Escolar Documentos
Profissional Documentos
Cultura Documentos
ng memerlukan
r harus dipandu
Ban harus benar
benar, tekanan
ampilkan pada
sarana untuk
g jawab untuk
dan melaporkan
n traksi untuk
cir atau geser,
ban tidak aman
mm. Ban telah
ngkinkan Anda
sebut. Indikator-
apak. Kapandia
saatnya untuk
diperbolehkan
raan berat.
quiring careful
be guided by
need to be
he tire pressure
les and drivers
Drivers should
inspection and
he tire pressure
les and drivers
Drivers should
inspection and
nd traction that
especially when
e and should be
of an inch. Tires
know when it is
e raised sections
tread grooves.
the tread, it is
re not allowed
Page 13 of 378
Description to be Checked
d
oo
G
Documentation Operator and Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 STNK - Vehicle Document Expiry :
8 KEUR - Inspection Book Expiry :
9 Nota Pajak - Tax Expiry :
10 Kartu Kendali - Traffic Police Document Expiry :
11 Riau BM Police Number Plate Front - Rear Expiry :
12 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Description to be Checked
d
oo
G
Tire and Wheel Condition No Broken-Missing Lug Nuts, As per TWI, tread Depth Minimum 1.6mm, If TWI
10 unavailable Tread Depth Minimum 3mm, No Recaps / Retreads / Vulcanized Tires, Correct Rotation,
Recommend Front and Rear Tread "All-Terrain" Pattern
11 Head Lights High-Low Beam Function Correctly
12 Interior Lights Adequate Illumination, Function Test
13 Rear Combination Lights Adequate Illumination, Function Test
14 Front Combination Lights Adequate Illumination, Function Test
15 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Side mounted Left and Right Door Mounted Rear View Mirrors
16
Not Loose, Clear Unobstructed Vision, Functions Properly
Internal Centrally Mounted Rear View Mirror
17
Not Loose, Clear Unobstructed Vision, Functions Properly
All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
18
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
19 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
20 Doors, Door Locks, Door Handles, Left - Right, Outside and Inner Function Test
21 Safety Triangles Two Units In Good Condition, Reflective So As Visible at Night
Fire Extinguisher Mounted on a Proper Bracket, Easily demounted, Accessible. Current and Valid
22 Quarterly Inspection Sticker with a valid Inspection Cycle Tag. Size Kg to 1Kg
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Description to be Checked
d
oo
G
4 Fuel Tank No Loose Mounts, Filler Cap, Properly Secured, No Leaks
Engine - Transmission
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting
3 Battery Terminals Clean, Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-
Terminals, Battery Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Radiator, Water Pump and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipe, Muffler, No leaks, Not Loose
9 Transmission PTO and Auxiliary Transmisson No Leaks, Observe a Function Test
Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
10
Properly Greased, No Leaks, All Mountings Tight, No Loose Components
11 Clutch No Smoke or Slipping, Observe a Function Test
12 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
Vehicle Accpeted
Description to be Checked
d
oo
G
RW CEM
INSPECTION REPORT
on, Minibus, Pick Up and Canopy
Model : Brand :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 18 of 378
d
oo
Remarks
/A
G
N
o
N
Page 19 of 378
d
oo
Remarks
/A
G
N
o
N
d
oo
Remarks
/A
The undersigned hereby accept and agree that this
N
o
N
equipment is "OK" and safe for operation. Menerima dan
Menyetujui bahwa Alat ini sudah "OK" dan aman untuk
dioperasikan.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
Page 21 of 378
Description to be Checked
d
oo
G
Documentation Operator and Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 STNK - Vehicle Document Expiry :
8 KEUR - Inspection Book Expiry :
9 Nota Pajak - Tax Expiry :
10 Izin Penumpang - Traffic Police Document Expiry :
11 Riau BM Police Number Plate Front - Rear Expiry :
12 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Page 22 of 378
Description to be Checked
d
oo
G
Axle Wheel Bearing Lubrication
11 Front and Rear Axle Hubs to Be Properly Lubricated and No Leaks, No MISSING COVERS / CAPS on
Grease Type Hubs
Power Steering System Check All Steering Linkages, No Loose Ball Joints, Lubricated Properly, Not Loose,
12
No Excess Freeplay, No Loose Mounting Bolts, Function Test
Bus and Microbus Tire and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No
13 Recap / Retread / Vulcanized Tires, Correct Rotation, Front Tread Highway Pattern, Recommend Rear
Tread "All-Terrain" Pattern
14 Head Lights High-Low Beam Function Correctly
15 Interior Lights Adequate Illumination, Function Test
16 Rear Combination Lights Adequate Illumination, Function Test
17 Front Combination Lights Adequate Illumination, Function Test
18 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Side mounted Left and Right Door Mounted Rear View Mirrors
19
Not Loose, Clear Unobstructed Vision, Functions Properly
Internal Centrally Mounted Rear View Mirror
20
Not Loose, Clear Unobstructed Vision, Functions Properly
All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
21
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
22 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
23 Doors, Door Locks, Door Handles, Left - Right, Outside and Inner Function Test
24 Safety Triangles Two Units In Good Condition, Reflective So As Visible at Night
25 Bus Wheel Chocks Two Units, Properly Constructed
Fire Extinguisher Properly Mounted and Accessible. Current and Valid Inspection Tag.
26 Microbus Minimum 4kg,
Bus Minimum 8kg,
Description to be Checked
d
oo
G
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Sub Chassis, Sub Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
3 Front and Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
4 Springs, Front and Rear, Suspension System Straight, Not Bent, No Loose Pins or Bushings
5 Fuel Tank No Loose Mounts, Filler Cap, Properly Secured, No Leaks
Engine - Transmission
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance
Page 24 of 378
Description to be Checked
d
oo
G
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting
3 Battery Terminals Clean, Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-
Terminals, Battery Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Radiator, Water Pump and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipe, Muffler, No leaks, Not Loose
9 Transmission PTO and Auxiliary Transmisson No Leaks, Observe a Function Test
Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
10
Properly Greased, No Leaks, All Mountings Tight, No Loose Components
11 Clutch No Smoke or Slipping, Observe a Function Test
12 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
Description to be Checked
d
oo
G
RW CEM
INSPECTION REPORT
ro Bus and Bus
Model : Brand :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 27 of 378
INSPECTION REPORT
ro Bus and Bus
Model : Brand :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 28 of 378
INSPECTION REPORT
ro Bus and Bus
Model : Brand :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 29 of 378
INSPECTION REPORT
ro Bus and Bus
Model : Brand :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
INSPECTION REPORT
ro Bus and Bus
Model : Brand :
Location : Owner :
The undersigned hereby accept and agree that this equipment is
"OK" and safe for operation. Menerima dan Menyetujui bahwa Alat
d
oo
Remarks
ini sudah "OK" dan aman untuk dioperasikan.
/A
G
N
o
N
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
Page 31 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
Articulated Steering System Log Forklift Smooth and Controlled No Loose Worn Out Ball Joints,
10
Lubricated Properly, No Excess Freeplay, No Worn Out Pins, No Loose Mounting Bolts
11 Parking Brake System Function Test
12 Service Brake System Properly Adjusted, No Air or Fluid Leaks, Function Test
13 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
14 Rear Combination Lights Adequate Illumination, Function Test
15 Front Combination Lights Adequate Illumination, Function Test
16 Electrical Wiring Condition Fuse Block, All Splices Insulated, No Bare Wires
17 Centrally Mounted Rear View Mirror Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left / Right Rear View Mirrors Not Loose, Clear Unobstructed Vision, Functions
18
Properly,
19 Safety Red Cone Two Units In Good Condition, Reflective So As Visible at Night
20 Warehouse Industrial Fork Lift Truck Wheel Chocks Two Units, Properly Constructed
Fire Extinguisher
21
Minimum 4kg, Properly Mounted and Accessible. Current and Valid Inspection Tag.
22 First Aid Kit Clean, Tidy, Completely Full
Safety Guards and Covers All In Place, Not Loose, None Missing, Not Modified, Remain within
23
OEM Specs
Axle Wheel Bearing Lubrication
24 Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type
Hubs
Tire and Wheel Condition Warehouse Fork Lift Truck No Broken-Missing Lug Nuts Front and
Rear, Tread Depth Minimum 3mm or Check Manufacture Wear Indicator, Recap / Retread/
25
Vulcanized Tires Permitted, All-Terrain Pattern on Rear Steer Axle, All-Terrain Pattern on Front
Drive Axle, Correct Rotation
Tire and Wheel Condition CAT 950 / 980 Log Fork No Broken-Missing Lug Nuts Front and Rear,
26 Tread Depth Minimum 3mm or Check Manufacture Wear Indicator, No Recaps / Retreads /
Vulcanized Permitted, Correct Rotation, Tread Mud-Grip Pattern
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Better With Four (4) Full One-
27
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
28 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Page 33 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
d
oo
Description to be Checked
d
oo
G
G
o
N
Hydraulics, General Hydraulics, Fluids, Fuel, Hoses
1 All Fuel Hoses and Lines Properly Secured, No leaks
2 All Hydraulic Hoses and Hydraulic Lines Properly Secured, No Leaks
3 Hydraulic Tanks Mounts, Leaks, and Filler Cap Properly Secured, No Leaks
4 Fuel Tank Mounts, Leaks, and Filler Cap No Leaks, No loose Mounts
5 Air Tank(s) No Leaks, No loose Mounts
6 Pilot Valves and Hydraulic Cylinders No Leaks
7 Hydraulic Pumps and Motors No Leaks, No Excess Noise
8 All Controls and Hydraulic Control Valves No Leaks, Test Function
Engine - Transmission
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
d
oo
Description to be Checked
d
oo
G
G
o
N
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
12
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Pindah kebawah
Pindah ke atas
Page 37 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 38 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 39 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 40 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
nowledged by CPI The undersigned hereby accept and agree that this
equipment is "OK" and safe for operation. Menerima
dan Menyetujui bahwa Alat ini sudah "OK" dan aman
untuk dioperasikan.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 41 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
13 Crawler Idlers No Excess Misalignment, No Leaks, No Flat Spots, Loose Bushings
14 Crawler Track Sprockets No Excess Misalignment, No Excessively Worn Teeth
15 Crawler Hydraulic Drive Motors No Leaks, No Loose Mounting Bolts
16 Belly Guards Good Condition Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
17 Rear Drawbar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
18 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
19 Rear Combination Lights Adequate Illumination, Function Test
20 Front Combination Lights Adequate Illumination, Function Test
21 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
22
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
23
Not Loose, Clear Unobstructed Vision, Functions Properly,
Fire Extinguisher
24
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
25 First Aid Kit Clean, Tidy, Completely Full
26 Dozer Winch If Equipped with Winch Must Have Rear Safety Guard Screen Behind Operator
Safety Guards and Covers
27
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
28
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
29 Final Drive Lubrication Properly Filled and No Leaks, No MISSING COVERS / CAPS
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
d
oo
Description to be Checked
d
oo
G
G
o
N
1 Cabin Interior Good Condition, Clean, No Rubbish, Good Housekeeping
Dashboard Indicators, Engine EMS (Electronic Monitoring System)
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure,
Alternator, Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Track Unit Unit Steering System Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
Seats, Cushions Securely Mounted, Ergonomically Good Condition, Not Torn Open
6
or Dilapidated
7 Control Linkages and Levers Test Function
8 Cabin Tilt and Safey Lockout System Test Function
Main Frame
Main Frame
1
Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
d
oo
Description to be Checked
d
oo
G
G
o
N
Dozer Winch, Hook and Winch Cable Condition
7
Mechanically Spliced Cable, Cable Not Deformed or Bent, No Excess Broken Wire Strands
8 Track Loader Bucket "Self-Leveling" System is Functioning
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
9 Transmission No Leaks, Observe a Function Test
10 Clutch No Smoke or Slipping, Observe a Function Test
Page 45 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
11 Bevel Gear Case No Leaks, All Mountings Tight, Nothing Loose
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
12
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
d
oo
Description to be Checked
d
oo
G
G
o
N
Page 47 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 48 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 49 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 50 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 51 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 52 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 53 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Documentation Operator and Equipment
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expired :
6 Company Operator/Driver Permit Expired :
7 Operator K3 Lisence from Depnaker Expired :
8 K3/P3A2 - Depnaker Certification Expired :
9 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
d
oo
Description to be Checked
d
oo
G
G
o
N
15 Front Combination Lights Adequate Illumination, Function Test
16 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
17
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
18
Not Loose, Clear Unobstructed Vision, Functions Properly,
Fire Extinguisher
19
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
20 First Aid Kit Clean, Tidy, Completely Full
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
21
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Safety Guards and Covers
22
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS OEM Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-Piece
23
Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Axle Wheel Bearing Lubrication
24 Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type
Hubs
Tires S/D and P/F Unit Rear Tire and Wheel Condition No Broken-Missing Lug Nuts, Tread
25 Depth Minimum 3mm or Check Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized
Permitted, Correct Rotation, All-Terrain Mud Grip Tread Pattern
Sheepfoot Wheel Condition
26
No Broken-Missing Lug Nuts, No Broken - Missing Pads, No Cracks
Vibratory System on Drum - S/D and P/F Unit No Broken Nuts / Bolts on Hydraulic Motor, No
27
Leaking Hoses, All Hoses Scure with Clamps, Adequate Power from Vibration System.
