Form No.

16/Form-ENG/SITE-PKN/XII/2019

FORM P2H MECHANICAL CONTINOUS CONVEYOR SYSTEM (CCS) Tanggal Efektif 1 Desember 2019
D2-A Revisi 1
Halaman 1 Halaman

Hari : Shift :
Tanggal :
HM Unit :
Nama Uni : CV D2-A

No. PENGECEKAN KONDISI KETERANGAN TINDAKAN

1 DRIVE UNIT / GEARBOX No. 1
1.1 Cek Oil level (cek kebocoran) normal abnormal
1.2 Cek bunyi/noise normal abnormal
1.3 Cek getaran/vibrasi normal abnormal
2 DRIVE UNIT / GEARBOX No. 2
2.1 Cek Oil level (cek kebocoran) normal abnormal
2.2 Cek bunyi/noise normal abnormal
2.3 Cek getaran/vibrasi normal abnormal
3 ELECTRIC MOTOR No. 1
3.1 Cek bunyi/noise normal abnormal
3.2 Cek getaran/vibrasi normal abnormal
4 ELECTRIC MOTOR No. 2
4.1 Cek bunyi/noise normal abnormal
4.2 Cek getaran/vibrasi normal abnormal
5 TRANSFER CHUTE/TAIL CHUTE
5.1 Cek kondisi casing (luar) chute normal rusak/aus
5.2 Cek kondisi liner chute normal rusak/aus
6 DISCHARGE CHUTE/HEAD CHUTE
6.1 Cek kondisi casing (luar) chute normal rusak/aus
6.2 Cek kondisi liner chute normal rusak/aus
7 SAFETY GUARD
7.1 Cek kondisi fisik safety guard normal abnormal
7.2 Cek kondisi dan kekencangan baut kencang kendur
8 COUNTER WEIGHT
8.1 Cek kondisi wire sling & clamp wire sling bersih kotor
8.2 Cek posisi bandul/pemberat normal abnormal
9 GALLERY & ATAP CONVEYOR
9.1 Cek levelling leg conveyor normal abnormal
9.2 Cek kondisi & levelling sleeper normal abnormal
9.3 Cek kondisi atap conveyor normal abnormal
9.4 Cek kondisi baut bracket atap kencang kendur
10 EMERGENCY SAFETY DEVICE
10.1 Cek box switch bersih kotor
10.2 Cek emergency pull cord normal abnormal
10.3 Cek emergency push button normal abnormal
11 PULLEY lihat tabel di bawah
12 PLUMMERS/PILLOW BLOCK lihat tabel di bawah
13 PRIMARY BELT CLEANER
13.1 Cek fungsi belt cleaner saat beroperasi normal abnormal
13.2 Cek kondisi blade belt cleaner normal aus
14 SECONDARY BELT CLEANER
14.1 Cek fungsi belt cleaner saat beroperasi normal abnormal
14.2 Cek kondisi blade belt cleaner normal aus
15 V-PLOUGH CLEANER
15.1 Cek fungsi v-plough cleaner saat beroperasi normal abnormal
15.2 Cek kondisi blade v-plough cleaner normal aus
16 CONVEYOR BELT
16.1 Cek kondisi permukaan atas normal rusak/aus
16.2 Cek kondisi permukaan bawah normal rusak/aus
16.3 Cek kondisi sambungan belt normal rusak/aus
16.4 Cek belt travel normal mistracking
17 CARRY ROLLER
17.1 Cek suara/noise saat beroperasi normal abnormal
17.2 Cek kondisi drum & bearing roller normal abnormal
18 RETURN ROLLER
18.1 Cek suara/noise saat beroperasi normal abnormal
18.2 Cek kondisi drum & bearing roller normal abnormal
19 ROLLER IMPACT
19.1 Cek suara/noise saat beroperasi normal abnormal
19.2 Cek kondisi drum & bearing roller normal abnormal
20 SKIRT BOARD & SKIRTING RUBBER
20.1 Cek kondisi skirt board normal rusak/aus
20.2 Check kondisi skirting rubber normal aus
20.3 Cek skirting rubber saat beroperasi normal abnormal
21 SPILLAGE, CARRY BACK & HOUSEKEEPING bersih kotor

PULLEY KONDISI 1 2 3 4 5 6 7 KETERANGAN

- Cek baut power lock pada shaft pulley (normal/rusak/hilang)
- Cek suara pulley saat beroperasi (normal/abnormal)
- Cek kondisi fisik pulley (normal/abnormal)
- Cek kondisi rubber lagging (normal/robek/aus)

PLUMMERS/PILLOW BLOCK KONDISI 1 2 3 4 5 6 7 KETERANGAN

- Cek suara bearing saat beroperasi (normal/abnormal)
- Cek kondisi house bearing (baik/rusak)
- Cek kekencangan baut house bearing & baut dudukannya (kencang/longgar)
- Cek kondisi nipple grease (baik/rusak)

LEGEND : Catatan :
- Normal :
- Abnormal :

Keterangan :
1. Head/Drive Pulley
2. Snub Pulley
3. Bend Pulley 01 1 2
4. Bend Pulley 02 4
5. Bend Pulley 03 3
5
6. Take Up Pulley 7
7. Tail Pulley
6

CONVEYOR PROFIL D2 - A
LOKASI PULLEY

Pelaksana, Supervisor,

_____________________________ _____________________________
Tanggal : ____ / ____ / _____ Tanggal : ____ / ____ / _____