body Kerusakan (Damage) C
28 Window Glass Rusak (Broken) C
29 Windscreen Wipers Bekerja (Working) C
30 Windscreen Washer Bekerja/Ketinggian air normal (Working/Level) C
31 Horn Bekerja (Working) C
32 Noises Ada bunyi yang tidak normal (Any strange noises) C
33 Tools (Jack, Wheel Nut Removal) Tersedia (Available ) C
34 Safety Cone Tersedia (Available ) C
35 Diesel/Fuel Level Batas normal (Correct) C

Comments

Driver Sign : Head Dept. Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001A (01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
ARTICULATE DUMP TRUCK (ADT)
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Kondisi Ban (Tyres) Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Baut/ Nut Roda (Wheel Nuts) Kekencangan baut/nut Roda (Tight) A
3 Bagian Mesin (Engine Compartment) Kebocoran (Leakage) A
4 Oli Mesin (Engine oil level) Batas normal (Correct) A
5 Oli Hidraulik (Hydraulic oil level) Batas normal (Correct) A
6 Minyak Rem (Brake Reservoir level) Batas normal (Correct) A
7 Oli Transmisi (Transmission oil level) Batas normal (Correct) A
8 Air Radiator (Coolant Level) Batas normal (Correct) A
9 Radiator Bocor atau Tersumbat (Leak or Blocked) A
10 Tekanan Angin Rem (Brake Air Pressure) Batas normal (Correct) A
11 Rem (Brakes) Uji coba (Test) A
12 Rem Parkir (Park Brake) Uji coba (Test) A
13 Seat Belt Bekerja (Working) A
14 Sitem Peringatan (System Indicators) Bekerja (Working) A
15 Penunjuk Parameter (Gauges) Bekerja (Working) A
16 Lampu (Lamps/Lights) Bekerja (Working) A
17 Alarm Mundur (Reverse Alarm) Bekerja (Working) A
18 Pemadam Api (Fire Extinguisher) Charging/Ada (Charged/Available) A
19 Transmission Tidak Macet (Shifting correctly) A
20 Steering Bekerja (Working) A
21 Suara Berisik (Noises) Ada bunyi yang tidak normal (Any strange noises) A
22 Bahan Bakar (Diesel/Fuel Level) Batas normal (Correct) A
23 Radio Komunikasi (Radio Communication) Berfungsi Norma (Working properly, transmit & Recvd) A
24 Silinder Hidraulik (Hydraulic Cylinders) Kebocoran/Kerusakan (Leakage/Damage) B
25 Pendingin Ruangan (Air Conditioner) Dingin (Cool) B
26 Lampu Rotari (Rotating Beacon) Bekerja (Working) B
27 Air Cleaner Indicator Batas normal (In normal range) B
28 Ruang Operator (Operator Compartmen) Kebersihan/Kerusakan (Cleanliness/Damage) C
29 Body Kerusakan (Damage) C
30 Kaca Jendela (Window Glass) Rusak (Broken) C
31 Wiper Kaca Depan (Windscreen Wipers) Bekerja (Working) C
32 Air untuk Wiper Kaca (Windscreen Washer) Bekerja/Ketinggian air normal (Working/Level) C
33 Klakson (Horn) Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya
SMA-TOKA-PLANT-001B (01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
EXCAVATOR
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Hydraulic Compartment Kebocoran (Leakage) A
2 Jack Hammer Operasikan/Pelumasan (Test/Grease) A
3 Engine Compartment Kebocoran (Leakage) A
4 Radiator Compartment Bocor atau Tersumbat (Leaks or Blocked) A
5 Swing Uji Coba (Test) A
6 Seat Belt Bekerja (Working) A
7 System Indicators Bekerja (Working) A
8 Gauges Bekerja (Working) A
9 Reverse Alarm Bekerja (Working) A
10 Fire Extinguisher Charging/Ada (Charged/Available) A
11 Travel Motors Jalan dengan benar (Travel Correctly) A
12 Hydraulic Cycle Times Sesuai Kecepatan (Correct Speed) A
13 Noises Ada bunyi yang tidak normal (Any strange noises) A
14 Engine Oil Level Batas normal (Correct) A
15 Hydraulic Oil Level Batas normal (Correct) A
16 Swing Gearbox Oil Level Batas normal (Correct) A
17 Coolant Level Batas normal (Correct) A
18 Fuel/Diesel Level Batas normal (Correct) A
19 Tracks Keausan/Kekencangan (Wear/Tension) B
20 Rollers & Idler Keausan/Kerusakan (Wear/Damage) B
21 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
22 Boom & Stick Keausan/Pelumasan (Wear/Grease) B
23 Air Cleaner Indicator Dalam batas normal (In normal range) B
24 Lights Bekerja (Working) B
25 Rotating Beacon Bekerja (Working) B
26 Air Conditioner Dingin (Cool) B
27 Bucket & GET Kerusakan (Damage) C
28 Body Kerusakan (Damage) C
29 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
30 Window Glass Rusak (Broken) C
31 Mirrors Rusak (Broken) C
32 Windscreen Wipers Bekerja (Working) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001C (01)

