Documente Academic
Documente Profesional
Documente Cultură
OF THE REPUBLIC OF
INDONESIA
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Indonesian language
1
DECIDES:
To enact: MINISTER OF COMMUNICATION DECREE ON RAILWAY
INFRASTRUCTURES MAINTENANCE
CHAPTER I
GENERAL CONDITIONS
Article 1
In this Ministerial Decree, what is meant by:
1. Railway is an integrated system consisting of infrastructures, rolling-
stocks, human resources, norms, criterions, conditions and procedures
to organize railway transportation.
2. Train is railway self-powered rolling-stocks or unpowered rolling-stocks
attached to other rolling-stock running on the track in railway operation.
3. Railway Infrastructures cover railway track, railway stations and
facilities to enable train operation to be performed.
4. Railway Infrastructures Operator is the party responsible to operate
railway infrastructures.
5. Railway Line is a path consisting of connecting railway track
segments which cover track usage section, track possession section,
and track observation section, the space over and under the track used
for train operation.
6. Railway Track is a construction made of steel, concrete or other
material constructed on surface, under or above the ground, or
suspended including all required equipment purposed to guide the train
movement.
7. Railway Station is a building where trains depart and stop.
8. Railway Operation Facility is all facility required to perform Railway
Operation.
9. Railway Technical Requirements is a technical regulation to be
applied as technical specification standard for Railway Infrastructures.
10. Railway Infrastructures Maintenance is activities performed to
maintain the reliability of railway infrastructures to be operated.
11. Railway Infrastructures Maintenance Personnel is qualified
personnel authorized to carry out Railway Infrastructures Maintenance.
12. Minister is the Minister responsible for Railway.
13. Director General is the Director General responsible for Railway.
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Indonesian language
2
CHAPTER II
TYPES OF RAILWAY INFRATRUCTURES MAINTENANCE
Article 2
Article 3
Article 4
Article 6
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Indonesian language
3
CHAPTER III
MAINTENANCE STANDARDS AND PROCEDURES
Part One
Railway Line
Article 7
Article 8
Article 9
Article 10
(1) Maintenance of railway bridges is carried out to maintain bridges in good and safe
condition in order to be functioned sustainably in accordance with the designed axle
load and speed.
(2) Railway bridge mentioned in verse (1), according to material used, is categorized
into:
a. Concrete bridge;
b. Steel bridge; and
c. Composite bridge.
(4) Railway bridge mentioned in verse (3) can be equipped with supporting facilities of :
a. Inspection walkway;
b. Shelter; and/or
c. Cable duct.
Article 11
(1) Maintenance of railway tunnels is carried out to maintain the condition of the tunnel
to be well and safely functioned for sustainable operation according to the designed
loads covering:
a. Soil and rock above the tunnel (overburden);
b. Dead load and live load;
c. Water pressure;
d. Earthquake; and
e. Other loads imposed to the tunnel.
Article 12
Part Two
Station Building
Article 13
(1) Maintenance of station building is carried out to maintain the condition of the building
to be well and safely functioned for sustainable operation according to its allocation
and function.
(2) Station building mentioned in verse (1) covers:
a. Structure;
b. Supporting facilities, including:
1) Electrical installation;
2) Water installation; and
3) Fire extinguisher
c. Platform
(3) Maintenance of station building mentioned in verse (2) is carried out according to
rules stipulated in building and structure regulations.
Part Three
Railway Operation Facilities
Article 14
Article 15
Article 16
Article 17
Article 18
(2) Guidelines for Maintenance mentioned in verse (1) should incorporate maintenance
forms presented in Annex 2 of this regulation.
CHAPTER IV
MAINTENANCE REPORT
Article 19
CHAPTER V
TRANSITIONAL PROVISIONS
Article 20
Within a period of maximum 2 (two) years after this regulation applies, Railway
Infrastructure Maintenance Standards and Procedures should conform to requirements
stipulated in this regulation.
CHAPTER VI
CLOSING CONDITION
Article 21
The Director General oversees the implementation of this regulation.
Article 22
This regulation is in force on the date of assignment to be ratified and published in the
State Publication of the Republic of Indonesia.
Endorsed In Jakarta
February 25, 2011
Minister of Communication
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Indonesian language
8
Annex 1 to the Minister of Communication Decree No. PM 32 of 2011
GUIDELINES
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Indonesian language
9
The Railway Track Maintenance Guidelines is established as a model for the Railway
Infrastructure Operator in setting up Guidance for Railway Track Maintenance which, in
principle, is to ensure the railway infrastructure feasibility to operate.
1. General Provisions
Maintenance is the activities conducted to maintain railway infrastructure reliability
for operation.
Railway Track Maintenance Guidelines is prepared as a maintenance reference
purposed to assess the operation feasibility of railway infrastructures.
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10
- Maintenance of rail joints is carried out to maintain rail joint in good
condition and reliable for smooth train operation
- Scope of rail joint maintenance:
Tightening of joint bolts
- Tools used:
Visual observation
Wrench
- Personnel required:
Maintenance workers
- Maintenance procedure:
Observation of individual rail joint either in straight or curve
Tighten the loose bolts
2) Track Components
a) Rail fastening
- Maintenance of rail fastening is carried out to maintain rail fastening in
good and reliable condition
- Scope of rail fastening maintenance:
Visual observation of rail fastening system
Repair on rail fastening
- Tools used:
Visual observation
Hammer
- Personnel required:
Maintenance workers
- Maintenance procedure:
Observation of rail fastening system
Tighten the loose fastening using hammer
Record and report missing fastening
B. Monthly maintenance
1) Track Geometry
a) Track Clearance
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11
- Maintenance of track clearance is carried out to keep the train
operation free of hindrance and obstruction
- Scope of track clearance maintenance:
Clearing track clearance envelope from any obstruction
- Tools used:
Visual observation
Cleaning apparatus
- Personnel required:
Maintenance workers
- Maintenance procedure:
Removing all object probable of obstructing train operation
b) Track lining and levelling
- Maintenance of track lining and levelling is carried out to maintain the
track condition to be operated in accordance to the designed speed.
