check list preventive maintenance base service · pdf filetower type : sst monopole triangle...

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Protelindo Site ID Protlindo Site Name Date Time WIB / WITA / WIT Grounding Measurement : Ohm ( < 1 Ohm ) Grounding Well : Ohm ( < 1 Ohm ) Tower Leg : Ohm ( < 1 Ohm ) Fence : Ohm ( < 1 Ohm ) Genset Tank : Ohm ( < 1 Ohm ) Grounding Status : Lightening Rod : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ... BAR grounding tower : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ……… BAR grounding well : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ……… Down conductor Cable : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ……… Bolt Connection : OK NOK Remark : ( uncompleted condition / stolen / broken / worse connection ), ……… Tower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS Construction Condition : OK NOK Remark : ( paving down/ tower leg cracked ), …………. Tower Cleaning : OK NOK Remark : ( cleaning from spider nest / bee / etc ), …………. Tower Lamp / OBL : OK NOK N/A Remark : ( broken, cracked, unshielded), …………. Photo Sensor : OK NOK N/A Remark : ( broken, cracked, unshielded), …………. Base Service CHECK LIST PREVENTIVE MAINTENANCE MECHANICAL ELECTRICAL : JAW-CJV-0004-D-P : TEMBALANG (SEMARANG) : 06/03/2012 : 10:18:00 AM GROUNDING ………………………. ………………………. 0,33 0,36 N/A TOWER LIGHTING Tower Lamp (OBL) Amount : 4 Unit Yard Lamp Amount (Mercury & TL) : 1 Unit Tower Lamp (OBL) Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), …………. Yard Lamp Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), …………. Site Photo Sensor : OK NOK N/A Remark : ( sensor respon checking ), …………. Yard Lamp Shield : OK NOK N/A Remark : ( lamp shield checking broken / no ), ……. Fence Condition : OK NOK N/A Remark : ( collapsed, broken ), …………. Site Cleaning : OK NOK Remark : ( cleaning for grass / garbage )…………………… Flume Cleaning : OK NOK Remark : …………………… Paving Block or Gravel : OK NOK Remark : …………………… Barbared Wire : OK NOK Remark : …………………… Fence Door (Swing/Sliding) : OK NOK Remark : …………………… ENVA Check Respons Lightening Alarm : OK NOK N/A Remark : ( uninstalled, undetected ), …………. Obstruction Light Failure : OK NOK N/A Remark : ( uninstalled, undetected ), …………. Grounding System : OK NOK N/A Remark : ( uninstalled, undetected ), …………. Fence Break : OK NOK N/A Remark : ( uninstalled, undetected ), …………. ( HARI ) INSPECTION BY LIGHTING FENCE ENVA STATUS PT NOKIA SIEMENS NETWORK

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Page 1: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo Site ID

Protlindo Site Name

Date

Time WIB / WITA / WIT

Grounding Measurement : Ohm ( < 1 Ohm )

Grounding Well : Ohm ( < 1 Ohm )

Tower Leg : Ohm ( < 1 Ohm )

Fence : Ohm ( < 1 Ohm )

Genset Tank : Ohm ( < 1 Ohm )

Grounding Status :

Lightening Rod : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...

BAR grounding tower : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

BAR grounding well : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

Down conductor Cable : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

Bolt Connection : OK NOK Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

Tower Type : SST Monopole Triangle Pole Mini Tower

Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Construction Condition : OK NOK Remark : ( paving down/ tower leg cracked ), ………….

Tower Cleaning : OK NOK Remark : ( cleaning from spider nest / bee / etc ), ………….

Tower Lamp / OBL : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….

Photo Sensor : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….

Base ServiceCHECK LIST PREVENTIVE MAINTENANCEMECHANICAL ELECTRICAL

: JAW-CJV-0004-D-P

: TEMBALANG (SEMARANG)

: 06/03/2012

: 10:18:00 AM

GROUNDING

……………………….

……………………….

0,33

0,36

N/A

TOWER

LIGHTING

Tower Lamp (OBL) Amount : 4 Unit

Yard Lamp Amount (Mercury & TL) : 1 Unit

Tower Lamp (OBL) Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….

Yard Lamp Condition : OK NOK N/A Remark : ( broken, cracked, unshielded), ………….

Site Photo Sensor : OK NOK N/A Remark : ( sensor respon checking ), ………….

Yard Lamp Shield : OK NOK N/A Remark : ( lamp shield checking broken / no ), …….

Fence Condition : OK NOK N/A Remark : ( collapsed, broken ), ………….

