Form Inspeksi PDF Free
Form Inspeksi PDF Free
FORM INSPEKSI
Supervisor HSES
Operator PIC HSE Coach
dan/atau SC Departemen
Kebutuhan
Penggunaan
Peralatan
Pemilihan Form
Pre use checklist
Melakukan
Pengecekan
Peralatan
Tandatangan
Pre use checklist
Menunjuk PIC
tindak lanjut Menindak lanjuti
ketidaksesuaian ketidaksesuaian
Verifikasi Hasil
Perbaikan
2. Inspection Checklist
SUBJECT : INSPECTION NO :
LOCATION : DATE :
INSPECTOR : SIGN :
6 - Inspeksi Forklift
17 -Inspeksi Bus
5 Dump Cylinder
6 Hydraulic Motor
7 Seal Dump ( Ram Door )
21 -Inspeksi Trailer
2 Oli Mesin
3 Filter Udara
4 Kondisi Ban
6 Baut Roda
7 Air Batere
10 Minyak Rem
13 Kaca Spion
15 Kondisi Mesin
18 Fungsi Pengereman
23 Lampu Rem
29 King Pin
30 Grease ( Pelumasan )
5 Back Up Alarm
7 Chamber Brake
22 -Inspeksi Excavator
SUBJECT : EXCAVATOR DAILY INSPECTION CHECKLIST INSPECTION NO :
LOCATION : DATE :
INSPECTOR : TIME :
2 Oli Mesin
3 Filter Udara
4 Fuel Level
5 Kondisi Ban
7 Baut Roda
8 Air Batere
9 Hydraulic Oil
10 Boom Cylinder
11 Lift Cylinder
12 Tilt Cylinder
14 Kaca Spion
16 Kondisi Mesin
19 Fungsi Pengereman
23 Lampu Rem
30 Grease ( Pelumasan )
LOCATION : DATE :
INSPECTOR : TIME :
2 Oli Mesin
3 Filter Udara
5 Kondisi Ban
6 Tekanan Ban
7 Baut Roda
8 Kondisi Battery
9 Oli Hydraulic
10 Boom Cylinder
11 Lift Cylinder
12 Kondisi Mesin
15 Kondisi Bucket
18 Oli Mesin
19 Apakah silinder, perakitan katup dan silinder selang terpasang dengan baik di
harness?
20 Apakah tes hydrostatic untuk silinder, bebas dari penyok atau retak?
21 Apakah tekanan di silinder hijau/terisi penuh, zona aliran udara/nozzle lubang bebas
dari halangan dan koneksi bebas dari kebocoran udara?
22 Apakah pencatatan tes rutin untuk isi silinder tersedia?
4 Apakah seluruh Scafftag yang ada dan digunakan ditanda tangani oleh
penandatangan yang berwenang?
GENERAL
1 Side rails dalam kondisi baik
2 Steps atau rungs tidak rusak atau bengkok
36 – Inspeksi Shackles
SUBJECT : Shackles INSPECTION NO :
LOCATION : DATE :
INSPECTOR : SIGN :
ITEM DESCRIPTION Y N N/
A
1 Fire fighting, extinguishing and rescue equipment.
2 Has the emergency fire pump been tested at this inspection?
3 Have all fire hoses been visually inspected and tested in the last 30 days?
Are all extinguishers required in place, in good condition, of the correct type and
4
within their certification period?
Are all spaces in which survey or other temporary equipment has been fitted
5
adequately supplied with extinguishers of the correct type?
If flammable materials are to be stored onboard, e.g. kerosene, Paint, is a foam
6
extinguisher or flood system in place and in working order?
7 Has a fire drill been held within the last month?
8 Has a Man overboard drill been carried out in the last month?
9 Fire equipment locations marked and their access obstruction free.
10 Proper maintenance of fire equipment.
11 Has all equipment been clearly labeled
12 Proper storage of flammable materials.
13 Are all flammable materials stored in a dedicated area?
14 Does this area have suitable fire extinguishers or a deluge system installed?
15 Alarm systems.
16 Do all enclosed spaces have these detectors?
17 Are the detectors linked to a central alarm and display panel?
18 Are occupants familiar with the alarm’s sound ?
19 Where is the panel?
20 Fire fighting drills and training.
21 Are all the crew trained in Fire Fighting Techniques?
22 How often does the crew carry out fire fighting drills?
23 Emergency planning and response.
Is there a standard drill for fire fighting, including the composition or fire fighting
24
parties?
25 Are emergency drills conducted regularly?
26 Are the fire fighters trained properly ?
27 Co-ordinator for fire prevention and protection?
28 Is there a dedicated person for fire prevention and protection?
29 Fire fighting, extinguishing and rescue equipment.
30 Has the emergency fire pump been tested at this inspection?
31 Have all fire hoses been visually inspected and tested in the last 30 days?
Are all extinguishers required in place, in good condition, of the correct type and
32
within their certification period?
Are all spaces in which survey or other temporary equipment has been fitted
33
adequately supplied with extinguishers of the correct type?
If flammable materials are to be stored onboard, e.g. kerosene, Paint, is a foam
34
extinguisher or flood system in place and in working order?
35 Has a fire drill been held within the last month?
36 Has a Man overboard drill been carried out in the last month?
37 Fire equipment locations marked and their access obstruction free.
38 Proper maintenance of fire equipment.
39 Has all equipment been clearly labeled
40 Proper storage of flammable materials.
41 Are all flammable materials stored in a dedicated area?
42 Does this area have suitable fire extinguishers or a deluge system installed?
43 Alarm systems.
44 Do all enclosed spaces have these detectors?
45 Are the detectors linked to a central alarm and display panel?
46 Are occupants familiar with the alarm’s sound ?
47 Where is the panel?
48 Fire fighting drills and training.
48 Are all the crew trained in Fire Fighting Techniques?
50 How often does the crew carry out fire fighting drills?
51 Emergency planning and response.
Is there a standard drill for fire fighting, including the composition or fire fighting
52
parties?
53 Are emergency drills conducted regularly?
54 Are the fire fighters trained properly ?
55 Co-ordinator for fire prevention and protection?
56 Is there a dedicated person for fire prevention and protection?