SMA-TOKA-PLANT-001C
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
TRACK DOZER
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Hydraulic Tank & Lines Kebocoran (Leakage) A
2 Radiator Bocor atau Tersumbat (Leaks or Blocked) A
3 Engine Compartment Kebocoran (Leakage) A
4 Pivot Shaft Oil Level Batas normal (Correct) A
5 Seat Belt Bekerja (Working) A
6 System Indicators Bekerja (Working) A
7 Gauges Bekerja (Working) A
8 Working Lights Bekerja (Working) A
9 Reverse Hooter Bekerja (Working) A
10 Fire Extinguisher Charging/Ada (Charged/Available) A
11 Transmission Beroperasi dengan benar (Operation correctly) A
12 Steering Clutches Beroperasi dengan benar (Operation correctly) A
13 Noises Ada bunyi yang tidak normal (Any strange noises) A
14 Engine Oil Level Batas normal (Correct) A
15 Hydraulic Oil Level Batas normal (Correct) A
16 Transmission Oil Level Batas normal (Correct) A
17 Coolant Level Batas normal (Correct) A
18 Diesel/Fuel Level Batas normal (Correct) A
19 Tracks Keausan/Kekencangan (Wear/Tension) B
20 Rollers & Idler Keausan/Kerusakan (Wear/Damage) B
21 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
22 Push Arms Keausan (Wear) B
23 Air Cleaner Indicator Dalam batas normal (In normal range) B
24 Ripper Frame Keausan/Pelumasan (Wear/Grease) B
25 Rotating Beacon Bekerja (Working) B
26 Blade & GET Kerusakan (Damage) C
27 Body Kerusakan (Damage) C
28 Ripper & GET Keausan (Wear) C
29 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
30 Window Glass Rusak (Broken) C
31 Mirrors Rusak (Broken) C
32 Windscreen Wipers Bekerja (Working) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001D (01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
MOTOR GRADER
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Engine oil level Batas normal (Correct) A
5 Hydraulic oil level Batas normal (Correct) A
6 Brake Reservoir level Batas normal (Correct) A
7 Transmission oil level Batas normal (Correct) A
8 Coolant Level Batas normal (Correct) A
9 Radiator Bocor atau Tersumbat (Leak or Blocked) A
10 Brake Air Pressure Batas normal (Correct) A
11 Brakes Uji coba (Test) A
12 Park Brake Uji coba (Test) A
13 Seat Belt Bekerja (Working) A
14 System Indicators Bekerja (Working) A
15 Gauges Bekerja (Working) A
16 Lamps/Lights Bekerja (Working) A
17 Reverse Alarm Bekerja (Working) A
18 Fuel Tank/Module Kebocoran/Kerusakan (Leakage/Damage) A
19 Module Rubber Mounting Keausan/Kerusakan (Wear/Damage) A
20 Fire Extinguisher Charging/Ada (Charged/Available) A
21 Transmission Tidak Macet (Shifting correctly) A
22 Steering Bekerja (Working) A
23 Noises Ada bunyi yang tidak normal (Any strange noises) A
24 Diesel/Fuel Level Batas normal (Correct) A
25 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
26 Rotating Beacon Bekerja (Working) B
27 Air Cleaner Indicator Batas normal (In normal range) B
28 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
29 Body Kerusakan (Damage) C
30 Window Glass Rusak (Broken) C
31 Windscreen Wipers Bekerja (Working) C
32 Windscreen Washer Bekerja/Ketinggian air normal (Working/Level) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001E (01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
COMPACTOR
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Radiator Bocor atau Tersumbat (Leak or Blocked) A
5 Engine oil level Batas normal (Correct) A
6 Hydraulic oil level Batas normal (Correct) A
7 Brake Reservoir level Batas normal (Correct) A
8 Transmission oil level Batas normal (Correct) A
9 Coolant Level Batas normal (Correct) A
10 Brakes Uji coba (Test) A
11 Park Brake Uji coba (Test) A
12 Seat Belt Bekerja (Working) A
13 System Indicators Bekerja (Working) A
14 Gauges Bekerja (Working) A
15 Reverse Alarm Bekerja (Working) A
16 Fire Extinguisher Charging/Ada (Charged/Available) A
17 Transmission Tidak Macet (Shifting correctly) A
18 Steering Bekerja (Working) A
19 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
20 Lights Bekerja (Working) B
21 Air Conditioner Dingin (Cool) B
22 Rotating Beacon Bekerja (Working) B
23 Air Cleaner Indicator Batas normal (In normal range) B
24 Centre Hitch Keausan/Pelumasan (Wear/Grease) C
25 Bucket & GET Rusak (Damage) C
26 H-frame Keausan/Pelumasan (Wear/Grease) C
27 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
28 Body Kerusakan (Damage) C
29 Window Glass Rusak (Broken) C
30 Windscreen Wipers Bekerja (Working) C
31 Horn Bekerja (Working) C
32 Noises Ada bunyi yang tidak normal (Any strange noises) C
33 Diesel/Fuel Level Batas normal (Correct) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001F(01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
FUEL TRUCK