Site Cleaning : OK NOK Remark : ( cleaning for grass / garbage )……………………

Flume Cleaning : OK NOK Remark : ……………………

Paving Block or Gravel : OK NOK Remark : ……………………

Barbared Wire : OK NOK Remark : ……………………

Fence Door (Swing/Sliding) : OK NOK Remark : ……………………

ENVA Check Respons

Lightening Alarm : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Obstruction Light Failure : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Grounding System : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Fence Break : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

( HARI )

INSPECTION BY

LIGHTING

FENCE

ENVA STATUS

PT NOKIA SIEMENS NETWORK

Page 2: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo Site ID Date

Protlindo Site Name Time WIB / WITA / WIT

Operator

Equipment Type : Indoor Outdoor AC Amount : 2 unit

AC Mark : Daikin National Others / PANASONIC 1,5 PK

Broken AC YES NO YES NO YES NO YES NO

Power 1,5 1,5

Pressure 70 70

Current Max

Current Measurement

AC Indoor Condition OK NOK OK NOK OK NOK OK NOK

Pipe Condition OK NOK OK NOK OK NOK OK NOK

Auto Restart OK NOK N/A OK NOK N/A OK NOK N/A OK NOK N/A

Switch Contactor OK NOK OK NOK OK NOK OK NOK

AC Temperature Setting OK NOK OK NOK OK NOK OK NOK

Room Temperature :

Exhaust Fan Condition : OK NOK Exhaust Fan Cleaning : OK NOK

Shelter Roof : OK NOK N/A Remark : ( leak, broken ), ………….

Dinding Shelter : OK NOK N/A Remark : ( cracked, leak, broken ), ………….

Fence Condition : OK NOK N/A Remark : ( collapsed, broken ), ………….

Room Cleaning : OK NOK Leak Remark : ……………………

Roof Cleaning : OK NOK Leak Remark : ……………………

Benzoic Spreading : OK NOK Remark : ( cleaning for grass / garbage )……………………

Door Hinge Lubrication : OK NOK Remark : ……………………

Shelter Foundation : OK NOK Remark : ……………………

Heat Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Smoke Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Ring Bell : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

6,72 8,28

Tenant CHECK LIST PREVENTIVE MAINTENANCEMECHANICAL ELECTRICAL

: JAW-CJV-0004-D-P : 06/03/2012

: TEMBALANG (SEMARANG) : 10:18:00 AM

: FLEXI

AIR CONDITIONER

Measurement Remark AC # 1 AC # 2 AC # 3 AC # 4

AC Status

PK

Psi

According with data signed at AC Outdoor

Ampere

Leak / Not Leak

Leak / Not Leak

Operation

test switch

< 24 oC

20,7

EXHAUST FAN

SHELTER

Alarm System

GROUNDING

Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...

Control Box : Ohm ( < 1 Ohm )

External Grounding Bar : Ohm ( < 1 Ohm )

Internal Grounding Bar : Ohm ( < 1 Ohm )

Base Frame Condition : OK NOK N/A Remark : ...............................

Dynabolt Condition : OK NOK N/A Remark : ...............................

Base Frame Foundation : OK NOK N/A Remark : ...............................

Phase Voltage R - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage S - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage T - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : V

Phase Voltage R - S (350V - 400V) : V 380 V +/- 5% max 10 V KWH Meter Record :

AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )

COS : OK NOK N/A Remark : ( clean, neat, broken )

PLN Power Supplied : kVA

MCB input :

MCB Condition : OK NOK NA

1 Phase : A pcs

3 Phases : A pcs

COS : A

PLN ID :

Seal

KWH Record : OK NOK NA ( Good Sealed ), ………..……

Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……

MCB : OK NOK NA ( Good Sealed ), ………..……

MCB in the KWH 'ON' Position

A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……

B. R, S & T Indicator Lamps are lit : OK NOK NA

MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……

KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……

211 0

378

Measurement

0,39

0,37

0,53

OUTDOOR TYPE

KWH ELECTRICAL MEASUREMENT

217 371

216 373

35037

ELECTRICAL VISUAL CHECK

PLN VISUAL CHECK

52-3040397908

PLN FUNCTION TEST

PT NOKIA SIEMENS NETWORK

INSPECTION BY

23

……………… ………………

35 3

40

( HARI )

Page 3: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo Site ID Date

Protlindo Site Name Time WIB / WITA / WIT

Operator

Equipment Type : Indoor Outdoor AC Amount : …………. unit

AC Mark : Daikin National Others / ……………..

