PT.

BORNEO PRIMA
SITE BUA PROJECT
INSPECTION SHEET UNIT GENERATOR
DATE
START FINISH
TIME
UNIT NO MODEL SMU
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)
Periksa level indikator saringan udara (Check air filter indicator level)
GENERATOR
Periksa semua kabel (Check all cabel)
Periksa isolator pada kabel (Check isolator cable)
Periksa konektor pada semua kabel (Check connector all cable)
Periksa baut pengikat generator pada engine (Check bolt mounting generator to engine)
ELECTRICAL
Periksa kondisi bateray terminal (Check condition bateray terminal)
Periksa kondisi bracket bateray (Check condition bracket bateray
Periksa level air bateray (Check level water bateray)
PANEL MONITOR
Periksa saklar pada panel (Check swtich from panel)
Periksa gauge pada panel monitor (Check gauge panel monitor)
Periksa baut pengikat monitor panel ( Check bolt mounting panel monitor)
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 semua tutup & pengaman ada dan lengkap (Check that all guards and covers are in place and secure)

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