MONTHLY WORK DONE / WORK PLAN REPORT

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Form Code

LF- E 041

Revision

01/2012

Page

1 of 1

Interval
Months Hours

Est. Next Due

STATUS
STATUS
OVERDUE

MAIN PROPULSION PORTSIDE

1.1.1

Inspect Engine for leaks and loose connection

Periksa Main Engine dari kebocoran dan koneksi baut yang longgar

C/E

28-Aug-15

4-Sep-15

Maintain This
Month

1.1.2

Check engine oil level during engine idling, Add Lubricating Oil
between ADD and FULL mark on the dipstick if necessary

Periksa level minyak pelumas ketika engine idling, tambahkan LO

jika diperlukan sampai batas tanda antara ADD dan FULL di dipstick

C/E

28-Aug-15

4-Sep-15

Maintain This
Month

1.1.3

Periksa level air pendingin di expantion tank ketika mesin mati dan
Check Coolant level when engine stop and cold, Add coolant until
kondii dingin, tambahkan air pendingin jika diperlukan sampai diatas
level above bevel plate and 1/2" / 15 mm below fill pipe if necessary
bevel plate dan sekitar 15 mm dibawah pipa pengisian

C/E

28-Aug-15

4-Sep-15

Maintain This
Month

1.1.5

Check Gearbox Lubricating Oil level, when engine idling and clutch Periksa level minyak pelumas pada gearbox ketika engine idling dan
engaged, Add Lubricating Oil between ADD and FULL mark on the gearbox dalam posisi handle masuk, tambahkan LO jika diperlukan
dipstick if necessary
sampai batas tanda antara ADD dan FULL di dipstick

C/E

28-Aug-15

4-Sep-15

Maintain This
Month

1.7.1

Check Gland Packing condition, replace if necessary.

Periksa kondisi gland packing, ganti jika diperlukan

C/E

23-Aug-15

22-Oct-15

1.7.2

Check sign of overheating, slackness or creeping in bearing housing.

Periksa tanda-tanda overheating, gesekan-gesekan yg menghambat

putaran shaft propeller pada bearing housing

C/E

23-Aug-15

22-Oct-15

1.7.3

Ensure all cooling pipes are not choked.

Pastikan semua pipa pendingin tidak tersumbat.

C/E

23-Aug-15

22-Oct-15

1.8.1

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

16-Aug-15

15-Sep-15

1.8.2

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

16-Aug-15

15-Sep-15

Maintain This
Month

1.8.3

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

16-Aug-15

15-Sep-15

Maintain This
Month

1.8.4

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

16-Aug-15

15-Sep-15

Maintain This
Month

Check the conditional of all Gauges, repair or replace any broken

gauges
Check batteriy charger for proper operaation. Disconnect charger
before starting the engine

Periksa kondii semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

16-Aug-15

15-Sep-15

C/E

16-Aug-15

15-Sep-15

1.9.2

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

16-Aug-15

15-Sep-15

1.9.3

Check and attention to exhaust color

Periksa dan perhatikan warna exhaust

C/E

16-Aug-15

15-Sep-15

1.9.4

Observe sea water discharging volume

Periksa volume pendingin air laut dari valve overboard

C/E

16-Aug-15

15-Sep-15

1.8.5
1.8.6

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

OVERDUE

MAIN PROPULSION STARBOARDSIDE

2.1.1

Inspect Engine for leaks and loose connection

Periksa Main Engine dari kebocoran dan koneksi baut yang longgar

C/E

28/Aug/15

4/Sep/15

Maintain This
Month

2.1.2

Check engine oil level during engine idling, Add Lubricating Oil
between ADD and FULL mark on the dipstick if necessary

Periksa level minyak pelumas ketika engine idling, tambahkan LO

jika diperlukan sampai batas tanda antara ADD dan FULL di dipstick

C/E

28/Aug/15

4/Sep/15

Maintain This
Month

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Interval
Months Hours

Est. Next Due

STATUS
STATUS

2.1.3

Periksa level air pendingin di expantion tank ketika mesin mati dan
Check Coolant level when engine stop and cold, Add coolant until
kondii dingin, tambahkan air pendingin jika diperlukan sampai diatas
level above bevel plate and 1/2" / 15 mm below fill pipe if necessary
bevel plate dan sekitar 15 mm dibawah pipa pengisian

C/E

28/Aug/15

4/Sep/15

Maintain This
Month

2.1.4

Check service indicator / service air cleaner when needed

C/E

28/Aug/15

4/Sep/15

Maintain This
Month

2.1.5

Check Gearbox Lubricating Oil level, when engine idling and clutch Periksa level minyak pelumas pada gearbox ketika engine idling dan
engaged, Add Lubricating Oil between ADD and FULL mark on the gearbox dalam posisi handle masuk, tambahkan LO jika diperlukan
dipstick if necessary
sampai batas tanda antara ADD dan FULL di dipstick

C/E

28/Aug/15

4/Sep/15

Maintain This
Month

2.7.1

Check Gland Packing condition, replace if necessary.

Periksa kondisi gland packing, ganti jika diperlukan

C/E

23/Aug/15

22/Oct/15

2.7.2

Check sign of overheating, slackness or creeping in bearing housing.

Periksa tanda-tanda overheating, gesekan-gesekan yg menghambat

putaran shaft propeller pada bearing housing

C/E

23/Aug/15

22/Oct/15

2.7.3

Ensure all cooling pipes are not choked.

Pastikan semua pipa pendingin tidak tersumbat.

C/E

23/Aug/15

22/Oct/15

2.8.1

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

30/Aug/15

29/Sep/15

2.8.2

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

30/Aug/15

29/Sep/15

Maintain This
Month

2.8.3

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

30/Aug/15

29/Sep/15

Maintain This
Month

2.8.4

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

30/Aug/15

29/Sep/15

Maintain This
Month

Check the conditional of all Gauges, repair or replace any broken

gauges
Check batteriy charger for proper operaation. Disconnect charger
before starting the engine

Periksa kondii semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

30/Aug/15

29/Sep/15

C/E

30/Aug/15

29/Sep/15

2.9.2

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

30/Aug/15

29/Sep/15

2.9.3

Check and attention to exhaust color

Periksa dan perhatikan warna exhaust

C/E

30/Aug/15

29/Sep/15

2.9.4

Observe sea water discharging volume

Periksa volume pendingin air laut dari valve overboard

C/E

30/Aug/15

29/Sep/15

2.8.5
2.8.6

Periksa indikator air cleaner / bersihkan jika diperlukan

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

OVERDUE

AUXILLIARY ENGINE PORTSIDE

3.1.1

Lubricated Sea Water and Fresh Water Pump (Via grease cup)

Lumasi Sea Water Pump dan Fresh Water Pump (dengan grease gun)

C/E

16/Aug/15

87

250

28-Sep-15

3.1.2

Check Coolant quantity and add enough coolant

Periksa jumlah air pendingin dan tambahkan air pendingin jika

diperlukan

C/E

16/Aug/15

87

250

28-Sep-15

3.1.3

Checking V-belt for cuts, wear and surface separations ( if defects

are found, replace with a new belt )

Periksa Vanbelt dari kerusakan semisal putus dan permukaan yang

rusak ( jika ditemukan kerusakan maka ganti baru van belt )