Broken AC YES NO YES NO YES NO YES NO

Power

Pressure

Current Max

Current Measurement

AC Indoor Condition OK NOK OK NOK OK NOK OK NOK

Pipe Condition OK NOK OK NOK OK NOK OK NOK

Auto Restart OK NOK N/A OK NOK N/A OK NOK N/A OK NOK N/A

Switch Contactor OK NOK OK NOK OK NOK OK NOK

AC Temperature Setting OK NOK OK NOK OK NOK OK NOK

Room Temperature :

Exhaust Fan Condition : OK NOK Exhaust Fan Cleaning : OK NOK

Shelter Roof : OK NOK N/A Remark : ( leak, broken ), ………….

Dinding Shelter : OK NOK N/A Remark : ( cracked, leak, broken ), ………….

Fence Condition : OK NOK N/A Remark : ( collapsed, broken ), ………….

Room Cleaning : OK NOK Leak Remark : ……………………

Roof Cleaning : OK NOK Leak Remark : ……………………

Benzoic Spreading : OK NOK Remark : ( cleaning for grass / garbage )……………………

Door Hinge Lubrication : OK NOK Remark : ……………………

Shelter Foundation : OK NOK Remark : ……………………

Heat Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Smoke Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Ring Bell : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Tenant CHECK LIST PREVENTIVE MAINTENANCEMECHANICAL ELECTRICAL

: JAW-CJV-0004-D-P : 06/03/2012

: TEMBALANG (SEMARANG) : 10:18:00 AM

: ISAT

AIR CONDITIONER

Measurement Remark AC # 1 AC # 2 AC # 3 AC # 4

AC Status

PK

Psi

According with data signed at AC Outdoor

Ampere

Leak / Not Leak

Leak / Not Leak

Operation

test switch

< 24 oC

EXHAUST FAN

SHELTER

Alarm System

GROUNDING

Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...

Control Box : Ohm ( < 1 Ohm )

External Grounding Bar : Ohm ( < 1 Ohm )

Internal Grounding Bar : Ohm ( < 1 Ohm )

Base Frame Condition : OK NOK N/A Remark : ...............................

Dynabolt Condition : OK NOK N/A Remark : ...............................

Base Frame Foundation : OK NOK N/A Remark : ...............................

Phase Voltage R - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage S - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage T - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : V

Phase Voltage R - S (350V - 400V) : V 380 V +/- 5% max 10 V KWH Meter Record :

AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )

COS : OK NOK N/A Remark : ( clean, neat, broken )

PLN Power Supplied : kVA

MCB input :

MCB Condition : OK NOK NA

1 Phase : A pcs

3 Phases : A pcs

COS : A

PLN ID :

Seal

KWH Record : OK NOK NA ( Good Sealed ), ………..……

Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……

MCB : OK NOK NA ( Good Sealed ), ………..……

MCB in the KWH 'ON' Position

A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……

B. R, S & T Indicator Lamps are lit : OK NOK NA

MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……

KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……

Measurement

0,37

-

N/A

OUTDOOR TYPE

KWH ELECTRICAL MEASUREMENT

212 0

212 0

212 0

0 2472

ELECTRICAL VISUAL CHECK

PLN VISUAL CHECK

N/A

PLN FUNCTION TEST

PT NOKIA SIEMENS NETWORK

INSPECTION BY

7,7

35 1

…………… …………..

40

( HARI )

Page 4: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo Site ID Date

Protlindo Site Name Time WIB / WITA / WIT

Operator

Equipment Type : Indoor Outdoor AC Amount : …………. unit

AC Mark : Daikin National Others / ……………..

Broken AC YES NO YES NO YES NO YES NO

Power

Pressure

Current Max

Current Measurement

AC Indoor Condition OK NOK OK NOK OK NOK OK NOK

Pipe Condition OK NOK OK NOK OK NOK OK NOK

Auto Restart OK NOK N/A OK NOK N/A OK NOK N/A OK NOK N/A

Switch Contactor OK NOK OK NOK OK NOK OK NOK

AC Temperature Setting OK NOK OK NOK OK NOK OK NOK

Room Temperature :

Exhaust Fan Condition : OK NOK Exhaust Fan Cleaning : OK NOK

Shelter Roof : OK NOK N/A Remark : ( leak, broken ), ………….

Dinding Shelter : OK NOK N/A Remark : ( cracked, leak, broken ), ………….

Fence Condition : OK NOK N/A Remark : ( collapsed, broken ), ………….

