MAIN DEALER TANGGAL PEMERIKSAAN

PT CAPELLA DINAMIK NUSANTARA RIAU Oktober-2022

NAME OF SMK TSM HONDA NAME OF DOCUMENT

SMK Form Standarisasi SMK TBSM-HONDA

FINAL RATING
Grade A+ (TUK)
Grade A
Grade B
*fungsi & dimensi mengikuti ketentuan buku pedoman
Status SMK TSM Honda Position TARGET
Standardization SMK TSM HONDA Unit* Audit QTY PEMENUHAN Percentage %
B A A+ (TUK)
Item Check Point Detail Appraisal
Act Bulan A+ A
I Laboratorium Honda Beri tanda
1 Ruang praktek troubleshooting ruangan Gabung Independent Independent lingkar
B A A+

a Pit kerja pit ≥3 ≥4 ≥6 B A A+ -2 0% 0%

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

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

3 Ruang praktek kelistrikan ruangan Gabung Independent Independent B A A+

a Kapasitas orang > 10 > 10 > 10 B A A+ 0% 0%

Rata - Rata Laboratorium Honda 0% 0%

II Strategic Tools

≥ 50% jumlah 100% jumlah

1 Bikelift assy unit ≥1
pit pit
B A A+ 0% 0%

≥ 50% jumlah 100% jumlah

2 Mechanic truster set set ≥1
pit pit
B A A+ 0% 0%

≥ 50% jumlah 100% jumlah

3 Mechanic truster / Handy tools set set ≥1 meja meja B A A+ 0% 0%

≥ 50% jumlah 100% jumlah

3 Spark Plug Wrench 10 mm unit ≥1
pit pit
B A A+ 0% 0%

≥ 50% jumlah 100% jumlah

4 Spark Plug Wrench 12 mm unit ≥1 pit pit B A A+ 0% 0%

Rata - Rata Strategic Tools 0% 0%

Percentage %

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%
 Status SMK TSM Honda Position TARGET
Standardization SMK TSM HONDA Unit* QTY Percentage %
Audit PEMENUHAN
B A A+ (TUK)
Item Check Point
Detail Appraisal Act Bulan A+ A B
III Special Tools
1 PGM FI tools Beri tanda lingkar

a Fuel pressure gauge unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

b Gauge Att, unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

Fuel Pressure

c SCS connector unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

d ECM hardness unit - ≥1 ≥2 B A A+ 0% 0%

2 Clutch installer-remover

a Lock nut wrench 18 x 24 unit ≥1 ≥1 ≥1 B A A+ 0% 0% 0%

b Lock nut wrench 20X24 unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

c Extension with bar unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

d Clutch centre holder universal (matic) unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

e Clutch centre holder sport unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

f Universal holder unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

g Gear holder M1.5 unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

 Status SMK TSM
Honda Position TARGET
Standardization SMK TSM HONDA Unit* QTY Percentage %
A+ Audit PEMENUHAN
B A
(TUK)
Item Check Point Detail Appraisal
Act Bulan A+ A B
Beri tanda lingkar

h Gear holder M2.5 unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

3 Flywheel remover-installer

a Flywheel holder unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

Flywheel puller M28/M27

b
(cub & sport)
unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

4 Driven pulley holder

a Clutch Spring Compressor unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

b Socket Wrench unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

5 Valve remover

Valve spring
a
compressor
unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

Valve spring
b compressor attachment unit ≥1 ≥1 ≥2 B A A+ 0% 0% 0%

50% 100%
c Tappet Adjuster unit ≥ 1 (jumlah
pit +
(jumlah
pit + B A A+ 0% 0% 0%
meja) meja)

Rata - Rata Special Tools 0% 0% 0%

IV Common Tools
1 Thick-tape

a Thickness roll 0.03 mm unit ≥1 ≥1 ≥1 B A A+ 0% 0% 0%

100%
100%
b Thickness tape set 0.05 - 0.30 mm set ≥ 1 jumlah (jumlah B A A+ 0% 0% 0%
pit pit +
meja)
2 Pneumatic wrench

≥ 50% 100%
a Impact Coupler unit ≥ 1 jumlah jumlah B A A+ 0% 0% 0%
pit pit
 Status SMK TSM Honda Position TARGET
Standardization SMK TSM HONDA Unit* Audit QTY Percentage %
B A A+ (TUK) PEMENUHAN
Item Check Point Detail
Appraisal Act Bulan A+ A B
Beri tanda
lingkar