C/E

16/Aug/15

87

250

28-Sep-15

3.1.7

Clean fuel pump coarse filter

Bersihkan pompa primming bahan bakar

C/E

30/Aug/15

500

24-Nov-15

3.1.8

Fasten and tightening connecting part of intake pipe, hose and flange Periksa dan kencangkan baut2 intake pipe, hose2 dan flange

C/E

30/Aug/15

500

24-Nov-15

3.1.9

Clean air filter element

Bersihkan filter elemen udara

C/E

30/Aug/15

500

24-Nov-15

3.1.17

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

31/Aug/15

1-Oct-15

3.1.18

Check and attention to exhaust colour

Periksa dan perhatikan warna exhaust

C/E

31/Aug/15

1-Oct-15

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Interval
Months Hours

STATUS
STATUS
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

3.1.19

Observe sea water discharging volume

Periksa volume pendingin air laut dari valve overboard

C/E

31/Aug/15

3.3.1

Inspect all generator connections and cabling

Periksa semua sambungan2 dan kabel generator

C/E

30/Aug/15

250

12-Oct-15

Fasten and tightening connecting part of bolt pondation and inspect

from abnormal noise
Check to make sure no one is near the engines and tools are not left
on or near the engine

Periksa dan kencangkan baut2 pondasi, dan periksa dari getaran

yang tidak normal
Periksa untuk memastikan tidak ada orang yang dekat dengan engine
dan peralatan yang tertinggal atau dekat dengan engine

C/E

30/Aug/15

500

24-Nov-15

C/E

31/Aug/15

1-Oct-15

3.4.2

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

31/Aug/15

30-Sep-15

3.4.3

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

3.4.4

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

3.4.5

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

Check the conditional of all Gauges, repair or replace any broken

gauges
Check battery charger for proper operation. Disconnect charger
before starting the engine

Periksa kondisi semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

31/Aug/15

30-Sep-15

C/E

31/Aug/15

30-Sep-15

3.5.2

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

31/Aug/15

30-Sep-15

3.5.3

Check and attention to exhaust colour

Periksa dan perhatikan warna exhaust

C/E

31/Aug/15

30-Sep-15

3.5.4

Observe sea water discharging volume

Periksa volume pendingin air laut dari valve overboard

C/E

31/Aug/15

30-Sep-15

3.3.2
3.4.1

3.4.6
3.4.7

Est. Next Due

1-Oct-15

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

OVERDUE

AUXILLIARY ENGINE STARBOARDSIDE

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

4.1.17

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

23/Aug/15

23-Sep-15

4.1.18

Check and attention to exhaust colour

Periksa dan perhatikan warna exhaust

C/E

23/Aug/15

23-Sep-15

4.1.19

Observe sea water discharging volume

Periksa volume pendingin air laut dari valve overboard

C/E

23/Aug/15

23-Sep-15

4.4.1

Check to make sure no one is near the engines and tools are not left
on or near the engine

Periksa untuk memastikan tidak ada orang yang dekat dengan engine
dan peralatan yang tertinggal atau dekat dengan engine

C/E

31/Aug/15

1-Oct-15

4.4.2

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

31/Aug/15

30-Sep-15

4.4.3

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

4.4.4

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

4.4.5

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

31/Aug/15

30-Sep-15

Maintain This
Month

Check the conditional of all Gauges, repair or replace any broken

gauges
Check battery charger for proper operation. Disconnect charger
before starting the engine

Periksa kondisi semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

31/Aug/15

30-Sep-15

C/E

31/Aug/15

30-Sep-15

4.5.2

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

31/Aug/15

30-Sep-15

4.5.3

Check and attention to exhaust colour

Periksa dan perhatikan warna exhaust

C/E

31/Aug/15

30-Sep-15

4.4.6
4.4.7

Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

PMS No.
4.5.4

Unit / System
Observe sea water discharging volume

TEST PROGRAM
AUXILIARY MACHINE
check bilge ballast pump from noize and vibration, check bolt
6.2.5
pondation tightness and bolt rubber coupling between pump and
motor, when pump operated

Unit / System
Periksa volume pendingin air laut dari valve overboard

PIC
C/E

Last Maint.
Date
31/Aug/15

Running
Hours
0

Interval
Months Hours
1

Est. Next Due

30-Sep-15

STATUS
STATUS
Maintain This
Month

OVERDUE
OVERDUE

Periksa bilge ballast pump dari suara bising dan getaran berlebih,
periksa kekencangan baut pondasi dan baut rubber coupling antara
pompa dan motor

C/E

31/Aug/15

31-Oct-15

Maintain This
Month

periksa seluruh sistem perpipaan bilge ballast sistem dari kebocoran

C/E

31/Aug/15

1-Oct-15

Maintain This
Month
Maintain This
Month

6.2.8

check all line bilge ballast system from leaking

6.2.9

open and close all bilge ballast valve, ensure all valve easy and ready buka dan tutup semua bilge ballast valve, pastikan semua valve
for operate, add grease at valve stem and change gland packing if
mudah dan siap untuk dioperasikan, tambahkan grease pada valve
necessary
stem dan ganti gland packing jika diperlukan

C/E

31/Aug/15

1-Dec-15

6.3.6

renew gland packing for main fire pump

Ganti baru gland packing untuk main fire pump

C/E

31/Aug/15

1-Dec-15

6.3.8

check all line main fire system from leaking

periksa seluruh sistem perpipaan pemadam dari kebocoran

C/E

31/Aug/15

1-Oct-15

6.3.9

open and close all main fire valve, ensure all valve easy and ready for buka dan tutup semua fire valve, pastikan semua valve mudah dan
operate, add grease at valve stem and change gland packing if
siap untuk dioperasikan, tambahkan grease pada valve stem dan ganti
necessary
gland packing jika diperlukan

C/E

31/Aug/15

1-Dec-15

Maintain This
Month

6.4.7

check all line fuel system from leaking

C/E

31/Aug/15

1-Oct-15

Maintain This
Month

C/E

31/Aug/15

1-Oct-15

Maintain This
Month

C/E

31/Aug/15

1-Oct-15

Maintain This
Month

C/E

30/Aug/15

30-Nov-15

Maintain This
Month

6.4.10
6.4.11
6.10.1

periksa seluruh sistem perpipaan sitem bahan bakar dari kebocoran

Periksa kondisi gelas duga dari tanki bahan bakar harian dan
Check condition of sighting glass at dayli tank and ensure no leaking,
pastikan tidak ada kebocoran, cover pelindung gelas duga dalam
sighting glass cover are good condition and easy to read
kondisi baik dan mudah terbaca
Drain dayli tank, main racor filter, racor filters before engines to
Cerat tanki bahan bakar harian, filter racor utama, filter2 racor
clean water or other contaminant
sebelum engine untuk membuang air atau contaminan yang lain
Bulkheads, longitudinal bulkhead, web frames, dan bagian lain
Bulkheads, long., web frames, other members in good condition.No
dalam kondisi yang baik , tidak ada korosi yg parah berlubang atau
heavy corrosion, wastage, holes or cracks.
crack/retak.

Maintain This
Month
Maintain This
Month

6.10.2

Engine room Bilges, should be kept clean and dry, free from
Bilge/got kamar mesin, harus bersih dan kering, bebas dari karat,
corrosion, wastage and oil. Particular care should be taken to prevent endapan lumpur dan minyak. Dan benda2 yang menutup
the escape of hydrocarbon liquids or vapour into the engine room.
saluran/lubang pada dasar sekat harus dibersihkan

C/E

30/Aug/15

30-Sep-15

Maintain This
Month

6.10.3

All lights in good order.

