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Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

1 of 13

LOG INSPEKSI & TESTING


(ENGINE DEPARTMENT)
Log ini disediakan untuk mengkonsentrasikan catatan pengujian dan pemeliharaan peralatan
kapal seperti yang dipersyaratkan oleh hukum, administrasi, bendera negara serta perusahaan
minyak. Hal ini tidak dimaksudkan untuk menggantikan statutorial log, seperti pada catatan
pemeliharaan SOLAS, namun disediakan untuk memfasilitasi inspeksi kapal dengan menyediakan
buku catatan tunggal yang akan menghemat waktu dan jumlah dokumen. Log dibutuhkan untuk
keperluan dalam hal pemeriksaan kapal
ISI
S/N

TYPE MAINTENANCE / TESTING

Steering Gear & Auto & Manual Steering System

Mingguan

DEPARTMENT
YANG
BERTANGGUNG
JAWAB
Engine

Emergency Power Source (Battery)

Mingguan

Engine

VHF (Radio) Battery

Mingguan

Engine / Radio

Life Boats

Mingguan

Engine / Deck

Bulanan

Emergency Shutdowns Cargo & Oil Transfer


Pumps/Emergency Shut Down Valves
Alarms Smoke Detectors

Bulanan

Engine (during
operations)
Engine

FIRE PUMP

Bulanan

Engine

Hight Level Alarms-Bunker Tank

Bulanan

Engine

Fuel Oil Tank Shut-Off Valves

Bulanan

Engine

10

Oily Water Separator (OWS) / Emergency Bilge


Suction Valves

Bulanan

Engine

11

Windlass, Capstans, Mooring & Cargo Winches

Bulanan

Engine/Deck

12

Operational Test of Bunker Pipelines

Bulanan

Engine (dalam
operasi bunker)

TEC-B 028 / Dec 2012

Written By : SK

TESTING
INTERVAL

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

2 of 13

1. STEERING GEAR & AUTO & MANUAL STEERING SYSTEM


(Critical Equipment)
1. Diperiksa dan di tes tiap minggu dan selama masuk atau keluar dari pelabuhan
2. Peralatan harus di tes sesuai dengan SPM Checklist 7.1
Tgl

Lokasi

Keterangan

01/01/2015

IBT

GOOD

11/01/2015

KELANIS

GOOD

19/01/2015

IBT

GOOD

22/01/2015

SEI PITUNG

GOOD

10/02/2015

SEI PITUNG

GOOD

16/02/2015

SEI PITUNG

GOOD

23/02/2015

SEI PITUNG

GOOD

03/03/2015

SEI PITUNG

GOOD

10/03/2015

SEI PITUNG

GOOD

16/03/2015

SEI PITUNG

GOOD

24/03//2015

SEI PITUNG

GOOD

02/04/2015

SEI PITUNG

GOOD

09/04/2015

SEI PITUNG

GOOD

17/04/2015

SEI PITUNG

GOOD

24/04/2015

IBT

GOOD

01/05/2015

IBT

GOOD

09/05/2015

KUMAI

GOOD

16/05/2015

SEI PITUNG

GOOD

24/05/2015

SEI PITUNG

GOOD

PIC
Tandatangan

2.EMERGENCY POWER SOURCE (BATTERY)


(Critical Equipment)
TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

3 of 13

1. Harus dilakukan pemeriksaan dan tes secara mingguan


2. Peralatan diperiksa dan di test sesuai dengan SPM Checklist 7.2
3. Record berat jenis larutan dibuat dalam lembar terpisah
Tgl

