ABLUTION AND ACCESSORIES
MONTHLY INSPECTION
Building Name / Nama Gedung : ________________
Date / Tanggal : ___________________________
CONDITION
NO DESCRIPTION TOILET 1 TOILET 2 TOILET 3 TOILET 4
1 2 3 1 2 3 1 2 3 1 2 3
Wash Basin / Bak Cuci
1 Washbasin Faucet / Kran Bak Cuci tangan
2 Washbasin Drainage / Saluran Pembungan Bak Cuci
3 Washbasin Mirror / Cermin Bak Cuci
Toilet / Toilet
1 Seat Toilet / Toilet duduk
2 Squat Toilet / Toilet Jongkok
3 Flush Push Button / Tombol Pembuangan
4 Cover seat / Tutup Toilet
5 Toilet faucet / Kran Toilet
6 Jet shower / Jet shower
7 Jet shower faucet / Kran Jet shower
8 Toilet water drainage / Pembuangan Air toilet
Others / Lain-lain
1 Sewage Pipe Line / Jalur pipa air kotor
2 Clean Water Pipe line / Jalur pipa air bersih
3 Ablution Floor / Lantai ablution
Condition / Kondisi :
1 : Good / Baik
2 : Dirty / Kotor
3 : Broken / Rusak
Notes / Catatan : Checked By, Acknowledged By,
............................... ...............................
PBP/ GS
QAQC
Inspection Checklist
ABLUTION AND ACCESSORIES
MONTHLY INSPECTION
Building Name / Nama Gedung : ________________
Date / Tanggal : ___________________________
CONDITION
NO DESCRIPTION TOILET 1 TOILET 2 TOILET 3 TOILET 4 REMARKS
1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6
Wash Basin / Bak Cuci
1 Washbasin Faucet / Kran Bak Cuci tangan
2 Washbasin Drainage / Saluran Pembungan Bak Cuci
3 Washbasin Mirror / Cermin Bak Cuci
Toilet / Toilet
1 Seat Toilet / Toilet duduk
2 Squat Toilet / Toilet Jongkok
3 Flush Push Button / Tombol Pembuangan
4 Cover seat / Tutup Toilet
5 Toilet faucet / Kran Toilet
6 Jet shower / Jet shower
7 Jet shower faucet / Kran Jet shower
8 Toilet water drainage / Pembuangan Air toilet
Others / Lain-lain
1 Sewage Pipe Line / Jalur pipa air kotor
2 Clean Water Pipe line / Jalur pipa air bersih
3 Ablution Floor / Lantai ablution
Condition / Kondisi :
1. Good / Kondisi Baik 4. Cleaning / Kebersihan
2. Damagae / Rusak 5. Replace / Penggantian
3. Repaired / Diperbaiki 6. Tightening / Kekencangan
Notes / Catatan : Prepared by : Checked by : Acknowledged by :
_________________ _________________ _________________
QC Inspector QAQC Coordinator Site Manager
PBP/ GS