Semua lampu2 di kamar mesin termasuk covernya dalam kondisi

baik dan berfungsi

C/E

30/Aug/15

30-Sep-15

Maintain This
Month

6.10.4

Ensure all Vbelt at Main Engine, Aux Engine and other machinery
including rotating equipment are covered and check condition of
cover are good

Pastikan Semua Vanbelt pada Mesin Induk, Mesin Bantu dan

Mesin2 yang lain termasuk equipmen2 yang lain ditutup pelindung
dan periksa kondisi pelindung tersebut dalam kondisi yang baik

C/E

30/Aug/15

30-Sep-15

Maintain This
Month

C/E

30/Aug/15

30-Sep-15

Maintain This
Month

C/E

30/Aug/15

30-Sep-15

C/E

30/Aug/15

30-Sep-15

C/E

30/Aug/15

30-Sep-15

Ensure all exhaust pipe covered with asbestos and aluminium foil.
Check and ensure are good condition, renew if necessary. And
6.10.5
ensure all exhaust pipe closed with spark arrestor and good
condition, renew spark arrestor if necessary
Ensure All Battery have safety box and battery box are good
6.10.6
condition
Check and ensure all panel box completed with rubber mate and
6.10.7
good condition
Check and ensure behind main switch board are free from any object
6.10.8
and dry condition
ELECTRIC EQUIPMENT

Pastikan semua Exhaust pipe ditutup lagging / asbes penahan panas

dan dilapisi aluminium foil. Periksa asbes dan aluminium foil dalam
kondisi baik, ganti jika perlu. Dan pastikan saringan pipa exhaust
dalam kondisi baik, ganti jika perlu
Pastikan Battery / Accu tertutup cover / ada tempatnya. Dan Periksa
tempat battery dalam kondisi baik
Pastikan Semua box panel listrik dilengkapi dengan keset karet dan
periksa kondisi keset dalam keadaan baik
Pastikan dan periksa bagian belakang box panel utama bebas dari
barang2 dan tetesan / ceceran air

Maintain This
Month
Maintain This
Month
Maintain This
Month

OVERDUE

7.5.1

Switch on all lightings Check and replace blow out bulb.

Nyalakan semua lampu-lampu Periksa dan ganti lampu yang rusak.

C/E

31/Aug/15

1-Oct-15

7.5.2

Clean shades, diffusers if necessary.

Bersihkan kap lampu

C/E

31/Aug/15

1-Oct-15

Maintain This
Month
Maintain This
Month

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Interval
Months Hours

Est. Next Due

STATUS
STATUS
Maintain This
Month
Maintain This
Month
Maintain This
Month
Maintain This
Month

7.5.3

Check for loose wire terminal.

Periksa kabel terminal yang longgar

C/E

31/Aug/15

1-Oct-15

7.6.1

Check electrolyte level, add distilled water if necessary.

Periksa cairan electrolyte, tambahakn air distilat jika perlu.

C/E

31/Aug/15

1-Oct-15

7.6.2

Clean battery terminals and coat with petroleum jelly.

Bersihkan batrei terminal dan lumuri dengan gemuk.

C/E

31/Aug/15

1-Oct-15

7.6.3

Check all cell vent caps and ensure they are not choked.

Periksa semua tutupnya pastikan tidak tersumbat.

C/E

31/Aug/15

1-Oct-15

Periksa indikator air cleaner / bersihkan jika diperlukan

Periksa zinch rod pada setiap cooler , jika kondisi zinc rod habis
ganti dengan yang baru
Periksa Sealling Arrangement dan pastikan tidak ada kebocoran pada
sistem
Periksa indicator dan alarm panel
Top Overhoul Main Engine Portside

C/E

30-Jul-15

32

6-Aug-15

OVERDUE

C/E

30-May-15

93

6-Jun-15

OVERDUE

C/E

30-May-15

29-Jun-15

OVERDUE

C/E
C/E

30-May-15
19-Jan-12

3
43

1
30

29-Jun-15
7-Jul-14

OVERDUE
OVERDUE

C/E

30/May/15

93

6/Jun/15

OVERDUE

C/E

30/May/15

29/Jun/15

OVERDUE

C/E
C/E

24/Jul/15
19/Jan/12

1
43

1
30

23/Aug/15
7/Jul/14

OVERDUE
OVERDUE

Periksa indicator dan alarm panel

Periksa indicator dan alarm panel

C/E
C/E

28/Jul/15
28/Jul/15

1
1

1
1

28-Aug-15
27-Aug-15

Periksa indicator dan alarm panel

Periksa indicator dan alarm panel

C/E
C/E

29/Jul/15
29/Jul/15

1
1

1
1

29-Aug-15
28-Aug-15

Lepas indikator temperatur dari tempatnya dan bersihkan sensor dari

jelaga pastikan indikator temperatur berfungsi dengan baik

C/E

14/Mar/15

14-Jun-15

OVERDUE

C/E

12/Jul/15

12-Aug-15

OVERDUE

C/E

12/Jul/15

12-Aug-15

OVERDUE

C/E

17/May/15

17-Jun-15

OVERDUE

C/E

12/Jul/15

12-Aug-15

OVERDUE

C/E
C/E
C/E
C/E
C/E
C/E

12/Jul/15
7/May/15
12/Jul/15
12/Jul/15
12/Jul/15
7/May/15

1
3
1
1
1
3

1
1
1
1
1
1

12-Aug-15
7-Jun-15
12-Aug-15
12-Aug-15
12-Aug-15
7-Jun-15

OVERDUE
OVERDUE
OVERDUE
OVERDUE
OVERDUE
OVERDUE

C/E
C/E
C/E
C/E
C/E
C/E

17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15

5
5
5
5
5
5

3
3
3
3
3
3

17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15

MAIN PROPULSION PORTSIDE

1.1.4
Check service indicator / service air cleaner when needed
Inspect of zinch rod cooler, replace/renew when zinch rod out of
1.1.6
dimention
1.7.4

Check sealing arrangement and ensure no leaks.

1.9.1
Check gages and alarm panels
1.12.1 Top Overhoul Main Engine Portside
MAIN PROPULSION STARBOARDSIDE
Inspect of zinch rod cooler, replace/renew when zinch rod out of
2.1.6
dimention
2.7.4

Check sealing arrangement and ensure no leaks.

2.9.1
Check gages and alarm panels
2.12.1 Top Overhoul Main Engine Portside
AUXILLIARY ENGINE PORTSIDE
3.1.16 Check gages and alarm panels
3.5.1
Check gages and alarm panels
AUXILLIARY ENGINE STARBOARDSIDE
4.1.16 Check gages and alarm panels
4.5.1
Check gages and alarm panels
TEST PROGRAM
5.1.1

Remove temperature indicator from the place, cleaning sensor from

sludge and be sure temperature indicator normaly function

5.1.2

Visual check condition of sensor and temperature casing not broken

5.1.3
5.2.2
5.2.3

Visual check condition, when temperature indicator working no oil

leaking, repair if necessary
Check cable connections and cable entries to the sensor.
Check that there is no leakage of oil or water inside the sensor. If
any, clean the sensor and make repairs to eliminate further leakage.

