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    Form-HSE-TMR-006 Compressor, Genzet, Water Jet Inspection

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    kenia info
    This document is a monthly inspection form for compressors, generators, and water jets used by PT PP(Persero)Tbk, Div.EPC - CFSPP TIMOR-1 (2x50 MW). It lists 22 inspection items that are checked visually and for functionality, and rated as good, not good, or reasons for non-compliance. The inspection includes checking the engine, fuel tank, battery cover, exhaust, flame arrestor, pressure safety valve, cylinders, controls, connections, covers, housings, indicators, fire extinguishers, emergency stops, valves, panels, lugs, cables, grounding terminals, hoses and hose connections based on manufacturing standards. The status of

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    Form-HSE-TMR-006 Compressor, Genzet, Water Jet Inspection

    Uploaded by

    kenia info
    55 views2 pages
    This document is a monthly inspection form for compressors, generators, and water jets used by PT PP(Persero)Tbk, Div.EPC - CFSPP TIMOR-1 (2x50 MW). It lists 22 inspection items that are checked visually and for functionality, and rated as good, not good, or reasons for non-compliance. The inspection includes checking the engine, fuel tank, battery cover, exhaust, flame arrestor, pressure safety valve, cylinders, controls, connections, covers, housings, indicators, fire extinguishers, emergency stops, valves, panels, lugs, cables, grounding terminals, hoses and hose connections based on manufacturing standards. The status of

    Original Description:

    Water Jest Inspection

    Original Title

    6. Form-HSE-TMR-006 Compressor, Genzet, Water Jet Inspection

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    This document is a monthly inspection form for compressors, generators, and water jets used by PT PP(Persero)Tbk, Div.EPC - CFSPP TIMOR-1 (2x50 MW). It lists 22 inspection items that are checked visually and for functionality, and rated as good, not good, or reasons for non-compliance. The inspection includes checking the engine, fuel tank, battery cover, exhaust, flame arrestor, pressure safety valve, cylinders, controls, connections, covers, housings, indicators, fire extinguishers, emergency stops, valves, panels, lugs, cables, grounding terminals, hoses and hose connections based on manufacturing standards. The status of

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    55 views2 pages

    Form-HSE-TMR-006 Compressor, Genzet, Water Jet Inspection

    Uploaded by

    kenia info
    This document is a monthly inspection form for compressors, generators, and water jets used by PT PP(Persero)Tbk, Div.EPC - CFSPP TIMOR-1 (2x50 MW). It lists 22 inspection items that are checked visually and for functionality, and rated as good, not good, or reasons for non-compliance. The inspection includes checking the engine, fuel tank, battery cover, exhaust, flame arrestor, pressure safety valve, cylinders, controls, connections, covers, housings, indicators, fire extinguishers, emergency stops, valves, panels, lugs, cables, grounding terminals, hoses and hose connections based on manufacturing standards. The status of

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    MONTHLY INSPECTION No Dokumen Form-HSE-TMR-006

    STANDARD Tanggal Efektif 1/13/2022


    COMPRESSOR, GENSET, WATER No Revisi 1
    JET Halaman 1/1
    PT PP(Persero)Tbk, Div.EPC - CFSPP TIMOR-1 (2x50 MW)
    (PP/No.50/2012)
    Inspection Date : ________________________________
    Owner : ________________________________
    Register Number : ________________________________
    Capacity : ________________________________
    Equipment Type : Compressor Genset Water Jet

