DAILY INSPECTION REPORT/ LAPORAN PEMERIKSAAN HARIAN - COMMON/ PUBLIC AREA (LOBBY, CORRIDOR AND LIFT)
PROJECT : DAY / DATE :
HKA : NIK :
HKL/HKS/AM :
No Point of Attention Location Remarks
A CLEANLINESS Time
1 Ceiling / Langit-Langit
2 Lamp / Lampu
3 AC Diffuser / Penutup Saluran AC
4 Wall / Dinding / Pilar
5 Accessories/ Aksesoris
6 Electric Switch / Stop Kontak
7 Fire Extinguisher / Tabung Pemadam/ APAR
8 Standing Ashtray/ Asbak
9 Furniture / Furnitur
10 Reception Counter / Meja Resepsionis
11 Picture / Lukisan
12 Hydrant box / Kotak Selang Hidran
13 Planter pot / Pot Tanaman
14 Emergency Stair/ Tangga Darurat
15 Stair Cases/ Tangga
16 Railing Glass/ Kaca Pembatas
17 Escalator / Eskalator
18 Travelator
19 Janitor
20 Pantry/ Dapur
21 Floor / Lantai
22 Window / Jendela (kaca dan frame)
23 Light Difusers / Tutup Lampu
24 Door Tracks / Rel Pintu
25 Door Lift / Pintu Lift
26 Lift Floor/ Lantai Lift
27 Floor mat / Keset
28 Speaker / Pengeras Suara
29
30
Total Satisfaction (1)/ Total Jumlah (1) yang baik
Total Inspection Object/ Jumlah Obyek yang diperiksai
Score Satisfaction : (Jumlah Satisfaction / total item inspeksi) x 100%
B PERSONAL PROTECTIVE EQUIPMENT / APD
1 Safety Glass / Kaca Mata Pengaman
2 Masker / Pelindung Pernapasan
3 Safety Hand Gloves / Sarung Tangan Pengaman
4 Safety Shoes / Safety Boot / Canvas
5
6
7
Total Satisfaction (1)
Total Item Inspeksi
Score Satisfaction : (Jumlah Satisfaction / total item inspeksi) x 100%
Remarks : Jumlah
Total Penilaian Score (%)
0 = Unsatisfaction / PPE Not Used Item Inspeksi Satifaction
1 = Satisfaction / PPE Used A. Hygiene Quality
N/A = leave blank B. Kedisiplinan Pemakaian APD
Range : Diperiksa Oleh Diketahui Oleh
A > 91 % Sangat Baik/Execellent
B 81 % - 90 % Baik/Good
C 61 % - 80 % Cukup/fair
D < 60 % Kurang/Poor
HKL/ HKS/ AM Sr.Ops Mgr/GM
Nomor Form : QF 16-11-00