5.3.1
Check general condition of Insulation of exhaust pipes
5.3.2
Test Emergency stop of main engine from bridge
5.3.3
Test Fire pump
5.3.4
Test quick closing valve
5.3.5
Test emergency lighting
5.3.6
Check general condition of Control consoles
AUXILIARY MACHINE
6.5.1
Visually inspect oily water separator casing for corrosion.
6.5.2
Check all piping for leaks
6.5.3
Clean oil sensing probe.
6.5.4
Operation test of solenoid valve.
6.5.5
Check sludge pump fan belts.
6.5.6
Check all wire connections.

Maintain This Month

Periksa zinch rod pada setiap cooler , jika kondisi zinc rod habis
ganti dengan yang baru
Periksa Sealling Arrangement dan pastikan tidak ada kebocoran pada
sistem
Periksa indicator dan alarm panel
Top Overhoul Main Engine Portside

check kondisi visual sensor dan casing temperatur tidak ada yg pecah
atau rusak
check kondisi visual ketika temperatur dipasang tidak ada kebocoran
atau rembesan oli, perbaiki jika diperlukan
Periksa kabel koneksi dan kabel yang masuk ke sensor
Periksa bahwa tidak ada kebocoran oli atau air dari sensor atau
koneksi sensor. Jika ada , bersihkan sensor dan perbaiki untuk
menghindari kebocoran lebih lanjut.
Check general condition of Isolasi pipa gas buang
Test Emergency stop mesin induk dari bridge
Test fire pump
Test quick closing valve
Test emergency lighting
Check general condition of konsol control
Periksa rumah oily water separator dari karatan.
Periksa semua pipa dari kebocoran
Bersihkan oil sensing probe
Tes solenoid valve
Periksa fan belt dari pompa sludge
Periksa hubungan kabel-kabel

Maintain This Month

Maintain This Month

OVERDUE
OVERDUE

Maintain This Month

OVERDUE
OVERDUE

Maintain This Month

Maintain This Month

OVERDUE
OVERDUE
OVERDUE
OVERDUE
OVERDUE
OVERDUE

PMS No.

Unit / System

Unit / System

STATUS

Last Maint.
Date

Running
Hours

C/E

17/Mar/15

17-Jun-15

OVERDUE

C/E

17/Mar/15

17-Jun-15

OVERDUE

C/E

14/May/15

14-Aug-15

OVERDUE

C/E

14/May/15

14-Aug-15

OVERDUE

C/E

14/May/15

14-Aug-15

OVERDUE

C/E
C/E
C/E
C/E

14/May/15
14/May/15
14/May/15
6/May/15

3
3
3
3

3
3
3
3

14-Aug-15
14-Aug-15
14-Aug-15
6-Aug-15

OVERDUE
OVERDUE
OVERDUE
OVERDUE

C/E

1/May/15

1-Aug-15

OVERDUE

C/E
C/E

14/May/15
1/May/15

3
3

3
3

14-Aug-15
1-Aug-15

OVERDUE
OVERDUE

Months Hours

Est. Next Due

STATUS

6.6.9
6.7.1

Periksa, service valve overboard OWS dan pastikan berfungsi

dengan baik (note : pada saat service valve overboard HARUS
SEIJIN NAKHODA ATAU KKM)
Periksa dan pastikan valve overboard OWS disegel dan dikunci
dengan rantai, dan terpasang instruksi "dilarang membuka tanpa
seijin nakhoda dan KKM"
Periksa semua selang dan pipa dari keusangan
Periksa kondisi minyak hydrolik, bersihkan atau ganti saringan jika
Check hydraulic oil condition, clean or renew oil filter if necessary.
perlu.
Check all control valves and ensure they are free, clean and lubricate Periksa semua konrtol valves, pastikan bebas, bersihkan dan lumasi
all joints.
semua penghubung.
Check pumps alignment and coupling.
Periksa alignment pompa dan kopling
Check for abnormal noise and vibration.
Periksa dari suara yang tidak normal/getaran
Ensure all pressure gauges and thermometer are functioning.
Pastiakn semua pengukur tekanan dan termometer berfungsi.
Clean cooler and renew zinc anodes if necessary.
Bersihkan cooler dan perbaharui zinc anodenya jika perlu.
Periksa semua pipa kontrol udara dari kebocoran, perbaiki semua
Check all air control line for leakage. Rectify all defects.
kerusakan.
Check and adjust pressure regulating valves if necessary.
Periksa dan atur regulting Valve jika perlu.
Check all joints and glands for leakage.
Periksa semua Joints dan Glands dari kebocoran.

6.7.2

Check hydraulic pump for noise and vibration.

Periksa pompa hydraulic dari suara yang tidak biasa dan getaran

C/E

1/May/15

1-Aug-15

OVERDUE

6.7.3
6.7.4

Check pump coupling for wear and damage.

Check and lubricate linkage.
Test auxiliary or emergency steering. (Record in engine and deck
log)

Periksa coupling pompa dari keausan dan kerusakan.

Periksa dan lumasi linkage.

C/E
C/E

1/May/15
1/May/15

3
3

3
3

1-Aug-15
1-Aug-15

OVERDUE
OVERDUE

Tes mesin kemudi darurat(catat di Log Book)

C/E

1/May/15

1-Aug-15

OVERDUE

6.5.7
6.5.8
6.6.1
6.6.2
6.6.3
6.6.4
6.6.5
6.6.6
6.6.7
6.6.8

6.7.5

Check, maintain overboard valve OWS and ensure good function

(note : when maintain overboard valve must under permit Master and
Chief Engineer)
Check and ensure OWS Valve Overboard are secure lock with chain
and complete with instruction " Don't Open valve without permit
Master And Chief Engineer"
Check all hoses and piping for deterioration.

Interval

PIC

6.8.1

Check all thermometer and gauges are functioning properly.

Periksa semua thermometer dan alat2 indicator berfungsi dengan

baik.

C/E

12/Apr/15

12-Jun-15

OVERDUE

6.8.2

Check all gauges are properly secured to the panel.

Periksa semua pengukur sudah terasang dengan baik pada panelnya.

C/E

12/Apr/15

12-Jun-15

OVERDUE

Ganti semua alat pengukur yang rusak.

C/E

12/Apr/15

12-Jun-15

C/E

9/May/15

9-Jun-15

OVERDUE

6.8.3
Replace all defective gauges.
ELECTRIC EQUIPMENT
7.1.1

Visually examine all cable connection and bus bar for de-coloration.

7.1.2

Check for unusual smell which indicate overheating.

General overview of the physical condition should be given to the
entire switchboard.
Ensure there is a non-conductive mat or non-conducting grating in
each working area in front of and behind each board.

7.1.3
7.1.4
7.1.5
7.1.6
7.2.1
7.2.2
7.4.1
7.4.2
7.4.3

Non-conducting handrails and guard rails should be present on the

board face.
All instrumentation (meters) should be in good working order and
recently calibrated. All controls and meters should be clearly and
accurately identified.
Visually inspect all wire terminal and to ensure tightness.
Press manual load test switch to check all emergency lighting.
Replace blow out bulb immediately.
Check and ensure water tightness of all covers.
Check for loose wire terminal.
inspect and Replace blow out bulb when broken.

Periksa dengan melihat semua hubungan kabel dan bus bar untuk
perubahan dari warna.
Periksa bau yang tidak biasa yang menandakan overheating.