Room Cleaning : OK NOK Leak Remark : ……………………

Roof Cleaning : OK NOK Leak Remark : ……………………

Benzoic Spreading : OK NOK Remark : ( cleaning for grass / garbage )……………………

Door Hinge Lubrication : OK NOK Remark : ……………………

Shelter Foundation : OK NOK Remark : ……………………

Heat Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Smoke Detector : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Ring Bell : OK NOK N/A Remark : ( uninstalled, undetected ), ………….

Tenant CHECK LIST PREVENTIVE MAINTENANCEMECHANICAL ELECTRICAL

: JAW-CJV-0004-D-P : 06/03/2012

: TEMBALANG (SEMARANG) : 10:18:00 AM

: TSEL

AIR CONDITIONER

Measurement Remark AC # 1 AC # 2 AC # 3 AC # 4

AC Status

PK

Psi

According with data signed at AC Outdoor

Ampere

Leak / Not Leak

Leak / Not Leak

Operation

test switch

< 24 oC

EXHAUST FAN

SHELTER

Alarm System

GROUNDING

Grounding Status : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), …… ...

Control Box : Ohm ( < 1 Ohm )

External Grounding Bar : Ohm ( < 1 Ohm )

Internal Grounding Bar : Ohm ( < 1 Ohm )

Base Frame Condition : OK NOK N/A Remark : ...............................

Dynabolt Condition : OK NOK N/A Remark : ...............................

Base Frame Foundation : OK NOK N/A Remark : ...............................

Phase Voltage R - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage S - T (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage S - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage T - R (350V - 400V) : V 380 V +/- 5% max 10 V

Phase Voltage T - N (200V - 240V) : V 220 V +/- 5% max 10 V Phase Voltage G - N (< 5 V) : V

Phase Voltage R - S (350V - 400V) : V 380 V +/- 5% max 10 V KWH Meter Record :

AC-PDB : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection ), ………

KWH Box Including Pole KWH : OK NOK N/A Remark : ( uncompleted condition / stolen / broken / worse connection / pole Condition )

COS : OK NOK N/A Remark : ( clean, neat, broken )

PLN Power Supplied : kVA

MCB input :

MCB Condition : OK NOK NA

1 Phase : A pcs

3 Phases : A pcs

COS : A

PLN ID :

Seal

KWH Record : OK NOK NA ( Good Sealed ), ………..……

Terminal / OKA : OK NOK NA ( Good Sealed ), ………..……

MCB : OK NOK NA ( Good Sealed ), ………..……

MCB in the KWH 'ON' Position

A. Current flows to the MCCB for Devices : OK NOK NA ( Current Measurement result = Visual check ), ………..……

B. R, S & T Indicator Lamps are lit : OK NOK NA

MCB for Devices to 'ON' Position : OK NOK NA ( MCB In position ), ………..……

KWH Meter Spin Normally : OK NOK NA ( Spin Normally ), ………..……

Measurement

0,33

0,42

N/A

OUTDOOR TYPE

KWH ELECTRICAL MEASUREMENT

212 0

213 0

212 0

0 1311

ELECTRICAL VISUAL CHECK

PLN VISUAL CHECK

N/A

PLN FUNCTION TEST

PT NOKIA SIEMENS NETWORK

INSPECTION BY

7,7

16 2

…………… ……………

40

( HARI )

Page 5: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Contractor : NOKIA SIEMENS NETWORK

PREVENTIVE MAINTENANCEPHOTO REPORT Base Service

Foto A - 1 Foto A - 2Tampak halaman site sebelum dibersihkan Tampak halaman site setelah dibersihkan

Foto A - 3 Foto A - 4Tampak tower bagian atas (tampak mounting & lampu halaman) Tampak tower bagian bawah (tampak pedestal/kaki tower)

Foto A - 5 Foto A - 6Tampak pagar / tembok Tampak paving block / gravel

Page 6: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Contractor : NOKIA SIEMENS NETWORK

PREVENTIVE MAINTENANCEPHOTO REPORT Base Service

Foto B - 1 Foto B - 2Status grounding - Tampak lightning rod (Splitzen) Status grounding - Grounding ke Pagar

Foto B - 5 Foto B - 6Pengukuran grounding - Grounding ke Pagar Pengukuran grounding - Grounding ke kaki tower

Foto B - 3 Foto B - 4Status grounding - Down Conductor cable Status grounding - Bolt Connection

Page 7: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Contractor : NOKIA SIEMENS NETWORK

