Periode Check Daily

PT. TMMIN CHECKSHEET PENYEMPROTAN HANDLE PINTU &

Sunter Plant - Plant Adm. Division HANDRAIL TANGGA Waktu Check 07.00 s/d 16.00 WIB

Plant Uti. Building Maint. GA & SHE Department BULAN : _______________________ Petugas Check Cleaning Service
Nomor : CHS - ADA 202 - GA

Area : FASUM STAMPING

Senin, tgl…… Selasa, tgl…… Rabu, tgl….. Kamis, tgl….. Jumat, tgl…..
Control Item Area
700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600

Pintu Kantin sisi barat

Pintu Kantin sisi timur

Pintu Masjid Stamping

Pintu Ruang Loker

Ruang Lexus 1

Ruang Lexus 2
Handle Pintu
Toilet 1

Toilet 2

Toilet 3

Toilet 4

Toilet 5

Toilet 6

Tangga Masjid sisi Timur

Handrail Tangga
Tangga Masjid sisi Barat

Lantai Masjid Stamping

Paraf Petugas

Keterangan : = OK
 Periode Check Daily

PT. TMMIN CHECKSHEET PENYEMPROTAN HANDLE PINTU &

Sunter Plant - Plant Adm. Division HANDRAIL TANGGA Waktu Check 07.00 s/d 16.00 WIB

Plant Uti. Building Maint. GA & SHE Department BULAN : _______________________ Petugas Check Cleaning Service
Nomor : CHS - ADA 202 - GA

Area : FASUM CASTING & TIIN

Senin, tgl…… Selasa, tgl…… Rabu, tgl….. Kamis, tgl….. Jumat, tgl…..
Control Item Area
700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600

Pintu Kantin sisi selatan

Pintu Kantin sisi utara

Pintu mushola

Ruang Loker

Pintu Toilet Loker

Toilet 7 Polimodel

Toilet 8 Melting

Toilet 9 depan family mart

Handle Pintu
Toilet 10 Analys

Toilet 11 Core making

Toilet 12 Finishing

Toilet 13 RCS

Toilet 14 Die Press

Toilet Mushola TIIN

Toilet 15 TIIN

Mushola TIIN

Tangga loker
Handrail Tangga
Tangga toilet loker

Mushola Casting
Lantai
Mushola TIIN

Paraf Petugas

Keterangan : = OK
 Periode Check Daily

PT. TMMIN CHECKSHEET PENYEMPROTAN HANDLE PINTU &

Sunter Plant - Plant Adm. Division HANDRAIL TANGGA Waktu Check 07.00 s/d 16.00 WIB

Plant Uti. Building Maint. GA & SHE Department BULAN : _______________________ Petugas Check Cleaning Service
Nomor : CHS - ADA 202 - GA

Area : OFFICE LANTAI 3

Senin, tgl…… Selasa, tgl…… Rabu, tgl….. Kamis, tgl….. Jumat, tgl…..
Control Item Area
700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600

Ruang Guest Room

Toilet Pria

Toilet Wanita

Pintu Akses Office Depan

Handle Pintu Ruang Kentokai Jig

Ruang TV Meeting

Pintu Akses Office Belakang

Ruang Pantry

Ruang Fotocopy

Tangga Depan Office LT 3

Handrail Tangga
Tangga Belakang Office LT 3

Paraf Petugas

Keterangan : = OK
 Periode Check Daily

PT. TMMIN CHECKSHEET PENYEMPROTAN HANDLE PINTU &

Sunter Plant - Plant Adm. Division HANDRAIL TANGGA Waktu Check 07.00 s/d 16.00 WIB

Plant Uti. Building Maint. GA & SHE Department BULAN : _______________________ Petugas Check Cleaning Service
Nomor : CHS - ADA 202 - GA

Area : OFFICE LANTAI 2

Senin, tgl…… Selasa, tgl…… Rabu, tgl….. Kamis, tgl….. Jumat, tgl…..
Control Item Area
700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600

Ruang President Director

Toilet Pria

Toilet Wanita

Handle Pintu Pintu Akses Office Depan

Ruang Direktur

Ruang Pantry

Pintu Akses Office Belakang

Tangga Depan Office LT 2

Handrail Tangga
Tangga Belakang Office LT 2

Paraf Petugas

Keterangan : = OK
 Periode Check Daily

PT. TMMIN CHECKSHEET PENYEMPROTAN HANDLE PINTU &

Sunter Plant - Plant Adm. Division HANDRAIL TANGGA Waktu Check 07.00 s/d 16.00 WIB

Plant Uti. Building Maint. GA & SHE Department BULAN : _______________________ Petugas Check Cleaning Service
Nomor : CHS - ADA 202 - GA

Area : OFFICE LANTAI 1

Senin, tgl…… Selasa, tgl…… Rabu, tgl….. Kamis, tgl….. Jumat, tgl…..
Control Item Area
700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600 700 800 900 1000 1100 1200 1300 1400 1500 1600

Pintu lobby office

Ruang Vice President

Ruang Executive

Toilet Pria

Toilet Wanita

Ruang Kijang Conference

Ruang Alphard 1

Ruang Alphard 2

Ruang Fortuner

Ruang Sienta

Ruang Kantin Manager

Handle Pintu
Ruang Hilux

Mushola Pria

Ruang PABX

Ruang Altis

Mushola Wanita

Loker Wanita

Ruang Vios

Ruang Office Equipment

Ruang PP (Plant Personel)

Ruang Pantry

Pintu Belakang Office

Tangga Lobby office LT 1

Handrail Tangga
Tangga Belakang Office LT 1

Mushola Pria
Lantai
Mushola Wanita

Paraf Petugas

Keterangan : = OK