SUMMARY FINDING R&C REGULAR INSPECTION

Unit Name : Light Vehicle_PT. Pakar Ipal Indonesia Critical = 0

Location : Duri Major= 4
Status : Stand By on Duri Office Medium = 6
Inspected By : Syafrizal (R&C team) Minor = 0
Inspection Date : 31-Mar-2019 09:45:00 AM Close = 0
Satisfied : Open = 1
Unsatisfied : Repetitive = 0

RISK REFERENCE CLOSING FINDING

NO FINDING DATE FINDINGS REFERENCE PICTURE BEFORE PICTURE AFTER UGGESTIO PIC
CATEGORY TYPE STATUS REASON
1 LIGHT VEHICLE PT.PRAMATA PBI-001_ BM9091DI
1,1 31/03/2019 Lampu kota depan Medium LV-030 PP no 44 Closed 31 Bola lampu Perbaiki Driver
sebelah kiri light 1993 Mar 2019 baru putus
vehicle PBI-001_ Pasal 29
BM9091DI tidak (1) Setiap
menyala 1 pc. kendaraan
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat
2,1 31/03/2019 Lampu tanda Medium LV-030 PP no 44 Closed 31 Bola lampu Perbaiki Driver
nomor polisi light 1993 Mar 2019 baru putus
vehicle PBI- Pasal 29
002_ BM 9092 (1) Setiap
DI tidak menyala kendaraan
2 pcs.
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat
 SUMMARY FINDING R&C REGULAR INSPECTION
Unit Name : Light Vehicle_PT. Pakar Ipal Indonesia Critical = 0
Location : Duri Major= 4
Status : Stand By on Duri Office Medium = 6
Inspected By : Syafrizal (R&C team) Minor = 0
Inspection Date : 31-Mar-2019 09:45:00 AM Close = 0
Satisfied : Open = 1
Unsatisfied : Repetitive = 0

RISK REFERENCE CLOSING FINDING

NO FINDING DATE FINDINGS REFERENCE PICTURE BEFORE PICTURE AFTER UGGESTIO PIC
CATEGORY TYPE STATUS REASON
2,2 31/03/2019 Lampu besar jauh Major LV-030 PP no 44 Closed 01 Bola lampu Perbaiki Driver
sebelah kanan 1993 April 2019 baru putus
Light vehicle PBI- Pasal 29
002_ BM 9092 DI (1) Setiap
tidak menyala. kendaraan
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat
2,3 31/03/2019 Isi kotak PPPK Medium LV-006 IBU – Motor Closed 01 Sudah Lengkapi Driver
Light vehicle PBI- Vehicle April 2019 dilaporkan
002_ BM 9092 Safety
DI,tidak lengkap Process
tersisa hanya • Head
perban saja. restraints
• Seat belts
for all seating
positions
• Driver,
2,4 31/03/2019 Driving Monitoring Major LV-036 GUIDELINE Open Sudah Perbaiki MKS
Sistem / GPS (PT. OS.29 LAND dilaporkan
MKS) Light TRANSPORT
vehicle PBI-002_ SAFETY
BM 9092 MANAGEMEN
DI, rusak kadang T
kadang mesin bisa SYSTEM
menyala tanpa 4.8
kartu RFID.
Pelaksanaan
Operasi
 SUMMARY FINDING R&C REGULAR INSPECTION
Unit Name : Light Vehicle_PT. Pakar Ipal Indonesia Critical = 0
Location : Duri Major= 4
Status : Stand By on Duri Office Medium = 6
Inspected By : Syafrizal (R&C team) Minor = 0
Inspection Date : 31-Mar-2019 09:45:00 AM Close = 0
Satisfied : Open = 1
Unsatisfied : Repetitive = 0

RISK REFERENCE CLOSING FINDING

NO FINDING DATE FINDINGS REFERENCE PICTURE BEFORE PICTURE AFTER UGGESTIO PIC
CATEGORY TYPE STATUS REASON
3,1 31/03/2019 Ban serap Light Major LV-034 IBU MVS Closed 01 Belum ada Ganti ban Driver
vehicle PBI-003_ Vehicle April 2019 pengganti
BM 9093 DI, sudah Selection
rusak dan gundul. and
Maintenance
Procedure
2.6. Tire
Safety
- Tires are an
important
3,2 31/03/2019 Lampu tanda Medium LV-030 PP no 44 Closed 01 Bola lampu Perbaiki Driver
nomor polisi light 1993 April 2019 baru putus
vehicle PBI-003_ Pasal 29
BM 9093 DI tidak (1) Setiap
menyala 1 pc. kendaraan
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat
4 LIGHT VEHICLE PT.PRAMATA PBI-004_ BM9094DI
4,1 31/03/2019 Lampu tanda Medium LV-030 PP no 44 Closed 05 Bola lampu Perbaiki Driver
nomor polisi light 1993 April 2019 baru putus
vehicle PBI-004_ Pasal 29
BM 9094 DI tidak (1) Setiap
menyala 1 pc. kendaraan
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat pemantul
 SUMMARY FINDING R&C REGULAR INSPECTION
Unit Name : Light Vehicle_PT. Pakar Ipal Indonesia Critical = 0
Location : Duri Major= 4
Status : Stand By on Duri Office Medium = 6
Inspected By : Syafrizal (R&C team) Minor = 0
Inspection Date : 31-Mar-2019 09:45:00 AM Close = 0
Satisfied : Open = 1
Unsatisfied : Repetitive = 0

RISK REFERENCE CLOSING FINDING

NO FINDING DATE FINDINGS REFERENCE PICTURE BEFORE PICTURE AFTER UGGESTIO PIC
CATEGORY TYPE STATUS REASON
4,2 31/03/2019 Lampu besar jauh Major LV-030 PP no 44 Closed 05 Bola lampu Perbaiki Driver
sebelah kanan 1993 April 2019 baru putus
Light vehicle PBI- Pasal 29
004_ BM 9094 DI (1) Setiap
tidak menyala. kendaraan
bermotor
harus
dilengkapi
dengan lampu-
lampu dan
alat pemantul

Approved by,
Acknowledge by, Inspected By,

TAUFIK SERUBABEL
- SYAFRIZAL
HES TEAM COORDINATOR
CPI D&C HES R&C TEAM