- Scope of track lining and levelling maintenance covers:
Track gauge
Track levelling
Vertical Curve
Track clearance
- Tools and equipment used
Light Mechanical maintenance tools:
o Generator, Hand Tie Tamper with cable
o Lifting Jack
o Lifting reader/ruler, nylon cord, binoculars, and target board
o Levelling gauge and chalk
o Ballast scrapper (made of steel wire)
o Iron Hammer
o Rail screw fastener
- Personnel required:
Maintenance workers
- Maintenance procedure:
Lifting in straight track
o Overall lift: reference points are systematically lifted by 5 to 10
mm
o Selective lift: without lifting the reference point
o Joint lift: limited to sleepers adjacent to the joint
Conditions required for lifting:
o Correction should be made when the difference of measured
value and theoretical value > 7 mm.
o If the twist (between 2 points with 3 m distance) measured
value is greater than twist allowed value than corrective action
is required.
Maximum lifting is 30 mm
If more than 30 mm lifting is required, it should be carried out
gradually providing a stabilizing period in between.
Lifting ramp
o Temporary ramp: arranged on area to be tamped for comfort
and safety purposes by providing ramp of max. 2 mm/sleeper.
o Fixed ramp: arranged on already tamped area and each end
of tamped and lifted area by providing ramp of max. 1
mm/sleeper.
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13
Overall Lift
o Preparation of lifting tools on site
o Defining the area of lift
o Defining reference points, ideally with 25 to 30 m intervals
o Tightening rail fastening
o Straightening the sleepers
o Defining lifting jack position
o Positioning lifting ruler at front and rear reference points at 3
mm to 4 mm
o If lifting ruler is not available, use binoculars and height
reading scale
o First lifting jack is fixed 6 sleepers away from reference point
and the second jack is fixed 6 sleepers away from the first
one.
o Lifting can be carried out manually or using Hand Tie Tamper
RP RP RP RP
3 4
all is lifted sequentially
Selective Lift
The same principle with overall lift without lifting reference points
4
3 RP RP RP RP
FLAT
Joint Lift
o Preparation of lifting tools on site
o Defining the area of lift
o Defining reference points before and after the joint, distance
between reference points is 6 sleepers
o Tightening rail fastening
o Straightening and spacing the sleepers around the joint
o Defining lifting jack position under the joint
o Positioning lifting ruler at front and rear reference points at 3
mm - 3 mm
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14
o The joint is lifted 2 mm higher
o Lifting can be carried out manually or using Hand Tie Tamper
Extra Lift of 2 mm
LIFTING AREA
- Tools used:
Wrench
Steel ruler
Ultrasonic rail flaw detector
Ballast scrapper
- Personnel required:
Foreman
Maintenance worker
Worker
Ultrasonic operator
- Maintenance procedure
Visual inspection on joint condition
Measurement of joint gap
Tightening loosen fish bolt
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15
Replacement of missing fish bolt
Replacement of damaged sleeper
Tightening of rail spike on timber sleeper
Ballast compaction
Removing mud pumping, if any
d) Track Gauge
- Maintenance of track gauge is purposed to maintain track gauge in
appropriate condition
- Scope of maintenance:
Track lining
Track gauge measurement
wear measurement on inner side of the rail
Track lifting
- Maintenance procedure:
Improvement on deviated gauge
Adjustment of track gauge according to technical standard
e) Curve
- Curve maintenance is purposed to maintain the curve conform to its
design condition which tends to shift due to centrifugal force imposed
by passing trains.
The principle of track maintenance in curve is equal to that in
straight track, both are purposed to make the track straight and
flat.
Hereinafter is the distinctive meaning of straight and flat in curve:
o Straight: rail direction is diverted according to appropriate
radius of curve which is in practice defined as versine
o Flat: outer rail is lifted according to predetermined cant
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16
- Scope of maintenance:
Twist
o The four wheels of a bogie constitute a plan
o If at one point the rail subsidize due to defect in lifting, the
wheel at that point will not touch the rail as the wheel will stay
in a plan with the other three wheels of the bogie
o This fault is dangerous and can cause derailment when
combined with other poor condition like axle rigidity and swing
motion
o Twist is difference in height between two points distanced 3 m
or 6 consecutive sleepers (with 60 cm spacing), but in
transition curve the cant varies according to the following
formula:
hn mm/m
PLA
o Twist limit
4 mm/m (12 mm/ 3 m for 6 sleepers) for V < 60 kph
3 mm/m (9 mm/ 3 m for 6 sleepers) for 60 < V < 90 kph
2.5 mm/m (7 mm/ 3 m for 6 sleepers) for V > 90 kph
C
a
n
t
C
a
n
t
Void under wheel D
d causing TWIST
e
f
iciency/excess in curved track is the deviation of cant either lower
or higher than the predetermined cant
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17
Normal
Cant
6.V²
h
R
=
h = cant (mm)
V = Max. Train Speed (kph)
R = Radius of curve
= 29,400 = 29.4 mm
1,000
≈ 30 mm
Versine Deficiency/Excess
Indicates versine value deviation from its predetermined value.
Value of versine depends on curve radius.
50
Ap =
R
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Indonesian language
18
Ap = value of versine (mm)
50 = constant number (m)
R = Radius of curve
- Tools used:
Light Mechanical tools (Hand Tie Tamper)
o Generator, HTT with cable
o Lifting jack
o Lifting reader/ruler, nylon cord, binoculars, and target board
o Levelling gauge and chalk
o Ballast scrapper (made of steel wire)
o Iron Hammer
o Rail screw fastener
Manual tools
o Lifting Jack
o Ballast rake
o Manual ballast tamper
o Lifting reader/ruler, nylon cord, binoculars, and target board
o Levelling gauge and chalk
o Ballast scrapper (made of steel wire)
o Iron Hammer
o Rail screw fastener
- Personnel required:
Foreman
Workers
- Maintenance procedure:
Preparation on site:
o Define the registered curve starting point (usually in the
location of curve board) and end point
o Calculate and define the length of transition curve
o Put marking on the rail foot from the beginning of transition
curve to the curve end point with 10 m intervals.