Smooth Drum
28
Condition is Smooth, Proper Thickness, No Broken-Missing Bolts / Nuts, No Cracks
Padfoot Drum
29
Condition is Good, No Broken or Missing Pads, Adequate Pad Thickness, No Cracks
30 Wheel Chocks Two Units, Properly Constructed
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
Page 55 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
2 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
3 Wheel Unit Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 S/D and P/F Unit Unit Steering System Controls Levers and Switches Test Function
5 All Switches and Knobs on Dashboard Test Function
6 Cabin Air Conditioner or Fan Test Function
Seats, Cushions
7
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
8 Control Linkages and Levers Test Function
d
oo
Description to be Checked
d
oo
G
G
o
N
Hydraulic Cylinders No Leaks or Excessively Worn Pins/Bushings, All Pins Properly
3
Secured with Split Cotter Pins and/or Bolted End Plates
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
9 Transmission No Leaks, Observe a Function Test
10 Clutch No Smoke or Slipping, Observe a Function Test
11 S/D and P/F Rear Differential / Reduction Gear No Leaks, All Mountings Tight, Nothing Loose
12 Sheepfoot Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Page 57 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
S/D and P/F Hydrostatic Drive, Transmisson, PTO, Drive Shafts, U-Joints, Center Bearing
13
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 60 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 61 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 62 of 378
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 63 of 378
d
oo
d
Description to be Checked
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
11 Service Brake System, Front and Rear Properly Adjusted, No Air Leaks, Function Test
12 Parking Brake System Properly Adjusted, Test Function
13 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
14 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
15 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
16 Automatic Hydraulic Swing Brake Witness a Function Test
17 Swing Lock Witness a Function Test
18 Hydraulic Total System Safety Lock Out Witness a Function Test
19 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
20 Rear Combination Lights Adequate Illumination, Function Test
21 Amber Rotary Light Adequate Illumination, Function Test
22 Front Combination Lights Adequate Illumination, Function Test
23 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
24
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
25
Not Loose, Clear Unobstructed Vision, Functions Properly,
26 Wheels Wheel Chocks, Two Units, Properly Constructed
27 Safety Red Cone Two Units In Good Condition, Reflective So As Visible at Night
Fire Extinguisher
28
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
29 First Aid Kit Clean, Tidy, Completely Full
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
30
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Safety Guards and Covers
31
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
32
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Axle Wheel Bearing Lubrication
33
Oil-Hubs to Be Properly Filled and No Leaks, No Missing Covers, Caps on Grease Type Hubs
Tire and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No
34
Recap / Retread / Vulcanized Tires, All-Terrain Tread Mud-Grip Pattern, Correct Rotation
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
2 Spare Wheel / Tire Assy If Available Must Be in Good Condition and Properly Mounted
3 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
4 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Page 65 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Cabin and Interior
1 Cabin Interior Good Condition, Clean, No Rubbish, Good Housekeeping
Dashboard Indicators, Engine EMS (Electronic Monitoring System)
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure,
Alternator, Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
Seats, Cushions Securely Mounted, Ergonomically Good Condition, Not Torn Open
6
or Dilapidated
7 Control Linkages and Levers Test Function
d
oo
Description to be Checked
d
oo
G
G
o
N
3 Hydraulic Tanks Mounts, Leaks, and Filler Cap Properly Secured, No Leaks
4 Fuel Tank Mounts, Leaks, and Filler Cap No Leaks, No loose Mounts
5 Air Tank(s) No Leaks, No loose Mounts
6 Pilot Valves and Hydraulic Cylinders No Leaks
7 Hydraulic Pumps and Motors No Leaks, No Excess Noise
8 All Hydraulic Controls and Hydraulic Control Valves No Leaks, Test Function
Engine(s) - Transmission(s)
Upper Engine Clean Appearance, No Defective Mounts, No Leaks,
1
Observe Performance
3 Lower Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
Others
1
2
3
Comments
Page 67 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Inspected by: Checked by Acknowledged by CPI
RW CEM
Model : Brand :
Location : Owner :
Remarks
/A
N
Page 69 of 378
Remarks
/A
N
Page 70 of 378
Remarks
/A
N
Page 71 of 378
Remarks
/A
N
Sub-Con.
Remarks
/A
N
No Good = Broken, Malfunction, Repair or
Replace
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 73 of 378
d
oo
d
Description to be Checked
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
Crawler Hydraulic Drive Motors Lubrication Reduction Gear to Be Properly Filled and No Leaks,
15
No Mising Covers / Caps, or Grease Fittings, No Excess Noise
Crawler Track Links / Track Cleats
16
No Excessively Loose or Worn Pins or chain link and pads.
Pontoons
17
No Leak, No damage/defect and no weld cracks
Crawler Track Links / Track Shoes
18
No Excessively Loose or Worn Pins or Segments, No Badly Worn Drive Teeth
Crawler Track Rollers, Upper Carrier Rollers
19
No Excess Misalignment, No Leaks, No Flat Spots, No Badly Worn or Loose Bushings
20 Crawler Idlers No Excess Misalignment, No Leaks, No Flat Spots, Loose Bushings
21 Crawler Track Sprockets No Excess Misalignment, No Excessively Worn Teeth
22 Crawler Track Drive Chain Well Lubricated, No Broken or Stretched Links
23 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
24 Front Combination Lights Adequate Illumination, Function Test
25 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
26
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
27
Not Loose, Clear Unobstructed Vision, Functions Properly,
Fire Extinguisher
28
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
29
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
30 First Aid Kit Clean, Tidy, Completely Full
Safety Guards and Covers
31
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
32
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
2 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
oo
Description to be Checked
d
oo
G
G
o
N
Seats, Cushions Securely Mounted, Ergonomically Good Condition, Not Torn Open
6
or Dilapidated
7 Control Linkages and Levers Test Function
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Page 76 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
Others
1
2
3
Comments
RW CEM
ator Track/Amphibious
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 78 of 378
Remarks
/A
N
If equipped
Page 79 of 378
Remarks
/A
N
Page 80 of 378
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 81 of 378
d
oo
d
Description to be Checked
/A
oo
N
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
/A
oo
N
G
o
N
13 Wheel Lean System Properly Adjusted, No Leaks, Test Function
14 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
15 Rear Combination Lights Adequate Illumination, Function Test
16 Amber Rotary Light Adequate Illumination, Function Test
17 Front Combination Lights Adequate Illumination, Function Test
18 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
19
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
20
Not Loose, Clear Unobstructed Vision, Functions Properly,
21 Safety Red Cone Two Units In Good Condition, Reflective So As Visible at Night
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
22
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Fire Extinguisher
23
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
24 First Aid Kit Clean, Tidy, Completely Full
Safety Guards and Covers
25
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
26
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Front Axle Wheel Bearing Lubrication
27 Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type
Hubs
Tires and Wheel Condition No Broken-Missing Lug Nuts Front and Rear, Tread Depth Minimum
28 3mm or Check Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized Permitted,
Correct Rotation, Tread Mud-Grip Pattern
29 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
2 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
oo
Description to be Checked
/A
oo
N
G
o
N
5 Cabin Air Conditioner or Fan Test Function
Seats, Cushions
6
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
7 Control Linkages and Levers Test Function
d
oo
Description to be Checked
/A
oo
N
G
o
N
7 Hydraulic Pumps and Motors No Leaks, No Excess Noise
8 All Hydraulic Controls and Hydraulic Control Valves No Leaks, Test Function
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
9 Transmission No Leaks, Observe a Function Test
10 Differential Rear No Leaks, All Mountings Tight, Nothing Loose
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
11
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
d
oo
Description to be Checked
/A
oo
N
G
o
N
RW CEM
Motor Grader
Model : Brand :
Service Date :
Location : Owner :
Remarks
Page 87 of 378
Remarks
Page 88 of 378
Remarks
Page 89 of 378
Remarks
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 91 of 378
Equip No : Model :
d
oo
d
Description to be Checked
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
16 Amber Rotary Light Adequate Illumination, Function Test
17 Front Combination Lights Adequate Illumination, Function Test
18 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
19
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
20
Not Loose, Clear Unobstructed Vision, Functions Properly,
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
21
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Fire Extinguisher
22
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
23 First Aid Kit Clean, Tidy, Completely Full
Safety Guards and Covers
24
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
25
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Backhoe Front Axle Wheel Bearing Lubrication
26
Oil-Hubs to Be Properly Filled and No Leaks, No Missing Covers / Caps on Grease Type Hubs
Tire and Wheel Condition No Broken-Missing Lug Nuts Front and Rear, Tread Depth Minimum
27 3mm or Check Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized Permitted,
Correct Rotation, All-Terrain Tread Mud-Grip Pattern
28 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
2 Backhoe Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
3 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
oo
Description to be Checked
d
oo
G
G
o
N
Main Chassis Good Frame Condition, Straight, Not Bent, No Cracks, No Uncertified
1
Welding Repairs
Backhoe Side Shift System Frame Good Condition Straight, Not Bent, No Cracks, Hydraulic
2
Lock System Function Test, No Uncertified Welding Repairs
Wheel Loader Articulate Center Bearing
3
No Excessively Loose or Worn Pins or Bushings, Adequate Lubrication
Axle Mounts, Axle Pivot System, Front / Rear
4
Straight Not Bent, No Loose Pins / Bushings, Adequate Lubrication
Backhoe Swing Bearing (Swivel) Condition
5
Properly Lubricated, Not Loose, No Loose Mounting Bolts, Adequate Lubrication
Backhoe Steering Box, Steering Linkages, No Loose Ball Joints, Lubricated Properly, No Loose
6
Pins, Not Worn Out, No Loose Mounting Bolts
Wheel Loader Articulated Steering System
7
No Loose Ball Joints, Lubricated Properly, No Loose Mountings, No Leaks, Test Function
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
Page 94 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
9 Transmission No Leaks, Observe a Function Test
10 Clutch No Smoke or Slipping, Observe a Function Test
11 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
12
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
el Loader, Backhoe
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 96 of 378
Remarks
/A
N
Page 97 of 378
Remarks
/A
N
Page 98 of 378
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page 99 of 378
d
oo
d
Description to be Checked
oo
G
G
o
N
Documentation Operator and Equipment
10 Service Air Brake System, Front and Rear Properly Adjusted, No Air Leaks, Function Test
d
oo
Description to be Checked
d
oo
G
G
o
N
16 Front Combination Lights Adequate Illumination, Function Test
17 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Internal Centrally Mounted Rear View Mirror(s)
18
Not Loose, Clear Unobstructed Vision, Functions Properly
Side mounted Left and Right Mounted Rear View Mirrors
19
Not Loose, Clear Unobstructed Vision, Functions Properly,
20 Wheel Chocks Two Units, Properly Constructed
21 Safety Triangles Two Units In Good Condition, Reflective So As Visible at Night
Fire Extinguisher
22
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
23 First Aid Kit Clean, Tidy, Completely Full
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
24
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Safety Guards and Covers
25
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
26
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Front Axle Wheel Bearing Lubrication
27
Oil-Hubs to Be Properly Filled and No Leaks, No Missing Covers / Caps on Grease Type Hubs
Tire and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm,
28 No Recap / Retread / Vulcanized Tire, All-Terrain Pattern on Rear, Correct Rotation, Highway
Tread Pattern on Front
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
2 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
3 Front Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
oo
Description to be Checked
d
oo
G
G
o
N
Main Chassis and Frame Components Good Condition, Straight, Not Bent, No Cracks, No
1
Uncertified Welding Repairs
2 Springs, Front Suspension System Straight Not Bent, No Loose Shackle Pins
Steering Box, Steering Linkages No Loose Ball Joints, Lubricated Properly, No Loose Pins, Not
3
Worn Out, No Loose Mounting Bolts
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5
No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipes and Muffler, No leaks, Not Loose
9 Hydrostatic Transmission No Leaks, Observe a Function Test
10 Master Clutch No Smoke or Slipping, Observe a Function Test
11 Rear Differential No Leaks, All Mountings Tight, Nothing Loose
Page 102 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Hydrostatic Transmisson, PTO, Drive Shafts, Propeller Shafts, U-Joints, Carrier Bearing Properly
12
Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Soil Stabilizer
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 104 of 378
Remarks
/A
N
Page 105 of 378
Remarks
/A
N
Page 106 of 378
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Name
Page : 107 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
Boom Backstop System
9
Witness a Function Test, Must Shut Off Boom Hoist Controlt
10 Safety Pawls for Hoist Drums Function Test, Easily Engaged / Disengaged by Operator
11 Anti Two Block Alarm Test its Function
Operator's Electronic Operational Aids Lifting Units Must be Equipped With this Function.
If a Load Rate Indicator, Rated Capacity Indicator, Must Witness a Function Test.
12 If an Automatic Moment Limiter or Rated Capacity Load Limiter or Load Moment Limiter,
Must Witness a Function Test, Must Shut Off Boom Hoist at Maximum 78,
Must Shut Off Boom-Down Overload and Hoist-Up Overload.
