Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Alat Pelindung Diri

  • Sarung Tangan Karet

  • Sarung Tangan Kain

  • Full Body Harnes

  • Helm Pelindung

  • Sepatu Karet

  • Masker

  • Kacamata Safety

  • Location
  • Personnel

Grooming

  • Identitas

  • Seragam

  • Penampilan

  • Sepatu

Bahan Chemical Pembersih

  • Glass Cleaner

  • Floor Cleaner

  • Metal Cleaner

  • Go Getter Cleaner

  • Wood Cleaner

  • Pupuk

  • Bahan Kimia Pembasmi Rumput

Alat Kerja

  • Sapu Nylon Bergagang Panjang

  • Mesin Potong Rumput

  • Polisher

  • Vacuum Wet & Dry 20 LT

  • Tangki Sprayer

  • Kain Lap / Chamois

  • Cleaning Cloth/Lap Kotak

  • Wiper Kaca

  • Sikat Tangan

  • Wiper Lantai

  • Sikat Tangan

  • Wiper Lantai

  • Kain Pel

  • Tangkai Kain Pel

  • Ember

  • Gayung

  • Sikat Closet Bulat

  • Kape

  • Kop Toilet

  • Hand Sprayer

  • Gunting Tanaman

  • Cangkul

  • Sapu Lidi

  • Selang

  • Plastik Sampah

  • Sabit

  • Caution Board

  • Lobby Duster

  • Lobby Duster (Refill)

  • Tempat Sampah

  • Telescopic Pole

  • Rack Ball

  • Dustpan

  • Double Bucket + Press

  • Janitor Trolley

  • Tangga Aluminium 6M

  • Handsoap Dispenser

  • Dispenser Air Freshener

  • Cangkrang

Alat Pelindung Diri

  • Sarung Tangan Karet

  • Sarung Tangan Kain

  • Full Body Harnes

  • Helm Pelindung

  • Sepatu Karet

  • Masker

  • Kacamata Safety

Metoda Kerja

  • Sesuai SOP

  • Sesuai KAK

  • Pelatihan Kebersihan

  • Briefing Dan Koordinasi

Sistem Pengawasan

  • Pengawasan Dari Vendor

  • Memberikan Instruksi

Hasil Pekerjaan

Zone 3

  • Halaman Parkir

  • Plafon Selasar

  • Dinding Selasar

  • Lantai Selasar

  • Loket

  • Plafon Hall Stasiun/Ruang Tunggu

  • Dinding Hall Stasiun/Ruang Tunggu

  • Lantai Hall Stasiun/Ruang Tunggu

  • Drop Zone

  • Area Merokok

  • Taman/Pot Bunga

  • Plafon Musholla

  • Dinding Musholla

  • Lantai Musholla

  • Tempat Wudhu

  • Ruangan Customer Service

  • Plafon Toilet

  • Dinding Toilet

  • Lantai Toilet

  • Drainase / Selokan

Zone 2

  • Plafon Ruang Tunggu

  • Dinding Ruang Tunggu

  • Lantai Ruang Tunggu

  • Plafon Musholla

  • Dinding Musholla

  • Lantai Musholla

  • Tempat Wudhu

  • Plafon Toilet

  • Dinding Toilet

  • Lantai Toilet

  • Plafon Ruang Polsuska

  • Dinding Ruang Polsuska

  • Lantai Ruang Polsuska

  • Plafon Pos Kesehatan

  • Dinding Pos Kesehatan

  • Lantai Pos Kesehatan

  • Plafon Ruang Laktasi

  • Dinding Ruang Laktasi

  • Lantai Ruang Laktasi

Zone 1

  • Peron

  • Ramp Peron

  • Batas Aman / Safety Line

  • Passenger Crossing

  • Plafon Ruang PPKA / PAP / NX

  • Dinding Ruang PPKA / PAP / NX

  • Lantai Ruang PPKA / PAP / NX

  • Plafon Ruang KS / Administrasi

  • Dinding Ruang KS / Administrasi

  • Lantai Ruang KS / Administrasi

  • Toilet Ruang KS / Administrasi

  • Plafon Ruang Meeting Crew

  • Dinding Ruang Meeting Crew

  • Lantai Ruang Meeting Crew

  • Area Merokok

  • Jalur KA

  • Tempat Penampungan Sampah Emplasemen

  • Taman / Pot Bunga

  • Drainase / Selokan

  • Mitra Kerja

  • KS/PPKA

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