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19
o Measure the versine value by stretching 20 m nylon cord
between two points
o Rail cant is measured every 3-4 m (6 sleepers)
o Record fixed points which cannot be shifted (bridge, crossing,
turnout, etc.)
Preparation in office
o Convert field measurement values into graphics
o Calculate the required shift of versine and cant accordingly
o Outward and inward shift should be equal
o Write down the calculation result to be implemented in the
field
Execution of Repair
o Set up the reference pole
o Define the required shift
o Execute the shift gradually to the required value
o Max. shift is 20 mm, speed restriction should be imposed
when shifting more than 20 mm for train operation safety
o Precaution required in curve repair:
a. Squaring the sleepers
b. Tightening rail fasteners
c. Removing ballast from sleeper ends before shifting
Spike
2) Tr
Pole
ac
k
C
o
m
po
ne
nts
a. Rail maintenance
- Rail maintenance is purposed to maintain the rail in good condition
- Scope of maintenance:
Inspection of rail wear
Inspection of rail flaw
Inspection of rail flatness
- Tools used:
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20
Rail head profile gauge
Steel ruler
Ultrasonic rail flaw detector
Grinder
- Personnel required:
Foreman
Specialist worker
Worker
Ultrasonic operator
- Maintenance procedures
Visual inspection on rail condition
Measurement of rail profile using rail head profile gauge
Measurement of rail flatness
Measurement of joint gap
Cutting the rail in case of fail to meet joint technical requirements
Grinding of uneven rail surface
- Scope of maintenance:
Tongue section (stock rail, tongue, connecting bar/coupler,
retracting handle, clamp, points lever, insulator, blade butt, blade
slider, tangent bolt, sleepers along the blade)
Frog section (Frog, guard rail, stock rail with its spine and bolt,
sleepers from blade tip to frog butt, base plates)
- Tools used:
Jack
Elevation meter
Ruler, measuring tape
Hand Tie Tamper
- Personnel required:
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21
Foreman
Specialist worker
Worker
- Maintenance procedures:
Tongue section
o Measure the distance between open blade to stock rail
o Clamp should be square to blade
o Both blades should be square to stock rail
o Blade bottom should be tight to the slider
o Track gauge in blade tip and stock rail end should conform the
type of switch construction
o Fit tangent bolt correctly, incorrect fitting may influence track
gauge
Frog section
o Inspection of dimension and tolerance against predetermined
dimension and tolerance
c. Sleeper maintenance
- Sleeper maintenance is purposed to maintain sleeper function
conform to its predetermined design.
- Scope of maintenance:
Inspection of sleeper overall condition
Inspection of sleeper spacing
Inspection of sleeper squaring
- Tools used:
Ballast scrapper
Basket
Hammer
Clip puller
Crowbar
- Personnel required:
Foreman
Worker
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22
- Maintenance procedures:
Visual inspection on sleeper condition
Adjustment of sleeper spacing and position
Replacement of damaged sleeper
- Tools used:
Steel hammer
Clip puller
- Personnel required:
Foreman
Worker
- Maintenance procedures:
Visual inspection on fastening condition
Checking of loose fastening
Tightening and repositioning of loose fastening
Replacement of missing fastening
3) Drainage maintenance
- Drainage maintenance is purposed to prevent water flow from interfering
train operation
- Scope of maintenance:
Inspection of drainage slope
Inspection of water flow condition
Inspection of drainage structure
- Tools used:
Shovel
Basket
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Indonesian language
23
Level
- Personnel required:
Foreman
Worker
- Maintenance procedures:
Visual inspection on drainage structure
Repair of damages
Cleaning the drainage
Checking drainage gradient
- Tools used:
Shovel
Basket
Level
- Personnel required:
Foreman
Worker
- Maintenance procedures:
Visual inspection on drainage structure
Repair of damages
Cleaning the drainage
Checking drainage gradient
C. Annual maintenance
1) Maintenance of track components
a. Sleeper maintenance
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24
- Sleeper maintenance is purposed to maintain sleeper function conform
to its predetermined design and reliable
- Scope of maintenance:
Inspection of sleeper overall condition
Inspection of sleeper spacing
Inspection of sleeper squaring
Replacement of damaged sleeper
- Tools used:
Steel hammer
Clip puller
Jack
Multi Tie Tamper (MTT)
Hand Tie Tamper (HTT)
Ultrasonic rail flaw detector
Crowbar
Ballast train
Ballast compactor (PBR)
Theodolite
Lining measurement device
- Personnel required:
Foreman
Worker
MTT operator
HTT operator
PBR operator
- Maintenance procedures:
Visual inspection on sleeper condition
Adjustment of sleeper spacing and position
Replacement of damaged sleeper
b. Ballast maintenance
- Ballast maintenance is purposed to maintain ballast in good condition
and functioned properly
- Scope of maintenance:
Inspection of ballast condition
Inspection of ballast profile
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Indonesian language
25
Ballast scraping
Ballast addition
Ballast tamping
Ballast cleaning
Ballast replacement
- Tools used:
Ballast scraper
Basket
Manual tamper
Tamping machine
Ballast cleaner (VDM)
Ballast train
- Personnel required:
Foreman
Worker
MTT operator
HTT operator
PBR operator
VDM operator
Surveyor
- Maintenance procedures:
Ballast addition where ballast shortage
Ballast profile restoration
Cleaning of dirty ballast
Replacement of ballast that reach economical life time
c. Rail maintenance
- Rail maintenance is purposed to maintain the rail material in good
condition
- Scope of maintenance:
Inspection of rail wear
Inspection of rail flaw
Inspection of rail flatness
Replacement of rail
- Tools used:
Rail head profile gauge
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Indonesian language
26
Steel ruler
Ultrasonic rail flaw detector
Grinder
Bolt fastener
- Personnel required:
Foreman
Specialist worker
Worker
Ultrasonic operator
- Maintenance procedures
Visual inspection on rail condition
Measurement of rail profile using rail head profile gauge
Measurement of rail flatness
Measurement of joint gap
Cutting the rail in case of fail to meet joint technical requirements
Grinding of uneven rail surface
Replacement of defective rail
d. Roadbed maintenance