13 Safety Device Emergency Switch as per OEM Check and Function Test
18 Safety Latch in Hook Block and Headache Ball Not Bent, Positive Closing Action
Both Hooks Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated,
Both Hooks Main Nut Above Swivel Bearing
19
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin
Can NOT become Undone
20 Main and Auxiliary Hoist Cable Condition No Excess of Broken Wire Strands
Telescopic Boom
21 Fully Extend All Telescopic Boom Section and Boom Down, Look for Fatigue Cracks, Excessive
Bending, Excessive Twisting, Exessive Kinking, Excess Wear on Sliding Surfaces
23 Boom Mount Connecting PINS All Must Be Secured by Proper and Safe SPLIT Cotter Pins
24 Hoisting and Lowering Brakes Function Test, All Brake Actions Smooth and Controlled
25 Carrier Power Steering Systems Function Test, Smooth and Controlled, Easy Maneuvering
Carrier Steering Box, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
26
Properly, No Worn Out Pins, No Loose Mounting Bolts, Function Test
Rough Terrain Carrier Steering Systems Smooth and Controlled, No Excess Freeplay,
27 Function Test Rear Steering Lock Out, No Loose Ball Joints, Lubricated Properly,
No Worn Out Pins, No Loose Mounting Bolts
Carrier Axle Wheel Bearing Lubrication
28 Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type
Hubs
Page : 109 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
TIRES Carrier Tire and Wheel Condition No Broken-Missing Lug Nuts,Tread Depth Minimum
29 3mm, No Recap / Retread / Vulcanized Tires, Correct Rotation,Tread Mud-Grip Pattern on Rear,
Tread Highway Pattern on Front (All Terrain).
TIRES Rough Terrain Tire and Wheel Condition
No Broken-Missing Lug Nuts Front and Rear, Tread Depth Minimum 3mm or Check
30
Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized Permitted, Correct Rotation,
Tread Mud-Grip Pattern
Seat Belts Driver, Operator, Passenger,
31
Good Condition, Properly, Mounted with OEM Hi-Tensile Bolts
Seats, Cushions
32 Securely Mounted, Ergonomically Good Condition, Not Torn Open
or Dilapidated
33 Carrier Parking Brake System Function Test
34 Carrier Brakes Front and Rear Properly Adjusted, No Air or Fluid Leaks, Test Function
35 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
36 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
37 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
38 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
39 Rear Combination Lights Adequate Illumination, Function Test
43 All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
44 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
45 Door and Door Locks, Door Handles, Left - Right, Outside and Inner Test Function
Side mounted Left and Right or Door mounted Rear View Mirrors
46
Not Loose Clear Unobstructed Vision, Functions Properly
Internal Centrally Mounted Rear View Mirror
47
Not Loose, Clear Unobstructed Vision, Functions Properly
48 Wheeled Units Wheel Chocks, Two Units, Properly Constructed
49 Safety Red Cone Two Units In Good Condition, Reflective So As Visible at Night
Fire Extinguisher
50
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
51 First Aid Kit Clean, Tidy, Completely Full
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
52
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Safety Guards and Covers
53
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
54 Swing Bearing (Swivel) Clean Condition, Lubricated, Not Loose, No Loose Mounting Bolts
55 Hook Rollers and Roller Circle Face Lubricated, Not Loose, No Loose Mounting Bolts
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
57 Swing Parking Brake Must Be Positive Action, Witness a Function Test
Swing Operating Brake ~ Automatic Hydraulic
58
Must Be Positive Action, Witness a Function Test
59 Swing Lock Must Be Positive Action, Witness a Function Test
60 Red Flag Lihat Atas dan Anda Selamat
61 Load Test Witness a Test a Load-Test at 100% of MIGAS Certified SWL capacity
62 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
11 Front / Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
1 All Fuel Hoses and Lines Properly Secured, No leaks
2 All Hydraulic Hoses and Hydraulic Lines Properly Secured, No Leaks
3 Hydraulic Tank(s) Tight Mounts, No Leaks, Filler Cap Properly Secured
4 Fuel Tank(s) Tight Mounts, No Leaks, Filler Cap Properly Secured
5 Air Tank(s) No Leaks, No loose Mounts
6 Hydraulic Pilot Valves No Leaks
10 Remote Control System Levers for Outriggers No Loose Mountings, Loose Pins, Test Function
Engine(s) - Transmission(s)
Others
1
Page : 112 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
2
Comments
RW CEM
Model : Brand :
Location : Owner :
Remarks
Page : 114 of 378
Remarks
Page : 115 of 378
Remarks
Page : 116 of 378
Remarks
Page : 117 of 378
Remarks
Page : 118 of 378
Remarks
SIGNATURE, Date
Sub- Sub-
Sub-Con.
Con. Con.
Contractor's
Name
Page : 119 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
Boom Backstop System
9
Witness a Function Test, Must Shut Off Boom Hoist Controlt
10 Safety Pawls for Hoist Drums Function Test, Easily Engaged / Disengaged by Operator
11 Anti Two Block Alarm Test its Function
Operator's Electronic Operational Aids Lifting Units Must be Equipped With this Function.
If a Load Rate Indicator, Rated Capacity Indicator, Must Witness a Function Test.
12 If an Automatic Moment Limiter or Rated Capacity Load Limiter or Load Moment Limiter,
Must Witness a Function Test, Must Shut Off Boom Hoist at Maximum 78,
Must Shut Off Boom-Down Overload and Hoist-Up Overload.
13 Safety Device Emergency Switch as per OEM Check and Function Test
18 Safety Latch in Hook Block and Headache Ball Not Bent, Positive Closing Action
Both Hooks Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated,
Both Hooks Main Nut Above Swivel Bearing
19
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin
Can NOT become Undone
20 Main and Auxiliary Hoist Cable Condition No Excess of Broken Wire Strands
Telescopic Boom
21 Fully Extend All Telescopic Boom Section and Boom Down, Look for Fatigue Cracks, Excessive
Bending, Excessive Twisting, Exessive Kinking, Excess Wear on Sliding Surfaces
23 Boom Mount Connecting PINS All Must Be Secured by Proper and Safe SPLIT Cotter Pins
24 Hoisting and Lowering Brakes Function Test, All Brake Actions Smooth and Controlled
25 Carrier Power Steering Systems Function Test, Smooth and Controlled, Easy Maneuvering
Carrier Steering Box, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
26
Properly, No Worn Out Pins, No Loose Mounting Bolts, Function Test
Rough Terrain Carrier Steering Systems Smooth and Controlled, No Excess Freeplay,
27 Function Test Rear Steering Lock Out, No Loose Ball Joints, Lubricated Properly,
No Worn Out Pins, No Loose Mounting Bolts
Carrier Axle Wheel Bearing Lubrication
28 Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type
Hubs
Page : 121 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
TIRES Carrier Tire and Wheel Condition No Broken-Missing Lug Nuts,Tread Depth Minimum
29 3mm, No Recap / Retread / Vulcanized Tires, Correct Rotation,Tread Mud-Grip Pattern (All
Terrain).
TIRES Rough Terrain Tire and Wheel Condition
No Broken-Missing Lug Nuts Front and Rear, Tread Depth Minimum 3mm or Check
30
Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized Permitted, Correct Rotation,
Tread Mud-Grip Pattern
Seat Belts Driver, Operator, Passenger,
31
Good Condition, Properly, Mounted with OEM Hi-Tensile Bolts
Seats, Cushions
32 Securely Mounted, Ergonomically Good Condition, Not Torn Open
or Dilapidated
33 Carrier Parking Brake System Function Test
34 Carrier Brakes Front and Rear Properly Adjusted, No Air or Fluid Leaks, Test Function
35 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
36 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
37 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
38 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
39 Rear Combination Lights Adequate Illumination, Function Test
43 All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
44 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
45 Door and Door Locks, Door Handles, Left - Right, Outside and Inner Test Function
Side mounted Left and Right or Door mounted Rear View Mirrors
46
Not Loose Clear Unobstructed Vision, Functions Properly
Internal Centrally Mounted Rear View Mirror
47
Not Loose, Clear Unobstructed Vision, Functions Properly
48 Wheeled Units Wheel Chocks, Two Units, Properly Constructed
49 Safety Red Cone Two Units In Good Condition, Reflective So As Visible at Night
Fire Extinguisher
50
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
51 First Aid Kit Clean, Tidy, Completely Full
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
52
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Safety Guards and Covers
53
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
54 Swing Bearing (Swivel) Clean Condition, Lubricated, Not Loose, No Loose Mounting Bolts
55 Hook Rollers and Roller Circle Face Lubricated, Not Loose, No Loose Mounting Bolts
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
57 Swing Parking Brake Must Be Positive Action, Witness a Function Test
Swing Operating Brake ~ Automatic Hydraulic
58
Must Be Positive Action, Witness a Function Test
59 Swing Lock Must Be Positive Action, Witness a Function Test
60 Red Flag Lihat Atas dan Anda Selamat
61 Load Test Witness a Test a Load-Test at 100% of MIGAS Certified SWL capacity
62 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
11 Front / Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
1 All Fuel Hoses and Lines Properly Secured, No leaks
2 All Hydraulic Hoses and Hydraulic Lines Properly Secured, No Leaks
3 Hydraulic Tank(s) Tight Mounts, No Leaks, Filler Cap Properly Secured
4 Fuel Tank(s) Tight Mounts, No Leaks, Filler Cap Properly Secured
5 Air Tank(s) No Leaks, No loose Mounts
6 Hydraulic Pilot Valves No Leaks
10 Remote Control System Levers for Outriggers No Loose Mountings, Loose Pins, Test Function
Engine(s) - Transmission(s)
Others
1
Page : 124 of 378
d
Description to be Checked
oo
d
/A
oo
N
G
o
N
2
Comments
RW CEM
Model : Brand :
Location : Owner :
Remarks
Page : 126 of 378
Remarks
Page : 127 of 378
Remarks
Page : 128 of 378
Remarks
Ditambahkan
Page : 129 of 378
Remarks
Page : 130 of 378
Remarks
SIGNATURE, Date
Sub- Sub-
Sub-Con.
Con. Con.
Contractor's
Name
Page 131 of 378
d
Description to be Checked
oo
d
oo
G
G
o
N
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator SIO from Migas/Depnaker Expiry :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Offcial Police Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
d
Description to be Checked
oo
d
oo
G
G
o
N
Boom Backstops
13
Not Bent, No Excessively Worn "Oval", Sliding "Telescoping" Freely In and Out
Operator's Electronic Operational Aids Lifting Units Must be Equipped With this Function.
If a Load Rate Indicator, Rated Capacity Indicator, Must Witness a Function Test.
If an Automatic Moment Limiter or Rated Capacity Load Limiter or Load Moment Limiter,
14
Must Witness a Function Test, Must Shut Off Boom Hoist at Maximum 78
Must Shut Off Boom-Down Overload and Hoist-Up Overload.
Not Mandatory For Units Assigned To Pile Driving Operations
15 Safety Device Emergency Switch as per OEM Check and Function Test
16 Positive-Free-Fall Lockout System Witness a Function Test
Hook Block, Sheaves, Pins, Bushings
17
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
Boom Point Sheaves, Pins, Bushings
18 Good Condition, Adequate Lubrication, Sheaves No
Flat Spots
Gantry No Fatigue Cracks
19 Gantry Sheaves, Pins, Bushings
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
20 Safety Latch in Hook Block and Headache Ball Not Bent, Positive Closing Action
Both Hooks Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated,
Both Hooks Main Nut Above Swivel Bearing
21
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin
Can NOT become Undone
Boom Pendants Cables Pin Condition Good, Pins held by Proper and Safe SPLIT Cotter Pins,
22 Rope Sockets Not Deformed or Bent, No Excess of Broken Wire Strands, Measure Cable
Diameter with Calipers to Ensure No Excess Shrinkage, No Intenal Rust or Corrosuion.
Boom Hoist Cable Condition Rope Socket Ends Swaged, No Hand Spliced Ends, Socket Ends
23 Not Deformed or Bent, Wire Rope Cable Not Deformed, Not Bent, No Kinks, Not Crushed, No
Excess of Broken Wire Strands
Main and Auxiliary Hoist Cable Rope Socket Ends Swaged, No Hand Spliced Ends, Socket
24 Ends Not Deformed or Bent, Wire Rope Cable Not Deformed, Not Bent, No Kinks, Not Crushed,
No Excess of Broken Wire Strands
26 Boom Connecting PINS All Must Be Secured by Proper and Safe SPLIT Cotter Pins
27 Hoisting and Lowering Brakes Function Test, All Brake Actions Smooth and Controlled
Carrier Steering Box, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
28
Properly, No Worn Out Pins, No Loose Mounting Bolts, Function Test
Seat Belts for Driver, Operator, Passenger
29
Good Condition, Properly, Mounted with OEM Hi-Tensile Bolts
Seats, Cushions
30
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
31 Carrier Brakes Front and Rear Check Properly Adjusted, No Air or Fluid Leaks, Test Function
Page 133 of 378
d
Description to be Checked
oo
d
oo
G
G
o
N
32 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
33 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
34 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Crane Cabin and Carrier Cabin Interior
Page 134 of 378
d
Description to be Checked
oo
d
oo
G
G
o
N
1 Cabin Interior Condition Clean, No Rubbish, Good Housekeeping
Dashboard Indicators, Engine EMS (Electronic Monitoring System)
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure,
Alternator, Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
4 Cabin Air Conditioner or Fan Test Function
5 Control Linkages and Levers Test Function
Engine(s) - Transmission(s)
Upper Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance,
1
No Smoke
Lower Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance,
2
No Smoke
3 Engine Dipstick Easy to read, Oil Level Adequate
Page 135 of 378
d
Description to be Checked
oo
d
oo
G
G
o
N
Battery, Battery Covers, Battery Mounting, Battery Terminals
4 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals,
Battery Hold-Downs in Place, Clean Battery Box, No Loose Mounts
5 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No
6
Loose Belts
7 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
8 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
9 Exhaust System Check Pipe and Muffler, No leaks, Not Loose
10 Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
11
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
12 Clutch No Smoke or Slipping, Observe a Function Test
13 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date : BM Plate No. :
Location : Owner :
Remarks
/A
N
Page 137 of 378
Remarks
/A
N
Page 138 of 378
Remarks
/A
N
Page 139 of 378
Remarks
/A
N
Page 140 of 378
Remarks
/A
N
cknowledged by CPI The undersigned hereby accept and agree that this
equipment is "OK" and safe for operation.
