PT.

Arta Daya Taruna

Site BBA
Plant and Maintenance Department
MACHINE INSPECTION PROGRAME ( MIP )
LIGHT VEHICLE PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter Part pm 1
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & joint axle
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Torque rod bearings and bushings
Fuel Pump & FIP Front and rear axle
Engine water leaks King pin & bearing front
Radiator core condition Differential front & rear
Radiator hose and claim Differential rear & rear
V-Belt condition and adjustment Propeller shaft front
Fan hub and pulley bearings Propeller shaft rear
Water pump cooling Drive shaft / stick as rear RH
Air intake hoses and clamp Drive shaft / stick as rear LH
Air cleaner Indicator level Boqie shaft & trunion housing
Engine exhaust gas leaks Peneumatic & Electrik sistim
Engine mountings Battery Water Level
Engine door locks Air sistim & hoses leaks
Air compressor Electrical operations
Tranmission group Back up Alarm
Transmission oil leaks and condition Control linkages
Torque converter condition Rops mountings
Shifting lever fungtion Monitor panel & control
Joint spider & mounting Rops mountings
Tranmission oil & leaking Work lamp condition
Dropbox oil leaking Rear / brake lamp condition
Dropbox fungtion Side lamp fungtion
Suspention & steering Horn
Sproing / Suspension condition and adjustment Head Lamp
Suspension oil level & hight Mining Accessories Spec
Steering function turning Fire extinguisher ( 6 kg )
Steering cylinder Radio komunication
Steering linkage & bushing & rag Rotary lamp
Cabin Autolubricating
Seat driver Fire supression ( FSI )
Safety belt Emergency Stop
Holder Care Track aktivasi GPS code
Seat Pasenger Radio tape
Floor Comment

Brake & Caliper

Brake pad adjustment
Brake fungtion ( service & retarder )
Brake caliper & disc pad
Front axle pins and bushings

Wheel & tire & vessel body

Wheel nuts and lock are secure
Wheel hub condition
Tire all pos condition
Tire all pos air pressure
Frame condition of crack
Vessel condition
Articuleted joint & hink
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.

Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department
MACHINE INSPECTION PROGRAME ( MIP )
DUMP TRUCK PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your unit
before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & joint axle
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Torque rod bearings and bushings
Fuel Pump & FIP Front and rear axle
Engine water leaks King pin & bearing front
Radiator core condition Differential front & rear
Radiator hose and claim Differential rear & rear
V-Belt condition and adjustment Propeller shaft front
Fan hub and pulley bearings Propeller shaft rear
Water pump cooling Drive shaft / stick as rear RH
Air intake hoses and clamp Drive shaft / stick as rear LH
Air cleaner Indicator level Boqie shaft & trunion housing
Engine exhaust gas leaks Peneumatic & electrik sistim
Engine mountings Air sistim & hoses leaks
Engine door locks Battery Water Level
Air compressor Electrical operations
Tranmission group & dropbox Air conditioner operation
Transmission oil leaks and condition Control linkages
Torque converter condition General cabin condition
Shifting lever fungtion Monitor panel & control
Joint spider & mounting Rops mountings
Tranmission oil & leaking Work lamp condition
Dropbox oil leaking Rear / brake lamp condition
Dropbox fungtion Side lamp fungtion
Suspention & steering Cabine lamp fungtion
Sproing / Suspension condition and adjustment Back up Alarm
Suspension oil level & hight Mining Accessories Spec
Steering function turning Fire extinguisher ( 6 kg )
Steering cylinder Radio komunication
Steering linkage & bushing & rag Rotary lamp
Hydraulic & main pump & hoist Autolubricating
Hydraulic oil leaks in lines & hoses Fire supression ( FSI )
Hydraulic cylinders condition Emergency Stop
Hydraulic pump and drive shaft Care Track aktivasi GPS code
Main control valve hydraulic Radio tape
Hydraulic oil cooler & motor Pressure Tyre Pressure
Hoist/Dump function Pos 1
Hoist/Dump cylinder condition Pos 2
Brake & Caliper Pos 3
Brake pad adjustment Pos 4
Brake fungtion ( service & retarder ) Pos 5
Brake caliper & disc pad Pos 6
Front axle pins and bushings Pos 7
Chamber brake front Pos 8
Chamber brake rear Pos 9
Chamber brake rear rear Pos 10
Wheel & tire & vessel body Pos 11
Wheel nuts and lock are secure Pos 12
Wheel hub condition Backlog
Tire all pos condition
Tire all pos air pressure
Frame condition of crack
Vessel condition
Articuleted joint & hink
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.

Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

EXCAVATOR PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & undercarried
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Hose hydraulic final drive motor
Engine water leaks Sprocket condition tech
Radiator core condition Track link condition
Radiator hose and claim Support roller
V-Belt condition and adjustment Track roller
Fan hub and pulley bearings Track adjuster & recoil spring
Air intake hoses and clamp Idler cusion condition
Air cleaner Indicator level Track body & joint structure
Engine exhaust gas leaks Track shoe & joint bolt mounting
Engine mountings Cabine & electrik sistim & accessories
Engine door locks Air hoses leaks
Air compressor function Battery Water Level
Hydraulic Systim Electrical operations
Main pump hydraulic condition Air conditioner operation
Hydraulic motor condition Control linkages
Main control valve assembly General cabin condition
Joint hose main control valve Monitor panel & controler
Joint hose main pump hydraulic Rops mountings
Oil cooler hydraulic condition Battery condition
PTO pump & joint Work lamp condition
Hydraulic travel & motor Rear / brake lamp condition
Travel motor hydraulic Side lamp fungtion
Hydraulic hose & joint travel Cabine lamp fungtion
Steering function turning PLM / TPMS
Brake systim Mining Accessories Spec
Travel reduction gear Fire extinguisher ( 6 kg )
Hydraulic cylinder & attachment Radio komunication
Cylinder boom condition Rotary lamp
Cylinder arm condition Autolubricating
Cylinder bucket condition Fire supression ( FSI )
Hose & joint hydraulic cylinder Emergency Stop
Boom body & pin condition Care Track aktivasi GPS code
Arm body & pin condition Radio tape
Bushing joint & linkage Comment
Swivel joint
Motor swivel joint
Swivel reduction gear
Swivel joint & hose
Swivel valve
Bucket & atachment
Bucket condition
Tip Bucket & protector condition
H link bucket condition
Pin joint bucket upper
Pin joint bucket lower
Bucket joint clearance & bad sound
Bucket mounting bracket all condition
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.
Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

BULL DOZER PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & undercarried
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Hose hydraulic final drive motor
Engine water leaks Sprocket condition tech
Radiator core condition Track link condition
Radiator hose and claim Support roller
V-Belt condition and adjustment Track roller
Fan hub and pulley bearings Track adjuster & recoil spring
Air intake hoses and clamp Idler cusion condition
Air cleaner Indicator level Track body & joint structure
Engine exhaust gas leaks Track shoe & joint bolt mounting
Engine mountings Cabine & electrik sistim & accessories
Engine door locks Air hoses leaks
Air compressor function Electrical operations
Hydraulic Systim Battery Water Level
Main pump hydraulic condition Air conditioner operation
Hydraulic motor condition Control linkages
Main control valve assembly General cabin condition
Joint hose main control valve Monitor panel & controler
Joint hose main pump hydraulic Rops mountings
Oil cooler hydraulic condition Work lamp condition
PTO pump & joint Rear / brake lamp condition
Hydraulic travel & motor Side lamp fungtion
Travel motor hydraulic Cabine lamp fungtion
Hydraulic hose & joint travel PLM / TPMS
Steering function turning Mining Accessories Spec
Brake systim Fire extinguisher ( 6 kg )
Travel reduction gear Radio komunication
Hydraulic cylinder & attachment Rotary lamp
Cylinder blade condition Autolubricating
Cylinder arm condition Fire supression ( FSI )
Pin joint cylinder blade mounting Emergency Stop
Cylinder ripping condition Care Track aktivasi GPS code
Hydraulic hose cylinder & joint Radio tape
Blade adjustable screw condition Comment
Bushing joint & linkage
Power train & modul
Power train & tranmission condition
Hydraulic hose & joint
Drive line shaft & spider
Control sistim & lever handle
Blade & atachment
Blade condition
Cutting edge & protector condition
End bit condition & joint
Pin joint master upper
Pin joint master lower
Blade joint clearance & bad sound
Blade mounting bracket all condition
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.
Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