- Roadbed maintenance is purposed to maintain roadbed properly
functioned within its technical life time
- Scope of maintenance:
Inspection of roadbed condition
Inspection of erosion protective vegetation
- Tools used:
Measuring tape
Hoe
Basket
Carrier
Elevation gauge
- Personnel required:
Inspector
Worker
- Maintenance procedures
Clean the roadbed
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27
Inspect roadbed stability
Preserve covering vegetation to protect from erosion
e. Environment maintenance
- Environment maintenance is purposed to maintain the railway track
properly functioned within its technical life time
- Scope of maintenance:
Cleanliness of track environment
Maintenance of vegetation
- Tools used:
Lawn mower
Sickle
Basket
- Personnel required:
Foreman
Worker
- Maintenance procedures
Visual inspection on vegetation that may disturb train operation
Remove disturbing vegetation along the track
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28
TRACK MAINTENANCE CLASSIFICATION
A. DAILY MAINTENANCE
B. MONTHLY MAINTENANCE
C. ANNUAL MAINTENANCE
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30
No. Maintenance Item Tools Frequency
1 Track Components Maintenance
a. Sleeper Maintenance
- Sleeper replacement PBR, VDM, Level, Every 30 years
straightens gauge,
Theodolite, HTT, MTT,
Jack, Crowbar, Ultrasonic
detector, rail/ ballast train,
crane
2 Ballast Maintenance
- Ballast cleaning Ballast Cleaner PBR, Every 15 years
VDM, Level, straightens
gauge, Theodolite, HTT,
MTT, Jack, Crowbar,
Ultrasonic detector, rail/
ballast train, crane
3 Rail Maintenance
- Rail grinding Grinder Every 5 years
- Rail replacement Rail carrier, clip fastener Every 30 years
4 Roadbed Maintenance
a. Counterweight maintenance
- Maintenance of material Every 50 years
b. Retaining wall maintenance
- Stability maintenance Every 50 years
c. Roadbed protection maintenance
- Protective structure maintenance Every 50 years
d. Structure maintenance
- Stability maintenance Every 50 years
5 Environment Maintenance
a. Maintenance of environment
Hydrology
- Water flow maintenance Every 25 years
b. Maintenance of environment
Hydrology
- Maintenance of river hydraulics Every 0 years
c. Maintenance of other structure
- Maintenance of structure condition Every 25 years
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Indonesian language
31
RAILWAY BRIDGE MAINTENANCE
GUIDELINES
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32
RAILWAY TRACK MAINTENANCE GUIDELINES
1. General
Types of railway bridge according to building material
- Steel bridge
- Concrete bridge
- Composite bridge
Types of railway bridge according to structural segment
- Super structure
- Sub structure
2. Scope of Works
- Inspection
- Extent of damage assessment
- Maintenance
2.1 Type of Inspection
Type of Inspection is classified into:
- General inspection
General inspection is carried out periodically according to predetermined
inspection cycle.
- Additional inspection
Additional inspection is carried out when necessary after the occurrence of
earthquake and heavy rain
- Detailed inspection
Detailed inspection is carried out when damage level A is found after daily,
monthly, annual and additional inspection.
The following diagram shows the flow of railway bridge maintenance
activities.
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Indonesian language
33
Entire Structure
General Inspection
Assessment
Detailed Inspection
Preparation
Preparation
Documentation
Damage
Inspection
Documentation
Notice to
Maintenance
Unit
Maintenance
steps
Method and
Notice to
Time of
Structure Maintenance Maintenance
Inspection Execution Steps
Center
Execution
Construction
Plan
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34
Figure 1. Maintenance Flow Diagram
2.3 Maintenance
Method of maintenance executed depends on the type and level of damage,
including:
a. Concrete structure
- Concrete injection
- Grouting
- Reinforcing (jacketing)
- Replacement
b. Steel Structure
- Steel strengthening
- Painting (partial or overall)
- Replacement
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35
Daily maintenance and Inspection is carried out by track maintenance and
inspection unit.
b. Monthly
Monthly maintenance and Inspection interval is as shown in Table 2.
c. Annual
Annual maintenance and Inspection interval is as shown in Table 3.
4. Miscellaneous
Inspection and data record form is as shown in Table 4.
Inspection date,
Date Weather Signature Inspector
weather, etc.
Bridge No., Structure Inspection and finding Assessment Remark
Corridor item classification
Line
from km__/__ to
km__/__
Km __/__ (right)
Miscellaneous Abnormality S
Statement required to
accomplish inspection
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37
4.2 Example of Damage Extent Examination
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Indonesian language
38
Table 6. Concrete Girder
Type of Damage
Particularly at Condition Class.
Inspection spot
Reinforcing steel Condition of steel corrosion Rust in entire surface A1, A2
exposure of reinforcing steel
Spot of exposure with reduced steel
section area
Rust in entire surface B
of reinforcing steel
without reduced steel
section area
Other than above C or S
Bearing damage Concrete crush around Unstable girder (3 A1, A2
Around bearing bearing point bearing)
Crack around girder ends Broken or cracked A1, A2
Stability bearing (Upper, lower
bearing)
Bearing condition Broken or deformed A1, A2
Bearing condition anchor bolt
Mortar condition under bearing Unstable girder due to A1, A2
major damage
Stable girder with C
minor damage
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39
RAILWAY TUNNEL MAINTENANCE
GUIDELINES
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40
RAILWAY TUNNEL MAINTENANCE GUIDELINES
1. General
Railway tunnel components consist of:
- Lining
- Invert
- Portal
- Drainage
2. Scope of Maintenance
- Inspection
- Damage level assessment
- Maintenance
2.1 Type of Inspection
Type of Inspection is classified into:
- General inspection
General inspection is carried out periodically according to predetermined
inspection cycle.
- Additional inspection
Additional inspection is carried out when necessary after the occurrence of
earthquake and heavy rain, etc.
- Detailed inspection
Detailed inspection is carried out when damage level A is found after daily,
monthly, annual as well as additional inspection.
The following diagram shows the flow of railway bridge maintenance
activities.