OVERDUE

Maintain This Month

C/E

9/May/15

9-Jun-15

OVERDUE

Pemeriksaan secara general kondisi fisik seluruh switchboard

C/E

9/May/15

9-Jun-15

OVERDUE

Pastikan disetiap area kerja baik didepan maupun dibelakang

switcboard terdapat rubber mat / alas yg bersifat isolator

C/E

9/May/15

9-Jun-15

OVERDUE

Pastikan pegangan tangan dan railing pelindung pada switchboard

harus dilengkapi dengan rubber/karet isolator dan dalam kondisi baik

C/E

9/May/15

9-Jun-15

OVERDUE

Periksa dan pastikan semua alat pengukur instrumens (indikator2)

berfungsi dengan baik dan bersih, mudah dibaca dan akurat

C/E

9/May/15

9-Jun-15

OVERDUE

Periksa terminal kabel dan pastikan kekencangannya.

C/E

28/Jun/15

28-Jul-15

OVERDUE

Tes lampu emergency, ganti bohlam yang rusak.

C/E

10/Apr/15

10-Jun-15

OVERDUE

Periksa dan pastikan kekedapan air semua penutup.

Periksa kelonggaran dari terminal kabel.
periksa bohlam dan Ganti bohlam yang rusak.

C/E
C/E
C/E

19/May/15
19/May/15
20/Apr/15

3
3
4

1
1
3

19-Jun-15
19-Jun-15
20-Jul-15

OVERDUE
OVERDUE
OVERDUE
Maintain This Month

COMPLETE MAINTENANCE FOR

August 2015

90

PERFORMANCE

60%

OVERDUE
SCHEDULED

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Interval
Months Hours

Est. Next Due

STATUS
STATUS
Maintain This Month

MAINTENANCE OVERDUE FOR

60

August 2015

PMS FOR THIS

MONTH

LESS

OVERDUE
SCHEDULED
Maintain This Month

PLAN MAINTENANCE FOR

September 2015
PMS No. Unit / System
MAIN PROPULSION PORTSIDE

186

OVERDUE

ITEM

Unit / System

PIC

Last Maint.

Running

Interval

SCHEDULED
Est. Next Due

STATUS

SCHEDULED

1.1.1

Inspect Engine for leaks and loose connection

Periksa Main Engine dari kebocoran dan koneksi baut yang longgar

C/E

28-Aug-15

4-Sep-15

SCHEDULED

1.1.2

Check engine oil level during engine idling, Add Lubricating Oil
between ADD and FULL mark on the dipstick if necessary

Periksa level minyak pelumas ketika engine idling, tambahkan LO

jika diperlukan sampai batas tanda antara ADD dan FULL di dipstick

C/E

28-Aug-15

4-Sep-15

SCHEDULED

1.1.3

Periksa level air pendingin di expantion tank ketika mesin mati dan
Check Coolant level when engine stop and cold, Add coolant until
kondii dingin, tambahkan air pendingin jika diperlukan sampai diatas
level above bevel plate and 1/2" / 15 mm below fill pipe if necessary
bevel plate dan sekitar 15 mm dibawah pipa pengisian

C/E

28-Aug-15

4-Sep-15

SCHEDULED

1.1.5

Check Gearbox Lubricating Oil level, when engine idling and clutch Periksa level minyak pelumas pada gearbox ketika engine idling dan
engaged, Add Lubricating Oil between ADD and FULL mark on the gearbox dalam posisi handle masuk, tambahkan LO jika diperlukan
sampai batas tanda antara ADD dan FULL di dipstick
dipstick if necessary

C/E

28-Aug-15

4-Sep-15

SCHEDULED

1.8.1

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

16-Aug-15

15-Sep-15

SCHEDULED

1.8.2

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

16-Aug-15

15-Sep-15

SCHEDULED

1.8.3

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

16-Aug-15

15-Sep-15

SCHEDULED

1.8.4

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

16-Aug-15

15-Sep-15

SCHEDULED

Check the conditional of all Gauges, repair or replace any broken

gauges
Check batteriy charger for proper operaation. Disconnect charger
before starting the engine

Periksa kondii semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

16-Aug-15

15-Sep-15

SCHEDULED

C/E

16-Aug-15

15-Sep-15

SCHEDULED

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

16-Aug-15

15-Sep-15

SCHEDULED

Periksa dan perhatikan warna exhaust

Periksa volume pendingin air laut dari valve overboard

C/E
C/E

16-Aug-15
16-Aug-15

0
0

1
1

15-Sep-15
15-Sep-15

SCHEDULED
SCHEDULED

1.8.5
1.8.6
1.9.2

1.9.3
Check and attention to exhaust color
1.9.4
Observe sea water discharging volume
MAIN PROPULSION STARBOARDSIDE

SCHEDULED

2.1.1

Inspect Engine for leaks and loose connection

Periksa Main Engine dari kebocoran dan koneksi baut yang longgar

C/E

28/Aug/15

4/Sep/15

SCHEDULED

2.1.2

Check engine oil level during engine idling, Add Lubricating Oil
between ADD and FULL mark on the dipstick if necessary

Periksa level minyak pelumas ketika engine idling, tambahkan LO

jika diperlukan sampai batas tanda antara ADD dan FULL di dipstick

C/E

28/Aug/15

4/Sep/15

SCHEDULED

2.1.3

Periksa level air pendingin di expantion tank ketika mesin mati dan
Check Coolant level when engine stop and cold, Add coolant until
kondii dingin, tambahkan air pendingin jika diperlukan sampai diatas
level above bevel plate and 1/2" / 15 mm below fill pipe if necessary
bevel plate dan sekitar 15 mm dibawah pipa pengisian

C/E

28/Aug/15

4/Sep/15

SCHEDULED

2.1.4

Check service indicator / service air cleaner when needed

C/E

28/Aug/15

4/Sep/15

SCHEDULED

Periksa indikator air cleaner / bersihkan jika diperlukan

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

Interval
Months Hours

Est. Next Due

STATUS
STATUS

2.1.5

Check Gearbox Lubricating Oil level, when engine idling and clutch Periksa level minyak pelumas pada gearbox ketika engine idling dan
engaged, Add Lubricating Oil between ADD and FULL mark on the gearbox dalam posisi handle masuk, tambahkan LO jika diperlukan
dipstick if necessary
sampai batas tanda antara ADD dan FULL di dipstick

C/E

28/Aug/15

4/Sep/15

SCHEDULED

2.8.1

Maintain proper coolant level

Periksa level air pendingin dengan tepat

C/E

30/Aug/15

29/Sep/15

SCHEDULED

2.8.2

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

30/Aug/15

29/Sep/15

SCHEDULED

2.8.3

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

30/Aug/15

29/Sep/15

SCHEDULED

2.8.4

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

30/Aug/15

29/Sep/15

SCHEDULED

Check the conditional of all Gauges, repair or replace any broken

gauges
Check batteriy charger for proper operaation. Disconnect charger
before starting the engine

Periksa kondii semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

30/Aug/15

29/Sep/15

SCHEDULED

C/E

30/Aug/15

29/Sep/15

SCHEDULED

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

30/Aug/15

29/Sep/15

SCHEDULED

Periksa dan perhatikan warna exhaust

Periksa volume pendingin air laut dari valve overboard

C/E
C/E

30/Aug/15
30/Aug/15

0
0

1
1

29/Sep/15
29/Sep/15

SCHEDULED
SCHEDULED

2.8.5
2.8.6
2.9.2

2.9.3
Check and attention to exhaust color
2.9.4
Observe sea water discharging volume
AUXILLIARY ENGINE PORTSIDE

SCHEDULED

3.1.1

Lubricated Sea Water and Fresh Water Pump (Via grease cup)