MOTOR GRADER PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Tandem group & tire
Engine oil leaks Tadem drive & body condition
Engine fuel leaks Wheell & tire condition
Engine water leaks Tire all pos condition
Radiator core condition Tire air pressure
Radiator hose and claim Nut & bolt loct wheel & rim
V-Belt condition and adjustment Body joint bearing & bushing
Fan hub and pulley bearings Final drive & drive shaft
Air intake hoses and clamp Propeller shaft & joint spider
Air cleaner Indicator level Drive attachment handle & valve
Engine exhaust gas leaks Cylinder hydraulic work attachment
Engine mountings Cabine & electrik sistim & accessories
Engine door locks Air hoses leaks
Air compressor function Battery Water Level
Hydraulic Systim Electrical operations
Main pump hydraulic condition Air conditioner operation
Hydraulic motor condition Control linkages
Main control valve assembly General cabin condition
Joint hose main control valve Monitor panel & controler
Joint hose main pump hydraulic Rops mountings
Oil cooler hydraulic condition Battery condition
PTO pump & joint Work lamp condition
Circle gear & steering wheel Rear / brake lamp condition
Motor circle condition Side lamp fungtion
Circle gear reductio condition Cabine lamp fungtion
Hydraulic circle joint & hose PLM / TPMS
Steering cylinder condition Mining Accessories Spec
Steering linkage condition Fire extinguisher ( 6 kg )
Hydraulic cylinder & attachment Radio komunication
Cylinder blade condition Rotary lamp
Cylinder steering artic condition Autolubricating
Pin joint cylinder blade mounting Fire supression ( FSI )
Cylinder ripping condition Emergency Stop
Hydraulic hose cylinder & joint Care Track aktivasi GPS code
Blade adjustable screw condition Radio tape
Bushing joint & linkage Comment
Power train & modul
Power train & tranmission condition
Hydraulic hose & joint
Drive line shaft & spider
Control sistim & lever handle
Blade & atachment
Blade condition
Cutting edge & protector condition
End bit condition & joint
Pin joint master upper
Pin joint master lower
Blade joint clearance & bad sound
Blade mounting bracket all condition
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.
Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

COMPACTOR PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Tandem group & tire
Engine oil leaks Tadem drive & body condition
Engine fuel leaks Wheell & tire condition
Engine water leaks Tire all pos condition
Radiator core condition Tire air pressure
Radiator hose and claim Nut & bolt loct wheel & rim
V-Belt condition and adjustment Body joint bearing & bushing
Fan hub and pulley bearings Final drive & drive shaft
Air intake hoses and clamp Propeller shaft & joint spider
Air cleaner Indicator level Drive attachment handle & valve
Engine exhaust gas leaks Cylinder hydraulic work attachment
Engine mountings Cabine & electrik sistim & accessories
Engine door locks Air hoses leaks
Air compressor function Battery Water Level
Hydraulic Systim Electrical operations
Main pump hydraulic condition Air conditioner operation
Hydraulic motor condition Control linkages
Main control valve assembly General cabin condition
Joint hose main control valve Monitor panel & controler
Joint hose main pump hydraulic Rops mountings
Oil cooler hydraulic condition Battery condition
PTO pump & joint Work lamp condition
Circle gear & steering wheel Rear / brake lamp condition
Motor circle condition Side lamp fungtion
Circle gear reductio condition Cabine lamp fungtion
Hydraulic circle joint & hose PLM / TPMS
Steering cylinder condition Mining Accessories Spec
Steering linkage condition Fire extinguisher ( 6 kg )
Hydraulic cylinder & attachment Radio komunication
Cylinder blade condition Rotary lamp
Cylinder steering artic condition Autolubricating
Pin joint cylinder blade mounting Fire supression ( FSI )
Cylinder ripping condition Emergency Stop
Hydraulic hose cylinder & joint Care Track aktivasi GPS code
Blade adjustable screw condition Radio tape
Bushing joint & linkage Comment
Power train & modul
Power train & tranmission condition
Hydraulic hose & joint
Drive line shaft & spider
Control sistim & lever handle
Compac Drum & Vibration
Drum wheel condition
Rubber vibration condition
Vibratori operation & load Impact force
Arm of drum wheel & mounting
Hydraulic motor vibration
Hydraulic line & hose
Drum jacket & secondary wheel
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.
Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

BUS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & joint axle
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Torque rod bearings and bushings
Engine water leaks Differential oil leak
Radiator core condition Differential condition & fungtion
Radiator hose and claim Peneumatic & electrik sistim
V-Belt condition and adjustment Air hoses leaks
Fan hub and pulley bearings BatteryWater Level
Air intake hoses and clamp Electrical operations
Air cleaner Indicator level Air conditioner operation
Engine exhaust gas leaks Control linkages
Engine mountings General cabin condition
Engine door locks Monitor panel & control
Air compressor function Rops mountings
Tranmission group & dropbox Work lamp condition
Transmission oil leaks and condition Rear / brake lamp condition
Torque converter condition Side lamp fungtion
Shifting lever fungtion Cabine lamp fungtion
Joint spider & mounting Back up Alarm
Tranmission oil & leaking Mining Accessories Spec
Dropbox oil leaking Fire extinguisher ( 6 kg )
Dropbox fungtion Radio komunication
Suspention & steering Rotary lamp
Suspension condition and adjustment Autolubricating
Suspension oil level & hight Fire supression ( FSI )
Steering function turning Emergency Stop
Steering cylinder Care Track aktivasi GPS code
Steering linkage & bushing Radio tape
Cabin Comment
Cabin condition
Cabin ventilation
Window
Door Cabin
Lock Door Cabin
Glass window
Seat pasenger
Brake & axle
Brake pad adjustment
Brake fungtion ( service & retarder )
Brake caliper & disc pad
Front axle pins and bushings
Wheel & tire
Wheel nuts and lock are secure
Wheel hub condition
Tire all pos condition
Tire all pos air pressure
Frame condition of crack
Articuleted joint & hink
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.

Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

FUEL / WATER TRUCK PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection

GOOD BAD GOOD BAD

CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Final drive & joint axle
Engine oil leaks Final drive oil leak and condition
Engine fuel leaks Torque rod bearings and bushings
Engine water leaks Differential oil leak
Radiator core condition Differential condition & fungtion
Radiator hose and claim Peneumatic & electrik sistim
V-Belt condition and adjustment Air hoses leaks
Fan hub and pulley bearings Battery Water Level
Air intake hoses and clamp Electrical operations
Air cleaner Indicator level Air conditioner operation
Engine exhaust gas leaks Control linkages
Engine mountings General cabin condition
Engine door locks Monitor panel & control
Air compressor function Rops mountings
Tranmission group & dropbox Work lamp condition
Transmission oil leaks and condition Rear / brake lamp condition
Torque converter condition Side lamp fungtion
Shifting lever fungtion Cabine lamp fungtion
Joint spider & mounting Back up Alarm
Tranmission oil & leaking Mining Accessories Spec
Dropbox oil leaking Fire extinguisher ( 6 kg )
Dropbox fungtion Radio komunication
Suspention & steering Rotary lamp
Suspension condition and adjustment Autolubricating
Suspension oil level & hight Fire supression ( FSI )
Steering function turning Emergency Stop
Steering Worm Case Care Track aktivasi GPS code
Steering linkage & bushing Radio tape
Fuel tank & Kompartement Comment
Joint PTO
Water / fule tank and storage
Lines pipe instrumen
Valve & flow kontrol
Metering & gauge condition
Main water / fuel pump and link joint
Coupler & peneumatic fungtion
Brake & axle
Brake pad adjustment
Brake fungtion ( service & retarder )
Brake caliper & disc pad
Front axle pins and bushings
Wheel & tire & vessel body
Wheel nuts and lock are secure
Wheel hub condition
Tire all pos condition
Tire all pos air pressure
Frame condition of crack
Tank Condition
Lines Pipes Distribution
Inspected by : Supervisor : All defects not repaires at time of inspection are
require to be entered into the know work book.

Date : Date :
 PT. Arta Daya Taruna
Site BBA
Plant and Maintenance Department

MACHINE INSPECTION PROGRAME ( MIP )

GENERATOR , TOWER LAMP & ELECTRICAL SYSTEM PICTURE / PHOTOS
Unit Owner PT.Arta Daya Taruna Site / Location BBA
Unit Model Hour Meter
Serial Number Kilo Meter M.I.P - Check actual condition
Unit Code Date Inspection on equipment
Start Inspection Finish Inspection
Carry out the following checks and list other defect or comments, then notify your supervisor immediately of defects. Secure your
unit before doing inspection and keep with safety procedures
GOOD BAD GOOD BAD
CHECK THE FOLLOWING ITEM INSPECTION CHECK THE FOLLOWING ITEM INSPECTION
Engine group Comment
Engine oil leaks
Engine fuel leaks
Engine water leaks
Radiator core condition
Radiator hose and claim
V-Belt condition and adjustment
Fan hub and pulley bearings
Air intake hoses and clamp
Air cleaner Indicator level
Engine exhaust gas leaks
Engine mountings
Engine door locks
Air compressor function
Engine control & panel box
Generator & Electrical System
Dinamo
Panel Electric
MCB
AVR
Cable
Separation tank / ejector
Air line and hose
Mining spec & accesorie
Fire extinguisher ( 6 kg )
Rotary lamp
Emergency Stop
Batery & cable

Fuel tank & Kompartement

Water / fule tank and storage
Lines pipe instrumen
Valve & flow kontrol
Metering & gauge condition
Main water / fuel pump and link joint

Alternator
Dinamo Start
Lamp

Inspected by : Supervisor : All defects not repaires at time of inspection are

require to be entered into the know work book.

Date : Date :