PT PUTRA PERKASA ABADI

Coal Mining Contractor & Trading

Site Multi Harapan Utama - Beruaq Kukar
Site Megaprima Persada - Loa Kulu Kukar
DAILY INSPECTION REPORT

Machine Inspected by
Inspection Date Hm (when insp
Model Code Unit Engine Model Mechanic name

Comp No ITEM TO BE CHECK CHECK POINT

1 Radiator core & pin, Connection and Clean
2 Radiator grill and bolt Damage,loosen
Radiator and sub tank

3 Water level ,sensor level and connection Low level,mulfunction

4 Coolent water Dirty,leakage
5 Cap,pressure valve Dirty,leakage,damage
6 Sub tank,water gauge and drain valve Connection and mounting
7 Water Pump,Corrossion filter and valve Connection and mounting
8 Oil Cooler and hoses Leak,damage
9 Hose and pipe Connection and Leakage
10 Fan (blade, and tension pully) Mounting and tension
1 Lubrication oil and plug Level,deterioration and loosen
2 Lub.oil piping and hoses Leak,loose,crack,deformation
3 Air cleaner,rubber and connection Clogged,crack,cap lost,deformation
Exh.manifold,mufler,mounting bolt and
4 Leak,loose,crack,deformation
temp.sensor
5 Turbocharger,clamp and mounting bolt Leak,loose,crack,unusual noise
6 Cyl.head,return fuel line,rocker arm cover Leak,loose,unusual noise
Engine

7 Cyl.Block,Oil cooler,front seal,oil pressure sensor Leak,crack

8 Oil filter,bracket,piping and hoses Leak,loost,damage,deformasion
Fuel filter,fuel line,fuel tank,water sparator &
9 Leak,loost,damage,deformasion
breather
10 Fuel Pump,coupling and mounting bolt Leak,crack,loose,lost,
11 Performance test Unusual noise,knocking,Low power
12 Water temperature Over heat,over cool
13 Exhaust smoke Excess color (black,blue,white)

1 PTO assembly (Pump Transmission) Leak,crack and unusual noise

2 Pumps and hoses connection Leak,loose,crack,deformation
PTO and Hydraulic system

3 Control valve and pipe connection Leak,loose,crack,mulfunction

Swing Machinary,Motors and swivel joint
4 Leak,loose,crack,mulfunction
(Swg.Trans)
5 All hyd.cylinders and hose or pipe connection Leak,loose,crack,damage
6 Travel Motors and hoses connection Leak,loose,crack,damage
7 Swing cyrcle seal Leak and unusual noise
8 Hydraulic tank and Filter Leak,deformation
9 Test run Leak,unusual noise,Low Power
10 Hydraulic temperature Too hot,mulfunction
11 Accumulator Leak,damage,mulfunction
1 Battery electrolit Level and low Ph (basa)
2 Battery,clamp and cable Low current,loose,crack,dirty
el system

3 Battery relay,St.motor,Alternator,St.Switch Damage,mulfunction

4 Gauge,pannel lamp,fuse,relay and wiring Damage,loose,mulfunction
 PT PUTRA PERKASA ABADI
Coal Mining Contractor & Trading
Site Multi Harapan Utama - Beruaq Kukar
Site Megaprima Persada - Loa Kulu Kukar
DAILY INSPECTION REPORT

Machine Inspected by
Inspection Date Hm (when insp
Model Code Unit Engine Model Mechanic name
Electricel system

Comp No ITEM TO BE CHECK CHECK POINT

5 Service meter,buzzer,wipper,horn,switch Damage,mulfunction
6 Warning lamp & working lamp Damage,mulfunction
7 Air condition system Damage,mulfunction
8 Water level sensor Hot,cool,leak,mulfunction
1 Grease lubricating Level and contaminition
Autolube & Fire Supression

2 Botle,Pump and mounting bolt Clogged,brocken and loosen of bolt

3 Piping,hoses,distributor and mounting bolt Leakage,clogged and loosen of bolt
4 Seting timer Over,low,mulfunction
5 Botle extinguisher and mounting bolt Clogged,brocken and loosen of bolt
6 Fire supression pressure Mulfunction of nozzle spray
7 Hoses,Clamp,Nozzle and mounting bolt Leakage,clogged and loosen of bolt
8 Nitrogen cylinder,mecahnical actuator Damage,mulfunction
9 Automatic sensor Electrition connection
 PT PUTRA PERKASA ABADI
Coal Mining Contractor & Trading
Site Multi Harapan Utama - Beruaq Kukar
Site Megaprima Persada - Loa Kulu Kukar
DAILY INSPECTION REPORT

Machine Inspected by
Inspection Date Hm (when insp
Model Code Unit Engine Model Mechanic name

Comp No ITEM TO BE CHECK CHECK POINT

1 Lubrication oil level Level,deterioration and loosen of Plugs
2 Idler mounting Abnormal wear of idler
3 Carrier roller mounting Abnormal wear of carrier roller and oil leakage
4 Track roller mounting Abnormal wear of rollers and oil leakage
5 Track guard mounting Damage,loosen and mounting bolt
FINAL DRIVE

6 Teeth Sprocet Abnormal wear of teeths,loosen of bolts

7 Nut for adjustment hub sprocket (D155) Oil leakage and loosen of Nut
8 Guard and cover Damage,worn
9 F/D housing Dirty,crack,leak
10 Track adjuster tension and cover Track tension
11 Main Frame condition Crack,deformation
12 Frame posisition Check TO IN or TO OUT of Frame
13 Running condition unusual noise

1 Bucket,link and Pins Worn,damage,crack

2 Tooth bucket Worn,damage,crack
Attachment

3 Arm ass'y Worn,crack,dirty

4 Boom ass'y Worn,crack,dirty
5 All Fitting grease Damage,lost, clogged and mulfunction
6 All cover (Engine hood,side body) Damage,loose

1 Cabin,Front glass,right glass,Left glass Broken,dent,crack

Others

2 Hand rill,miror Broken,dent,crack

3 Chasis and frame Worm,loose,crack

Mechanic comment :

Notes :
V : Good Condition Appeoved by
X : Bad Condition
X Good after Rep.
 PT PUTRA PERKASA ABADI
Coal Mining Contractor & Trading
Site Multi Harapan Utama - Beruaq Kukar
Site Megaprima Persada - Loa Kulu Kukar
DAILY INSPECTION REPORT

Machine Inspected by
Inspection Date Hm (when insp
Model Code Unit Engine Model Mechanic name

Comp No X ITEM TO BE CHECK CHECK POINT

(Diisi pada kolom Ps I,II,III,IV) ( )
GL PLANT
REVISI : 0
ION REPORT

Hm (when inspect) Condition EXCAVATOR

GOOD BAD Remarks
CHECK POINT
ION REPORT

Hm (when inspect) Condition EXCAVATOR

GOOD BAD Remarks
CHECK POINT
ION REPORT

Hm (when inspect) Condition EXCAVATOR

GOOD BAD Remarks
CHECK POINT

Inspected by
ION REPORT

Hm (when inspect) Condition EXCAVATOR

GOOD BAD Remarks
CHECK POINT
( )
Mechanic