≥ 50% jumlah 100% jumlah

b Pneumatic wrench set unit ≥1
pit pit
B A A+ 0% 0% 0%

3 Battery Charger unit ≥1 ≥1 ≥1 B A A+ 0% 0% 0%

4 Battery tester unit - ≥1 ≥1 B A A+ 0% 0% 0%

≥ 50% jumlah 100% jumlah

5 Magnetic stand unit ≥1 meja meja B A A+ 0% 0% 0%

≥ 50% jumlah 100% jumlah

6 Kunci L Hexagonal unit ≥1 pit pit B A A+ 0% 0% 0%

≥ 50% jumlah 100% jumlah

7 Kunci L Bintang unit ≥1
pit pit
B A A+ 0% 0% 0%

≥ 50% jumlah 100% jumlah

8 Kunci ring 22 & 24 unit ≥1
pit pit
B A A+ 0% 0% 0%

Ragum
≥ 50% jumlah 100% jumlah
9 unit ≥1 meja meja B A A+ 0% 0% 0%
(terpasang di setiap meja praktek)

Rata - Rata Common Tools 0% 0% 0%

V Measurement tools

1 Compression gauge unit ≥1 ≥1 ≥1 B A A+ 0% 0% 0%

≥ 50% jumlah 100% jumlah

2 Bore gages unit ≥1 meja meja B A A+ 0% 0% 0%

3 Torque wrench

≥ 50% jumlah 100% jumlah

a Torque wrench 25 N unit ≥1
meja meja
B A A+ 0% 0% 0%
 Status SMK TSM Honda
Position TARGET
Standardization SMK TSM HONDA Unit* QTY Percentage %
B A A+ (TUK) Audit PEMENUHAN
Item Check Point Detail
Appraisal Act Bulan A+ A B
Beri tanda
lingkar

b Torque wrench 200 N unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

4 Dial Indicator unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

5 Vernier caliper unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

6 Outside micrometer unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

50-75/0.001 meja meja

7 Outside micrometer 25-50/0.001 unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

8 Outside micrometer 0-25/0.001 unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

9 Digital multimeter unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

10 Tachometer unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

11 Mistar baja 150/300 mm unit ≥ 1 ≥ 50% jumlah 100% jumlah B A A+ 0% 0% 0%

meja meja

Rata - Rata Measurement tools 0% 0% 0%

VI Complementary tools
1 Simulator kelistrikan -

a Sistem pengisian unit - ≥1 ≥2 B A A+ 0% 0%

b Sistem beban unit - ≥1 ≥2 B A A+ 0% 0%

 Status SMK TSM Honda Position TARGET
Standardization SMK TSM HONDA Unit* QTY Percentage %
Audit PEMENUHAN
B A A+ (TUK)
Item Check Point Detail Appraisal
Act Bulan A+ A B
Beri tanda lingkar

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

2 Simulator mesin (engine cutting) unit - ≥1 ≥1 B A A+ 0% 0%

3 Simulator sistem rangka

a Sistem rem unit - ≥1 ≥2 B A A+ 0% 0%

b Sistem suspensi unit - ≥1 ≥2 B A A+ 0% 0%

≥ 50% 100%
4 Tire changer tools (sendok ban) unit ≥1 jumlah jumlah B A A+ 0% 0% 0%
meja meja

≥ 50% 100%
5 Wheel stand (dudukan roda) unit ≥1 jumlah jumlah B A A+ 0% 0% 0%
meja meja

6 Tire balancer unit - ≥1 ≥1 B A A+ 0% 0%

100% 100%
7 Engine stand ≥1 jumlah jumlah B A A+ 0% 0% 0%
meja meja

50% jumlah 100%

8 Rak spare part unit ≥1 pit jumlah pit B A A+ 0% 0% 0%

9 Lemari tools unit ≥1 ≥1 ≥1 B A A+ 0% 0% 0%

Rata - Rata Complementary tools 0% 0% 0%

 Unit Status SMK TSM Honda Position TARGET
Standardization SMK TSM HONDA * Audit QTY PEMENUH Percentage %
B A A+ (TUK) AN
Item Check Point Detail Appraisal
Act Bulan A+ A B
VII Unit Motor
1 Tipe sport

