MAIN DEALER NUMBER OF DOCUMENT

PT. DAYA ADICIPTA MOTORA 001 - TSM - 2019

NAME OF SMK TSM HONDA NAME OF DOCUMENT
SMK MIFTAHUL ULUM CIMERAK Form Standarisasi SMK TBSM-H

FINAL RATING
Grade A+ (TUK)
Grade A
Grade B
*fungsi & dimensi mengikuti ketentuan buku pedoman

Status SMK TSM Honda Jumlah

Standardization SMK TSM HONDA Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal
I Laboratorium Honda Beri tanda lingkar
1 Ruang praktek troubleshooting ruangan Independent Independent B A A+

a Pit kerja pit ≥5 ≥6 B A A+ 4

2 Ruang praktek pengukuran mesin ruangan Independent Independent B A A+

a Meja praktek mesin unit ≥4 ≥6 B A A+ 0

3 Ruang praktek kelistrikan ruangan Independent Independent B A A+

a Kapasitas orang > 10 > 10 B A A+ 1

II Strategic Tools

1 Bikelift assy unit ≥5 ≥6 B A A+ 3

2 Mechanic truster set set ≥5 ≥6 B A A+ 1

3 Mechanic truster / Handy tools set set ≥5 ≥6 B A A+ 2

3 Spark Plug Wrench 10 mm unit ≥5 ≥6 B A A+ 2

4 Spark Plug Wrench 12 mm unit ≥5 ≥6 B A A+ 2

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal
III Special Tools
1 PGM FI tools
Fuel pressure gauge

a unit ≥1 ≥3 B A A+ 1

Gauge Att, Fuel Pressure

b unit ≥1 ≥3 B A A+ 1

SCS connector

c unit ≥1 ≥3 B A A+ 3

ECM hardness

d unit ≥1 ≥2 B A A+ 1

2 Clutch installer-remover
Lock nut wrench 18 x 24

a unit ≥1 ≥2 B A A+ 1

Lock nut wrench 20X24

b unit ≥1 ≥2 B A A+ 2

Extension with bar

c unit ≥1 ≥2 B A A+ 1

Clutch centre holder universal (matic)

d unit ≥1 ≥2 B A A+ 2

Clutch centre holder sport

e unit ≥1 ≥2 B A A+ 1

Universal holder

f unit ≥1 ≥2 B A A+ 2

Gear holder M1.5

g unit ≥1 ≥2 B A A+ 1

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal

h Gear holder M2.5 unit ≥1 ≥2 B A A+ 2

3 Flywheel remover-installer
Flywheel holder

a unit ≥1 ≥2 B A A+ 2

Flywheel puller M28/M27 (cub

& sport)
b unit ≥1 ≥2 B A A+ 1

4 Driven pulley holder

a Clutch Spring Compressor unit ≥1 ≥2 B A A+ 1

b Socket Wrench unit ≥1 ≥2 B A A+ 1

5 Valve remover

a Valve spring compressor unit ≥1 ≥2 B A A+ 2

Valve spring compressor

b unit ≥1 ≥2 B A A+ 2
attachment

50% (jumlah pit 100% (jumlah pit

c Tappet Adjuster unit B A A+ 4
+ meja) + meja)

IV Common Tools
1 Thick-tape

a Thickness roll 0.03 mm unit ≥1 ≥1 B A A+ 1

Thickness tape set 0.05 - 100% (jumlah pit

b set 100% jumlah pit B A A+ 4
0.30 mm + meja)

