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  • Form Daily Inspection Report - Halaman Luar

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    Wiid Si Petuallaang Aagresiff
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    This document is a daily inspection report for outdoor cleaning. It contains 30 items to inspect for cleanliness such as vehicle lanes, grass, trees, and water features. It also contains 7 items to inspect for personal protective equipment usage such as helmets, gloves, and boots. For each item inspected, the report records the number that meet satisfaction levels and calculates an overall score for cleanliness and protective equipment usage based on the number meeting satisfaction out of the total items inspected. Inspection results are categorized as excellent, good, fair, or poor based on the calculated scores.

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    This document is a daily inspection report for outdoor cleaning. It contains 30 items to inspect for cleanliness such as vehicle lanes, grass, trees, and water features. It also contains 7 items to inspect for personal protective equipment usage such as helmets, gloves, and boots. For each item inspected, the report records the number that meet satisfaction levels and calculates an overall score for cleanliness and protective equipment usage based on the number meeting satisfaction out of the total items inspected. Inspection results are categorized as excellent, good, fair, or poor based on the calculated scores.

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    © All Rights Reserved
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    17 views1 page

    Form Daily Inspection Report - Halaman Luar

    Uploaded by

    Wiid Si Petuallaang Aagresiff
    This document is a daily inspection report for outdoor cleaning. It contains 30 items to inspect for cleanliness such as vehicle lanes, grass, trees, and water features. It also contains 7 items to inspect for personal protective equipment usage such as helmets, gloves, and boots. For each item inspected, the report records the number that meet satisfaction levels and calculates an overall score for cleanliness and protective equipment usage based on the number meeting satisfaction out of the total items inspected. Inspection results are categorized as excellent, good, fair, or poor based on the calculated scores.

    Copyright:

    © All Rights Reserved
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    of 1

    DAILY INSPECTION REPORT/ LAPORAN PEMERIKSAAN HARIAN - OUTDOOR CLEANING / PEMBERSIHAN AREA LUAR

    PROJECT : DAY / DATE :


    HKA : NIK :
    HKL/HKS/AM :

    No Point of Attention Location


    Remarks

    A CLEANLINESS Time
    1 Vehicle Lane / Jalan Kendaraan
    2 Canstein / Kanstin
    3 Gutter / Saluran
    4 Grass / Rumput
    5 Bush / Semak
    6 Trees / Pepohonan
    7 Vines Plant / Tanaman Rambat
    8 Indoor Plants / Tanaman Indoor
    9 Path Way / Jalan Setapak
    10 Nursery / Area Pendayaan Tanaman
    11 List Garden / Lis Taman
    12 Pedestrian Way / Jalur Pejalan Kaki
    13 Stones Exposure / Batu Hias
    14 Loose Pables / Batu Sebar Lepas
    15 Pot Plants / Tanaman Dalam Pot
    16 Water Plants / Tanaman Air
    17 Fruit Plant /Tanaman Buah
    18 Garden Lamp / Lampu Taman
    19 Bench/Bangku Taman
    20 Water Feature / Hiasan Air
    21 Sculpture / Patung Hias
    22 Fence / Pagar
    23 Pergola
    24 Gazebo/ Bale Bengong

    25 Play Ground / Tempat Bermain Anak

    26 Fish Pond / Kolam Ikan


    27 Umbrella Place/Area Payung
    28
    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 Helmet / Pelindung Kepala
    2 Safety Glass / Kaca Mata Pengaman
    3 Masker / Pelindung Pernapasan
    4 Safey Hand Gloves / Sarung Tangan Pengaman
    5 Safety Shoes / Safety Boot / Canvas
    6 Safety Vest / Rompi
    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 16-73-00

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