a Sistem PGM-FI unit ≥1 B A A+ 0% 0%

≥1 0%

b Sistem Karburator unit ≥1 B A A+ 0% 0%

2 Tipe cub

Sistem PGM-FI
a unit ≥ 1 (PGM- ≥1 B A A+ 0%
FI
atau
Karburato ≥ 1 0% 0%
r)

b unit ≥1 B A A+ 0%
Sistem Karburator

3 Tipe matic

Sistem PGM-FI
a unit ≥1 B A A+ 0%

≥1 0% 0%

b unit ≥1 B A A+ 0%
Sistem Karburator

Rata - Rata Unit Motor 0% 0% 0%

VIII Unit Engine

1 Tipe sport unit ≥1 ≥2 B A A+ 0% 0%

≥1
(sport
2 Tipe cub unit atau cub ≥ 1 ≥2 B A A+ 0% 0% 0%
atau
matic)
3 Tipe matic unit ≥1 ≥2 B A A+ 0% 0%

Rata - Rata Unit Engine 0% 0% 0%

IX Unit Rangka

1 Suspensi unit ≥1 ≥1 ≥2 B A A+ 0% 0%
(suspens
i atau 0%
rangka)
2 Roda unit ≥1 ≥2 B A A+ 0% 0%

Rata - Rata Unit Rangka 0% 0% 0%

 Status SMK TSM Honda Position
Audit TARGET
Standardization SMK TSM HONDA Unit* A+ QTY PEMENUHAN
Percentage %
B A (TUK)
Item Check Point Detail Appraisal
Act Bulan A+ A B
X Tenaga pendidik (guru) produktif
1 Jumlah guru orang ≥2 ≥4 ≥6 B A A+ 0% 0% 0%
2 Pelatihan materi ajar

a Modul dasar (semester 1 - 3) orang 50% 100% B A A+ 0% 0% 0%

≥1

b Modul lanjutan (semester 4 - 6) orang 50% 100% B A A+ 0% 0% 0%

3 Kompetensi

a Sertifikasi bronze orang - 50% 100% B A A+ 0% 0% 0%

b Sertifikasi silver orang - - ≥ 50% B A A+ 0% 0% 0%

c Sertifikasi gold orang - - ≥1 B A A+ 0% 0% 0%

Rata - Rata Tenaga pendidik (guru) produktif 0% 0% 0%

XI Sign Board SMK TSM Honda

1 Sign board utama unit 1 1 1 B A A+ 0% 0% 0%

2 Sign board laboratorium unit 1 1 1 B A A+ 0% 0% 0%

Rata - Rata Sign Board SMK TSM Honda 0% 0% 0%

XII Media pembelajaran (teks)
100% 100%
NEW- NEW-
1 Buku Pedoman Reparasi set 1 PLUP & PLUP & B A A+ 0% 0% 0%
min 50% min 50%
ALL-PLUP ALL-PLUP

100% 100%
NEW- NEW-
2 Part Catalog set 1 PLUP & PLUP & B A A+ 0% 0% 0%
min 50% min 50%
ALL-PLUP ALL-PLUP

100% 100% 100%

3 Materi ajar guru (dasar & lanjutan) set trained trained trained B A A+ 0% 0% 0%
teacher teacher teacher

Rata - Rata Media pembelajaran (teks) 0% 0% 0%

ITEM CHECK POINT PERCENTAGE % POSITION AUDIT GRADE

A+ A B
Rata - Rata Laboratorium Honda
Rata - Rata Strategic Tools
0%
0%
0%
0%
0%
0% A+ TUK A B
Rata - Rata Special Tools 0% 0% 0%
Rata - Rata Common Tools
Rata - Rata Measurement tools
0%
0%
0%
0%
0%
0% 0% 0% 0%
Rata - Rata Complementary tools 0% 0% 0%
Rata - Rata Unit Motor 0% 0% 0%
Rata - Rata Unit Engine 0% 0% 0%
Rata - Rata Unit Rangka 0% 0% 0%
Rata - Rata Tenaga pendidik (guru) produktif 0% 0% 0%
Rata - Rata Sign Board SMK TSM Honda 0% 0% 0%
Rata - Rata Media pembelajaran (teks) 0% 0% 0%