2 Pneumatic wrench

a Impact Coupler unit ≥ 50% jumlah pit 100% jumlah pit B A A+ 2

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal

b Pneumatic wrench set unit ≥ 50% jumlah pit 100% jumlah pit B A A+ 2

3 Battery Charger unit ≥1 ≥1 B A A+ 1

4 Battery tester unit ≥1 ≥2 B A A+ 1

≥ 50% jumlah 100% jumlah

5 Magnetic stand unit B A A+ 2
meja meja

6 Kunci L Hexagonal unit ≥ 50% jumlah pit 100% jumlah pit B A A+ 2

7 Kunci L Bintang unit ≥ 50% jumlah pit 100% jumlah pit B A A+ 2

8 Kunci ring 22 & 24 unit ≥ 50% jumlah pit 100% jumlah pit B A A+ 4

Ragum (terpasang di ≥ 50% jumlah 100% jumlah

9 unit B A A+ 2
setiap meja praktek) meja meja

V Measurement tools

1 Compression gauge unit ≥1 ≥2 B A A+ 2

≥ 50% jumlah 100% jumlah

2 Bore gages unit B A A+ 1
meja meja

3 Torque wrench
Torque wrench 25 N
≥ 50% jumlah 100% jumlah
a unit B A A+ 1
meja meja

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal
Torque wrench 200 N

≥ 50% jumlah 100% jumlah

b unit B A A+ 1
meja meja

≥ 50% jumlah 100% jumlah

4 Dial Indicator unit B A A+ 2
meja meja

≥ 50% jumlah 100% jumlah

5 Vernier caliper unit B A A+ 4
meja meja

≥ 50% jumlah 100% jumlah

6 Outside micrometer 50-75/0.001 unit B A A+ 0
meja meja

≥ 50% jumlah 100% jumlah

7 Outside micrometer 25-50/0.001 unit B A A+ 2
meja meja

≥ 50% jumlah 100% jumlah

8 Outside micrometer 0-25/0.001 unit B A A+ 1
meja meja

≥ 50% jumlah 100% jumlah

9 Digital multimeter unit B A A+ 4
meja meja

≥ 50% jumlah 100% jumlah

10 Tachometer unit B A A+ 3
meja meja

≥ 50% jumlah 100% jumlah

11 Mistar baja 150/300 mm unit B A A+ 6
meja meja

VI Complementary tools
1 Simulator kelistrikan

a Sistem pengisian unit ≥1 ≥2 B A A+ 1

b Sistem beban unit ≥1 ≥2 B A A+ 2

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal

c Sistem pengapian unit ≥1 ≥2 B A A+ 0

2 Simulator mesin (engine cutting) unit ≥1 ≥1 B A A+ 1

3 Simulator sistem rangka

a Sistem rem unit ≥1 ≥2 B A A+ 2

b Sistem suspensi unit ≥1 ≥2 B A A+ 2

≥ 50% jumlah 100% jumlah

4 Tire changer tools (sendok ban) unit B A A+ 3
meja meja

≥ 50% jumlah 100% jumlah

5 Wheel stand (dudukan roda) unit B A A+ 2
meja meja

6 Tire balancer unit ≥1 ≥1 B A A+ 0

100% jumlah 100% jumlah

7 Engine stand unit B A A+ 1
meja meja

8 Rak spare part unit 50% jumlah pit 100% jumlah pit B A A+ 0

9 Lemari tools unit ≥1 ≥1 B A A+ 1

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal
VII Unit Motor
1 Tipe sport

a Sistem PGM-FI unit ≥2 B A A+ 1

≥1

b Sistem Karburator unit ≥2 B A A+ 0

2 Tipe cub

a Sistem PGM-FI unit ≥2 B A A+ 1

≥1

b Sistem Karburator unit ≥2 B A A+ 1

3 Tipe matic

a Sistem PGM-FI unit ≥2 B A A+ 1

≥1

b Sistem Karburator unit ≥2 B A A+ 1

VIII Unit Engine

1 Tipe sport unit ≥1 ≥2 B A A+ 0

2 Tipe cub unit ≥1 ≥2 B A A+ 3

3 Tipe matic unit ≥1 ≥2 B A A+ 0

IX Unit Rangka

1 Suspensi unit ≥1 ≥2 B A A+ 2

2 Roda unit ≥1 ≥2 B A A+ 2

Catatan :
 Standardization SMK TSM HONDA Status SMK TSM Honda Jumlah
Unit* Position Audit Aktual
A A+ (TUK)
Item Check Point Detail Appraisal
X Tenaga pendidik (guru) produktif
1 Jumlah guru orang ≥4 ≥6
2 Pelatihan materi ajar
a Modul dasar (semester 1 - 3)

orang 50% 100% B A A+ 15

b Modul lanjutan (semester 4 - 6) orang 50% 100% B A A+ 15

3 Kompetensi
a Sertifikasi bronze

orang 50% 100% B A A+ 1

b Sertifikasi silver

orang - ≥ 50% B A A+ 1

c Sertifikasi gold

orang - ≥1 B A A+ 0

XI Sign Board SMK TSM Honda

1 Sign board utama unit 1 1 B A A+ 1

2 Sign board laboratorium unit 1 1 B A A+ 1

XII Media pembelajaran (teks)

100% NEW- 100% NEW-

1 Buku Pedoman Reparasi set PLUP & min 50% PLUP & min 50% B A A+ 25
ALL-PLUP ALL-PLUP

100% NEW- 100% NEW-

2 Part Catalog set PLUP & min 50% PLUP & min 50% B A A+ 6
ALL-PLUP ALL-PLUP

Materi ajar guru (dasar & lanjutan)

100% trained 100% trained

3 set B A A+ 10
teacher teacher

Catatan :
 Kesepakatan Standarisasi

1. Masalah (Problem)

2. Identifikasi Masalah (Problem Identification)

3. Tindakan Perbaikan (Corrective Action)

PIC/ Auditor Kepala Sekolah

……………………….. Mumu Mujahid, S.Pd.I