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Indonesian language
41
General Inspection
Detailed Inspection
Monitoring
Estimation of
causing factor
Monitoring
Rating B
A2: Monitoring
AA, A1:
Determination of
preventive effort
Monitoring
Not
Effective Effective
B, C, S
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42
2.2 Extent of Damage Assessment
In general, extent of damage is classified into level A, B, C and S as shown in
Table 1.
2.3 Maintenance
Method of maintenance applied depends on type and extent of damage,
including:
- Concrete injection
- Grouting
- Strengthening (shotcrete)
- Replacement
3. Interval of Inspection and Maintenance
Interval of inspection and maintenance is classified into:
a. Daily
Daily maintenance and Inspection is carried out by track maintenance and
inspection unit.
b. Monthly
Monthly maintenance and Inspection interval is as shown in Table 2.
c. Annual
Annual maintenance and Inspection interval is as shown in Table 2.
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43
Table 2. Interval of Inspection and Maintenance
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44
4. Miscellaneous
4.1 Example of Inspection Forms (table 2 and 3)
Table 2 Recording sheet (1)
Name of Line Name of Tunnel
Date of Construction Name of
Completion Maintenance
Depot
Name of stations Line Direction Combined up and down line
adjacent to the tunnel Up line
(beginning to end) Down line etc. ( )
Location Starting point End point Length m
Tunnel Invert Single - Double Masonry, Concrete, Reinforced
In
concrete, etc.
Portal
Type of electric Non, DC, AC Masonry, Concrete, Reinforced
Out
current concrete, etc.
Structure
Attachments
Important Notes
Number of
Monitoring Date of initial
ID No. monitoring Purpose
type monitoring
point
Monitoring
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
45
Table 2 Recording sheet (2)
Inspection Damage Start point:
ID No. Name of Tunnel Location
Purpose End point
(Detail Sketch) (Photograph)
Important Notes
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
46
Table 5. Decision Index in Detailed Inspection
(due to deteriorating material quality)
Assessment Index Rating
Lining around the arc tend to fall due to deteriorating material quality AA
Deteriorated lining material causes peeling off or separation when exposed to
A1
external forces
Degradation of tunnel cross section related strength due to peeling off and/or
A1
deteriorating material
Limited degradation of tunnel cross section related strength due to peeling off
A2
and/or deteriorating material
Degradation of lining material with no exact causing factor found, but
A2
predicted to deteriorate rapidly
Identified peeling off and lining material degradation, but no further progress
B
expected
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
47
Table 8. Reduction of strength caused by degraded lining
Actual lining thickness Peeling off, Depth of unattached masonry
Rating
(for design) separation joint
AA 1/2 > t > brick size
A1 2/3 > t >1/2 ≈ brick size
> 10 cm in depth
A2 ≈ aggregate
Notes Lining strength is assumed = 15 N/mm²
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
48
Attachment 2 of Minister of Communication Decree No. PM32/2011
Logo of
Maintenance (Name of Maintenance Organization)
Organization ELECTRIC SIGNALING PERIODIC MAINTENANCE FORM
Result
Maintenance Remarks
OK Not OK
A. Equipment Room (ER)
1. AC condition, ER temperature (°C). Range (20-25)
2. Room cleanliness
3. Condition and function of Power Supply Control
4. Record measured value of Power Control System
5. Record individual cell voltage and power bank function
6. Condition and function of Generator and its starter
battery
7. Record Generator operating hours
8. Grounding condition, record ground and arrester
resistance
9. Wiring and terminals condition
10. Condition and function of interlocking modules and relays
11. Condition of UPS
12. Condition of Blocking System
13. Condition of Data Logger
B. Interlocking Table
1. Physical condition of cable, cleanliness and push button
function
2. Panel lamps, labels and record data counter
C. Switch and Point Machine
1. Track gauge (1435/1067)
2. Both tongues tightly touch the base plates
3. Put 3 mm insert, tongue is unable to close and LCP
indicator blink Left
Right
4. Put 2 mm insert, tongue is able to close and LCP
indicator does not blink Left
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
49
Right
5. Length of hook/arrow at lockbox Left
Right
6. Screw/Bolt/fastener in lockbox, complete and firm
7. Motor fastening bolt, base plate firm
8. Wiring condition
D. Signaling
1. Condition of signal pole, cleanliness, straight, firm
2. Visibility and focus
3. Cable and terminals
E. Train Detector
1. Condition, protector, clamp, cable
2. LED power evaluator
3. IRJ condition
4. Cable bonding
5. Cable and terminals
6. Axle counter
F. Description
No. Activities Remarks
2. Replacement of component/element
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
50
Logo of (Name of Maintenance Organization)
Maintenance ELECTRIC SIGNALING PERIODIC MAINTENANCE FORM
Organization
Result
Maintenance Action
OK Not OK
A. Equipment Room (ER)
1. AC condition, ER temperature (°C). Range (20-25)
(Thermometer: ….. °C)
2. Condition and function of Power Supply Control
(Multimeter: ….. VA)
3. Record measured value of Power Control System (GDI)
4. Record individual cell voltage and power bank function
(Voltmeter: …… Volt)
5. Condition and function of Generator and its starter
battery
6. Record Generator operating hours (…….. hours)
7. Grounding condition, record ground and arrester
resistance (Grounding tester: ……. Ohm)
8. Wiring and terminals condition (Ohmmeter: ….. ohm)
9. Condition and function of interlocking modules and relays
10. Condition of UPS
11. Condition of Blocking System
12. Condition of Data Logger
B. Interlocking Table
1. Physical condition of cable, cleanliness and push button
function
2. Panel lamps, labels and record data counter
C. Switch and Point Machine
1. Track gauge (1435/1067)
2. Both tongues tightly touch the base plates
3. Put 3 mm insert, tongue is unable to close and LCP
indicator blink Left
Right
4. Put 2 mm insert, tongue is able to close and LCP
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
51
indicator does not blink Left
Right
5. Length of hook/arrow at lockbox (ruler: ….. mm) Left
Right
6. Screw/Bolt/fastener in lockbox, complete and firm
7. Motor fastening bolt, base plate firm
