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Level

Report COIP
Pekerjaan Drainase
5

Data Customer Data Job Observer


Customer Name Observer Name
Mitrakarya Mandiri Sukses Hendrawan Hendrawan
Sector Approval Name
Construction Hendrawan Hendrawan
Location Assignment ID
JKT OPS12237094
Spesific Location Job Reference
Cakung -
Material NRP
Material Clay 81300006
Application Execution Date
Ditching 09-08-2022 09:29
Sloping
COIP ID
Small Excavator COIP12237156
Excavator
Small Motor grader
Motor Grader

Operation Aspect

Description Guidance Comment Score

Application Excavator Pembuatan Parit


Score 5 = Jika Poin Operation Standard Terpenuhi
3.1 Swing Load - 5
Score 1 = Jika Tidak Sesuai Operation Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
3.2 Dump - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Poin Operation Standard Terpenuhi


3.3 Swing Empty - 5
Score 1 = Jika Tidak Sesuai Operation Standard

Description Guidance Comment Score

Application Excavator Pemasangan Gorong-gorong


Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 3 = Jika 2 Poin Operation Standard
4.1 Lift To Load - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
4.2 Swing Load - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
4.3 Unload - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
4.4 Swing Empty - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

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Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 4 = Jika 5 Poin Operation Standard
Terpenuhi Score 3 = Jika 3 Poin Operation Standard
5.1 Sloping - 5
Terpenuhi Score 2 = Jika 1 Poin Operation Standard
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
5.2 Digg To Spoil - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2-3 Poin Operation
5.3 Finishing Slope - 5
Standard Terpenuhi Score 1 = Jika Semua Operation
Standard Tidak Terpenuhi

Score 5 = Jika Poin Operation Standard Terpenuhi


5.4 Positioning - 5
Score 1 = Jika Tidak Sesuai Operation Standard

Description Guidance Comment Score

Application Motor Grader To Bank Cutting


Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 3 = Jika 2 Poin Operation Standard
6.1 Setting Postur (blade) - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
6.2 Travel Maju - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
6.3 Bank Cutting - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2-3 Poin Operation
6.4 Travel Mundur - 5
Standard Terpenuhi Score 1 = Jika Tidak Sesuai
Operation Standard

Machine Support

Description Guidance Comment Score

Application Dump Truck


Score 5 = 5 Point Terpenuhi Score 4 = 4 Point
7.1 Metode Manuver Terpenuhi Score 3 = 3 Point Terpenuhi Score 2 = 2 - 5
Point Terpenuhi Score 1 = 1 Point Terpenuhi

Score 5 = 5 Point Terpenuhi Score 4 = 4 Point


7.2 Metode Parkir Antri Terpenuhi Score 3 = 3 Point Terpenuhi Score 2 = 2 - 4
Point Terpenuhi Score 1 = 1 Point Terpenuhi

Score 5 = 6 Point Terpenuhi Score 4 = 4-5 Point


7.3 Metode Loading Terpenuhi Score 3 = 3 Point Terpenuhi Score 2 = 2 - 5
Point Terpenuhi Score 1 = 1 Point Terpenuhi

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2-3 Poin Operation
7.4 Metode Before Start Hauling - 5
Standard Terpenuhi Score 1 = Jika Tidak Sesuai
Operation Standard

Score 5 = 9 Point Terpenuhi Score 4 = 7 Point


Terpenuhi Score 3 = 5 Point Terpenuhi Score 2 = 3
7.5 Metode Hauling - 4
Point Terpenuhi Score 1 = Jika Semua Operation
Standard Tidak Terpenuhi

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2-3 Poin Operation
7.6 Metode Dumping - 5
Standard Terpenuhi Score 1 = Jika Semua Operation
Standard Tidak Terpenuhi

Description Guidance Comment Score

Application Motor Grader To Spreading


Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 3 = Jika 2-3 Poin Operation
8.1 Travel Maju - 5
Standard Terpenuhi Score 1 = Jika Tidak Sesuai
Operation Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 1 Poin Operation Standard
8.2 Spreading - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

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Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 3 = Jika 2-3 Poin Operation
8.3 Travel Mundur - 5
Standard Terpenuhi Score 1 = Jika Tidak Sesuai
Operation Standard

Description Guidance Comment Score

Application Bulldozer To Spreading


Score 5 = Jika Semua Poin Operation Standard
Terpenuhi Score 3 = Jika 2 Poin Operation Standard
9.1 Maju - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
9.2 Spreading - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Score 5 = Jika Semua Poin Operation Standard


Terpenuhi Score 3 = Jika 2 Poin Operation Standard
9.3 Mundur - 5
Terpenuhi Score 1 = Jika Tidak Sesuai Operation
Standard

Production Support

Description Guidance Comment Score

Production Support
Score 5 = Jika Sesuai Operation Standard Score 1 =
10.1 Patok - NA
Selain Operation Standard

Score 5 = Jika Sesuai Operation Standard Score 1 =


10.2 Patok Abcd 1
Selain Operation Standard

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PICA

Description Guidance Score Comment Recommendation

Score 5 = Jika Sesuai Operation


10.2 Patok StandardScore 1 = Selain Operation 1 Abcd Testing
Standard

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Evidence

10.2

Patok

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Attachment

Description Guidance Score Attachment Link

Score 5 = Jika Sesuai Operation StandardScore 1 =


10.2 Patok 1 Www.google.com
Selain Operation Standard

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