Lokasi

Keterangan

03/03/2015

WHELL HOUSE

GOOD

10/03/2015

WHELL HOUSE

GOOD

16/03/2015

WHELL HOUSE

GOOD

24/03/2015

WHELL HOUSE

GOOD

02/04/2015

WHELL HOUSE

GOOD

09/04/2015

WHELL HOUSE

GOOD

17/04/2015

WHELL HOUSE

GOOD

24/04/2015

WHELL HOUSE

GOOD

01/05/2015

WHELL HOUSE

GOOD

09/05/2015

WHELL HOUSE

GOOD

16/05/2015

WHELL HOUSE

GOOD

24/05/2015

WHELL HOUSE

GOOD

PIC
Tandatangan

3. VHF & RADIO BATTERY

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

4 of 13

1. Diperiksa mingguan termasuk test peralatan dalam mode battery.

Tgl

Lokasi

Keterangan

02/01/2015

JAVA SEE

GOOD

11/01/2015

KELANIS

GOOD

20/01//2015

KELANIS

GOOD

01/02/2015

SEI PITUNG

GOOD

0/02/2015

SEI PITUNG

GOOD

15/02/2015

SEI PITUNG

GOOD

23/02/2015

SEI PITUNG

GOOD

03/03/2015

SEI PITUNG

GOOD

10/03/2015

SEI PITUNG

GOOD

16/03/2015

SEI PITUNG

GOOD

24/03/2015

SEI PITUNG

GOOD

02/04/2015

SEI PITUNG

GOOD

09/04/2015

SEI PITUNG

GOOD

17/04/2015

SEI PITUNG

GOOD

24/04/2015

IBT

GOOD

01/05/2015

IBT

GOOD

09/05/2015

KUMAI

GOOD

16/05/2015

SEI PITUNG

GOOD

24/05/2015

SEI PITUNG

GOOD

PIC
Tandatangan

4. LIFEBOATS
TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

5 of 13

1. Peralatan dan kondisi diperiksa secara mingguan. Latihan sekoci dan pengujian di air
dilakukan tiap 3 bulan .
2. Propeller & pengoperasian mesin harus diperiksa.
3. Pengisian bahan bakar dilakukan jika diperlukan.
Tgl

Lokasi

Keterangan

PIC
Tandatangan

5. EMERGENCY SHUTDOWNS CARGO & OIL TRANSFER PUMPS /


EMERGENCY SHUT DOWN VALVES

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

6 of 13

1. Dilakukan pengujian sebelum cargo operasion dan transfer operation, di record secara
bulanan
2. Diindikasikan (*hapus sesuai keperluan) ketika pemakaian cargo/transfer pump
Tgl

Lokasi

Keterangan

PIC
Tandatangan

*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve
*Cargo
*Transfer
*Emergency Shut Down Valve

6. SMOKE DETECTORS & FIXED FIRE INSTALLATION ALARMS


1. Dilakukan pengujian secara bulanan dan saat latihan kebakaran.

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

TEC-B 028

Revision

ENG ROOM CRITICAL TESTS

Page

Tgl

Lokasi

Keterangan

30/08/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

15/09/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

22/09/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

07/10/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

20/10/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

24/11/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

05/12/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

20/12/2014

BRIDGE,MESS ROOM,GALLEY & E/R

OK

06/01/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

20/01/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

13/02/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

13/03/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

22/03/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

10/04/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

24/04/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

16/05/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

21/05/2015

BRIDGE,MESS ROOM,GALLEY & E/R

OK

7 of 13

PIC
Tandatangan

7. FIRE PUMP
1. Dilakukan pengujian tiap bulan
Tgl
TEC-B 028 / Dec 2012

Lokasi
Written By : SK

Keterangan
Approved By : VP / DPA

PIC
Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

TEC-B 028

Revision
Page

8 of 13
Tandatangan

10/11/14

SEI PITUNG

GOOD

24/11/14

SEI PITUNG

GOOD

05/12/14

SEI PITUNG

GOOD

20/12/14

SEI PITUNG

GOOD

07/01/2015

SEI PITUNG

GOOD

23/01/2015

KELANIS

GOOD

07/02/2015

KELANIS

GOOD

28/02/2015

SEI PITUNG

GOOD

10/03/2015

SEI PITUNG

GOOD

23/03/2015

SEI PITUNG

GOOD

07/04/2015

SEI PITUNG

GOOD

24/04/2015

IBT

GOOD

16/05/2015

SEI PITUNG

GOOD

24/05/2015

SEI PITUNG

GOOD

8. HIGH LEVEL ALARMS-BUNKER TANK


1. Dilakukan pengujian tiap bulan.

Tgl
TEC-B 028 / Dec 2012

Lokasi
Written By : SK

Keterangan
Approved By : VP / DPA

PIC
Tandatangan
Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

Revision
Page

03/02/14

PORT/STBD TANK

OK

04/03/14

PORT/STBD TANK

OK

03/04/14

PORT/STBD TANK

OK

08/05/14

PORT/STBD TANK

OK

06/06/14

PORT/STBD TANK

OK

08/07/14

PORT/STBD TANK

OK

14/08/14

PORT/STBD TANK

OK

12/09/14

PORT/STBD TANK

OK

09/10/14

PORT/STBD TANK

OK

20/11/14

PORT/STBD TANK

OK

19/12/14

PORT/STBD TANK

OK

12/01/2015

PORT/STBD TANK

OK

17/02/2015

PORT/STBD TANK

OK

10/03/2015

PORT/STBD TANK

OK

09/04/2015

PORT/STBD TANK

OK

16/05/2015

PORT/STBD TANK

OK

TEC-B 028
9 of 13

9. FUEL OIL TANK SHUT-OFF VALVES


1. Dilakukan pengujian tiap bulan
2. Kapal dengan lebih dari satu SHUT-OFF VALVE harus dilakukan pengujian pada semua
shut-off valve tersebut dan direcord dalam lembaran log

