Disetujui Diperiksa

2
BOILER DAILY CHECK SHEET

BOILER NO.: MONTH : YEAR :

INTERVAL TANGGAL
ITEM NO. DESKRIPSI METODE STANDAR WAKTU
PEMERIKSAAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 MAIN PRESSURE Visual & Write *0.1 ~ 0.2 Mpa 1/Hari 08:00

CONDUCTIVITY OF WATER
(FEED WATER)

2 EC Meter & Write *EC Value < 400 µS/cm 1/Hari 08:00
WATER TANK

AFTER SOFTENER
PH VALUE
3 PH Meter & Write *8.2 ~ 9.5 1/Hari 08:00
AFTER SOFTENER

4 WATER TANK TEMPERATURE Visual *MAX 100°C 1/Hari 08:00

5 WATER LEVEL Visual Mark the Minimum Level 1/Hari 08:00

CHAMICAL PUMP

1 CHEMICAL VOLUME IN TANK Visual Min 5 Liters 1/Hari 08:00

2 CHEMICAL LEAK Visual Normally not Leak 1/Hari 08:00

Visual &
3 VOLUME PUMPING *Write value 1/Hari 08:00
Write value

1 CONDUCTIVITY OF WATER IN BOILER EC Meter & Write *< 4285 µS/cm 1/Hari 08:00

2 PH VALUE PH Meter & Write *10-12 1/Hari 08:00

3 STEAM PRESSURE Visual *Not over 7 Kg/cm2 1/Hari 08:00

ON : 5.0 Kg/cm2
4 PRESSURE OPERATION Visual 1/Hari 08:00
OFF : 6.0 Kg/cm2
STEAM BOILER

5 WATER LEVEL GAUGE Visual Marking in rank 1/Hari 08:00

6 MIRROR FLAME Visual Clearly visible 1/Hari 08:00

7 MAIN GAS PRESSURE Visual & write *Max 0.15 Mpa 1/Hari 08:00

8 GAS PRESSURE AFTER REGULATOR Visual & Catat *Max 20 Kpa 1/Hari 08:00

9 THE LEAK OF GAS,WATER AND STEAM Visual / Smell No leak / No smell 1/Hari 08:00

10 BLOWER AND WATER PUMP Hearing No sound abnormal 1/Hari 08:00

1 ALL VALVE POSITION Visual Marking position 1/Hari 08:00

2 HEADER TEMPERATURE Visual *MAX 180° C 1/Hari 08:00

OTHER

3 HEADER PRESSURE Visual *Normally 6-8 kg/cm 1/Hari 08:00

4 STEAM PRESSURE OUT PUT Visual *Write value 1/Hari 08:00

REMAK
REMAK
Catatan : / = OK
X=NG
PIC
/ = OK
1 Yang bertanda * Isilah dengan angka pembacaan aktual DIPERIKSA
X=NG
2 Isilah dengan tanda : OLEH

O = Jika kondisi saat pemeriksaan sesuai dengan standar SUPERIOR

X = Jika kondisi saat pemeriksaan tidak sesuai dengan standar

CATATAN PERBAIKAN
TANGGAL PENJELASAN PERBAIKAN

1 Perubahan No. Dokumen 02-Des-2014

0 New Establish 06-Mei-2014

Rev Description Effective Date Approved Checked Prepared