6 Periksa semua lampu kerja, rotary dan instrumen lainnya berfungsi dengan baik
8 Uji operasi Emergency Brake dan Retarder (tahan engine stall pada 1200 RPM )
9 Uji operasi dari Parking Brake dan Service Brake (tahan engine stall pada 1200 RPM )
WASHING
1 Parkir unit yang akan di cuci pada permukaan yang rata
2 Pasang Parking Brake & dan pastikan Transmission lever pada posisi netral
3 Matikan Engine dan posisikan switch baterai utama pada posisi OFF
5 Pasang tanda bahaya pribadi dan kartu tanda Out Off Service
RECORD DATA
1 Catat hours meter service (non bilangan desimal)
Result Remarks
NO ACTIVITY
OK Not OK (Mandatory if Not OK)
SERVICES ACTIVITIES
OIL AND COOLANT SAMPLING
1 Ambil oil sampel Engine
CONDITION MONITORING
1 Lakukan aktifitas pengamatan kondisi (mengacu ke lembar pengamatan kondisi)
7 Ganti Primary Air Filter dan reset kembali Air Cleaner Indicator
Periksa dan lumasi Tensioner Pulley dan Fan Drive Bearing secukupnya. gunakan hand
8
grease gun.
Potong & periksa Filter oli Engine, berikan rating dan laporkan
9
(mengacu ke lembar pengamatan kondisi)
Cooling System
1 Periksa ketinggian Coolant Radiator, hanya diganti tiap 6000 jam (kecuali permintaan lab)
Hydraulic System
1 Ganti oli hidrolik
Power Train
1 Ganti Filter oli Transmission
2 Periksa semua nipple grease pada terminal grease unit. Lakukan grease manual.
FINAL CHECK
1 Pastikan Fuel sistem hampa dari udara menggunakan Fuel Priming Pump
Dilakukan Oleh :
Serviceman
Diketahui Oleh :
Foreman Service
Nama:___________________ Tanggal:
Once ___________________
printed this document becomes uncontrolled. ReferTanda Tangan:________________
to Petrosea Intranet for controlled copy.
Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 2 of 11.l
CATERPILLAR 14M PM SERVICE SHEET 2000 HRS
Last Updated. Rev 13, 20200428
..
Dilakukan Oleh :
Serviceman
Diketahui Oleh:
Foreman Service
Cooling System
1 Periksa core dan kisi-kisi radiator
Power Train
1 Periksa kebocoran oli dari Transmission, Differential, Final Drives, dan Wheel Hubs
2 Periksa kebocoran Wheel hub dan kondisi bearing Front Wheel, preload jika diperlukan
3 Periksa selang-selang, pipa & pengikatnya
4 Periksa Drive Shaft & Universal Joint
5 Periksa sambungan, dudukan & baut pengikatnya
Brake System & Wheel
1 Periksa kebocoran oli
2 Periksa selang-selang oli, pipa oli & pengikatnya
3 Kencangkan baut/mur roda secara berkala (Gunakan Form Tyre terlampir)
Steering System
1 Periksa kebocoran oli
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Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 4 of 11.l
CATERPILLAR 14M PM SERVICE SHEET 2000 HRS
Last Updated. Rev 13, 20200428
..
Result Remarks
NO ACTIVITY
OK Not OK (Mandatory if Not OK)
MECHANICAL ACTIVITIES
Cabin, Machine Frame, & Structure/Body
1 Periksa sabuk pengaman operator dan pastikan berfungsi dengan baik
Periksa kondisi tempat duduk operator, sandaran tangan, suspensi tempat duduk, dan
2
fungsi penyetelan tempat duduk
3 Periksa kunci, engsel pintu-pintu kabin serta kondisi tangga dan pelindung lainnya
10 Periksa tutup pengaman (Safety Guard) - Fan, Belt, Driveshaft, Radiator, etc.
Dilakukan Oleh :
Mechanic
Diketahui Oleh :
Foreman Mechanic
Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 5 of 11.l
CATERPILLAR 14M PM SERVICE SHEET 2000 HRS
Last Updated. Rev 13, 20200428
..
Dilakukan Oleh :
Mechanic
Diketahui Oleh :
Foreman Mechanic
ELECTRICAL ACTIVITIES
Cabin
1 Periksa kunci kontak
Hubungkan Gauge Manifold dan atur High dan Low, Hidupkan Mesin, Nyalakan System AC, dan
Operasikan Mesin pada 1500 RPM
Battery
1 Cuci Battery untuk membersihkan battery
Periksa temp battery gunakan temp gun (pastikan dibawah 50° C sebelum melakukan
3
pengecekan air battery dan melakukan pengukuran tegangan pada saat cranking)
Buka cap battery dan periksa level air battery bila kurang segera lakukan top up air tambah
4
(apabila melakukan top up air tambah, segera bersihkan tumpahan air tambah)
5 Periksa / cek karet penutup terminal battery, apabila hilang segera ganti
Periksa kabel battery apabila ada yang terkelupas ataupun bergesekan dengan logam
6
(amankan dengan isolasi / conduit spiral dan rapikan dengan cable ties)
7 Periksa dan bersihkan terminal battery & pengikatnya
10 Periksa tegangan battery ketika engine pada saat cranking (Drop voltage min 19,2V)
Periksa tegangan battery ketika engine dalam kondisi hidup low idle (Charging voltage 26V
11
- 29V)
Starter Motor
1 Periksa kondisi starter motor, koneksi & sistem kerjanya
Alternator
1 Periksa kondisi alternator, koneksi & sistem kerjanya
Dilakukan Oleh :
Electrician
Diketahui Oleh :
Foreman Electric
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Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 8 of 11.l
CATERPILLAR 14M PM SERVICE SHEET 2000 HRS
Last Updated. Rev 13, 20200428
..
