I.LAPORAN INTERNAL AUDIT CORPORATE ENGINEERING (Dokumen Check) 2023

• Unit

• Date

  Date

• Auditor

• Auditee

• Location
  Address

Summary :

• undefined

Kelengkapangan Dokumen

• a. Data Prosedur dan IK update (ISO 9001:2008 Klausul 4.2.4)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• b. Data Bisplan Tahunan Engineering yg sudah diApprove PM Manager (ISO 9001:2008 Klausul 4.2.4)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• c. Odner Master PM Tahnunan & PM bulanan

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• d. Odner BA kerusakan / corrective

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• e. Data Master kunjungan vendor

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• f. Data hasil lab air STP, air PAM, Colling Tower

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• g. Data hasil infrared thermography

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• h. Data cek tegangan tembus trafo (jika ada)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• i. Data cek Ampere Capasitor Bank

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• j. Data hasil general checklist vendor tahunan lift / cek safety device lift

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• k. Data cheklist laporan kunjungan vendor lift bulnanan

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• l.Data billing PLN, PGN, PAM (minimal 3 bulan terakhir)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• m.Data list masa jatuh tempo kalibrasi/Tera meter air dan listrik

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Struktur Organisasi Eng unit update ( ISO 9001:2008 Klausul 5.3)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Rekap data profil detail Utility MEP (Merk, Kapasitas, KW, Ampere)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Kelengkapan As Build Drawing MEP gedung

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Rencana training tahunan, terkait realisasi training/review IK/sosialiasi PM (ISO 9001:2008 Klausul 6.2.2)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Schedule kerja bulanan seluruh team

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
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  • Suggestion
  • Not Available

• 6. Daftar listing perijinan Engineering

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Filling odner tersusun rapi & Label odner,lengkap,update (ISO 9001:2008 Klausul 4.2.4)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 8. Tools opname Engineering

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Preventive Maintenance (ISO 9001:2008 klausul 6.3 6.4)

• 1. Jadwal PM Tahunan yg sudah diapprove PM Manager

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Jadwal PM bulanan yg sudah diapprove PM Manager

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Corrective Maintenance (ISO 9001:2008 klausul 6.3 6.4)

• 2. WO Corrective asset apabila ada kerusakan

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
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  • Suggestion
  • Not Available

• 3. Berita Acara Terkait kerusakan dan perbaikan Equipment

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Oli & filter diganti? Kapan oli & filter genset diganti terakhir kali?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
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  • Suggestion
  • Not Available

• 2. Accu Genset diganti? Kapan terakhir diganti?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
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  • Suggestion
  • Not Available

• 3. Apakah pernah di test Genset dengan actual load beban minimal 30%? (Minimal 1 thn skali)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Apakah ada laporan Cek Infrared Thermography?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Panel TM

• 1. Kapan terakhir kali dilakukan Maintenance Panel TM ?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apa saja aktivitas Maintenance yang dilakukannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah sistem proteksinya pernah tes fungsi? kapan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Bagaimana cara tesnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Apa saja rekomendasi dari hasil pengetesannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 6. Apakah ada pengantian spare part? apa saja?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Apakah pernah cek Megger tes kubikal TM? kapan terakhir dilakukan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Trafo

• 1. Kapan terakhir kali dilakukan Maintenance Trafo ?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apa saja aktivitas Maintenance yang dilakukannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah sistem proteksinya pernah tes fungsi? kapan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Bagaimana cara tesnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Apa saja rekomendasi dari hasil pengetesannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 6. Apakah ada pengantian spare part? apa saja?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Cek Tegangan Tembus Trafo, pernah dilakukan? Bagaimana hasilnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 8. Ada laporan hasil tes DGA dan BDV nya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Panel LV

• 1. Kapan terakhir kali dilakukan Maintenance LV ?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apa saja aktivitas Maintenance yang dilakukannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah sistem proteksinya pernah tes fungsi? kapan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Bagaimana cara tesnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Apa saja rekomendasi dari hasil pengetesannya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 6. Apakah ada pengantian spare part? apa saja?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Apakah ada data setting relay proteksi LVMDP seperti batas under, dan over voltage

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 8. Apakah pernah dites System Proteksinya seperti Under voltage, Over Voltage, Earthfoult

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Panel Distribusi & Panel kontrol asset

• 1. Apakah ada stock fuce, mcb,mccb dan breakernya? apakah ada stock part kritikal?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah pernah dites system controlnya seperti control relay pada pompa-pompa?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Capasitor Bank

• 1. Apakah ada logsheet rekap data cek Ampere Capasitor bank per phase per stepnya ? (Dicek secara berkala)

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah ada spare part MCCB, breakernya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• undefined

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

Grounding

• 1.. Apakah ada data cek Grounding elektrical, Penyalur petir, grounding Lift

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Apakah pernah dicek infrared thermography system electricalnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 8. Apakah ada laporan infrarednya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Apakah ada IK Perawatan Unit AC splite?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah ada IK Perawatan FCU?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah ada IK perawatan Exhaust Fan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Apakah ada IK perawatan & operasional AC VRV?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Apakah ada IK perawatan dan operasional Chiller? Pompa CWP & CHWP?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 6.Apakah ada hasil cek infrared Thermography untuk panel panelnya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 7. Apakah buat berita acara jika ada breakdown pada system HVAC?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Apakah ada hasil lab STP air recycle 3 bulan terakhir?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah nilai hasil labnya tidak ada yang melewati standar baku mutu air?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Tunjukan laporan hasil PM cek bulanan Vendor

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Tunjukan laporan cek Safety Device tahunan / General check list vendor

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah sudah difollow up temuan laporan general checklist list vendornya?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Apakah ada Master List Kalibrasi/TERA?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah ada Sertifikasi TERA kwh meter dan water meter?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah ada rekap Data tambah dan turun daya unit dari tenant?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Bagaimana cara monitoring terhadap alat ukur, kwh meter listrik dan air yg berpotensi bermasalah?

• 1. Apakah ada IK perawatan pompa, jockey, electric, diesel?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah ada data on/off Setting Pompa Fire pump?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah ada jadwal pengurasan GWT?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Apakah jadwal pengurasan GWT sudah masuk ke jadwal SMMS?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 5. Apakah dilakukan pengurasan GWT secara rutin minimal 6 bulan sekali?

• 6. Apakah ada data hasil lab Air bersih minimal Setahun sekali?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Apakah ada database sofcopy barang sisa yang disimpan di gudang Engineering?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah pernah dicek stock opname barang Gudang Eng oleh GA / Finance?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 1. Apakah ada IK / prosedur penanganan jika terjadi banjir diruang pompa fire pump? Apa yg pertama dilakukan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 2. Apakah ada IK /prosedur jika PLN trip/blackout, apa yg pertama dilakukan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 3. Apakah ada IK / Prosedur jika terjebak didalam lift? Apa yg pertama dilakukan?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• 4. Apakah ada IK penanganan gondola terjebak ditengah gedung?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• Apakah ada sertifikat perijinan pengelolaannya ?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• Apakah perijinannya masih berlaku/belum jatuh tempo?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• Apakah ada daftar list apa saja yang termasuk kriteria limbah B3?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

• Apakah ada tempat/ruangan transit pembuangan limbah B3 diunit ini?

  Select Yes No/High Risk (Max 1bln) Medium Risk (Max 3 bln) No/Low Risk (Max 6 bln) Suggestion Not Available

  • Yes
  • No/High Risk (Max 1bln)
  • Medium Risk (Max 3 bln)
  • No/Low Risk (Max 6 bln)
  • Suggestion
  • Not Available

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