DUMP TRUCK INSPECTION FORM
Doc. No.                      Rev. No.
                         QC-HSE
                                                                           ATTACHMENT 4
                                                                             HSE-FF-L.4                      D
                            HSE                                Date :                                    Page 1 of 1
    PEMILIK / COMPANY                                          TAHUN PEMBUATAN /
                                                               YEAR MANUFACTURE
    MODEL                                                      TANGGAL DIPERIKSA / INSPECTION
                                                               DATE
    POL.NUMBER                                                 DRIVER
    PABRIK / MANUFACTURE
      KONDISI /                                                                                         KETERANGAN /
                               ASPEK YANG DIPERIKSA/ASPECT TO BE CHECK
     CONDITION                                                                                            REMARKS
    UMUM/       Kondisi fisik secara umum / Condition physic in general
    GENERAL     Rangka & Chasis (Karat / Rusak) / Chasis (Corotion / Broken)
                   Roda / Ban kanan-kiri / Condition Tier (Right / Left)
                   Mesin (kotor, ada oli, dll / Does Condition Machine Dirty
                   Knalpot (Diberi Peredam / Diberi Pembalut ?) / Does arrestor has cap
                   Klaxon / Does Horn working properly
                   Cairan hidraulic Bocor ? / Does Hydrolic Leak?
                   Rem / Does Brake work properly
                   Tutup Tangki BBM / Does cap gasoline appear
    KABIN /        Pintu (bisa menutup? ada pegangan ?) / Does door can be close and have handle ?
    CABIN          Lampu penerangan / Does dashboard lamp work
                   Jendela dan Kaca Jendela (ada yang pecah ?) / Does window and window glass in good
                   condition?
                   Kotak P3K / Does first aid box inside?
                   Pen ha us air hujan (wiper) / Does water in wiper tank full?
                   Alat Pemadam Api Ringan / Does Fire Extinguisher inside ?
    LAMPU/         Lampu Besar / Does infront lamp work
    LAMP           Lampu Jalan
                   Lampu Kecil Depan
                   Lampu Belakang / Does back lamp work
                   Lampu Rem / Does Brake Lamp Work
                   Lampu Sign Kanan / Does Right Sign Lamp Work
                   Lampu Sign Kiri / Does Left Sign Lamp Work
                   Lampu Mundur / Does Reverse Lamp Work
    BAK            Hidraulic baik ? / Does hydraulic leak
                   Karat / Rusak / Does it corotion / broken
                   Pintu Belakang (Baik / Macet ) / Does back door in good condition
    REKOMENDASI / RECOMMENDATION
                   :………………………………………………………………………………………………………………………..
    KESIMPULAN / CONCLUSION
                   :………………………………………………………………………………………………………………………..
                   :………………………………………………………………………………………………………………………..
                   Mengetahui / Acknowledge                                                              Prepared by :
Controlled Copy, Do Not Duplicate                                                                        For Internal Use Only
                    (………………………)      (………………………)
                   HSE Coordinator       Inspector
Controlled Copy, Do Not Duplicate       For Internal Use Only