    INSPECTION METHOD INSPECTION RESULT REASON FOR NOT


    No INSPECTION ITEM STANDARDS COMPLY
    VISUAL FUNCTION GOOD NOT GOOD
    1 Engine No spark (mudah di start, tidak ada percikan)
    2 Fuel tank No leak (tidak bocor)
    3 Fuel tank cover As manufacturing standard (sesuai dengan standar
    pabrikan)
    Cover all surface made from isolator material ex.
    4 Battery cover rubber (menutupi seluruh permukaan dengan material
    isolator, cth. rubber)
    5 Exhaust No leak (tidak bocor)
    6 Flame arrestor As CAP standard (sesuai dengan standard CAP)
    7 PSV Certified, work (bersertifikat, bekerja)
    8 Compressor cylinder Not leak (tidak bocor)
    9 Engine control switch Easy for start&stop (mudah untuk start&stop)
    10 Connection plug Tight,not leak (rapat,tidak bocor)
    As manufacturing standard (sesuai dengan standar
    11 Cover belt pabrikan)
    12 Motor housing Tight (rapat)
    13 Pressure indicator Work (berfungsi)
    Pressurize,segeled,min.80BC(bertekanan,tersegel,min.
    14 Fire extinguisher 80BC)
    15 Emergency stop Work,common visualization (berfungsi,terlihat secara
    umum)
    16 Valve Drain Not Leak (tidak bocor)
    17 Panel indicator Work (berfungsi)

    18 Lug Connection to breaker using lug (sambungan ke


    breaker memakai lug)

    Using proper cable as function (outdoor/indoor),no


    19 Cable direct connection cable to cable (memakai kable yang
    sesuai fungsinya luar/dalam),tidak boleh menyambung
    langsung kabel ke kabel)

    20 Grouding terminal Availlable,work (tersedia,berfungsi)


    21 Hose Not abrasive,leak (tidak abrasif,bocor)
    22 Hose connection As manufacturing standard (sesuai dengan standar
    pabrikan)
    INSPECTION STATUS SPECIAL NOTE FROM INSPECTOR :
    Stiker Number
    PASSED

    Stiker Number INSPECTED BY APPROVED BY ACKNOWLADE BY


    REJECT

    Stiker Number
    HOLD

    No. Register sesuai Form Register Eq&Tools EPC HSE Inspector Site Manager HSE Site Manager
    INSPECTION DURATION : TO Name and Signature Name and Signature Name and Signature

    Compressor Genset Water Jet


    DAILY CHECKLIST GENSET
    PT PP - PLTMG 10 MW TIMIKA
    TANGGAL
    NO INSPECTION ITEM
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 Engine No spark (mudah di start, tidak ada percikan)
    2 Fuel tank No leak (tidak bocor)

    3
    Fuel tank cover As manufacturing standard (sesuai
    dengan standar pabrikan)

    Battery cover, Cover all surface made from isolator


    4 material ex. rubber (menutupi seluruh permukaan
    dengan material isolator, cth. rubber)
    5 Exhaust No leak (tidak bocor)

    6
    Flame arrestor As CAP standard (sesuai dengan standard
    CAP)
    7 PSV Certified, work (bersertifikat, bekerja)
    8 Compressor cylinder Not leak (tidak bocor)

    9
    Engine control switch Easy for start&stop (mudah untuk
    start&stop)
    10 Connection plug Tight,not leak (rapat,tidak bocor)

    11
    Cover belt As manufacturing standard (sesuai dengan
    standar pabrikan)
    12 Motor housing Tight (rapat)
    13 Pressure indicator Work (berfungsi)

    Fire extinguisher
    14 Pressurize,segeled,min.80BC(bertekanan,tersegel,min.80
    BC)

    Emergency stop
    15 Work,common visualization (berfungsi,terlihat secara
    umum)
    16 Valve Drain Not Leak (tidak bocor)
    17 Panel indicator Work (berfungsi)

    18
    Lug Connection to breaker using lug (sambungan ke
    breaker memakai lug)

    Cable Using proper cable as function (outdoor/indoor),no


    19
    direct connection cable to cable (memakai kable yang
    sesuai fungsinya luar/dalam),tidak boleh menyambung
    langsung kabel ke kabel)

    20 Grouding terminal Availlable,work (tersedia,berfungsi)


    21 Hose Not abrasive,leak (tidak abrasif,bocor)

    22
    Hose connection As manufacturing standard (sesuai
    dengan standar pabrikan)
    PARAF INSPECTOR
    Form-HSE-TMK-053 Daily Checklist Genset

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