Dilakukan Oleh :
Electrician
Diketahui Oleh :
Foreman Electric
Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 9 of 11.l
CATERPILLAR 14M PM SERVICE SHEET 2000 HRS
Last Updated. Rev 13, 20200428
..
UNIT NO. : WORK ORDER :
• Pastikan unit bersih sebelum masuk workshop • Sediakan bak penampung oli dengan ukuran & jumlah sesuai
• Unit hanya dioperasikan oleh pemilik KIMPER • Pasang pin pengaman untuk vessel dan bagian artikulasi
• Wajib spotter saat keluar/masuk workshop • Release pressure jika mengerjakan komponen bertekanan
PERINGATAN! • Pasang ganjal ban, minimal dua • Hindari titik jepit, permukaan tajam, panas, dan benda jatuh
• Terapkan 3 titik tumpu saat menaiki/menuruni unit • Gunakan APD standar, dan APD tambahan sesuai bahaya
• Pasang sistem LOTO: pad lock, personal danger tag, • Jika terdapat bahaya tambahan, ambil langkah pengendalian keselamatan.
dan serivce tag. Lakukan tes fungsi setelah terpasang Lapor ke pengawas jika masih ada yang tidak aman
Result Remarks
NO ACTIVITY
OK Not OK (Mandatory if Not OK)
MECHANICAL ACTIVITIES
TEST PERFORMANCE
1 Hidupkan Engine dan periksa dari suara yang tidak biasa
Dilakukan Oleh :
Mechanic
Diketahui Oleh :
Foreman Mechanic
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Form No: PTP-AMG-CHK-G-0038 Rev 0 Page 10 of 11.l
LEMBAR PENGAMATAN KONDISI
CATERPILLAR, 14M3
SERVICE ACTIVITIES
I. Open Cut Filter
RATING
Lakukan Inspeksi dengan memotong buka filter untuk:
REMARKS
Perform Open Filter Cut Inspection for:
A B C X
PMS 250 P/N
1 Engine Oil Filter
PMS 500/1000/2000
1 Engine Oil Filter
2 Transmission Oil Filter
3 Hydraulic Filter
Dikerjakan/Done By:
Nama/Name : ___________________ Tanggal/Date: ___________________
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Form No: PTP-AMG-CHK-G-00XX Rev 1 Page 1 of 1
INSPECTION SHEET - GRADER - CATERPILLAR - 14M3
Picture.
Pin/Bushing Measurement
Part of Description
Point
Actual Rating
A Rod end R/H
Wheel Lean
B Head end R/H
C Rod end R/H
Steering
D Head end R/H
E R/H
Link Steering
F L/H
G R/H
Bar
H L/H
I Rod end L/H
Steering
J Head end L/H
K Rear
Centre Pin
L Front
M R/H Uper
Arm Pin
N L/H Uper
O R/H Lower
Arm Pin
P L/H Lower
Q Centre R/H
Arm Pin
R Centre L/H
(Pengukuran secara presisi menggunakan Dial Indicator, dilakukan ketika keausan terlihat lebih dari 1mm )
Note Rating :
A : < 1 mm (Good)
B : 1 - 5 mm (action is raise backlog and schedule for next PM)
C : > 5 mm (spec action is replace during current service/PM)
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
Tandem Sag Measurement
Date :
Unit Number :
SMU :
- Lakukan Pekerjaan sesuai dengan prosedur Life Testing dan prosedur Isolasi.
(Perform in accordance with Life Testing procedures and Isolation procedures)
- Perhatikan anggota tubuh, jauhkan dari titik jepit.
(Pay attention to your body, away from the pinch point)
1. Lakukan pengukuran jarak antara tepi sisi dalam walkway dan Frame.
(Measure the distance between the edges of the sides in the walkway and frame).
2. Lakukan pengukuran untuk 2 posisi, A (roda menapak tanah) dan B (roda diangkat).
(Take measurements for 2 positions, A (wheels tread the ground) and B (wheels lifted)).
3. Lakukan pengukuran pada titik referensi yang sama dan sebisa mungkin dengan pada center Tandem Oscilation Joint.
(Take measurements at the same reference point and as much as possible with the center Tandem oscilation Joint).
4. Catat hasil pengukuran.
(Record the measurement results).
