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1. Machine Identification: Details of the machine including make, model, serial number, location, and department
2. Evaluator Information: Details of the person(s) conducting the evaluation including name, qualification, certification number
3. Evaluation Date and Schedule: Date of current evaluation, previous evaluation date, and next scheduled evaluation
4. Safety Features Assessment: Checklist and evaluation of all safety features including guards, emergency stops, warning systems
5. Mechanical Condition: Assessment of mechanical components including wear, damage, alignment, and lubrication
6. Electrical Systems: Evaluation of electrical components, connections, controls, and safety interlocks
7. Performance Testing: Results of operational tests, including speed, accuracy, and function tests
8. Compliance Status: Assessment of compliance with relevant Indonesian standards and regulations
9. Risk Assessment: Identification and evaluation of potential hazards and risks
10. Maintenance Review: Review of maintenance records and current maintenance status
11. Conclusions: Overall evaluation results and machine status (Pass/Fail/Conditional)
12. Recommendations: Required actions, repairs, or modifications needed
1. Environmental Impact: Assessment of environmental factors such as noise, emissions, and energy efficiency - required for machines with significant environmental impact
2. Operator Feedback: Comments and observations from machine operators - recommended for frequently used equipment
3. Cost Analysis: Review of maintenance costs and replacement recommendations - useful for asset management purposes
4. Production Impact: Analysis of machine's impact on production efficiency - relevant for critical production equipment
5. Training Requirements: Specific operator training needs identified during evaluation - important for complex machinery
1. Appendix A: Inspection Checklist: Detailed checklist used during the evaluation process
2. Appendix B: Photographic Evidence: Photos documenting machine condition and any defects found
3. Appendix C: Test Results: Detailed results of any specific tests performed
4. Appendix D: Maintenance Records: Copy of relevant maintenance history and records
5. Appendix E: Certification Documents: Copies of relevant certifications and compliance documents
6. Schedule 1: Technical Specifications: Original manufacturer specifications and operating parameters
7. Schedule 2: Safety Standards: Applicable Indonesian safety standards and requirements
Manufacturing
Mining
Construction
Oil and Gas
Food Processing
Textile Industry
Automotive
Pharmaceutical
Chemical Processing
Logistics and Warehousing
Agriculture
Power Generation
Metal Processing
Pulp and Paper
Electronics Manufacturing
Maintenance
Safety and Compliance
Operations
Quality Control
Engineering
Production
Facilities Management
Risk Management
Technical Services
Asset Management
Maintenance Engineer
Safety Inspector
Equipment Operator
Maintenance Technician
Quality Control Manager
Plant Manager
Production Supervisor
Mechanical Engineer
Electrical Engineer
Safety Manager
Compliance Officer
Technical Director
Operations Manager
Maintenance Supervisor
Risk Assessment Specialist
Industrial Safety Consultant
Equipment Certification Specialist
Facility Manager
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