PREVENTIVE MAINTENANCEPHOTO REPORT Base Service

Foto C - 1 Foto C - 2Pengukuran grounding - Tangki genset (if any) Pengukuran grounding - Box control

N/A

Tampak Access Lease Area Site View - Tampak Atas (Sisi -1)

Foto C - 3 Foto C - 4OBL - Berfungsi dengan baik Yard Lamp - Berfungsi dengan baik

Foto C - 5 Foto C - 6

Page 8: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Contractor : NOKIA SIEMENS NETWORK

Site View - Tampak Atas (Sisi - 2) Safety Tools (Safety belt, helm, sepatu, sarung tangan)

PREVENTIVE MAINTENANCEPHOTO REPORT Base Service

Foto D - 1 Foto D - 2

N/A

Foto D - 5 Foto D - 6

Foto D - 3 Foto D - 4Tampak warning sign board (if any)

Page 9: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto A-1 Foto A-2Tampak Bagian Luar Shelter Tampak Bagian Dalam Shelter

Foto A-3 Foto A-4Tampak Cable Tray Tampak Lampu di dalam shelter

Foto A-6 Foto A-5Tampak Lampu di luar shelter Tampak frame FEP

Page 10: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

Tampak Grounding di dalam shelter Tampak pondasi shelter

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto B-1 Foto B-2

Foto B-5 Foto B-6Tampak DC Fan Tampak Smoke & Heat detector

Foto B-3 Foto B-4Tampak Fire Extinguisher Tampak Panel Alarm

Page 11: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

Foto C-1 Foto C-2Tampak AC Indoor Tampak AC Outdoor

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Pengukuran - Tekanan AC Pengukuran - Temperature Shelter

Foto C-5 Foto C-6Pengukuran - Tegangan R - N (Panel KWH) Pengukuran - Tegangan S - N (Panel KWH)

Foto C-3 Foto C-4

Page 12: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto D-1 Foto D-2Pengukuran - Tegangan T - N (Panel KWH) Pengukuran - Tegangan R - S (Panel KWH)

Pengukuran - Tegangan G- N (Panel KWH) Pengukuran - Tegangan R - N (Panel ACPDB)

Foto D-3 Foto D-4Pengukuran - Tegangan S - T (Panel KWH) Pengukuran - Tegangan R - T (Panel KWH)

Foto D-5 Foto D-6

Page 13: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

Pengukuran - Tegangan S - N (Panel ACPDB) Pengukuran - Tegangan T - N (Panel ACPDB)

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto D-1 Foto D-2

Pengukuran - Tegangan R - T (Panel ACPDB) Pengukuran - Tegangan G - N (Panel ACPDB)

Foto D-3 Foto D-4Pengukuran - Tegangan R - S (Panel ACPDB) Pengukuran - Tegangan S - T (Panel ACPDB)

Foto D-5 Foto D-6

Page 14: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto E-1 Foto E-2Status grounding - Control Box Status grounding - External Grounding Bar

Pengukuran grounding - External Grounding Bar Pengukuran grounding - Internal Grounding Bar

Foto E-3 Foto E-4Status grounding - Internal Grounding Bar Pengukuran grounding - Control Box

Foto E-5 Foto E-6

Page 15: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

Tampak Pole KWH Box Kondisi KWH Panel (Keadaan tertutup)

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto F-1 Foto F-2

Foto F-5 Foto F-6Kondisi Segel pada Terminal KWH Kondisi Segel pada KWH Meter Record

Foto F-3 Foto F-4Kondisi KWH Panel (Keadaan terbuka) Kondisi MCB KWH Meter

Page 16: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : FLEXI

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantIndoor

Foto G-1 Foto G-2Kondisi segel pada MCB KWH meter KWH meter record

Foto G-5 Foto G-6

Foto G-3 Foto G-4ID Pelanggan

Page 17: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto A-1 Foto A-2Tampak Kondisi Base Frame Tampak Kondisi Dyna Bolt

: 06/03/2012

Pengukuran - Tegangan S - N (Panel KWH) Pengukuran - Tegangan T - N (Panel KWH)

Foto A-3 Foto A-4Tampak Pondasi Base Frame Pengukuran - Tegangan R - N (Panel KWH)

Foto A-6 Foto A-5

Page 18: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

Pengukuran - Tegangan R - S (Panel KWH) Pengukuran - Tegangan S - T (Panel KWH)