5. Jika perbedaan hasil pengukuran A dan B mencapai 7 mm atau lebih, segera schedulekan rebuild.
(If the difference in measurement results A and B reaches 7 mm or more, immediately schedule rebuild).
Tandem Sag
Posisition A (mm) B (mm) Measurement (B-A) Remark
Max Value = 7 mm
LHS Tandem
RHS Tandem
Dikerjakan/Perform By:
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
CIRCLE DRIVE ADJUSTMENT GRADER
CAT 14M / 16M CHECKLIST
DATE : HOUR METER :
UNIT NUMBER : LOCATION :
ACTUAL ADJUST TO
NO. ADJUSTMENT ITEM SPECIFICATION REMARKS
A B C D A B C D
1 CENTERING DRAWBAR A=B
C=D
3 Circle shoes are in contact with the blade circle Max 0,8 mm
Recommendation :
Dikerjakan/Perform By:
Nama/Name : Tanda Tangan/Signature: _______________
FRONT AXEL
B I
A H J
C
F D G
E L K
M N
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian front axel group, front frame terhadap keretakan atau tanda2 perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire front axel group, front frame for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
STRUCTURE INSPECTION SHEET
CAT 14M3
FRONT FRAME
C
D
A B
E
G F
N
O
H
M P S
I R
L T
J K
Q
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian goose neck-upper structure, mounting lugs and frame terhadap keretakan atau tanda2
perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire goose neck-upper structure, mounting lugs and frame for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
STRUCTURE INSPECTION SHEET
CAT 14M3
H
A
C I
F G
D E
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian blade and circle group terhadap keretakan atau tanda2 perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire blade and circle group for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
No Doc : PTP-AMG-FO-G-0127 Rev 0 1
STRUCTURE INSPECTION SHEET
CAT 14M3
DRAW BAR
C
B
E
A
F H
I
J
G
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian blade and circle group and frame terhadap keretakan atau tanda2 perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire blade and circle group and frame for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
STRUCTURE INSPECTION SHEET
CAT 14M3
REAR FRAME
A
F G H
B
C
E I
D
K
L
P M
ARTICULATION LOCK PIN O
N
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian articulation and rear frame terhadap keretakan atau tanda2 perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire articulation and rear frame area for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
STRUCTURE INSPECTION SHEET
CAT 14M3
RIPPER
B G G
C F
E
D H
TANDEM
A
B
Catatan ( Note ) :
Periksa semua sambungan pengelasan untuk keretakan ( Tanda panah)
( Check all weld joint between casting & fabricated section for cracks - shown by arrow )
Secara seksama periksa seluruh bagian rear ripper frame and tandem group terhadap keretakan atau tanda2 perubahan bentuk.
Tandai pada gambar diatas.
( Carrefully inspect the entire rear ripper frame and tandem group for crack damage or sign of distortion. )
( Mark each problem found on the frame diagram )
DATE INITIAL
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No Doc : PTP-AMG-FO-G-0127 Rev 0 1
MACHINE PERFORMANCE TEST
CAT 14M3-E9S GRADER
UNIT NO : MODEL :
S/N : DATE :
SMU :
LOCATION :
PERINGATAN: • Sediakan bak penampung oli dengan ukuran & jumlah sesuai
• Pastikan unit bersih sebelum masuk workshop • Pasang pin pengaman untuk bagian artikulasi
• Unit hanya dioperasikan oleh pemilik KIMPER • Release pressure jika mengerjakan komponen bertekanan
• Wajib spotter saat keluar/masuk workshop • Hindari titik jepit, permukaan tajam, panas, dan benda jatuh
• Pasang ganjal ban, minimal dua • Gunakan APD standar, dan APD tambahan sesuai bahaya
• Terapkan 3 titik tumpu saat menaiki/menuruni unit • Jika terdapat bahaya tambahan, ambil langkah pengendalian
• Pasang sistem LOTO: pad lock, personal danger tag, dan service tag. Lakukan tes fungsi setelah keselamatan.
terpasang • Lapor ke pengawas jika masih ada yang tidak aman
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FORM No. PTP-AMG-CHK-G-XXXX Rev No. 0 1 of 4
MACHINE PERFORMANCE TEST
CAT 14M3-E9S GRADER
General Comments/Repairs/Recommendations :
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FORM No. PTP-AMG-CHK-G-XXXX Rev No. 0 2 of 4
MACHINE PERFORMANCE TEST
CAT 14M3-E9S GRADER
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FORM No. PTP-AMG-CHK-G-XXXX Rev No. 0 3 of 4
MACHINE PERFORMANCE TEST
CAT 14M3-E9S GRADER
Intake
1
Exhaust
Intake
2
Exhaust
Intake
3
Exhaust
Intake
4
Exhaust
Intake
5
Exhaust
Intake
6
Exhaust
Note
If engine valve clearance is at specification before, Do not adjust!
General Comments/Repairs/Recommendations :
Executed by : Acknowledged by :
1. _____________________
2._____________________
3. _____________________
4. _____________________ Supervisor
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FORM No. PTP-AMG-CHK-G-XXXX Rev No. 0 4 of 4