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Engine oil level Batas normal (Correct) A
5 Hydraulic oil level Batas normal (Correct) A
6 Transmission oil level Batas normal (Correct) A
7 Coolant Level Batas normal (Correct) A
8 Radiator Bocor atau Tersumbat (Leak or Blocked) A
9 Brake Air Pressure Batas normal (Correct) A
10 Brakes Uji coba (Test) A
11 Park Brake Uji coba (Test) A
12 Seat Belt Bekerja (Working) A
13 System Indicators Bekerja (Working) A
14 Gauges Bekerja (Working) A
15 Reverse Alarm Bekerja (Working) A
16 Fire Extinguisher Charging/Ada (Charged/Available) A
17 Transmission Tidak Macet (Shifting correctly) A
18 Steering Bekerja (Working) A
19 Noises Ada bunyi yang tidak normal (Any strange noises) A
20 Diesel/Fuel Level Batas normal (Correct) A
21 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
22 A-frame Keausan/Pelumasan (Wear/Grease) B
23 Lights Bekerja (Working) B
24 Rotating Beacon Bekerja (Working) B
25 Air Cleaner Indicator Batas normal (In normal range) B
26 Centre Hitch Keausan/Pelumasan (Wear/Grease) C
27 Blade & GET Kerusakan/Keausan (Damage/Wear) C
28 Ripper Frame & GET Kerusakan/Keausan (Damage/Wear) C
29 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
30 Body Kerusakan (Damage) C
31 Window Glass Rusak (Broken) C
32 Windscreen Wipers Bekerja (Working) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Service Supervisor Sign : Plant Superintendent Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001G(01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
SERVICE TRUCK
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Engine oil level Batas normal (Correct) A
5 Hydraulic oil level Batas normal (Correct) A
6 Brake Reservoir level Batas normal (Correct) A
7 Transmission oil level Batas normal (Correct) A
8 Coolant Level Batas normal (Correct) A
9 Radiator Bocor atau Tersumbat (Leak or Blocked) A
10 Brake Air Pressure Batas normal (Correct) A
11 Brakes Uji coba (Test) A
12 Park Brake Uji coba (Test) A
13 Seat Belt Bekerja (Working) A
14 System Indicators Bekerja (Working) A
15 Gauges Bekerja (Working) A
16 Lamps/Lights Bekerja (Working) A
17 Reverse Alarm Bekerja (Working) A
18 Service Tanks/Module Kebocoran/Kerusakan (Leakage/Damage) A
19 Module Rubber Mounting Keausan/Kerusakan (Wear/Damage) A
20 Fire Extinguisher Charging/Ada (Charged/Available) A
21 Transmission Tidak Macet (Shifting correctly) A
22 Steering Bekerja (Working) A
23 Noises Ada bunyi yang tidak normal (Any strange noises) A
24 Diesel/Fuel Level Batas normal (Correct) A
25 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
26 Rotating Beacon Bekerja (Working) B
27 Air Cleaner Indicator Batas normal (In normal range) B
28 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
29 Body Kerusakan (Damage) C
30 Window Glass Rusak (Broken) C
31 Windscreen Wipers Bekerja (Working) C
32 Windscreen Washer Bekerja/Ketinggian air normal (Working/Level) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Service Supervisor Sign : Plant Superintendent Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001H(01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
WATER TRUCK
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Engine oil level Batas normal (Correct) A
5 Hydraulic oil level Batas normal (Correct) A
6 Brake Reservoir level Batas normal (Correct) A
7 Transmission oil level Batas normal (Correct) A
8 Coolant Level Batas normal (Correct) A
9 Radiator Bocor atau Tersumbat (Leak or Blocked) A
10 Brake Air Pressure Batas normal (Correct) A
11 Brakes Uji coba (Test) A
12 Park Brake Uji coba (Test) A
13 Seat Belt Bekerja (Working) A
14 System Indicators Bekerja (Working) A
15 Gauges Bekerja (Working) A
16 Lamps/Lights Bekerja (Working) A
17 Reverse Alarm Bekerja (Working) A
18 Water Tank/Module Kebocoran/Kerusakan (Leakage/Damage) A
19 Module Rubber Mounting Keausan/Kerusakan (Wear/Damage) A
20 Fire Extinguisher Charging/Ada (Charged/Available) A
21 Transmission Tidak Macet (Shifting correctly) A
22 Steering Bekerja (Working) A
23 Noises Ada bunyi yang tidak normal (Any strange noises) A
24 Diesel/Fuel Level Batas normal (Correct) A
25 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
26 Rotating Beacon Bekerja (Working) B
27 Air Cleaner Indicator Batas normal (In normal range) B
28 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
29 Body Kerusakan (Damage) C
30 Window Glass Rusak (Broken) C
31 Windscreen Wipers Bekerja (Working) C
32 Windscreen Washer Bekerja/Ketinggian air normal (Working/Level) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001I(01)
 DAILY OPERATOR AND PLANT TIMESHEET AND CHECKLIST
Man Haul / Bus
Day / Date : Shift
Plant Type : HMR Start
Plant No. : HMR Finish
Operator : Hours Worked