Lumasi Sea Water Pump dan Fresh Water Pump (dengan grease gun)

C/E

16/Aug/15

87

250

28-Sep-15

SCHEDULED

3.1.2

Check Coolant quantity and add enough coolant

Periksa jumlah air pendingin dan tambahkan air pendingin jika

diperlukan

C/E

16/Aug/15

87

250

28-Sep-15

SCHEDULED

3.1.3

Checking V-belt for cuts, wear and surface separations ( if defects

are found, replace with a new belt )

Periksa Vanbelt dari kerusakan semisal putus dan permukaan yang

rusak ( jika ditemukan kerusakan maka ganti baru van belt )

C/E

16/Aug/15

87

250

28-Sep-15

SCHEDULED

3.1.4
3.1.5
3.1.6
3.4.2

Replace diesel engine lubricating oil

Replace Oil Filter
Replace Fuel Filter
Maintain proper coolant level

Ganti baru minyak pelumas mesin

Ganti baru filter LO
Ganti baru filter bahan bakar
Periksa level air pendingin dengan tepat

C/E
C/E
C/E
C/E

23/Jun/15
23/Jun/15
23/Jun/15
31/Aug/15

401
401
401
0

500
500
500

17-Sep-15
17-Sep-15
17-Sep-15
30-Sep-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

3.4.3

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

31/Aug/15

30-Sep-15

SCHEDULED

3.4.4

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

31/Aug/15

30-Sep-15

SCHEDULED

3.4.5

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

31/Aug/15

30-Sep-15

SCHEDULED

Check the conditional of all Gauges, repair or replace any broken

gauges
Check battery charger for proper operation. Disconnect charger
before starting the engine

Periksa kondisi semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

C/E

31/Aug/15

30-Sep-15

SCHEDULED

C/E

31/Aug/15

30-Sep-15

SCHEDULED

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

31/Aug/15

30-Sep-15

SCHEDULED

Periksa dan perhatikan warna exhaust

Periksa volume pendingin air laut dari valve overboard

C/E
C/E

31/Aug/15
31/Aug/15

0
0

1
1

30-Sep-15
30-Sep-15

SCHEDULED
SCHEDULED

Lubricated Sea Water and Fresh Water Pump (Via grease cup)

Lumasi Sea Water Pump dan Fresh Water Pump (dengan grease gun)

C/E

20/Jun/15

221

250

9-Sep-15

SCHEDULED

Check Coolant quantity and add enough coolant

Periksa jumlah air pendingin dan tambahkan air pendingin jika

diperlukan

C/E

20/Jun/15

221

250

9-Sep-15

SCHEDULED

3.4.6
3.4.7
3.5.2

3.5.3
Check and attention to exhaust colour
3.5.4
Observe sea water discharging volume
AUXILLIARY ENGINE STARBOARDSIDE
4.1.1
4.1.2

SCHEDULED

PMS No.

Unit / System

Unit / System

PIC

Last Maint.
Date

Running
Hours

4.1.3

Checking V-belt for cuts, wear and surface separations ( if defects

are found, replace with a new belt )

Periksa Vanbelt dari kerusakan semisal putus dan permukaan yang

rusak ( jika ditemukan kerusakan maka ganti baru van belt )

C/E

20/Jun/15

221

4.1.17

Check and attention to abnormal noise

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

23/Aug/15

4.1.18
4.1.19
4.3.1
4.4.2

Check and attention to exhaust colour

Observe sea water discharging volume
Inspect all generator connections and cabling
Maintain proper coolant level

Periksa dan perhatikan warna exhaust

Periksa volume pendingin air laut dari valve overboard
Periksa semua sambungan2 dan kabel generator
Periksa level air pendingin dengan tepat

C/E
C/E
C/E
C/E

23/Aug/15
23/Aug/15
20/Jun/15
31/Aug/15

0
0
221
0

4.4.3

Check oil level on sumptank. Maintain the oil level between the
Maximum and Minimum mark on the dipstick

Periksa level minyak pelumas di Sumptank/Carter, pastikan level

minyak pelumas antara tanda Maksimal dan minimal pada dipstick

C/E

31/Aug/15

4.4.4

Check on the Fuel System for leaks and drain water separator

Periksa kondisi Fuel System dari kebocoran dan buang/cerat air pada
water separator

C/E

31/Aug/15

4.4.5

Maintain batteries for electrolyte level, clean batteries if necessary,

check for tight connection

Periksa kondisi Batterei pastikan air electrolyte tidak kekurangan,

bersihkan batterei dan ikat kembali koneksi2 yang longgar

C/E

Check the conditional of all Gauges, repair or replace any broken

gauges
Check battery charger for proper operation. Disconnect charger
before starting the engine

Periksa kondisi semua indikator Gauge, perbaiki atau ganti baru jika
ada gauge yang rusak
Periksa kondisi batterei charger, diskonect charger sebelum start
engine

Check and attention to abnormal noise

4.4.6
4.4.7
4.5.2

4.5.3
Check and attention to exhaust colour
4.5.4
Observe sea water discharging volume
TEST PROGRAM
5.1.1

Remove temperature indicator from the place, cleaning sensor from

sludge and be sure temperature indicator normaly function

5.1.2

Visual check condition of sensor and temperature casing not broken

5.1.3
5.2.2
5.2.3

Visual check condition, when temperature indicator working no oil

leaking, repair if necessary
Check cable connections and cable entries to the sensor.
Check that there is no leakage of oil or water inside the sensor. If
any, clean the sensor and make repairs to eliminate further leakage.

5.3.1
Check general condition of Insulation of exhaust pipes
5.3.2
Test Emergency stop of main engine from bridge
5.3.3
Test Fire pump
5.3.4
Test quick closing valve
5.3.5
Test emergency lighting
5.3.6
Check general condition of Control consoles
AUXILIARY MACHINE
Check wire terminal and gland tightness. For motor driven bilge
6.2.1
ballast pump
Clean fan impeller and protective guard ventilation passage. For
6.2.2
motor driven bilge ballast pump
6.2.3
Cleaning housing motor driven bilge ballast pump
check main fire pump from noize and vibration, check bolt pondation
6.3.5
tightness and bolt rubber coupling between pump and motor, when
pump operated
check main transfer pump from noize and vibration, check bolt
6.4.5
pondation tightness and bolt rubber coupling between pump and
motor, when pump operated

Interval
Months Hours
250

Est. Next Due

STATUS
STATUS

9-Sep-15

SCHEDULED

23-Sep-15

SCHEDULED

1
1

23-Sep-15
23-Sep-15
9-Sep-15
30-Sep-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

30-Sep-15

SCHEDULED

30-Sep-15

SCHEDULED

31/Aug/15

30-Sep-15

SCHEDULED

C/E

31/Aug/15

30-Sep-15

SCHEDULED

C/E

31/Aug/15

30-Sep-15

SCHEDULED

Periksa dan perhatikan suara yang tidak biasa atau suara getaran

C/E

31/Aug/15

30-Sep-15

SCHEDULED

Periksa dan perhatikan warna exhaust

Periksa volume pendingin air laut dari valve overboard

C/E
C/E

31/Aug/15
31/Aug/15

0
0

1
1

30-Sep-15
30-Sep-15

SCHEDULED
SCHEDULED

Lepas indikator temperatur dari tempatnya dan bersihkan sensor dari

jelaga pastikan indikator temperatur berfungsi dengan baik

C/E

14/Mar/15

14-Jun-15

SCHEDULED

C/E

12/Jul/15

12-Aug-15

SCHEDULED

C/E

12/Jul/15

12-Aug-15

SCHEDULED

C/E

17/May/15

17-Jun-15

SCHEDULED

C/E

12/Jul/15

12-Aug-15

SCHEDULED

C/E
C/E
C/E
C/E
C/E
C/E

12/Jul/15
7/May/15
12/Jul/15
12/Jul/15
12/Jul/15
7/May/15

1
3
1
1
1
3

1
1
1
1
1
1

12-Aug-15
7-Jun-15
12-Aug-15
12-Aug-15
12-Aug-15
7-Jun-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