Menerima dan Menyetujui bahwa Alat ini sudah
"OK" dan aman untuk dioperasikan.
SIGNATURE, Date
Sub-
Sub-Con. Sub-
Con. Con.
Contractor's
Name
Page 141 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator SIO from Migas/Depnaker Expiry :
8 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
Operator's Electronic Operational Aids Lifting Units Must be Equipped With this Function.
12 If a Load Rate Indicator, Rated Capacity Indicator, Must Witness a Function Test.
If an Automatic Moment Limiter or Rated Capacity Load Limiter or Load Moment Limit
13 Safety Device Emergency Switch as per OEM Check and Function Test
14 Positive-Free-Fall Lockout System Witness a Function Test
Hook Block, Sheaves, Pins, Bushings
15
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
Page 142 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Boom Point Sheaves, Pins, Bushings
16 Good Condition, Adequate Lubrication, Sheaves No
Flat Spots
Gantry No Fatigue Cracks
17 Gantry Sheaves, Pins, Bushings
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
18 Safety Latch in Hook Block and Headache Ball Not Bent, Positive Closing Action
Both Hooks Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated,
Both Hooks Main Nut Above Swivel Bearing
19
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin
Can NOT become Undone
Boom Pendants Cables Pin Condition Good, Pins held by Proper and Safe SPLIT Cotter Pins,
20
Rope Sockets Not Deformed or Bent, No Excess of Broken Wire Strands
Boom Hoist Cable Condition Rope Socket Ends Swaged, No Hand Spliced Ends, Socket Ends
21 Not Deformed or Bent, Wire Rope Cable Not Deformed, Not Bent, No Kinks, Not Crushed, No
Excess of Broken Wire Strands
Main and Auxiliary Hoist Cable Rope Socket Ends Swaged, No Hand Spliced Ends, Socket
22 Ends Not Deformed or Bent, Wire Rope Cable Not Deformed, Not Bent, No Kinks, Not Crushed,
No Excess of Broken Wire Strands
24 Boom Connecting PINS All Must Be Secured by Proper and Safe SPLIT Cotter Pins
25 Brakes for Hoisting and Lowering Function Test, All Brake Actions Smooth and Controlled
Crawler Walking, Travel Brakes and Steering System
26
Function Test, Must Be Smooth and Controlled
Automatic Crawler Parking Brake System
27
Check Properly Adjusted, No Air or Fluid Leaks, Test Function
Seat Belts for Operator
28
Good Condition, Properly, Mounted with OEM Hi-Tensile Bolts
Seats, Cushions
29
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
30 Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
31 Rear Combination Lights Adequate Illumination, Function Test
32 Front Combination Lights Adequate Illumination, Function Test
33 Electrical Wiring Condition, Fuse Block All Splices Properly Insulated, No Bare Wires
34 Battery Disconnect Switch No Loose Wires or Battery Cable Connections, Function Test
All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
35
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
36 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
37 Door and Door Locks, Door Handles, Left - Right, Outside and Inner Test Function
Page 143 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Side mounted Left and Right Door Mounted Rear View Mirrors
38
Not Loose, Clear Unobstructed Vision, Functions Properly
Internal Centrally Mounted Rear View Mirror
39
Not Loose, Clear Unobstructed Vision, Functions Properly
Fire Extinguisher
40
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not
42
Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
All Safety Guards and Covers
43
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
44 Swing System All Systems Function Test, Must Be Smooth and Controlled
45 Swing Parking Brake ~ Mechanical Must Be Positive Action, Witness a Function Test
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
d
oo
Description to be Checked
d
oo
G
G
o
N
Crawler Track Frame Extension System
8 Test Function and Operation of Hydraulics, No Leaks, No Loose Mounting Bolts, Carefully
Witness Function Test
Crawler Self Jacking Hydraulic System
9 Test Function and Operation of Hydraulics, No Leaks, No Loose Mounting Bolts, Carefully
Witness Function Test
Page 145 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
Swing Bearing (Single Swivel Bearing type Fully Enclosed) Clean Condition, Properly Lubricated,
10
Not Loose, No Loose Mounting Bolts
Swing Hook Rollers and Swing Roller Circle Face Properly Lubricated, Properly Adjusted,
11
Not Loose, No Loose Mounting Bolts
12 Counterweight Mountings Inspect All Holding Bolts - Pins, Safe, Tight, No Loose Mountings
Engine(s) - Transmission(s)
Main Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance,
1
No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals,
Battery Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No
5
Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Check Pipe and Muffler, No leaks, Not Loose
9 Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
PTO, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
10
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
11 Master Clutch No Smoke or Slipping, Observe a Function Test
Others
1
2
Page 146 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 148 of 378
Remarks
/A
N
Page 149 of 378
Remarks
/A
N
Page 150 of 378
Remarks
/A
N
Page 151 of 378
Remarks
/A
N
Page 152 of 378
Remarks
/A
N
dged by CPI The undersigned hereby accept and agree that this equipment is
"OK" and safe for operation. Menerima dan Menyetujui bahwa Alat
ini sudah "OK" dan aman untuk dioperasikan.
SIGNATURE, Date
Sub-Con. Sub-
Sub-
Con. Con.
Contractor's
Name
Page 153 of 378
Description to be Checked
d
oo
oo
G
G
o
N
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Operator SIO from Migas/Depnaker Expiry :
7 Company Operator/Driver Permit Expiry :
8 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
2 Horn Controlled, Easily Operated From Inside Operator's Cabin, Easy to Hear
3 Original Factory Load Chart Visible, Affixed to Cabin Wall, in English or Bahasa
6 Safety Pawls for Hoist Drums Function Test, Easily Engaged / Disengaged by Operator
Boom Backstops
7
Not Bent, No Excessively Worn "Oval", Sliding "Telescoping" Freely In and Out
Hook Block, Sheaves, Pins, Bushings
8
Good
Boom Condition, Adequate
Point Sheaves, Pins,Lubrication,
Bushings Sheaves No Flat Spots
9 Good Condition, Adequate Lubrication, Sheaves No
Flat Spots
10 Safety Latch in Hook Blocks Not Bent, Positive Closing Action
Both Hooks Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated,
Both Hooks Main Nut Above Swivel Bearing
11
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin
Can
BoomNOT become
Pendants Undone
Cables Pin Condition Good, Pins held by Proper and Safe SPLIT Cotter Pins,
12
Rope Sockets Not Deformed or Bent, No Excess of Broken Wire Strands
Boom Hoist Cable Condition
13
Rope Sockets Not Deformed or Bent, No Kinks, No Excess of Broken Wire Strands
Page 154 of 378
Description to be Checked
d
oo
oo
G
G
o
N
14 Main
Boomand Auxiliary Hoist Cable Good Condition, No Kinks, No Excess of Broken Wire Strands
Section
Boom down for Inspection
15 Examine for Cracks, Bends, Dents, Corrosion
Maximum Bend Main Boom 1mm per 1meter.
16 Maximum Depth ofPINS
Boom Connecting Corrosion Pitting
All Must 0.8mm. by Proper and Safe SPLIT Cotter Pins
Be Secured
17 Hoisting and Lowering Brakes Function Test, All Brake Actions Smooth and Controlled
22 Electrical Wiring Condition, Fuse Block All Splices Properly Insulated, No Bare Wires
Fire Extinguisher
24
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
28 Load Test Witness a Test a Load-Test at 100% of MIGAS Certified SWL capacity
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Description to be Checked
d
oo
oo
G
G
o
N
Main Chassis, Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding
1
Repairs
Sub Chassis, Sub Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding
2
Repairs
Crawler Track Frames
3
No Loose Mounting Bolts, No Cracks
Crawler Track Links / Track Shoes
4
No Excessively Loose or Worn Pins or Segments, No Badly Worn Drive Teeth
Crawler Track Rollers, Upper Carrier Rollers
5
No Excess Misalignment, No Leaks, No Flat Spots, No Badly Worn or Loose Bushings
9 Counterweight Mountings Inspect All Holding Bolts - Pins, Safe, Tight, No Loose Mountings
10 Front - Rear Push Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Engine(s) - Transmission(s)
Description to be Checked
d
oo
oo
G
G
o
N
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
10
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Remarks
/A
N
Page 159 of 378
Remarks
/A
N
Page 160 of 378
Remarks
/A
N
SIGNATURE, Date
Sub-Con. Sub-
Sub-
Con. Con.
Contractor's
Name
Page : 161 of 378
Description to be Checked
d
oo
G
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator SIO from Migas/Depnaker Expiry :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Offcial Police Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
Description to be Checked
d
oo
G
3 Horn Controlled, Easily Operated From Inside Operator's Cabin, Easy to Hear
Horn for Operator When Outside of Cabin
4
Easily Operated from Button next to Crane Controls
5 Original Factory Load Chart Visible, Affixed to Cabin Wall, in English or Bahasa
6 Boom Angle Indicator Affixed to Boom and Functioning Properly
7 Sight Level Bubble Indicator and Function Properly
8 Safety Pawls for Hoist Drums Function Test, Easily Engaged / Disengaged by Operator
9 Safety device for Overwinding/Anti Two Block swich Alarm as per OEM Check, Test Function
10 Anti Two Block Alarm Test its Function
Operator's Operational Aid Hydraulic System Load Pressure Gauge
11
Visible, Operating and Indicating Properly, Mounted Properly
12 Hoist Winch Automatic Brake System Free-Fall Lockout Witness and Record Load Test
13 Swing Bearing (Swivel) Clean Condition, Lubricated, Not Loose, No Loose Mounting Bolts
14 Swing System Function Test, Must Be Smooth and Controlled
15 Automatic Swing Brake Must Be Positive Action, Witness a Function Test
Hook Block Sheaves, Pins, Bushings
16
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
Boom Point Sheaves, Pins, Bushings
17
Good Condition, Adequate Lubrication, Sheaves No Flat Spots
18 Vertical Boom Support Section No Fatigue Cracks Pins, Bushings Good Condition, Adequate Lubrication
Hook Swivel Bearing Assys Good Condition, Not Loose, Properly Lubricated
20 Main Nut Above Swivel Bearing
Not Loose, Locked in Place By Proper and Safe SPLIT Cotter Pin, Can NOT become Loose and Undone
Main Hoist Cable Condition No Excess of Broken Wire Strands, ensure the length of wire rope and size as
21
per OEM recommended and function test, refer to ASME B30.07
Special for PROPER and SAFE mounting of Crane Column Base onto Truck Chassis
Must use only genuine OEM supplied hardware, i.e., Brackets, U-Bolts, long straight Bolts, Clamp Plates
and Spacers.
A total of eight (8) long straight Bolts or four (4) U-Bolts per crane.
All U-Bolts, Bolts, and Nuts, must be made of Hi-Tensile 120,000 psi (Grade 8) Steel.
All Spacers, Fastening Plates must have been formed by use of a Milling machine.
22
All holes in Clamp plates must have been drilled by a Drilling Machine.
Nothing, no parts, no holes, nothing is allowed to have been cut or formed by using an Oxy/Acetylene
Cutting Torch.
No holes are allowed to be drilled in the truck chassis RAILS.
No welding is allowed to be done to the truck Chassis RAILS.
Fastening Clamp Plates which are BENT are too thin and therefore are not permitted.
Telescopic Boom
Fully Extend all Sections, Look for Cracks, Bends, Excessively Worn Sliding Guide Strips.
23 Maximum Bend 1mm per 1meter.
Maximum Depth of Corrosion Pitting 0.8mm.
Maximum Depth of Dent, Score, Scratch 1mm.