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

Revision
Page

Tgl

Lokasi

Keterangan

03/02/14

E / R, DAILY TANK

OK

04/03/14

E / R, DAILY TANK

OK

03/04/14

E / R, DAILY TANK

OK

08/05/14

E / R, DAILY TANK

OK

17/06/14

E / R, DAILY TANK

OK

06/07/14

E / R, DAILY TANK

OK

09/08/14

E / R, DAILY TANK

OK

08/09/14

E / R, DAILY TANK

OK

09/10/14

E / R, DAILY TANK

OK

20/11/14

E / R, DAILY TANK

OK

19/12/14

E / R, DAILY TANK

OK

12/01/2015

E / R, DAILY TANK

OK

17/02/2015

E / R, DAILY TANK

OK

10/03/2015

E / R, DAILY TANK

OK

09/04/2015

E / R, DAILY TANK

OK

16/05/2015

E / R, DAILY TANK

OK

TEC-B 028
10 of 13

PIC
Tandatangan

10. OILY WATER SEPARATOR (OWS) /


EMERGENCY BILGE SUCTION VALVES
1. Pengujian dilakukan tiap bulan
Tgl

Lokasi

Keterangan

12/01/2015

SEI PITUNG

GOOD

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

PIC
Tandatangan
Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

Revision
Page

10/02/2015

SEI PITUNG

GOOD

09/03/2015

SEI PITUNG

GOOD

09/04/2015

SEI PITUNG

GOOD

16/05/2015

SEI PITUNG

GOOD

TEC-B 028
11 of 13

11. WINDLASS, CAPSTAINS, MOORING & CARGO WINCHES


1. Dilakukan inspeksi dan diperiksa setiap kapal masuk / keluar pelabuhan dan di record tiap
bulan
2. Item yang di observasi adalah
Kondisi Efisiensi Beroperasinya Mesin
level dan jumlah minyak
brake linings & bands;
lubrication gears & moving parts
TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

Retention period: 1 years

Form Code

TEC-B 028

Revision

ENG ROOM CRITICAL TESTS

Page

Tgl

Lokasi

Keterangan

12/01/2015

SEI PITUNG

GOOD

10/02/2015

SEI PITUNG

GOOD

09/03/2015

SEI PITUNG

GOOD

09/04/2015

SEI PITUNG

GOOD

16/05/2015

SEI PITUNG

GOOD

12 of 13

PIC
Tandatangan

12. OPERATIONAL TEST OF BUNKER PIPELINE


1. dilakukan pengujian dan inspeksi pada setiap kegiatan bunker / transfer minyak, dicatat tip
bulan.
2. Dilakukan inspeksi, pengamatan dan perbaikan terhadap tiap kebocoran di pipa, valve dan
pompa
Tgl

Lokasi

11/01/2015
12/01/2015
TEC-B 028 / Dec 2012

Keterangan

KELANIS

Tekanan
Observasi
-

SEI PITUNG

OK

Written By : SK

Approved By : VP / DPA

PIC
Tandatangan

OK

Retention period: 1 years

Form Code

ENG ROOM CRITICAL TESTS

Revision
Page

28/01/2015

SEI PITUNG

OK

03/02/2015

SEI PITUNG

OK

10/02/2015

SEI PITUNG

OK

17/02/2015

SEI PITUNG

OK

26/02/2015

SEI PITUNG

OK

27/03/2015

SEI PITUNG

OK

08/04/2015

SEI PITUNG

OK

09/04/2015

SEI PITUNG

OK

16/04/2015

SEI PITUNG

OK

20/04/2015

SEI PITUNG

OK

15/05/2015

SEI PITUNG

OK

29/05/2015

SEI PITUNG

OK

TEC-B 028 / Dec 2012

Written By : SK

Approved By : VP / DPA

TEC-B 028
13 of 13

Retention period: 1 years