C/E

24/Jun/15

24-Sep-15

SCHEDULED

C/E

24/Jun/15

24-Sep-15

SCHEDULED

C/E

24/Jun/15

24-Sep-15

SCHEDULED

C/E

23/Jul/15

23-Sep-15

SCHEDULED

C/E

24/Jul/15

24-Sep-15

SCHEDULED

check kondisi visual sensor dan casing temperatur tidak ada yg pecah
atau rusak
check kondisi visual ketika temperatur dipasang tidak ada kebocoran
atau rembesan oli, perbaiki jika diperlukan
Periksa kabel koneksi dan kabel yang masuk ke sensor
Periksa bahwa tidak ada kebocoran oli atau air dari sensor atau
koneksi sensor. Jika ada , bersihkan sensor dan perbaiki untuk
menghindari kebocoran lebih lanjut.
Check general condition of Isolasi pipa gas buang
Test Emergency stop mesin induk dari bridge
Test fire pump
Test quick closing valve
Test emergency lighting
Check general condition of konsol control
Periksa kabel terminal dan kekencangan untuk motor penggerak
pompa bilge ballas
Bersihkan kipas dan rumah pelindung saluran udara. untuk motor
penggerak pompa bilge ballas
Bersihkan sudu-sudu motor penggerak pompa bilge ballast
Periksa main fire pump dari suara bising dan getaran berlebih,
periksa kekencangan baut pondasi dan baut rubber coupling antara
pompa dan motor
Periksa transfer pump dari suara bising dan getaran berlebih, periksa
kekencangan baut pondasi dan baut rubber coupling antara pompa
dan motor

250

SCHEDULED

SCHEDULED

Interval

STATUS

Unit / System

PIC

Last Maint.
Date

Running
Hours

6.4.8

open and close all fuel valve, ensure all valve easy and ready for
operate, add grease at valve stem and change gland packing if
necessary

buka dan tutup semua fuel valve, pastikan semua valve mudah dan
siap untuk dioperasikan, tambahkan grease pada valve stem dan ganti
gland packing jika diperlukan

C/E

24/Jun/15

24-Sep-15

SCHEDULED

6.4.9

Clean fuel daily tank and check all construction of dayli tank
including filling pipe, suction pipe, vent pipe, manhole (all bolt are
complete and no broken bolt), valves and ensure no leaking at dayli
tank

Bersihkan tanki bahan bakar harian dan periksa kondisi konstruksi

tanki bahan bakar harian termasuk pipa isi, pipa isap, pipa ventilasi,
manhole (baut2 lengkap dan tidak ada yang patah), valve2 dan
pastikan tidak ada kebocoran pada tanki bahan bakar harian

C/E

24/Jun/15

24-Sep-15

SCHEDULED

C/E
C/E
C/E
C/E
C/E
C/E

17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15
17/Mar/15

5
5
5
5
5
5

3
3
3
3
3
3

17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15
17-Jun-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

C/E

17/Mar/15

17-Jun-15

SCHEDULED

C/E

17/Mar/15

17-Jun-15

SCHEDULED

C/E

14/May/15

14-Aug-15

SCHEDULED

C/E

14/May/15

14-Aug-15

SCHEDULED

C/E

14/May/15

14-Aug-15

SCHEDULED

C/E
C/E
C/E
C/E

14/May/15
14/May/15
14/May/15
6/May/15

3
3
3
3

3
3
3
3

14-Aug-15
14-Aug-15
14-Aug-15
6-Aug-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

C/E

1/May/15

1-Aug-15

SCHEDULED

6.6.9
6.7.1

Periksa rumah oily water separator dari karatan.

Periksa semua pipa dari kebocoran
Bersihkan oil sensing probe
Tes solenoid valve
Periksa fan belt dari pompa sludge
Periksa hubungan kabel-kabel
Periksa, service valve overboard OWS dan pastikan berfungsi
dengan baik (note : pada saat service valve overboard HARUS
SEIJIN NAKHODA ATAU KKM)
Periksa dan pastikan valve overboard OWS disegel dan dikunci
dengan rantai, dan terpasang instruksi "dilarang membuka tanpa
seijin nakhoda dan KKM"
Periksa semua selang dan pipa dari keusangan
Periksa kondisi minyak hydrolik, bersihkan atau ganti saringan jika
Check hydraulic oil condition, clean or renew oil filter if necessary.
perlu.
Check all control valves and ensure they are free, clean and lubricate Periksa semua konrtol valves, pastikan bebas, bersihkan dan lumasi
all joints.
semua penghubung.
Check pumps alignment and coupling.
Periksa alignment pompa dan kopling
Check for abnormal noise and vibration.
Periksa dari suara yang tidak normal/getaran
Ensure all pressure gauges and thermometer are functioning.
Pastiakn semua pengukur tekanan dan termometer berfungsi.
Clean cooler and renew zinc anodes if necessary.
Bersihkan cooler dan perbaharui zinc anodenya jika perlu.
Periksa semua pipa kontrol udara dari kebocoran, perbaiki semua
Check all air control line for leakage. Rectify all defects.
kerusakan.
Check and adjust pressure regulating valves if necessary.
Periksa dan atur regulting Valve jika perlu.
Check all joints and glands for leakage.
Periksa semua Joints dan Glands dari kebocoran.

C/E
C/E

14/May/15
1/May/15

3
3

3
3

14-Aug-15
1-Aug-15

SCHEDULED
SCHEDULED

6.7.2

Check hydraulic pump for noise and vibration.

Periksa pompa hydraulic dari suara yang tidak biasa dan getaran

C/E

1/May/15

1-Aug-15

SCHEDULED

6.7.3
6.7.4

Check pump coupling for wear and damage.

Check and lubricate linkage.
Test auxiliary or emergency steering. (Record in engine and deck
log)

Periksa coupling pompa dari keausan dan kerusakan.

Periksa dan lumasi linkage.

C/E
C/E

1/May/15
1/May/15

3
3

3
3

1-Aug-15
1-Aug-15

SCHEDULED
SCHEDULED

Tes mesin kemudi darurat(catat di Log Book)

C/E

1/May/15

1-Aug-15

SCHEDULED

PMS No.

6.5.1
6.5.2
6.5.3
6.5.4
6.5.5
6.5.6
6.5.7
6.5.8
6.6.1
6.6.2
6.6.3
6.6.4
6.6.5
6.6.6
6.6.7
6.6.8

6.7.5

Unit / System

Visually inspect oily water separator casing for corrosion.

Check all piping for leaks
Clean oil sensing probe.
Operation test of solenoid valve.
Check sludge pump fan belts.
Check all wire connections.
Check, maintain overboard valve OWS and ensure good function
(note : when maintain overboard valve must under permit Master and
Chief Engineer)
Check and ensure OWS Valve Overboard are secure lock with chain
and complete with instruction " Don't Open valve without permit
Master And Chief Engineer"
Check all hoses and piping for deterioration.