8. Wiring condition
D. Signaling
1. Condition of signal pole, cleanliness, straight, firm
2. Visibility and focus (focus: ….. m)
3. Cable and terminals (FO or Coax)
E. Train Detector
1. Condition, protector, clamp, cable
2. LED power evaluator (LCP test)
3. IRJ condition
4. Cable bonding
5. Cable and terminals
6. Axle counter
Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
52
(Name of Maintenance Organization)
Logo of
Maintenance ELECTRIC SIGNALING PERIODIC MAINTENANCE FORM
Organization
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
53
(Name of Maintenance Organization)
Logo of
Maintenance MECHANICAL SIGNALING PERIODIC MAINTENANCE FORM
Organization
Result
Maintenance Remarks
OK Not OK
A. Handle and Lever Cabinet
1. Inspection of condition and completeness of seal
2. Physical condition and cleanliness
3. Physical condition and function of crutch
4. Physical condition and function of handles
5. Operation manual plate/tag and shaft numbers
6. Pulling handle without reversing the crutch
7. Handle chain condition
B. Block Cabinet
1. Physical condition, cables, cleanliness, and block
function
2. Inspection of condition and completeness of seal
3. Operation manual plate/tag
C. Cable duct
1. Physical condition, cleanliness, and function including
underground pipe
2. Physical condition, cleanliness, and function of wheel,
sturdiness of bar and poles
3. Cable tension, cable tensioner, and joint
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
54
Result
Maintenance Remarks
OK Not OK
D. Switch and Turnout
1. Track gauge (1435, 1067)
2. Tightness of tongue to stock rail
3. Both tongues firmly touch base plate
4. Put 5 mm insert. Tongue is unable to close left
right
5. Put 3 mm insert. Tongue is able to close left
right
6. Length of hook on frame left
right
7. Bolt/screw on frame are complete and firm
8. Arrow position is squared to its gap
9. Steller box clean and dry
10. Switch indicator in correct position
11. Switch lever in correct position with tight screw
E. Signal
1. Signal post: straight and sturdy
2. Signal arm indicates correctly
3. Sturdy signal arm frame
4. Cleanliness, paint, and signal light reflector and post
F. Description
No. Activities Remarks
2. Replacement of component/element
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
55
(Name of Maintenance Organization)
Logo of
Maintenance MECHANICAL SIGNALING PERIODIC MAINTENANCE FORM
Organization
Result
Maintenance Actions
OK Not OK
A. Handle and Lever Cabinet
1. Inspection of condition and completeness of seal
2. Physical condition and cleanliness
3. Physical condition and function of crutch
4. Physical condition and function of handles
5. Operation manual plate/tag and shaft numbers
6. Pulling handle without reversing the crutch
7. Handle chain lubrication
B. Block Cabinet
1. Physical condition, cables, cleanliness, and block
function
2. Inspection of condition and completeness of seal
3. Operation manual plate/tag
C. Cable duct
1. Physical condition, cleanliness, and function including
underground pipe and lubrication
2. Physical condition, cleanliness, lubrication and function of
wheel, sturdiness of bar and poles
3. Cable tension, cable tensioner, and joint
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
56
Result
Maintenance Actions
OK Not OK
D. Switch and Turnout
1. Track gauge (1435, 1067)
2. Tightness of tongue to stock rail and lubrication
3. Both tongues firmly touch base plate
4. Put 5 mm insert. Tongue is unable to close left
right
5. Put 3 mm insert. Tongue is able to close left
right
6. Length of hook on frame left
right
7. Bolt/screw on frame are complete and firm
8. Arrow position is squared to its gap
9. Steller box clean and dry
10. Switch indicator in correct position
11. Switch lever in correct position with tight screw
E. Signal
1. Signal post: straight and sturdy
2. Signal arm indicates correctly (angle: …..°)
3. Sturdy signal arm frame
4. Cleanliness, paint, and signal light reflector and post
F. Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
57
Logo of
(Name of Maintenance Organization)
Maintenance
Organization MECHANICAL SIGNALING PERIODIC MAINTENANCE FORM
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
58
(Name of Maintenance Organization)
Logo of
Maintenance LEVEL CROSSING PERIODIC MAINTENANCE FORM
Organization
Result
Maintenance Remarks
OK Not OK
A. Static Barrier and Poles
1. Physical condition, paint and sturdiness
2. Cable condition, function of barrier lamps and XC
3. Completeness of bolt/screw
4. Condition of alarm and speaker
B. Barrier
1. Physical condition, cleanliness, paint and sturdiness
2. Condition of gears and lubrication
3. Condition of barrier motor
4. Condition of braking
5. Condition of cable and terminals
6. Condition of limiter notch
7. Condition of barrier balancer
8. Condition of axle contact
C. Physical condition and sturdiness of protective fence
D. Communication Device
1. Condition and function of telephone
2. Condition and function of Radio Utility
E. Operation Desk
1. Physical condition, paint, cleanliness and function
2. Indicator lamps
3. Voltage indicator
4. Condition of electrical switches
5. Train sensor module
6. Buzzer
7. Oscillator module
F. Power Supply
1. Physical condition, paint, cleanliness
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
59
2. Input voltage from PLN
3. Output voltage of rectifier
4. Individual cell voltage of batteries
5. Total output voltage of batteries
6. Cleanliness of battery pole
7. Cable and terminals
8. Battery electrolyte level
9. Battery charger module
G. Description
No. Activities Remarks
2. Replacement of component/element
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
60
Logo of (Name of Maintenance Organization)
Maintenance
Organization LEVEL CROSSING PERIODIC MAINTENANCE FORM
Result
Maintenance Actions
OK Not OK
A. Static Barrier and Poles
1. Physical condition, paint and sturdiness
2. Cable condition, function of barrier lamps and XC
3. Completeness of bolt/screw
4. Condition of alarm and speaker
B. Barrier
1. Physical condition, cleanliness, paint and sturdiness
2. Condition of gears and lubrication (using oil)
3. Condition of barrier motor
4. Condition of braking
5. Condition of cable and terminals
6. Condition of limiter notch
7. Condition of barrier balancer
8. Condition of axle contact
C. Physical condition and sturdiness of protective fence
D. Communication Device
1. Condition and function of telephone
2. Condition and function of Radio Utility