Page : 163 of 378
Description to be Checked
d
oo
G
24 Boom Mount Connecting Pins All Must Be Secured by Proper and Safe SPLIT Cotter Pins
25 Truck Power Steering Systems Function Test, Smooth and Controlled, Easy Maneuvering
Truck Steering Box, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated Properly, No
26
Worn Out Pins, No Loose Mounting Bolts, Function Test
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized tire
28
not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all axles
must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Seat Belts Driver, Operator, Passenger,
29
Good Condition, Properly, Mounted with OEM Hi-Tensile Bolts
Seats, Cushions
30 Securely Mounted, Ergonomically Good Condition, Not Torn Open
or Dilapidated
31 Truck Parking Brake System Function Test
Truck Service Air / Hydraulic Brakes Front and Rear
32
Properly Adjusted, No Air or Fluid Leaks, Test Function
33 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
34 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
35 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Description to be Checked
d
oo
G
52 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Load Test Perform Load Test at 100% of the crane 's capacity as per its OEM Load Chart and record the
53 results on special separate sheet witness signed by all concerned parties
54 Load Test Witness a Test a Load-Test at 110% of MIGAS Certified SWL capacity
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
1 Main Chassis, Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
2 Sub Chassis, Sub Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
3 Truck Springs, Suspension System Front / Rear, Straight, Not Bent, No Loose Pins
4 Truck Axle Mounts, Front and Rear All U-Bolts Tight, No Cracks
5 Truck Outrigger Extension and Retraction Cylinders Test Function, No Leaks
6 Beam Outrigger Extension Lock Pin Test Function.
7 Truck Outrigger Vertical Jack Cylinders No Loose Mountings, Test Function
8 Truck Outrigger PADS Proper and Safe, No Cracks, No Excess Distortion
Truck Outrigger Remote Control System Levers
9
No Loose Mountings, Loose Pins,Test Function
10 Electrical Wiring Condition, Fuse Block All Splices Properly Insulated, No Bare Wires
11 Counterweight Mountings All Holding Bolts / Pins are Safe, Tight, No Loose Mountings
12 Front / Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
13 Underrun protection as appropriate Ensure No Loose, No Crack, No Sharp Edges, No Bent, Straight
Description to be Checked
d
oo
G
5 Air Tank(s) No Leaks, No loose Mounts
6 Hydraulic Pilot Valves No Leaks
7 Hydraulic Pumps and Motors No Leaks, No Excess Noise
8 All Controls and Hydraulic Control Valves No Leaks, Test Function
Hydraulic Cylinders Any Leaks or Excessively Worn Pins/Bushings, All Pins Properly Secured with Split
9
Cotter Pins and/or Bolted End Plates
10 Left and Right Control System Levers for Outriggers No Loose Mountings, Loose Pins, Test Function
Engine(s) - Transmission(s)
Truck Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance,
1
No Smoke
2 Truck Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-
Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
5 Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
2
3
Comments
Page : 166 of 378
Description to be Checked
d
oo
G
Inspected by: Checked by Acknowledged by CPI
RW CEM
Model : Brand :
Location : oo
d
Owner :
Remarks
/A
G
N
o
N
Page : 168 of 378
d
oo
Remarks
/A
G
N
o
N
Page : 169 of 378
d
oo
Remarks
/A
G
N
o
N
Page : 170 of 378
d
oo
Remarks
/A
G
N
o
N
Page : 171 of 378
d
oo
Remarks
/A
G
N
o
N
d
oo
Remarks
/A
G
N
o
N
Acknowledged by CPI
The undersigned hereby accept and
agree that this equipment is "OK" and
safe for operation. Menerima dan
Menyetujui bahwa Alat ini sudah "OK"
dan aman untuk dioperasikan.
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 173 of 378
Description to be Checked
d
oo
G
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Operator SIO from Migas/Depnaker Expiry :
7 Company Operator/Driver Permit Expiry :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
Sheave - Snatch Block on Top of Truck Steel Deck Arrange Suitable Rigging to Lift Snatch Block UP to
7 an Exposed Position for Inspection. Inspect Very Carefully to Ensure Properly Greased Bearings, No
Excess Wear on Pin, No Excess Wear on Shackle, No Excess Wear on Sheave Groove.
Page 174 of 378
Description to be Checked
d
oo
G
Truck Seat Belts for Driver, Operator, Passenger
8
Good Condition, Properly, Mounted with OEM Hi Tensile Bolts
Seats, Cushions
9
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
10 Truck Parking Brake Function Test
11 Truck Brakes Front and Rear Properly Adjusted, No Air or Fluid Leaks, Function Test
12 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
13 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
14 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized
16
tire not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all
axles must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Truck Power Steering System, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
17
Properly, No Loose Pins, No Loose Mounting Bolts, Function Test
18 Truck Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
19 Truck Rear Combination Lights Adequate Illumination, Function Test
20 Truck Front Combination Lights Adequate Illumination, Function Test
21 All Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Truck Internal Centrally Mounted Rear View Mirrors
22
Not Loose Clear Unobstructed Vision, Functions Properly
Truck Side mounted Left and Right or Door mounted Rear View Mirrors
23
Not Loose, Clear Unobstructed Vision, Functions Properly
24 Carrier Windshield Wipers Wiper Blades Not Perished, Windshield Washer, Test Function
All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
25
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
26 Door and Door Locks, Door Handles Left - Right, Outside and Inner, Test Function
Safety Guards and Covers
27
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
28 Wheel Chocks Two Units, Properly Constructed
29 Safety Triangles Two Units In Good Condition, Reflective So As Visible at Night
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not Cracked,
30
Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Fire Extinguisher
31
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
32 First Aid Kit Clean Tidy, Completely Full
33 Load Test Witness a Test a Load-Test at 110% of MIGAS Certified SWL capacity
34 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Page 175 of 378
Description to be Checked
d
oo
G
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Cabin Interior
1 Cabin Interior Condition Clean, No Rubbish, Good Housekeeping
Dashboard Indicators
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure, Alternator,
Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Steering System Controls Test Function
4 Combination Switch Light Switch, Switches Knobs Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
1 Main Chassis, Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
Sub Chassis, Sub Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding
2
Repairs
3 Carrier Springs, Suspension System Front / Rear, Straight, Not Bent, No Loose Shackle Pins
4 Carrier Axle Mounts, Front and Rear All U-Bolts Tight, No Cracks
5 Counterweight Mountings All Holding Bolts / Pins are Safe, Tight, No Loose Mountings
6 Front / Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
7 Underrun protection as appropriate Ensure No Loose, No Crack, No Sharp Edges, No Bent, Straight
Winch
Winch Winch Must Have a Solid Rear Safety Guard Screen Behind Operator,
1
Perform Function Load Test, Observe Winch Brake System, No Creeping Down
Winch, Hook and Winch Cable Condition
2
Mechanically Spliced Cable, Cable Not Deformed or Bent, No Excess Broken Wire Strands
Page 176 of 378
Description to be Checked
d
oo
G
Hoist Cable Condition
3 Rope Socket Ends Swaged, No Hand Splices Ends, Socket Ends Not Deformed or Bent, Wire Rope
Cable Not Deformed, Not Bent, No Kinks, Not Crushed, No Excess of Broken Wire Strands
Boom Pendants Cables Pin Condition Good, Pins held by Proper and Safe SPLIT Cotter Pins, Rope
4
Sockets Not Deformed or Bent, No Excess of Broken Wire Strands
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
2
3
Comments
Description to be Checked
d
oo
G
RW CEM
INSPECTION REPORT
A-Frame Truck
Model : Brand :
Location : Owner :
d
oo
/A Remarks
G
N
o
N
Page 179 of 378
d
oo
Remarks
/A
G
N
o
N
Page 180 of 378
d
oo
Remarks
/A
G
N
o
N
Page 181 of 378
d
oo
Remarks
/A
G
N
o
N
d
oo
Remarks
operation. Menerima dan Menyetujui bahwa
/A
G
N
o
Alat ini sudah "OK" dan aman untuk
N
dioperasikan.
SIGNATURE, Date
Sub-
Sub-Con. Sub-
Con. Con.
Contractor's Name
Page 183 of 378
Serial No : Km/Hourmeter :
Inspected by : Date :
Description to be Checked
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
Page 184 of 378
Description to be Checked
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated Properly,
11
No Loose Pins, No Loose Mounting Bolts, Function Test
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized tire
12
not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all axles must
be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
27 Safety Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
28 Windshield Wipers and Washer Wiper Blades Not Perished, Test Function
29 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Spare Wheel / Tire Assy If Available Must Be in Good Condition and Properly Mounted
3 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
4 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Description to be Checked
Dashboard Indicators
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure, Alternator, Battery
Voltmeter, Battery Charging System, etc, All Operating Properly
3 Wheel Unit Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
7 Cabin Tilt and Safey Lockout System Test Function
Rear Flatbed
Description to be Checked
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance, No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-
Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
8
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
9 Exhaust System Inspect Pipe, Muffler, No leaks, Not Loose
10 Automatic Transmission No Leaks, Observe a Function Test of Shifting Sequence
11 Main Mechanical Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
12 Clutch No Smoke or Slipping, Observe a Function Test
13 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Page 187 of 378
Description to be Checked
C822444-COR-CEM-CKL-0018 Rev 4 (2 Jan 2016)
Page 188 of 378
Service Date :
Police No:
Location : Owner :
d
oo
Remarks
d
/A
oo
N
G
o
N
Page 189 of 378
d
oo
Remarks
/A
oo
N
G
o
N
Page 190 of 378
d
oo
Remarks
/A
oo
N
G
o
N
Page 191 of 378
d
oo
Remarks
/A
oo
N
G
o
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Sub-
Con. Con.
Contractor's Name
Page 192 of 378
d
oo
Remarks
/A
oo
N
G
o
N
Page 193 of 378
Description to be Checked
d
oo
G
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
Original Manufacturer Name Plate with Serial
2 Year of Manufacture:
Number
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Page 194 of 378
Description to be Checked
d
oo
G
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
11
Properly, No Loose Pins, No Loose Mounting Bolts, Function Test
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip Pattern on Rear, Tread Highway Pattern on Front, Correct
12
Rotation (Vulcanized tire not allowed for all vehicles, including heavy vehicles), see IBU-VSMP - page : 4
and all rear tires on all axles must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug.
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Spare Wheel / Tire Assy If Available Must Be in Good Condition and Properly Mounted
3 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
4 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Description to be Checked
d
oo
G
3 Wheel Unit Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
7 Cabin Tilt and Safey Lockout System Test Function
Winch
1 Winch If Equipped with Winch Must Have Rear Safety Guard Screen Behind Operator
Winch, Hook and Winch Cable Condition
2
Mechanically Spliced Cable, Cable Not Deformed or Bent, No Excess Broken Wire Strands
Page 196 of 378
Description to be Checked
d
oo
G
Engine - Transmission - Differentials
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance, No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-
Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
8
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
9 Exhaust System Inspect Pipe, Muffler, No leaks, Not Loose
10 Automatic Transmission No Leaks, Observe a Function Test of Shifting Sequence
11 Main Mechanical Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
12 Clutch No Smoke or Slipping, Observe a Function Test
13 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
Description to be Checked
d
oo
G
RW CEM
Service Date :
Police No:
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
d
Remarks
oo
/A
G
N
o
N
Page 200 of 378
d
Remarks
oo
/A
G
N
o
N
Page 201 of 378
d
Remarks
oo
/A
G
N
o
N
SIGNATURE, Date
Page 202 of 378
d
Remarks
oo
/A
G
N
o
N
Contractor's Name
Page 203 of 378
Description to be Checked
d
oo
G
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
Original Manufacturer Name Plate with Serial
2 Year of Manufacture:
Number
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
7 STNK - Vehicle Document Expiry :
8 KEUR - Inspection Book Expiry :
9 Nota Pajak - Tax Expiry :
10 Kartu Kendali - Traffic Police Document Expiry :
11 Official SAMSAT Letter for Non BM Plate Expiry :
12 Police Number Plate Front - Rear Expiry :
13 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
14 K3/P3A2 - Depnaker Certification Expired :
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Page 204 of 378
Description to be Checked
d
oo
G
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
11
Properly, No Loose Pins, No Loose Mounting Bolts, Function Test
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized
12
tire not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all
axles must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Spare Wheel / Tire Assy If Available Must Be in Good Condition and Properly Mounted
3 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
4 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Description to be Checked
d
oo
G
3 Wheel Unit Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
7 Cabin Tilt and Safey Lockout System Test Function
Description to be Checked
d
oo
G
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
8
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
9 Exhaust System Inspect Pipe, Muffler, No leaks, Not Loose
10 Automatic Transmission No Leaks, Observe a Function Test of Shifting Sequence
11 Main Mechanical Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
12 Clutch No Smoke or Slipping, Observe a Function Test
13 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Service Date :
Police No:
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
Page 208 of 378
d
Remarks
oo
/A
G
N
o
N
Page 209 of 378
d
Remarks
oo
/A
G
N
o
N
Page 210 of 378
d
Remarks
oo
/A
G
N
o
N
Sub-Con.
SIGNATURE, Date
Contractor's Name
Page 211 of 378
Description to be Checked
d
oo
G
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
Original Manufacturer Name Plate with Serial
2 Year of Manufacture:
Number
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
15 K3/P3A2 - Depnaker Certification Expired :
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
Page 212 of 378
Description to be Checked
d
oo
G
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
11
Properly, No Loose Pins, No Loose Mounting Bolts, Function Test
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized
12
tire not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all
axles must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Spare Wheel / Tire Assy If Available Must Be in Good Condition and Properly Mounted
3 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
4 Front-Rear Bumper Bar All Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
Description to be Checked
d
oo
G
Dashboard Indicators
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure, Alternator,
Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Wheel Unit Steering Wheel, Steering Column Controls Levers and Switches Test Function
4 All Switches and Knobs on Dashboard Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
7 Cabin Tilt and Safey Lockout System Test Function
Description to be Checked
d
oo
G
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance, No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-
Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
PTO and Transmisson, Drive Shafts, Propeller Shafts, U-Joints, Center Carrier Bearing
8
Properly Greased, No Leaks, All Mountings Tight, Nothing Loose
9 Exhaust System Inspect Pipe, Muffler, No leaks, Not Loose
10 Automatic Transmission No Leaks, Observe a Function Test of Shifting Sequence
11 Main Mechanical Transmission and Auxiliary Transmisson No Leaks, Observe a Function Test
12 Clutch No Smoke or Slipping, Observe a Function Test
13 Differentials Front and Rear No Leaks, All Mountings Tight, Nothing Loose
Others
1
2
3
Comments
RW CEM
Page 215 of 378
Description to be Checked
d
oo
G
C822444-COR-CEM-CKL-0021 Rev 5 (2 Jan 2016)
Page 216 of 378
Location : d
Owner :
Remarks
oo
/A
G
N
o
N
Page 217 of 378
d
Remarks
oo
/A
G
N
o
N
Page 218 of 378
d
Remarks
oo
/A
G
N
o
N
Page 219 of 378
d
Remarks
oo
/A
G
N
o
N
Sub-Con.