Operator Hours Plant Working Hours Plant Idle Hours

Start Finish Work Hrs. Description Location Breakdown Wet Standby

TOTAL HRS

No Check Description Category Good Bad

1 Tyres Bocor/Kurang angin/Rusak (Inflation/Damage) A
2 Wheel Nuts Kekencangan baut/nut Roda (Tight) A
3 Engine Compartment Kebocoran (Leakage) A
4 Engine oil level Batas normal (Correct) A
5 Hydraulic oil level Batas normal (Correct) A
6 Brake Reservoir level Batas normal (Correct) A
7 Transmission oil level Batas normal (Correct) A
8 Coolant Level Batas normal (Correct) A
9 Radiator Bocor atau Tersumbat (Leak or Blocked) A
10 Brake Air Pressure Batas normal (Correct) A
11 Brakes Uji coba (Test) A
12 Park Brake Uji coba (Test) A
13 Seat Belt Bekerja (Working) A
14 System Indicators Bekerja (Working) A
15 Gauges Bekerja (Working) A
16 Lamps/Lights Bekerja (Working) A
17 Reverse Alarm Bekerja (Working) A
18 Man Haul / Bus/Module Kebocoran/Kerusakan (Leakage/Damage) A
19 Module Rubber Mounting Keausan/Kerusakan (Wear/Damage) A
20 Fire Extinguisher Charging/Ada (Charged/Available) A
21 Transmission Tidak Macet (Shifting correctly) A
22 Steering Bekerja (Working) A
23 Noises Ada bunyi yang tidak normal (Any strange noises) A
24 Diesel/Fuel Level Batas normal (Correct) A
25 Hydraulic Cylinders Kebocoran/Kerusakan (Leakage/Damage) B
26 Rotating Beacon Bekerja (Working) B
27 Air Cleaner Indicator Batas normal (In normal range) B
28 Operator Compartment Kebersihan/Kerusakan (Cleanliness/Damage) C
29 Body Kerusakan (Damage) C
30 Window Glass Rusak (Broken) C
31 Windscreen Wipers Bekerja (Working) C
32 Windscreen Washer Bekerja/Ketinggian air normal (Working/Level) C
33 Horn Bekerja (Working) C

Comments

Operator Sign : Mining Supervisor Sign : Mechanic Supervisor Sign :

Category A : Stop machine immediately, can't operate unit/ Segera matikan mesin, tidak dapat dioperasikan.
Category B : Arrange repair as soon as possible / mengatur perbaikan segera mungkin
Category C : Fault to be repaired at next service. Kerusakan diperbaiki jadwal service berikutnya

SMA-TOKA-PLANT-001I(01)