序号 公司 Company 检查区域 Inspection Region

Number

1 Sinotrans Indonesia Offices Ground Floor

2 Sinotrans Indonesia Warehouse Chamber-1

3 Sinotrans Indonesia Warehouse Chamber-2

4 Sinotrans Indonesia Waiting rooms drivers

5 Sinotrans Indonesia Electrical Room

6 Sinotrans Indonesia Vehicle Yard and car parking

7 Sinotrans Indonesia Loading/Unloading Dock

8 Sinotrans Indonesia Security Post

管理员权限

操作员权限
Ikhsan Nurfyansyah Ikhsan.Nurfyansyah@sinotrans.com
Dondy Zobitana dondyzobitana@sinotrans.com
 事物种类 Type 模块类型 Module Type

Offices Ground Floor Daily

Warehouse Chamber-1 Daily

Warehouse Chamber-2 Daily

Waiting rooms drivers Weekly

Electrical Room Weekly

Vehicle Yard and car parking Daily

Loading/Loading Daily/Monthly

Security Post Weekly

位置编号 Code Inspection 位置描述 Description Location

SME-01 Offices Ground Floor

WH-C1 Warehouse Chamber-1

WH-C2 Warehouse Chamber-1

WR-01 Waiting rooms drivers

ER-01 Electrical Room

VY-01 Vehicle Yard and car parking

LU-01 Loading/Loading

SC-01 All Post Security

 巡检检查项1 Inspection Item 1

Office floor is clear from slip, trip and fall hazard

All fire extinguisher and hydrant are in good condition and

ready to use also inspected monthly

All fire extinguisher and hydrant are in good condition and

ready to use also inspected monthly

Waiting rooms floor is must always clean

Fire extinguisher with CO2 kind is available on electrical

room

Every day cleaner from sinotrans are cleaning vehicle

parking area

Before working every workers is cleaned their loading

dock

Post Security is must have metal detector

 巡检检查项2 Inspection Item 2

All files and folders are online and protected with

system of firewall, offline files organized with
shelves and archive cover

All doors are clear from any obstacle, any material

is placed on its own locator

All doors are clear from any obstacle, any material

is placed on its own locator

every cigarette butt must on ashtray

Land Lord cleaner are have weekly schedule to

clean his own area

All drivers are not allowed to stay in vehicle while

parking, must wait in waiting rooms drivers that
provided

All ramps is inspected monthly by maintenance

team

Post security is on clean condition

 巡检检查项3 Inspection Item 3

Office chairs are in good condition with proper design

to make employee comfort to works

All emergency way is clear from obstacle

All emergency way is clear from obstacle

Ashtray is always cleaned by cleaner twice a day

Vehicle while park on yard is must use tire stopper

all working must follow safe procedure for loading and

unloading.

Every security must check their area for every hours

 巡检检查项4 Inspection Item 4

All socket are designed with good and cable not seen from outside so
hazarding the employee

Warehouse is free from trip, slip and fall hazard

Warehouse is free from trip, slip and fall hazard

Fire extinguisher is available and in ready condition

Vehicle prohibited to fix their truck on parking area

 巡检检查项5 Inspection Item 5

Fire extinguisher are available in main room

All shelves are inspected and no deformation that make

strength of shelves is reduce

All shelves are inspected and no deformation that make

strength of shelves is reduce

Other violations, physical or verbal abuse by vendors

drivers which prohibited by Indonesia law.
 巡检检查项6 Inspection Item 6 巡检检查项7 Inspection Item 7

All files mostly keeped on softfile and the offline file All Shelves, other facilities are intact without
are keeped well in good shelves deformation

8S/5S is always do by workers before works to All emergency doors are accessable and not
clean up and tidy up they own area unlocked from inside

8S/5S is always do by workers before works to All emergency doors are accessable and not
clean up and tidy up they own area unlocked from inside
 巡检检查项8 Inspection Item 8

All electrical cable covered by duct tape

and socket is use standart regulation safety

Other violations, physical or verbal abuse

by managers or staff or vice versa which
prohibited by Indonesia law.
Other violations, physical or verbal abuse
by managers or staff or vice versa which
prohibited by Indonesia law.
 巡检检查项9 Inspection Item 9

Other violations, physical or verbal abuse by managers or staff or vice

versa which prohibited by Indonesia law.

All emergency doors are accessable and not unlocked from inside

All emergency doors are accessable and not unlocked from inside
 巡检检查项10 Inspection Item 10

Other violations, physical or verbal abuse

by managers or staff or vice versa which
prohibited by Indonesia law.
Other violations, physical or verbal abuse
by managers or staff or vice versa which
prohibited by Indonesia law.