SIGNATURE, Date
Contractor's Name
Page 220 of 378
d
Remarks
oo
/A
G
N
o
N
Page 221 of 378
Description to be Checked
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
Keterangan Tera from Badan Meteorologi (Specially for
14
Fuel Tank Truck)
15 K3/P3A2 - Depnaker Certification Expired :
16 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
9 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
10 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
Page 222 of 378
Description to be Checked
11 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated Properly,
12
No Loose Pins, No Loose Mounting Bolts, Function Test
Axle Wheel Bearing Lubrication
13
Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type Hubs
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized tire
14
not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all axles must
be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Description to be Checked
3 Steering System Controls Test Function
4 Combination Switch, Light Switch, Switches Knobs Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
Description to be Checked
No Gasoline or Diesel "Auxiliary" Engine is Permitted For Fuel Truck
1
Fuel Truck Must Be PTO Driven Only, NO Auxiliary Engine Allowed
Fuel Pump PTO Driven Proper Safety Guard(s) Covering Drive Belts, Clean Appearance, No Leaks, Test,
2
Observe and Record Performance
3 Fuel Dispensation Meter System Clean Appearance, No Leaks, Test, Observe and Record Performance
4 Pipes, Lines, Hoses, Filling Gun with Nozzle Fittings Properly Secured, No Leaks
Engine - Transmission
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance, No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect Switch, Test
3 Function, No Loose or Corroded Cables-Terminals, Battery
Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
5 Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
2
3
Comments
Page 225 of 378
Description to be Checked
RW CEM
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 227 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 228 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 229 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
d
Remarks
oo
d
/A
oo
N
G
o
N
N/A = Not Applicable
SIGNATURE, Date
Sub-Con.
Contractor's Name
Page 231 of 378
Description to be Checked
d
oo
G
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
Original Manufacturer Name Plate with Serial
2 Year of Manufacture:
Number
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
Boom, Lift Arm, and Back Stop Condition Fully Raise All Boom Sections, Look for Fatigue Cracks,
7
Excessive Bending, Excessive Twisting, Exessive Kinking, Excess Wear on Sliding Surfaces
Description to be Checked
d
oo
G
Operator's Electronic Operational Aids AML- Load Rate Indicator - Rated Capacity Indicator
Witness an Operational Function Test
9
If fitted with an Automatic Moment Limiter or Rated Capacity Load Limiter, Witness a Function Test, If
Overloaded Must Shut Off Boom Arm Hoist Control
10 Positive-Free-Fall Lockout System Witness a Function Test
Bucket Leveling System Cable Has No Excess of Broken Strands, Pins and Bushings in Sheaves Not
11
Loose, Sheaves No Flat Spots, All Good Condition and Lubricated
Boom Swivel Bearing Condition
12 No loose Mounting Bolts, Bearing Not Loose,
Properly Lubricated
13 Boom and Lift Arm Folding Action Smooth and Controlled, Function Test
Man Bucket General Condition No Fatigue Cracks, No Excess Bending or Deformation, No Excessive
14
Twisting, No Exessive Kinking
15 Swing System All Actions Smooth and Controlled
16 Swing Brake Must Be Positive ACtion, Witness a Function Test
17 Swing Lock Must Be Positive ACtion, Witness a Function Test
18 Carrier Maneuvering and Steering Systems Smooth and Controlled
Carrier Seat Belts for Driver, Operator, Passenger
19
Good Condition, Properly, Mounted with OEM Hi Tensile Bolts
Seats, Cushions
20
Securely Mounted, Ergonomically Good Condition, Not Torn Open or Dilapidated
21 Carrier Parking Brake Function Test
22 Carrier Brakes Front and Rear Properly Adjusted, No Air or Fluid Leaks, Function Test
23 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
24 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
25 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized
27
tire not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all
axles must be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Carrier Power Steering System, Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated
28
Properly, No Loose Pins, No Loose Mounting Bolts, Function Test
29 Carrier Head Lights-Working Lights-Flood Lights Adequate Illumination, Function Test
30 Carrier Rear Combination Lights Adequate Illumination, Function Test
31 Carrier Front Combination Lights Adequate Illumination, Function Test
32 All Electrical Wiring Condition, Fuse Block All Splices Insulated, No Bare Wires
Carrier Internal Centrally Mounted Rear View Mirrors
33
Not Loose Clear Unobstructed Vision, Functions Properly
Carrier Side mounted Left and Right or Door mounted Rear View Mirrors
34
Not Loose, Clear Unobstructed Vision, Functions Properly
Page 233 of 378
Description to be Checked
d
oo
G
35 Carrier Windshield Wipers Wiper Blades Not Perished, Windshield Washer, Test Function
All Window Glass / Windshield Glass Totally Clear, No Film or Stickers Blocking Vision.
36
Units with OEM Window Tint Will Require Approval by Relevant CPI Authorities.
37 Door and Door Locks, Door Handles Left - Right, Outside and Inner, Test Function
Safety Guards and Covers
38
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
39 Wheeled Units Wheel Chocks, Two Units, Properly Constructed
40 Safety Triangles Two Units In Good Condition, Reflective So As Visible at Night
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition, Not Cracked,
41
Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Fire Extinguisher
42
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
43 First Aid Kit Clean Tidy, Completely Full
44 Load Test Witness a Test a Load-Test at 110% of MIGAS Certified SWL capacity
45 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Cabin Interior
1 Cabin Interior Condition Clean, No Rubbish, Good Housekeeping
Dashboard Indicators
2 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Brake Air Pressure, Hyd Pressure, Alternator,
Battery Voltmeter, Battery Charging System, etc, All Operating Properly
3 Steering System Controls Test Function
4 Combination Switch Light Switch, Switches Knobs Test Function
5 Cabin Air Conditioner or Fan Test Function
6 All Control Linkages and Levers Test Function
1 Main Chassis, Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
Sub Chassis, Sub Frame Good Condition, Straight, Not Bent, No Cracks, No Uncertified Welding
2
Repairs
3 Carrier Springs, Suspension System Front / Rear, Straight, Not Bent, No Loose Shackle Pins
4 Carrier Axle Mounts, Front and Rear All U-Bolts Tight, No Cracks
5 Carrier Outrigger Extension and Retraction Cylinders Test Function, No Leaks
6 Carrier Outrigger Vertical Jack Cylinders No Loose Mountings, Test Function
7 Carrier Outrigger PADS Proper and Safe, No Cracks, No Excess Distortion
8 Carrier Outrigger Remote Control System Levers No Loose Mountings, Loose Pins,Test Function
9 Counterweight Mountings All Holding Bolts / Pins are Safe, Tight, No Loose Mountings
Page 234 of 378
Description to be Checked
d
oo
G
10 Front / Rear Bumper Bars Rounded Corners, No Sharp Edges, Not Loose, Properly Mounted
11 Underrun protection as appropriate Ensure No Loose, No Crack, No Sharp Edges, No Bent, Straight
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose
5
Belts
Others
1
2
Page 235 of 378
Description to be Checked
d
oo
G
3
Comments
RW CEM
Model : Brand :
Location : Owner :
d
oo
/A Remarks
G
N
o
N
Page 237 of 378
d
oo
Remarks
/A
G
N
o
N
Page 238 of 378
d
oo
Remarks
/A
G
N
o
N
Page 239 of 378
d
oo
Remarks
/A
G
N
o
N
Page 240 of 378
d
oo
Remarks
/A
G
N
o
N
Good = Good condition, able to be operated in
all CPI areas
SIGNATURE, Date
Sub-
Sub-Con. Sub-
Con. Con.
Contractor's Name
Page 241 of 378
Description to be Checked
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Operator/Driver Government Driving Licence Expiry :
6 Company Operator/Driver Permit Expiry :
7 Operator K3 Lisence from Depnaker Expired :
8 STNK - Vehicle Document Expiry :
9 KEUR - Inspection Book Expiry :
10 Nota Pajak - Tax Expiry :
11 Kartu Kendali - Traffic Police Document Expiry :
12 Official SAMSAT Letter for Non BM Plate Expiry :
13 Police Number Plate Front - Rear Expiry :
14 K3/P3A2 - Depnaker Certification Expired :
15 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
8 Brake Pedal, Pin & Lock Pin Condition Good condition and preporly installed
9 Clutch Pedal, Pin & Lock Pin Condition Good condition and preporly installed
10 Acelerator Pedal, Bolt, Pin & Lock Pin Good condition and properly installed
Power Steering System Steering Linkages No Excess Freeplay, No Loose Ball Joints, Lubricated Properly,
11
No Loose Pins, No Loose Mounting Bolts, Function Test
Page 242 of 378
Description to be Checked
Axle Wheel Bearing Lubrication
12
Oil-Hubs to Be Properly Filled and No Leaks, No MISSING COVERS / CAPS on Grease Type Hubs
TIRES and Wheel Condition No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No Recap /
Retread / Vulcanized Tires, Tread Mud-Grip (All Terrain) on rear and front, Correct Rotation (Vulcanized tire
13
not allowed for all vehicles, including heavy vehicles), see IBU-MVS - page : 4. all rear tires on all axles must
be same Tread (V-Lug or S-Lug, or U-Lug and Rib-Lug)
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
Description to be Checked
Main Frame and Main Carrier Chassis
1 Main Chassis, Frame Condition Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
2 Sub Chassis, Sub Frame Condition Straight, Not Bent, No Cracks, No Uncertified Welding Repairs
3 Front and Rear Bumper Bars Straight, Not Bent, No Cracks, No Sharp Edges
4 Axle Mounts Front and Rear, All U-Bolts Tight, No Cracks
5 Suspension System Front / Rear, Straight, Not Bent, No Loose Pins
6 Underrun protection as appropriate Ensure No Loose, No Crack, No Sharp Edges, No Bent, Straight
6 Water Pipes, Lines, Hoses, Flushing Hose Nozzle Fittings Properly Secured, No Leaks
7 Mixer Drum Agitators and Mixing Baffles not Broken, Not Loose or Cracked, Not Excessively Deformed
Mixer Drum Bearings Upper and Lower Properly Lubricated, Not Broken, Not Loose or Cracked, No
8
Excessive Noise, No Excess Vibration, Test, Observe Performance
Mixer Drum Drive Chain or Drive Gears Properly Lubricated, Not Broken, Not Loose or Cracked, No
9
Excessive Noise, No Excess Vibration, Test, Observe Performance
Discharge Shute System Swing Hinges and Pivots not Broken, Not Loose or Cracked, Not Excessively
10
Deformed, Hydraulic Lift and Lower System Functions Properly, Traveling Lock Functions Properly
Description to be Checked
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance, No Smoke
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect Switch, Test
3 Function, No Loose or Corroded Cables-Terminals, Battery
Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
5 Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
2
3
Comments
Description to be Checked
RW CEM
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 247 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 248 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 249 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
SIGNATURE, Date
Page 250 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Contractor's Name
Page 251 of 378
Description to be Checked
d
oo
G
G
o
N
Documentation Operator & Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate on Chassis Year of Manufacture:
3 Original Manufacture Nameplate on Landing Legs Clearly and Visible on Frame
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Original or a Copy of Operation Manual Book Matches Unit Type and Series
6 Maximum Load Stenciled Clearly and Visible on Frame
7 KEUR - Inspection Book Expired :
8 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
9 Nota Pajak - TAX Expiry :
Police Number Plate
10 Expiry :
Rear Same Number as Prime Mover
Tires and Wheels No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm,
2
No Recap / Retread / Vulcanized Tires, Recommend Highway Tread Pattern, Correct Rotation
Description to be Checked
d
oo
G
G
o
N
6 Light Connection Electrical Cable, Inspect Male Plug and Female Socket, No Bare Wires
7 All Electrical Wiring Condition, Fuse Block, All Splices Insulated, No Bare Wires
8 Air Brake Hose Connection Glad Hand Fittings, Rubber Seals, No Air Leaks
Access Ladder Steps Handrails Securely Mounted, Ergonomic Design, Good Condition,
9
Not Cracked, Not Bent, Not Dilapidated, No Sharp Edges, No Sharp Corners
Air Brake System Visually Check Air Brake Adjustment, Watch Slack Adjuster for Excess Travel,
10
Not Out of Adjustment
11 Air Brake System Conduct a "Stall Test" of Brake Function
Truck to Trailer Air Brake Supply System
12 Check both Glad Hand Seals, Check all Hoses, Lines, Pipes, Not Hanging Loose, NO Glad Hand
Rubbers or Hose Leaks.