Months Hours

Est. Next Due

STATUS

6.8.1

Check all thermometer and gauges are functioning properly.

Periksa semua thermometer dan alat2 indicator berfungsi dengan

baik.

C/E

12/Apr/15

12-Jun-15

SCHEDULED

6.8.2

Check all gauges are properly secured to the panel.

Periksa semua pengukur sudah terasang dengan baik pada panelnya.

C/E

12/Apr/15

12-Jun-15

SCHEDULED

6.8.3
6.9.1
6.9.2
6.9.3
6.9.4
6.9.5

Replace all defective gauges.

Check All battery electrolyte specific gravity.
Top up All battery with distilled water if necessary.
Check tightness of all battery terminal.
Ensure all battery cleanliness.
Check wire connection all battery to starter.

Ganti semua alat pengukur yang rusak.

Periksa berat jenis electrolyte pada semua battery
Tambah air pada semua battery distillateya jika diperlukan
Periksa kekencangan terminal pada semua battery
Pastikan kebersihan pada semua battery
Periksa kabel penghubung pada semua battery ke starter

C/E
C/E
C/E
C/E
C/E
C/E

12/Apr/15
23/Jul/15
23/Jul/15
23/Jul/15
23/Jul/15
23/Jul/15

4
1
1
1
1
1

2
2
2
2
2
2

12-Jun-15
23-Sep-15
23-Sep-15
23-Sep-15
23-Sep-15
23-Sep-15

SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED
SCHEDULED

6.10.2

Engine room Bilges, should be kept clean and dry, free from
Bilge/got kamar mesin, harus bersih dan kering, bebas dari karat,
corrosion, wastage and oil. Particular care should be taken to prevent endapan lumpur dan minyak. Dan benda2 yang menutup
the escape of hydrocarbon liquids or vapour into the engine room.
saluran/lubang pada dasar sekat harus dibersihkan

C/E

30/Aug/15

30-Sep-15

SCHEDULED

6.10.3

All lights in good order.

Semua lampu2 di kamar mesin termasuk covernya dalam kondisi

baik dan berfungsi

C/E

30/Aug/15

30-Sep-15

SCHEDULED

PMS No.

6.10.4

Unit / System
Ensure all Vbelt at Main Engine, Aux Engine and other machinery
including rotating equipment are covered and check condition of
cover are good

Ensure all exhaust pipe covered with asbestos and aluminium foil.
Check and ensure are good condition, renew if necessary. And
ensure all exhaust pipe closed with spark arrestor and good
condition, renew spark arrestor if necessary
Ensure All Battery have safety box and battery box are good
6.10.6
condition
Check and ensure all panel box completed with rubber mate and
6.10.7
good condition
Check and ensure behind main switch board are free from any object
6.10.8
and dry condition
ELECTRIC EQUIPMENT
6.10.5

7.1.1

Visually examine all cable connection and bus bar for de-coloration.

7.1.2

Check for unusual smell which indicate overheating.

General overview of the physical condition should be given to the
entire switchboard.
Ensure there is a non-conductive mat or non-conducting grating in
each working area in front of and behind each board.

7.1.3
7.1.4
7.1.5
7.1.6
7.2.1
7.2.2
7.3.1
7.3.2
7.4.1
7.4.2
7.4.3

Non-conducting handrails and guard rails should be present on the

board face.
All instrumentation (meters) should be in good working order and
recently calibrated. All controls and meters should be clearly and
accurately identified.
Visually inspect all wire terminal and to ensure tightness.
Press manual load test switch to check all emergency lighting.
Replace blow out bulb immediately.
Check and maintain general cleanliness.
Check for sign of decoloration and unusual smells which indicate
overheating or loose connection.
Check and ensure water tightness of all covers.
Check for loose wire terminal.
inspect and Replace blow out bulb when broken.

Unit / System
Pastikan Semua Vanbelt pada Mesin Induk, Mesin Bantu dan
Mesin2 yang lain termasuk equipmen2 yang lain ditutup pelindung
dan periksa kondisi pelindung tersebut dalam kondisi yang baik
Pastikan semua Exhaust pipe ditutup lagging / asbes penahan panas
dan dilapisi aluminium foil. Periksa asbes dan aluminium foil dalam
kondisi baik, ganti jika perlu. Dan pastikan saringan pipa exhaust
dalam kondisi baik, ganti jika perlu
Pastikan Battery / Accu tertutup cover / ada tempatnya. Dan Periksa
tempat battery dalam kondisi baik
Pastikan Semua box panel listrik dilengkapi dengan keset karet dan
periksa kondisi keset dalam keadaan baik
Pastikan dan periksa bagian belakang box panel utama bebas dari
barang2 dan tetesan / ceceran air
Periksa dengan melihat semua hubungan kabel dan bus bar untuk
perubahan dari warna.
Periksa bau yang tidak biasa yang menandakan overheating.

Interval

STATUS

PIC

Last Maint.
Date

Running
Hours

C/E

30/Aug/15

30-Sep-15

SCHEDULED

C/E

30/Aug/15

30-Sep-15

SCHEDULED

C/E

30/Aug/15

30-Sep-15

SCHEDULED

C/E

30/Aug/15

30-Sep-15

SCHEDULED

C/E

30/Aug/15

30-Sep-15

Months Hours

Est. Next Due

STATUS

SCHEDULED
SCHEDULED

C/E

9/May/15

9-Jun-15

SCHEDULED

C/E

9/May/15

9-Jun-15

SCHEDULED

Pemeriksaan secara general kondisi fisik seluruh switchboard

C/E

9/May/15

9-Jun-15

SCHEDULED

Pastikan disetiap area kerja baik didepan maupun dibelakang

switcboard terdapat rubber mat / alas yg bersifat isolator

C/E

9/May/15

9-Jun-15

SCHEDULED

Pastikan pegangan tangan dan railing pelindung pada switchboard

harus dilengkapi dengan rubber/karet isolator dan dalam kondisi baik

C/E

9/May/15

9-Jun-15

SCHEDULED

Periksa dan pastikan semua alat pengukur instrumens (indikator2)

berfungsi dengan baik dan bersih, mudah dibaca dan akurat

C/E

9/May/15

9-Jun-15

SCHEDULED

Periksa terminal kabel dan pastikan kekencangannya.

C/E

28/Jun/15

28-Jul-15

SCHEDULED

Tes lampu emergency, ganti bohlam yang rusak.

C/E

10/Apr/15

10-Jun-15

SCHEDULED

Periksa dan rawat secara umum kebersihannya

Periksa tanda perubahan warna dan bau yang tidak biasa dari tanda
tanda overheating dan koneksi yang longgar.
Periksa dan pastikan kekedapan air semua penutup.
Periksa kelonggaran dari terminal kabel.
periksa bohlam dan Ganti bohlam yang rusak.

C/E

28/Jun/15

28-Sep-15

SCHEDULED

C/E

28/Jun/15

28-Sep-15

SCHEDULED

C/E
C/E
C/E

19/May/15
19/May/15
20/Apr/15

3
3
4

1
1
3

19-Jun-15
19-Jun-15
20-Jul-15

SCHEDULED
SCHEDULED
SCHEDULED

Chief Engineer
Date :

Technical Superintendent
Date :

LF- E 041/DEC 12

Written by : SK

Approved by : VP/DPA

Retention Period : 1 year