PT.

BORNEO PRIMA
SITE BUA PROJECT
INSPECTION SHEET UNIT EXCAVATOR
EXCAVATOR
DATE

START FINISH
TIME
UNIT NO MODEL HM
CONDITION
JOB DESCRIPTION
OK NOT OK
ENGINE
Periksa kondisi radiator dan air pendingin level (Check radiator condition and water level)
Periksa kebocoran air (Check for water leaks)
Periksa kebocoran oli sekitar engine (Check for oil leaks around engine)
Periksa kebocoran sistem fuel (Check for fuel system leaks)
Periksa kondisi hose dan clamp (Check for conditions of hoses and clamps, replace when required)
Periksa ketegangan kondisi V-belt (Check tension and condtion of v-belt)
Periksa bearing kipas dan pulley yang longgar (Inspect fan and pulley bearings for looseness)
Periksa kekencangan baut kedudukan mesin (Check engine mount bolts are tight)
Periksa sambungan sistem knalpot yang bocor (Inspect exhaust system joints for leaks)
Periksa sistem udara masuk yang bocor (Inspect air induction system for leaks)
HYDRAULIC, TRAVEL AND SWING SYSTEM
Periksa kondisi rod & silinder (Check hyd rods & cylinder conditions)
Periksa kondisi semua hidrolik hose (Inpect condition of all hyd hoses, replace when required)
Periksa kebocoran hIdrolik sistem (Check any leaks for hyd system)
Periksa kebocoran pada swing motor (Check for leaks for swing moto)
periksa kondisi swing gear, swing circle, dan swing brake (Check condition swing gear, swing circle, and swing brake)
Periksa kebocoran pada travel motor (Check for leaks for travel motor)
FRAME AND ATTACHMENTS
Periksa kebocoran pada idler, carrier and track roller (Check idler, carrier and track rollers for any leaks)
Periksa baut under carriage yg kendor (Check any loose of bolts for undercarriage compartment)
Periksa keretakan pada bucket (Check bucket for cracks)
Periksa kondisi semua pins (Check condition all pins)
Periksa kebocoran final drive (Check leaking final drive)
Periksa semua kondisi kompenen - komponen undercarriage (Check condition all component undercarriage)
Periksa grease line dan injector (Check all grease line and grease injector work properly (advise to service)
CABIN AND GENERAL
Periksa pengoperasian pada pintu (Check operation of door catch)
Pastikan tali sabuk pengaman dalam kondisi bagus (Ensure seatbelt starps in good order)
Periksa Kondisi Kursi Operator (Check condition of operator seat)
Periksa Kondisi Lampu (Check condition of the lights)
Periksa kondisi air conditioner (Check AC system)
Periksa kondisi kerja wiper (Check condition work wiper)
Periksa kondisi mirror (Check condition mirror)
Periksa Kondisi Jendela Kabin (Check condition of cab windows)
SAFETY CHECK AND GENERAL
Periksa semua petunjuk safety tersedia & jelas (Check if safety sign are fitted & clear)
Periksa kondisi dan isi pemadam api (Check condition and insert of fire extinguisher
Periksa tangga untuk naik operator (Inspect ladder for damaged)
Periksa semua tutup dan pengaman ada dan lengkap (Check that all guards & covers are in place and secure)
Periksa kondisi ROPS (Inspect condition of ROPS)
Periksa semua baut untuk kekencangan dan kelengkapannya pada pijakan, tangga, jalan masuk dan bagian yang melekat
pada badan kendaraan (Inspect all mounting bolts for tension and are complete on the walkways, handrail, acces ladder and
module to car body)

STATUS
ITEM DEFECT
OK* BACKLOG**

Catatan :
*Berikan centang jika defect langsung dikerjakan.
** Berikan Centang jika defect dijadikan Backlog.

Dibuat Oleh, Disetujui oleh,

Nama : ____________ Nama : ____________

Jabatan : Jabatan : SPV / FM
Tanggal : ____________ Tanggal : ____________

PLTA/F-024; Revisi 0.0; Ret. 3 Thn Halaman : 1 / 3

 INSPECTION SHEET
EXCAVATOR

UNIT NO MODEL SMU DATE

CONDITION
JOB DESCRIPTION
OK NOT OK
ENGINE
Periksa kebocoran air (Check for water leaks)
Periksa kebocoran oli sekitar engine (Check for oil leaks around engine)
Periksa kebocoran sistem fuel (Check for fuel system leaks)
Periksa kondisi hose dan clamp (Check for conditions of hoses and clamps, replace when required)
Periksa ketegangan kondisi V-belt (Check tension and condtion of v-belt)
Periksa bearing kipas dan pulley yang longgar (Inspect fan and pulley bearings for looseness)
Periksa kekencangan baut kedudukan mesin (Check engine mount bolts are tight)
Periksa sambungan sistem knalpot yang bocor (Inspect exhaust system joints for leaks)
Periksa sistem udara masuk yang bocor (Inspect air induction system for leaks)
HYDRAULIC, TRAVEL AND SWING SYSTEM
Periksa kondisi rod & silinder (Check hyd rods & cylinder conditions)
Periksa kondisi semua hidrolik hose (Inpect condition of all hyd hoses, replace when required)
Periksa kebocoran hIdrolik sistem (Check any leaks for hyd system)
Periksa kebocoran pada travel gears (Check for leaks for travel gears)
FRAME AND ATTACHMENTS
Periksa kebocoran pada idler, carrier and track roller (Check idler, carrier and track rollers for any leaks)
Periksa baut under carriage yg kendor (Check any loose of bolts for undercarriage compartment)
Periksa keretakan pada bucket (Check bucket for cracks)
Periksa grease line dan nozzlenya (Check all grease line and grease nozzle work properly (advise to service)
CABIN AND GENERAL
Periksa pengoperasian pada pintu (Check operation of door catch)
Pastikan tali sabuk pengaman dalam kondisi bagus (Ensure seatbelt starps in good order)
Periksa Kondisi Kursi Operator (Check condition of operator seat)
Periksa Kondisi Lampu (Check condition of the lights)
Periksa Kondisi Jendela Kabin (Check condition of cab windows)
SAFETY CHECK AND GENERAL
Periksa semua petunjuk safety tersedia & jelas (Check if safety sign are fitted & clear)
Periksa kondisi dan isi pemadam api (Check condition and insert of fire extinguisher
Periksa tangga untuk naik operator (Inspect ladder for damaged)
Periksa semua tutup dan pengaman ada dan lengkap (Check that all guards & covers are in place and secure)
Periksa kondisi ROPS (Inspect condition of ROPS)
Periksa semua baut untuk kekencangan dan kelengkapannya pada pijakan, tangga, jalan masuk dan bagian yang
melekat pada badan kendaraan (Inspect all mounting bolts for tension and are complete on the walkways, handrail,
acces ladder and module to car body)

STATUS
ITEM DEFECT
OK* BACKLOG**

Catatan :
*Berikan centang jika defect langsung dikerjakan.
** Berikan Centang jika defect dijadikan Backlog.

Dibuat Oleh, Disetujui oleh,

Nama : ____________ Nama : ____________
Jabatan : Mekanik Jabatan : SPV / FM
Tanggal : ____________ Tanggal : ____________