Accessories
Working Lights-Flood Lights Adequate Illumination, Properly Mounted, Not a Falling Hazard to
1
Following Motorists, Function Test
Rear Combination Lights Adequate Illumination, Properly Mounted, Not a Falling Hazard to
2
Following Motorists, Function Test
Back-Up Light Adequate Illumination, Properly Mounted, Not a Falling Hazard to Following
3
Motorists, Function Test
4 Mud Flaps Properly Mounted, Not a Falling Hazard to Following Motorists
Others
Page 253 of 378
Description to be Checked
d
oo
G
G
o
N
1
2
3
Comments
RW CEM
OB INSPECTION REPORT
oy and Lowboy Trailers
Model : Brand :
Service Date :
Location : Owner :
d
oo
/A Remarks
G
N
o
N
Page 255 of 378
d
oo
Remarks
/A
G
N
o
N
Page 256 of 378
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 257 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
6 Electrical Wiring Condition Fuse Block, All Splices Properly Insulated, No Bare Wires
7 Trailer Towing Ring -Towing Connecting Devices Not Bent, No Fatigue Cracks
Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm, No
8
Recap / Retread / Vulcanized Tires Allowed
Trailer Suspension System, Springs
9
No Loose Axle Mount Bolts, No Worn Out Spring Bushings and Pins All U-Bolts Tight, No Cracks
Brass Stud Bolts Welding Output
10 Proper Insulation on Cable Connection, Good General Condition, Tight, Good Color, Not Burnt, Not
Overheated, Not Loose
Engine Protection Covers All Covers in Place, Not Loose, None Missing, Not Modified, Remain
11
within OEM Specs
Safety Covers and Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain
12
within OEM Specs
13 Ground Fault Circuit Interrupter (GFCI) Properly Connected, Function Test
14 Tralier Safety Stand Leg Not Bent, Not Unsafe or in Danger of Collapsing
Front Panel
Indicators
1 Engine Oil Pressure Gauge, Engine Temperature, Fuel Gauge, Hourmeter, Battery Voltmeter, Battery
Charging System, etc, All Operating Properly
Page 258 of 378
Description to be Checked
d
oo
G
2 Engine Controls Easy to Use, Test Function
Engine
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
8 Exhaust System Inspect Pipe, Muffler, No leaks, Not Loose
Others
1
2
3
Comments
RW CEM
Page 259 of 378
Description to be Checked
d
oo
G
C822444-COR-CEM-CKL-0026 Rev 1 (12 Feb 2015)
Page 260 of 378
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
Page 261 of 378
d
Remarks
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 262 of 378
d
Remarks
oo
/A
G
N
o
N
Page 263 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
3 Stand Legs Not Bent, Not Unsafe or in Danger of Collapsing
Front Panel :
1 A/C Power Connection Properly Connected Using Correct Hardware
2 Transformer Not Burnt or Overheating, Properly Connected Using Correct Hardware
Internal Electrical Components
3
Clean General Condition, Good Color, Not Burnt, Not Overheated, Tight, Not Loose
Page 264 of 378
Description to be Checked
d
oo
G
Cooling Fan Clear Condition, Airflow Path IN and OUT Not Blocked by Leaves, Dirt, Plastic Bags,
4
Observe Function
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 266 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 267 of 378
Description to be Checked
d
oo
G
Equipment Documentation
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
Air Receiver Tank Original Manufacturer Name Plate Intact Not Modified and Certified with ASME or
6
Equivalent Genuine Reference Number
2 Quick Change Air Hose Couplers Connector and Clamps must be SAFETY WIRED
4 Trailer Towing Ring -Towing Connecting Devices Not Bent, No Fatigue Cracks
Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm,
5
Recap / Retread / Vulcanized Tires Allowed
Trailer Suspension System, Springs, Brakes
6 No Loose Axle Mount Bolts, No Worn Out Spring Bushings and Pins All U-Bolts Tight, No Cracks,
Parking Brake Functional
7 Electrical Wiring Condition Fuse Block, All Splices Properly Insulated, No Bare Wires
Safety Covers and Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain
8
within OEM Specs
Fire Extinguisher Minimum 2kg, Properly Mounted and Accessible. Current and Valid Inspection
9
Tag. Two Safety Triangles
10 Safety Stand Leg Not Bent, Not Unsafe or in Danger of Collapsing
Description to be Checked
d
oo
G
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals
3 Optional Battery Disconnect Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery
Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System, Radiator, Hoses No Leaks, No Perished Hoses
10 A/C Powered Unit Power Connected Properly Connected Using Correct Hardware
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
Others
1
2
3
Comments
Description to be Checked
d
oo
G
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
Page 271 of 378
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Page 272 of 378
d
oo
Remarks
/A
G
N
o
N
Sub-
Con.
Contractor's Name
Page 273 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Main Units :
1 Cylinder Housing Good Clean General Condition, Good Lubrication
2 Hammer Piston Good Clean General Condition, Good Lubrication
3 Fuel Pump No Leaks, Test Function
4 Fuel Line Condition Properly Secured, No Leaks, Test Function
5 Tag Line Made of Good Rope, Good Clean General Condition
Others
1
2
3
Comments
Page 274 of 378
Description to be Checked
d
oo
G
Inspected by: Checked by Acknowledged by CPI
RW CEM
OB INSPECTION REPORT
esel Pile Hammer
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
Page 276 of 378
OB INSPECTION REPORT
esel Pile Hammer
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 277 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
2 Electrical Wiring Condition Fuse Block, All Splices Properly Insulated, No Bare Wires
Safety Covers and Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain
5
within OEM Specs
6 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
7
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Page 278 of 378
Description to be Checked
d
oo
G
8 Cooling System Inspect Radiator and Hoses, No Leaks, No Perished Hoses
12 A/C Powered Unit Power Connected Properly Connected Using Correct Hardware
15 Hydraulic Tank No Loose Mounts, No Leaks, Filler Cap Properly Secured, No Leaks
Fire Extinguisher Minimum 2kg, Properly Mounted and Accessible. Current and Valid Inspection
17
Tag. Two Safety Triangles
Others
1
2
3
Comments
Description to be Checked
d
oo
G
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
Page 281 of 378
d
Remarks
oo
/A
G
N
o
N
d
Remarks
oo
operation. Menerima dan Menyetujui bahwa
/A
G
N
o
Alat ini sudah "OK" dan aman untuk
N
dioperasikan.
SIGNATURE, Date
Sub-
Con.
Contractor's Name
Page 283 of 378
Description to be Checked
Documentation Operator & Equipment
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate with Serial Number Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 15 Cm Height, Visible
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
3
Description to be Checked
7 Mixer Drum Wheel, Not Broken, Not Loose or Cracked, Test, Observe Performance
Discharge Shute System Hinges and Pivots not Broken, Not Loose or Cracked, Not Excessively Deformed,
8
Lift and Lower System Functions Properly, Traveling Lock Functions Properly
Water Flushing Pump Clean Appearance, No Loose Coupling, No Excess Vibration, Test, Observe
9
Performance
10 Water Flushing System Good Hoses, No Leaks, Test, Observe Performance
11 Water Pipes, Lines, Hoses, Flushing Hose Nozzle Fittings Properly Secured, No Leaks
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect Switch, Test
3 Function, No Loose or Corroded Cables-Terminals, Battery
Hold-Downs in Place, Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
5 Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
2
3
Comments
Page 285 of 378
Description to be Checked
RW CEM
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 287 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Page 288 of 378
d
Remarks
oo
d
/A
oo
N
G
o
N
Good = Good condition, able to be operated in
all CPI areas
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
Page 289 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
1 Copper Grounding Cable and Connections Properly Connected Using Correct Hardware
3 Auxiliary Electrical Connection for Power Tools Good Proper Waterproof Receptacle Cover
6 Trailer Towing Ring -Towing Connecting Devices Not Bent, No Fatigue Cracks
7 Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm
Trailer Suspension System, Springs, Brakes No Loose Axle Mount Bolts, No Worn Out Spring
8
Bushings and Pins All U-Bolts Tight, No Cracks, Parking Brake Functional
Safety Covers and Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain
9
within OEM Specs
Body
Page 290 of 378
Description to be Checked
d
oo
G
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
Front Panel :
Air Cooling Clear Condition, Airflow Path IN and OUT Not Blocked by Leaves, Dirt, Plastic Bags,
4
Observe Function
Engine
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
Others
1
Page 291 of 378
Description to be Checked
d
oo
G
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 293 of 378
d
oo
Remarks
/A
G
N
o
N
Page 294 of 378
d
oo
Remarks
/A
G
N
o
N Good = Good condition, able to be operated in
all CPI areas
No Good = Broken, Malfunction, Repair or
Replace
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 295 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
2 Quick Change Hose Couplers Connector and Clamps must be SAFETY WIRED
4 Trailer Towing Ring -Towing Connecting Devices Not Bent, No Fatigue Cracks
5 Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm
Description to be Checked
d
oo
G
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System, Radiator, Hoses No Leaks, No Perished Hoses
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
/A Remarks
G
N
o
N
Page 298 of 378
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 299 of 378
Description to be Checked
d
oo
G
Equipment Documentation
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
1 Trailer Towing Ring -Towing Connecting Devices Not Bent, No Fatigue Cracks
2 Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm,
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
5
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
6 Cooling System, Radiator, Hoses No Leaks, No Perished Hoses
Page 300 of 378
Description to be Checked
d
oo
G
7 V-Belts or Serpentine Belts Not Loose, Not Squealing, Not Cracked
11 Flexible Drive Coupling between Pump and Engine No Loose Bolts, No Excess Misalignment
Others
1
2
3
Comments
RW CEM
OB INSPECTION REPORT
o Water Pump
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
Page 302 of 378
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 303 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Description to be Checked
d
oo
G
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
Page 306 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 307 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Air Receiver Tank Original Manufacturer Name Plate Intact Not Modified and Certified with ASME or
6
Equivalent Genuine Reference Number
5 Trailer Wheels and Tires, Wheel Condition, No Broken-Missing Lug Nuts, Tread Depth Minimum 3mm
Main Unit
1 Sand Pot
2 Coupler and Hose All Coupler and hose in good condition no damage
3 Connection and Extentension All Connection in good condition no damage
4 Fitting and Clamps All Fitting and Clamp in good condition no damage
Description to be Checked
d
oo
G
2 Covers Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
Page 310 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 311 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
Description to be Checked
d
oo
G
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 314 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 315 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
3 Vibrator Plate Inspect the Vibrator Plate in good condition and no damage
Description to be Checked
d
oo
G
15
Servicing and Maintenance
1 Maintenance Schedule - PM and PdM Service Records Available
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 318 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page 319 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Safety Covers and Guards All Covers in Place, Not Loose, None Missing, Not Modified, Remain
3
within OEM Specs
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
2 Engine Cover Hinges Inspect Latches for Safety Holding Brackets, Can NOT Pinch Fingers
3 Safety Stand Legs Not Bent, Not Unsafe or in Danger of Collapsing
4 Ensure all hoses Check the hose no leaks
Description to be Checked
d
oo
G
1 Maintenance Schedule - PM and PdM Service Records Available
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 322 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
MISCELLANEOUS EQUIPMENT IN OUT INSPECT
Applies to Miscellaneous
Description to be Checked
d
oo
G
N
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Correct Size, Minimum 10 Cm Height, Visible Correct Size, Minimum 10 Cm Height, Visible
d
oo
G
N
20 Scrubber water reclamation adjustment, cracked, bent, broken, instalation, operation, leaks
21 Load / output test adjustment, operation
22 All function checkout adjustment, operation
Engine
1 Fuel tank and cap contamination, fluid level, instalation, leak.
2 Engine oil contamination, fluid level, leaks
3 Battery, cables and charge instalation, leaks, operation, wear, frayer, cut
4 Exhaust system cracked, bent, broken, instalation, leaks, operation
5 Engine ferformance operation
6 Fuel system adjustment, instalation, leaks, operation
7 Air intake system cracked, bent, broken, instalation, leaks
8 Starting system operation
9 Alternator Operation
10 Belts adjustment, instalation, wear, frayed, cut
Others
1
2
3
Comments
d
oo
G
N
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
oo
/A
G
N
o
N
SIGNATURE, Date
oo
/A
G
N
o
N
Sub-
Sub-Con.
Con.