E. Operation Desk
1. Physical condition, paint, cleanliness and function
2. Indicator lamps
3. Voltage indicator
4. Condition of electrical switches
5. Train sensor module
6. Buzzer
7. Oscillator module
F. Power Supply
1. Physical condition, paint, cleanliness
2. Input voltage from PLN (Voltmeter = ….. Volt)
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
61
3. Output voltage of rectifier (Voltmeter = ….. Volt)
4. Individual cell voltage of batteries (Voltmeter = ….. Volt)
5. Total output voltage of batteries (Voltmeter = ….. Volt)
6. Cleanliness of battery pole
7. Cable and terminals
8. Battery electrolyte level
9. Battery charger module (Voltmeter = ….. Volt)
G. Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
62
Logo of
(Name of Maintenance Organization)
Maintenance
Organization LEVEL CROSSING PERIODIC MAINTENANCE FORM
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
63
Logo of (Name of Maintenance Organization)
Maintenance
Organization TELECOMMUNICATION EQUIPMENT
PERIODIC MAINTENANCE FORM
Result
Maintenance Remarks
OK Not OK
A. Train Operation Communication
1. Direct telephone between stations
a. Condition and function of Master Telephone
b. Condition and function of Slave Telephone
c. Condition and cleanliness of Train Dispatcher room
2. Condition and function of level crossing telephone
3. Train dispatching telephone
a. Condition and function of console
b. Condition and function of station slave telephone
c. Condition and function of locomotive slave telephone
d. Condition and function of Base Station
e. Condition and function of Tower
f. Condition and function of Antenna
g. Condition and cleanliness of Train Controller room
B. Shunting Communication
1. Condition and function of Talkback (Master/Slave)
2. Condition and function of Handy Talky
Condition and function of Voice Recorder
Condition and function of Transmission Media
1. Copper cable
2. FO cable
3. LCX cable
4. Microwave Radio
5. Trunked Mobile Radio/PM
C. Protection System
1. Condition of Lightning Arrester Rod (external)
2. Condition and function of Arrester/Fuse/MCB (internal)
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
64
3. Condition of Grounding Rod
D. Supporting Equipment
1. Condition and function of Audio Communication
2. Condition and function of Visual Communication
3. Condition and function of Master Clock
4. Condition and function of Slave Clock
5. Condition and function of Remote Terminal Unit
6. Condition and function of Regional Remote Supervisory
7. Condition and function of Regional Centralized Supervisory
E. Description
No. Activities Remarks
2. Replacement of component
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
65
Logo of (Name of Maintenance Organization)
Maintenance TELECOMMUNICATION EQUIPMENT
Organization
PERIODIC MAINTENANCE FORM
Result
Maintenance Remarks
OK Not OK
A. Train Operation Communication
1. Direct telephone between stations
a. Condition and function of Master Telephone
b. Condition and function of Slave Telephone
c. Condition and cleanliness of Train Dispatcher room
2. Condition and function of level crossing telephone
3. Train dispatching telephone
a. Condition and function of console
b. Condition and function of station slave telephone
c. Condition and function of locomotive slave telephone
d. Condition and function of Base Station
e. Condition and function of Tower
f. Condition and function of Antenna
g. Condition and cleanliness of Train Controller room
B. Shunting Communication
1. Condition and function of Talkback (Master/Slave)
2. Condition and function of Handy Talky
C. Condition and function of Voice Recorder
Function of Digital Media Storage
D. Condition and function of Transmission Media
1. Copper cable (using Oscilloscope)
2. FO cable (using Oscilloscope/OTDR)
3. LCX cable (using Oscilloscope)
4. Microwave Radio (using Oscilloscope)
5. Trunked Mobile Radio/PM (using Oscilloscope)
6. Radio Link Transmission Software Media
E. Protection System
1. Condition of Lightning Arrester Rod (external)
2. Condition and function of Arrester/Fuse/MCB (internal)
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
66
3. Condition of Grounding Rod
F. Supporting Equipment
1. Condition and function of Audio Communication
2. Condition and function of Visual Communication
3. Condition and function of Master Clock
4. Condition and function of Slave Clock
5. Condition and function of Remote Terminal Unit
6. Condition and function of Regional Remote Supervisory
7. Condition and function of Regional Centralized Supervisory
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
67
Logo of
(Name of Maintenance Organization)
Maintenance
Organization TELECOMMUNICATION EQUIPMENT
PERIODIC MAINTENANCE FORM
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
68
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization POWER SUPPLY
Result
Maintenance Remarks
OK Not OK
A. Electric Power Supply
1. Power Receiver
a. Condition and function of Receiver Panel
b. Condition and function of Voltage reducer
c. Condition and function of Distribution Panel
2. Condition and function of Rectifier
3. DC Cubicle
a. Condition and function of Main Cubicle
b. Condition and function of Output and Aux. Cubicle
c. Condition and function of Negative Cubicle
4. AC-DC low voltage equipment
a. Condition and function of Light indicator
b. Condition and function of Measuring indicator
5. Feeder Equipment
a. Condition and function of Feeder Cable
b. Condition and function of Disconnecting Switches
c. Condition and function of Lightning Protection
B. Description
No. Activities Remarks
2. Replacement of component
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
69
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization
POWER SUPPLY
Result
Maintenance Remarks
OK Not OK
A. Electric Power Supply
1. Power Receiver (Voltmeter= …V and Ampere meter=.....A)
a. Condition and function of Receiver Panel
1) Power receiver cable
2) Disconnecting Switch
3) Circuit Breaker
4) Current Transformer
5) Potential Transformer
6) Indicators
7) Protection
b. Condition and function of Voltage reducer
(Voltmeter= …Volt)
c. Condition and function of Distribution Panel
(Voltmeter= …Volt and Ampere meter=.....A)
1) Power receiver cable
2) Disconnecting Switch
3) Circuit Breaker
4) Current Transformer
5) Potential Transformer
6) Indicators
7) Protection
2. Condition and function of Rectifier (Voltmeter= …Volt)
3. Condition and function of DC Cubicle (Voltmeter= …Volt