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto B-1 Foto B-2

Foto B-5 Foto B-6Pengukuran - Tegangan R - N (Panel ACPDB) Pengukuran - Tegangan S - N (Panel ACPDB)

Foto B-3 Foto B-4Pengukuran - Tegangan R - T (Panel KWH) Pengukuran - Tegangan G- N (Panel KWH)

Page 19: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

Foto C-1 Foto C-2Pengukuran - Tegangan T - N (Panel ACPDB) Pengukuran - Tegangan R - S (Panel ACPDB)

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Pengukuran - Tegangan S - T (Panel ACPDB) Pengukuran - Tegangan R - T (Panel ACPDB)

Foto C-5 Foto C-6Pengukuran - Tegangan G - N (Panel ACPDB) Status grounding - Control Box

Foto C-3 Foto C-4

Page 20: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto D-1 Foto D-2Status grounding - External Grounding Bar Status grounding - Internal Grounding Bar

NA

Pengukuran grounding - Internal Grounding Bar Tampak Pole KWH Box

Foto D-3 Foto D-4Pengukuran grounding - Control Box Pengukuran grounding - External Grounding Bar

Foto D-5 Foto D-6

NA

Page 21: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

Kondisi KWH Panel (Keadaan tertutup) Kondisi KWH Panel (Keadaan terbuka)

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto E-1 Foto E-2

Foto E-5 Foto E-6Kondisi Segel pada KWH Meter Record Kondisi segel pada MCB KWH meter

Foto E-3 Foto E-4Kondisi MCB KWH Meter Kondisi Segel pada Terminal KWH

Page 22: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : ISAT

Foto F-1 Foto F-2KWH meter record ID Pelanggan

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

N/A

Foto F-5 Foto F-6

Foto F-3 Foto F-4

Page 23: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

: 06/03/2012

Foto A-1 Foto A-2Tampak Kondisi Base Frame Tampak Kondisi Dyna Bolt

Foto A-3 Foto A-4Tampak Pondasi Base Frame Pengukuran - Tegangan R - N (Panel KWH)

Foto A-6 Foto A-5Pengukuran - Tegangan S - N (Panel KWH) Pengukuran - Tegangan T - N (Panel KWH)

Page 24: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto B-1 Foto B-2Pengukuran - Tegangan R - S (Panel KWH) Pengukuran - Tegangan S - T (Panel KWH)

Foto B-3 Foto B-4Pengukuran - Tegangan R - T (Panel KWH) Pengukuran - Tegangan G- N (Panel KWH)

Foto B-5 Foto B-6Pengukuran - Tegangan R - N (Panel ACPDB) Pengukuran - Tegangan S - N (Panel ACPDB)

Page 25: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto C-1 Foto C-2Pengukuran - Tegangan T - N (Panel ACPDB) Pengukuran - Tegangan R - S (Panel ACPDB)

Foto C-3 Foto C-4Pengukuran - Tegangan S - T (Panel ACPDB) Pengukuran - Tegangan R - T (Panel ACPDB)

Foto C-5 Foto C-6Pengukuran - Tegangan G - N (Panel ACPDB) Status grounding - Control Box

Page 26: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto D-1 Foto D-2Status grounding - External Grounding Bar Status grounding - Internal Grounding Bar

NA

Foto D-3 Foto D-4Pengukuran grounding - Control Box Pengukuran grounding - External Grounding Bar

Foto D-5 Foto D-6Pengukuran grounding - Internal Grounding Bar Tampak Pole KWH Box

NA

Page 27: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto E-1 Foto E-2Kondisi KWH Panel (Keadaan tertutup) Kondisi KWH Panel (Keadaan terbuka)

Foto E-3 Foto E-4Kondisi MCB KWH Meter Kondisi Segel pada Terminal KWH

Foto E-5 Foto E-6Kondisi Segel pada KWH Meter Record Kondisi segel pada MCB KWH meter

Page 28: CHECK LIST PREVENTIVE MAINTENANCE Base Service · PDF fileTower Type : SST Monopole Triangle Pole Mini Tower Painting Condition : OK NOK Remark : ( tower loosen paint 70 % ), GALVANIS

Protelindo ID : JAW-CJV-0004-D-P Date : 06/03/2012

Protelindo Name : TEMBALANG (SEMARANG) Tenant : TSEL

PREVENTIVE MAINTENANCEPHOTO REPORT

TenantOutdoor

Foto F-1 Foto F-2KWH meter record ID Pelanggan

N/A

Foto F-3 Foto F-4

Foto F-5 Foto F-6