Contractor's Name
Description to be Checked
d
oo
G
N
Equipment Documentation
1 Company ID Number, Company Logo
2 Original Manufacturer Name Plate if Any
3 Original or a Copy of Operation Manual Book if Any
4 SOP - Standard Operating Procedure
5 Original Copy Available of Test Load
6 Size of Pipe Hanger
7 Year of Manufacture:
8
9
10
9
10
11
12
13
14
d
oo
G
N
15
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
Description to be Checked
d
oo
G
N
Equipment Documentation
1 Company ID Number, Company Logo
2 Original Manufacturer Name Plate if Any
3 Original or a Copy of Operation Manual Book if Any
4 SOP - Standard Operating Procedure
5 Original Copy Available of Test Load
6 Size of Pipe Hanger
7 Year of Manufacture:
8
9
10
9
10
11
12
13
14
d
oo
G
N
15
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
d
Description to be Checked
oo
d
oo
G
G
o
N
Equipment Documentation
1 Company ID Number, Company Logo (Box)
2 Original Manufacturer Name Plate if Any
3 Original or a Copy of Operation Manual Book if Any
4 SOP - Standard Operating Procedure
5 Original Copy Available of Cestificate
6 Year of Manufacture:
7
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
oo
d
oo
G
G
o
N
19
20
21
22
23
24
Servicing and Maintenance
1 Maintenance Schedule - Inspection Quarterly Records Available
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
N
/A
Remarks
/A
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Description to be Checked
d
oo
G
N
Equipment Documentation
1 Today's Pre-Trip Inspection
2 Original Manufacturer Name Plate
3 Original or a Copy of Operation Manual Book
4 SOP - Standard Operating Procedure
5 Company ID Number, Company Logo
6 Original Copy Available on Unit
7 Year of Manufacture:
8 Matches Unit Type and Series
9 Based on OEM Operation Manual Book
d
oo
G
N
15 Hydraulic valves, cylincers etc instalation, wear, frayed, cut, operation.
16 Gearbox planeraty fluid level, instalation, operation.
17 Sheet metal and guards cracked, bent, broken, fluid level, operation
Wheels, / tires, lugs inflation cracked, bend, broken, instalation, leaks, torqued properly, wear,
18
frayed,cut
19 Towing / parking components cracked, bent, broken, instalation, operation
20 Unit cooling system cleanliness, contamination, instalation, leaks
21 Electrical wiring instalation, operation, wear, frayed, cut
22 Panel control cracked, instalation, all componen operation
23 Shut down / override system instalation, operation
24 Aux power output opertion
25 Lifting, fixtures, tower etc cracked, bent, broken, instalation, operation
26 Electrical components cracked, bent, broken, instalation, wear, frayed, cut
27 Sweeper, scrubber brushes adjustment, instalation, operation, wear, frayed, cut
28 Scrubber water reclamation adjustment, cracked, bent, broken, instalation, operation, leaks
29 Load / output test adjustment, operation
30 All function checkout adjustment, operation
Engine
1 Fuel tank and cap contamination, fluid level, instalation, leak.
2 Engine oil contamination, fluid level, leaks
3 Battery, cables and charge instalation, leaks, operation, wear, frayer, cut
4 Exhaust system cracked, bent, broken, instalation, leaks, operation
5 Engine ferformance operation
6 Fuel system adjustment, instalation, leaks, operation
7 Air intake system cracked, bent, broken, instalation, leaks
8 Starting system operation
9 Alternator Operation
10 Belts adjustment, instalation, wear, frayed, cut
Others
d
oo
G
N
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
oo
/A
G
N
o
N
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Engine Unit
1 Engine Clean Appearance, No Leaks, No Defective Mounts, Observe Performance
2 Engine Controls Control Linkages and Levers, Test Function
3 Engine Dipstick Easy to read, Oil Level Adequate
5 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator
6
Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts, No Loose Belts
7 D/C Powered Unit Power Connected Properly Connected Using Correct Hardware
Engine Indicators
8 Gauges for Fuel, Hours, Kms, Odometer, Temperature, Battery Voltmeter, Battery Charging System,
etc, All Operating Properly
Hydraulic Indicators
11
Gauges for Pressure, Hours, etc, All Operating Properly
Others
1
2
3
Comments
Inspected by: Checked by Acknowledged by CPI
RW CEM
del : Brand :
vice Date :
ation : Owner :
d
Remarks
oo
/A
G
N
o
N
Good = Good condition, able to be operated in
all CPI areas
No Good = Broken, Malfunction, Repair or
Replace
N/A = Not Applicable
The undersigned hereby accept and agree
that this equipment is "OK" and safe for
operation. Menerima dan Menyetujui bahwa
Alat ini sudah "OK" dan aman untuk
dioperasikan.
SIGNATURE, Date
Sub-
Con.
Contractor's Name
PILE HAMMER PRE-MOB INSPECTION REPO
Applies to Hydraulic Pile Hammer
d
Description to be Checked
oo
d
oo
N
G
o
N
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Main Units :
1 Top Cover Assembly Check Function, Not Worn Out, Not Damaged or Bent
2 Cylinder Assembly Check Function, Not Worn Out, Not Damaged or Bent
3 Cylinder Housing Assembly Check Function, Not Worn Out, Not Damaged or Bent
4 Piston Rod Assembly Check Function, Not Worn Out, Not Damaged or Bent
5 Connecting Rod Assembly Check Function, Not Worn Out, Not Damaged or Bent
6 Ram Housing Assembly Check Function, Not Worn Out, Not Damaged or Bent
7 Ram Assembly Check Function, Not Worn Out, Not Damaged or Bent
8 Cap Housing Assembly Check Function, Not Worn Out, Not Damaged or Bent
9 Drive Cap Assembly Check Function, Not Worn Out, Not Damaged or Bent
10 Pile Cap Assembly Check Function, Not Worn Out, Not Damaged or Bent
11 Leader Guide Assembly Check Function, Not Worn Out, Not Damaged or Bent
12 Tag Line Made of Good Rope, Good Clean General Condition
Hydraulic Units :
1 Hydraulic Cylinder Check Function, Not Worn Out, Not Damaged or Bent, Not Leaks.
2 Hydraulic Accumulator Check Function, Not Worn Out, Not Damaged or Bent, Not Leaks.
3 Accumulator Bladder Check Function, Not Worn Out, Not Damaged or Bent, Not Leaks.
4 All Controls and Hydraulic Control Valves No Leaks, Test Function
5 All Hydraulic Hoses and Hydraulic Lines Properly Secured, No Leaks
Elelctrical Units :
1 Electrical Wiring Condition All Splices Insulated, No Bare Wires
2 Remote Control Check Function, All Splices Insulated, No Bare Wires
Others
1
2
3
Comments
RW CEM
Brand :
Owner :
Remarks
/A
N
Good = Good condition, able to be operated in
all CPI areas
No Good = Broken, Malfunction, Repair or Replace
SIGNATURE, Date
Sub-
Con.
Contractor's Name
MISCELLANEOUS EQUIPMENT IN OUT INSPECT
Applies to GFCI
Description to be Checked
d
oo
G
N
Equipment Documentation
1 Today's Pre-Trip Inspection
2 Original Manufacturer Name Plate
3 Original or a Copy of Operation Manual Book
4 SOP - Standard Operating Procedure
5 Company ID Number, Company Logo
6 Year of Manufacture:
3 Auxiliary Electrical Connectiong for Power Tolls Good Proper Waterfroof Receptacle Cover
Brass Stud Bolts Out Put Proper Insulation on cable Connection Good General Condition, tight, good
4
color, not bumt, not overheated
Safety Covers and guards all covers in place, not loose, none missing, not modified remind within
5
LOTO and TAG.
6 Electrical wiring condition fuse block, all splices property insulated, no bare wires
7 Safety Stand Leg not bent, not unsafe or in danger of collapsing
Front Panel
1 Switch control easy to use, test function
2 Indicator easy to read, function when operation
Engine
1 Circuit clean appearance, no leaks, observed performance
d
oo
G
N
2 Switch test function, adequate cranking strength, no bad noises of overheating, easy to use
3 Cooling System
4 Output System inspect cable, conection, covers
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
Remarks
oo
/A
G
N
o
N
oo
/A
G
N
o
N
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's Name
d
oo
d
Description to be Checked
oo
G
G
o
N
Documentation Operator and Equipment
d
oo
Description to be Checked
d
oo
G
G
o
N
Fire Extinguisher
15
Minimum 4kg, Current and Valid Inspection Tag, Properly Mounted and Accessible.
16 First Aid Kit Clean, Tidy, Completely Full
Safety Guards and Covers
17
All In Place, Not Loose, None Missing, Not Modified, Remain within OEM Specs
ROPS Meets OSHA Structural Standards, Minimum Two (2) but Recommend Four (4) Full One-
18
Piece Steel Beams Over the Operator, Mandatory Steel Roof, No Fiberglass Roof
Tractor Front Axle Wheel Bearing Lubrication
19 Oil-Hubs to Be Properly Filled and No Leaks, No Missing Covers / Caps on Grease Type Hubs
Tire and Wheel Condition No Broken-Missing Lug Nuts Front and Rear, Tread Depth Minimum
20 3mm or Check Manufacture Wear Indicator, No Recaps / Retreads / Vulcanized Permitted,
Correct Rotation, All-Terrain Tread Mud-Grip Pattern
21 Wheeled Units Wheel Chocks, Two Units, Properly Constructed
22 Driver Monitoring System Refer to CPI Contract, Perform Function Test
Body
1 Body Good Condition, Good Paint and General Appearance, No Excess Damage, No Rust
Engine(s) - Transmission(s)
1 Main Engine Clean Appearance, No Defective Mounts, No Leaks, Observe Performance
2 Engine Dipstick Easy to read, Oil Level Adequate
Battery, Battery Covers, Battery Mounting, Battery Terminals Optional Battery Disconnect
3 Switch, Test Function, No Loose or Corroded Cables-Terminals, Battery Hold-Downs in Place,
Clean Battery Box, No Loose Mounts
4 Starter Motor Test Function, Adequate Cranking Strength, No Bad Noises or Overheating
Alternator Observe Charging Function, No Bad Noises or Overheating, No Loose Mounts,
5 No Loose Belts
d
oo
Description to be Checked
d
oo
G
G
o
N
14 Four wheel drive system .Observe a function test
7 Linked Couplers Properly Installed, and Function Test and Working order
8 Hyd. Cylinder Properly Installed, and Fucntion test and working order
9 Pilot Valves and Hydraulic Cylinders No Leaks
10 Hydraulic Pumps and Motors No Leaks, No Excess Noise
11 All Hydraulic Controls and Hydraulic Control Valves No Leaks, Test Function
Others
1
2
3
Comments
RW CEM
Page 364 of 378
d
oo
Description to be Checked
d
oo
G
G
o
N
C822444-COR-CEM-CKL-0048 Rev 1 (2 Jan 2016)
Page 365 of 378
nd Rotavator Attachment
Model : Brand :
Service Date :
Location : Owner :
Remarks
/A
N
Page 366 of 378
Remarks
/A
N
Page 367 of 378
Remarks
/A
N
Sub-Con.
SIGNATURE, Date
Sub-
Sub-Con.
Con.
Contractor's
Page 368 of 378
Remarks
/A
N
Page 369 of 378
Description to be Checked
d
oo
G
Equipment Documentation
1 Today's Pre-Trip Inspection Original Copy Available on Unit
2 Original Manufacturer Name Plate Year of Manufacture:
3 Original or a Copy of Operation Manual Book Matches Unit Type and Series
4 SOP - Standard Operating Procedure Based on OEM Operation Manual Book
5 Company ID Number, Company Logo Correct Size, Minimum 10 Cm Height, Visible
Body
1 Body Condition Good Paint and General Appearance, No Excess Damage, No Rust
1 Switch Trigger Clean Appearance, working order and test function
2 Side Handle No damage
4 Cap Cover No damage
8 Handle and Cover No damage.
11 Electrical cable cord and Plug Properly installed, Secured, No damage
12 Chisel, Point, Cutter and scoop
14
16
18
20
22
24
Description to be Checked
d
oo
G
1 Maintenance Schedule - PM and PdM Service Records Available
Others
1
2
3
Comments
RW CEM
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
Page 372 of 378
Model : Brand :
Service Date :
Location : Owner :
d
oo
Remarks
/A
G
N
o
N
SIGNATURE, Date
Sub-Con.
Sub-
Con.
Contractor's Name
Page : 373 of 378
CHECKLIST
Description to be Checked
d
oo
G
Documentation Operator and Equipment :
1 Today's Pre-Trip Inspection Original Copy Available on Unit
Wire Rope No Excess of Broken Wire Strands, ensure the length of wire rope and size as per OEM
6
recommended and function test, refer to ASME B30.07
Page : 374 of 378
Description to be Checked
d
oo
G
Special for PROPER and SAFE mounting of Crane Column Base onto Truck Chassis for Foco Truck
Must use only genuine OEM supplied hardware, i.e., Brackets, U-Bolts, long straight Bolts, Clamp Plates
and Spacers.
A total of eight (8) long straight Bolts or four (4) U-Bolts per crane.
All U-Bolts, Bolts, and Nuts, must be made of Hi-Tensile 120,000 psi (Grade 8) Steel.
All Spacers, Fastening Plates must have been formed by use of a Milling machine.
7
All holes in Clamp plates must have been drilled by a Drilling Machine.
Nothing, no parts, no holes, nothing is allowed to have been cut or formed by using an Oxy/Acetylene
Cutting Torch.
No holes are allowed to be drilled in the truck chassis RAILS.
No welding is allowed to be done to the truck Chassis RAILS.
Fastening Clamp Plates which are BENT are too thin and therefore are not permitted.
Description to be Checked
d
oo
G
29 SMO HE PROCEDURE
Others
1
2
3
Comments
RW CEM - COORDINATOR
CKLIST
Model : Brand :
Location : oo
d
Owner :
Remarks
/A
G
N
o
N
Page : 377 of 378
d
oo
Remarks
/A
G
N
o
N
Page : 378 of 378
d
oo
Remarks
/A
G
N
o
N
Sub-
Con.
OPERATOR