9

8
7
6
5
4
3
2
1
No
1. Sa fety

Keterangan :
NO ITEM
2. Pera l a ta n Kerja
Rute/Area

LHO 818 DC 13 BF
LHO 818 DC 12 BF
LHO 818 DC 11 BF
Departement

STANDARD CHECK

11 LHO 818 BC 17.18.19 CF

10 LHO 818 BC 14.15.16 CF
LHO 818 BC 11.12.13 CF
LHO 818 FA 1D.1E.1F IDF
LHO 818 FA 14.15.16 SAF
LHO 818 FA 17.18.19 BAF
LHO 818 FA 11.12.13 PAF

LHO 818 FA 1A.1B.1C BAF

ITEM CHECK
MOTOR Temp. Vibrasi. Bunyi

REDUCER Temp. Vibr. Bunyi & Oil

Boiler #1,#2,#3

Thermometer Gun. Vibration Meters. HT ( Alat Komunikasi )

COUPLING Bunyi. Oil & karet Bolt

IMPELLER Bunyi. Oil & Kebocoran

Maintenance Power Plant

Bahaya : Alat yang bergerak/berputan serta semburan dan radiasi panas

VIBRATOR SCREEN Vibrasi & test

CHUTE & LINER Rusak. Bocor & Korosi

BELT Koyak. Goresan. Haus

CLEANER Haus. Hilang/Lepas

INLET VALVE Rusak. Bocor & Grease

OUTLET VALVE Rusak. Bocor & Grease

Walk by Inspaction

PIPING INLET WATER Rusak. Bocor & Korosi

PIPING OUTLET STEAM Rusak. Bocor & Korosi

Nama :
PT. LafargeHolcim Cement Indonesia_LHO Plant

PIPING CHEMICAL Rusak. Bocor & Korosi

Tanggal/hari :

SAFETY VALVE Rusak. Bocor & Korosi

TEMPERATURE GAUGE Rusak . Error

PRESSURE GAUGE Rusak . Error

PPE: Menggunakan sebagai kewajiban dan tambahan sesuai keperluan dilapangan.

WATER & OIL LEVEL Rusak. Bocor. Error

CYCLONE CASING Temp. Bocor & Retak

Shift :

CASING & MAINHOLE Temp. Bocor & Retak

Tanggal Rilis :

PATROLLER SIGN

SISTEM FURGING Kenormalan

SHIFT MANEGER SIGN

PIPING BLOWDOWN Temp. Bocor. Bunyi&Oil

Type : Runnung Insp vibrasi

POWER PLANT MANEGER SIGN

Document : Power Plant LHO

PIPING OIL Rusak. Bocor & Korosi

EMERGENCY VALVE Rusak. Bocor & Grease

PIPING AIR PRESSURE Rusak. Bocor & Korosi

HEAD&TAIL PULLEY Bunyi,kebersihan di roller

ALAT SAFETY Normal. Lengkap

 25
24
23
22
21
20
19
18
17
16
15
14
13
12
No
1. Sa fe ty

Keterangan :
NO ITEM
2. Pe ra l a ta n Ke rja

LHO 818 BE 51

LHO 818 VR 11
LHO 818 BC 33

LHO 818 TN 11
LHO 818 BO 13
LHO 818 BO 12
LHO 818 BO 11
Rute/Area
Departement

LHO 818 PU 11.12

STANDARD CHECK

LHO 818 RV 11.12.13

LHO 818 GR 11.12.13
LHO 818 SO 11.12.13

LHO 818 TN 12 Periodic

LHO 818 BR #11.#12.#13

LHO 818 TN 13 Continuous

ITEM CHECK
MOTOR Temp. Vibrasi. Bunyi

REDUCER Temp. Vibr. Bunyi & Oil

Boiler #1,#2,#3

COUPLING Bunyi. Oil & karet Bolt

Thermometer Gun. Vibration Meters. HT ( Alat Komunikasi )

IMPELLER Bunyi. Oil & Kebocoran

Maintenance Power Plant

Bahaya : Alat yang bergerak/berputan serta semburan dan radiasi panas

VIBRATOR SCREEN Vibrasi & test

CHUTE & LINER Rusak. Bocor & Korosi

BELT Koyak. Goresan. Haus

CLEANER Haus. Hilang/Lepas

INLET VALVE Rusak. Bocor & Grease

OUTLET VALVE Rusak. Bocor & Grease

Walk by Inspaction

PIPING INLET WATER Rusak. Bocor & Korosi

PIPING OUTLET STEAM Rusak. Bocor & Korosi

Nama :
PT. LafargeHolcim Cement Indonesia_LHO Plant

PIPING CHEMICAL Rusak. Bocor & Korosi

Tanggal/hari :

SAFETY VALVE Rusak. Bocor & Korosi

TEMPERATURE GAUGE Rusak . Error

PRESSURE GAUGE Rusak . Error

PPE: Menggunakan sebagai kewajiban dan tambahan sesuai keperluan dilapangan.

WATER & OIL LEVEL Rusak. Bocor. Error

CYCLONE CASING Temp. Bocor & Retak

Shift :

CASING & MAINHOLE Temp. Bocor & Retak

Tanggal Rilis :

PATROLLER SIGN

SISTEM FURGING Kenormalan

SHIFT MANEGER SIGN

PIPING BLOWDOWN Temp. Bocor. Bunyi&Oil

Type : Runnung Insp vibrasi

POWER PLANT MANEGER SIGN

Document : Power Plant LHO

PIPING OIL Rusak. Bocor & Korosi

EMERGENCY VALVE Rusak. Bocor & Grease

PIPING AIR PRESSURE Rusak. Bocor & Korosi

HEAD&TAIL PULLEY Bunyi,kebersihan di roller

ALAT SAFETY Normal. Lengkap