and Ampere meter=.....A)
a. Main Cubicle
1) Disconnecting Switch
2) High Speed Circuit Breaker
3) Protection
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
70
b. Output and Aux. Cubicle (Voltmeter= …Volt and
Ampere meter=.....A)
1) Disconnecting Switch
2) High Speed Circuit Breaker
3) Arrester
4) DC Transformer
5) Protection
6) Linked Breaking Device
c. Negative Cubicle (Voltmeter= …Volt and Ampere
meter=.....A)
1) Disconnecting Switch
2) DC Transformer
3) Ammeter Recorder
4) Ground Fault Relay
4. AC-DC low voltage equipment (Voltmeter= …Volt)
a. Condition and function of Light indicator
b. Condition and function of Measuring indicator
5. Feeder Equipment
a. Condition and function of Feeder Cable
b. Condition and function of Divider Switches
c. Condition and function of Lightning Protection
6. Room condition and cleanliness
B. Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
71
Logo of
(Name of Maintenance Organization)
Maintenance
Organization ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
POWER SUPPLY
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
72
Logo of
(Name of Maintenance Organization)
Maintenance
Organization ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
POWER TRANSMISSION
Result
Maintenance Remarks
OK Not OK
A. Electric Power Transmission
1. Feeder System
a. Condition and function of feeder wire
b. Condition and function of feeding branch
c. Condition and function of Disconnecting Switch
2. Catenary System
a. Condition and function of Trolley Wire
b. Condition and function of Messenger Wire
c. Condition and function of Hanger
d. Condition and function of Trolley Wire Grip
e. Condition and function of Tension Device
f. Condition and function of Sectioning Device
3. Supporting Facilities
a. Condition and function of Transmission Pole
b. Condition and function of Pole Band
c. Condition and function of Guy Wire
d. Condition and function of Isolator
e. Condition and function of Supporting Beam
4. Protection
a. Overhead Ground Wire
b. Lightning Arrester
c. Grounding
5. Power Distribution Line
a. Condition and function of OE Wire
b. Condition and function of Twisted Cable and Messenger
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
73
B. Description
No. Activities Remarks
2. Replacement of component
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
74
Logo of
(Name of Maintenance Organization)
Maintenance
Organization ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
POWER TRANSMISSION
Result
Maintenance Remarks
OK Not OK
A. Electric Power Transmission
1. Condition and function of Feeder System
a. Feeder wire
b. Feeding branch
c. Disconnecting Switch
2. Condition and function of Catenary System
a. Trolley Wire
1) Height (Measuring pole = …..m)
2) Deviation (Measuring pole)
3) Diameter (Calipers = ….. mm)
b. Messenger Wire
c. Hanger
d. Trolley Wire Grip
e. Tension Device
f. Sectioning Device
3. Condition and function of Supporting Facilities
a. Transmission Pole
b. Pole Band
c. Guy Wire
d. Isolator/Insulator
e. Supporting Beam
4. Condition and function of Protection
a. Overhead Ground Wire
b. Lightning Arrester
c. Grounding
5. Power Distribution Line
a. OE Wire
b. Twisted Cable with Messenger
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
75
B. Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
76
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization
POWER TRANSMISSION
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
77
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization CTC/CTS EQUIPMENTS
Result
Maintenance Remarks
OK Not OK
A. Power Supply System
1. Condition, cleanliness, and room temperature (25°C)
2. Condition and function of UPS
3. Record measured values of UPS
4. Condition and function of Battery Bank
5. Condition of Grounding and Arrester
6. Condition of cable and terminals
7. Condition of Generator Set
a. Cleanliness of generator and room
b. Fuel
c. Lubricant
d. Radiator water
e. Governor
f. Fuel filter
g. Air filter
h. Oil filter
i. AVG
j. Starter battery
k. Exhaust and exhaust fan
l. Automatic check
m. Manual check
n. Operating hours
TYPE OF PHASE
POWER (KVA)
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
78
Result
Maintenance Remarks
OK Not OK
B. Hardware
1. Condition of Motor
2. Condition of Keyboard and Mouse
3. Condition of CPU
C. Computer Network
1. Condition of Network Cable
2. Condition of Ethernet Hub
3. Condition of Server
4. Condition of Modem
5. Condition of Cable and Terminals
D. Mimic Panel
1. Cleanliness condition of Mimic Panel
2. Indicator Lamps
3. Cable and Terminals
4. PLC
5. CPU and keyboard of Mimic Panel
E. Description
No. Activities Remarks
2. Replacement of component
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
79
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization CTC/CTS EQUIPMENTS
Result
Maintenance Remarks
OK Not OK
A. Power Supply System
1. Condition, cleanliness, and room temperature (25°C)
(Thermometer = ….. °C)
2. Condition and function of UPS (Voltmeter = ….. V)
3. Record measured values of UPS
4. Condition and function of Battery Bank
5. Condition of Grounding and Arrester
6. Condition of cable and terminals
7. Condition of Generator Set
a. Cleanliness of generator and room
b. Fuel (Indicator = ….. L)
c. Lubricant
d. Radiator water
e. Governor
f. Fuel filter
g. Air filter
h. Oil filter
i. AVG
j. Starter battery
k. Exhaust and exhaust fan
l. Automatic check
m. Manual check
n. Operating hours (….. hours)
TYPE OF PHASE
POWER (KVA)
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
80
Result
Maintenance Remarks
OK Not OK
B. Hardware
1. Condition of Motor
2. Condition of Keyboard and Mouse
3. Condition of CPU
C. Computer Network
1. Condition of Network Cable
2. Condition of Ethernet Hub
3. Condition of Server
4. Condition of Modem
5. Condition of Cable and Terminals
D. Mimic Panel
1. Cleanliness condition of Mimic Panel
2. Indicator Lamps
3. Cable and Terminals
4. PLC
5. CPU and keyboard of Mimic Panel
E. Daily rating
No. Day/Date Result of Rating Replacement Maintenance Remarks
(good/not good) of component Action
1.
.
.
.
.
.
30
End of month conclusion:
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
81
Logo of (Name of Maintenance Organization)
Maintenance ELECTRICAL INSTALATION PERIODIC MAINTENANCE FORM
Organization
CTC/CTS EQUIPMENTS
In case the English translation gives rise to different interpretation, please refer to the original version in
Indonesian language
82