Post Installation Test (PIT) & Partial Acceptance Test (PAT) Signal Aspect
Project Name
*
Please Select
LR24US011 --Maguwo - Purwosari
LR25UO007 -- Simulator Laswi
LR25XXX -- MRT Jakarta
LR25US011 -- Cilame - Cibungur
LR26US002 -- Patukan - Jenar
Station Name:
*
Exp: St. Cepu
Sinyal Name:
*
Exp: J 20, L 20
Date
*
-
Day
-
Month
Year
Date
Time
*
Hour Minutes
Inspector
*
Please Select
Cecep Anugrah
Anggi Septian
Robi Octavian Firmansyah
Adie Chahya
Personal Email
*
example@example.com
SPV Quality Control
*
Please Select
Bagus Komang J
Yulin Dwiastuti S
M. Imansyah
Email SPV
example@example.com
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Inspection Type
Inspection Type:
*
PIT (Post Installation Test)
PAT (Partial Acceptance Test)
Inspection
Post Installation Test (PIT) Signal Aspect
Item Inspection Foundation
Rows
PASS
FAIL
Result of Measurement / Remarks
Concrete Quality
(Min. K-225)
Foundation Position
(According to Design)
Painted
Grouting Baseplate is Installed
Item Inspection Signal Pole
Rows
PASS
FAIL
Result of Measurement / Remarks
Pole Type
(According to Design)
Painted
Dop Drat is Installed
Item Inspection Signal Configuration
Rows
PASS
FAIL
Result of Measurement / Remarks
Signal Lamp Configuration
(According to Design)
Signal Background is Installed
ID Plate is Installed
Padlock Aspect is Installed
Signal Lampcase are attached with sealent or adhesive
Signal Marker
(According to Design)
Clearance Gauge of Signal
(1950 mm for starter signal)
(2600 mm for home signal)
PM 60 tahun 2012 & PM 30 Tahun 2011
Item Inspection Switch Box
Rows
PASS
FAIL
Result of Measurement / Remarks
Signal Switch Box are attached with rubber shield
Cable Dressing is Neatly Arranged
Cable Termination
(According to Design)
Cable Labelling is Installed
Terminal Labelling is Installed
Padlock is Installed
Item Inspection Grounding
Rows
PASS
FAIL
Result of Measurement / Remarks
Cable Dressing is Neatly Arranged
Cable Spesification
(According to Design)
Axle Counter Grounding Measuremet
(Max. 5 Ohm)
Item Inspection Visual
Rows
PASS
FAIL
Result of Measurement Remarks
Height of Red Aspect to the toprail (mm)
Visibility Signal Distance
Partial Acceptance Test (PAT) Signal Aspect
Type Aspect Configuration :
Green Aspect
Emergency Aspect
Yellow Aspect
Contraflow Aspect
Red Aspect
Variable Speed Aspect
Shunt Aspect
Direction Aspect
Red Aspect
Rows
VisibiIity
Aspect Fuction
EKR
ECR
PASS
FAIL
Result of Measurement Voltage
(92 - 132 VAC)
Red Aspect
Yellow Aspect
Rows
VisibiIity
Aspect Fuction
EKR
ECR
PASS
FAIL
Result of Measurement Voltage (92 - 132 VAC)
Yellow Aspect
Green Aspect
Rows
VisibiIity
Aspect Fuction
EKR
ECR
PASS
FAIL
Result of Measurement Voltage (92 - 132 VAC)
Green Aspect
Emergency Aspect
Rows
Visibility
Aspect Fuction
PASS
FAIL
Result of Measurement Voltage
(92 - 132 VAC)
Emergency Aspect
Contraflow Aspect
Rows
Visibility
Aspect Fuction
EKR
PASS
FAIL
Result of Measurement Voltage (92 - 132 VAC)
Contraflow Aspect
Varible Speed Aspect
Rows
Visibility
Aspect Fuction
ECR
PASS
FAIL
Result of Measurement Voltage (92 - 132 VAC)
Variable Speed Aspect
Shunt Aspect
Rows
Visibility
Aspect Fuction
PASS
FAIL
Result of Measurement Voltage
(92 - 132 VAC)
Shunt Aspect
Direction Aspect
Rows
Visilibilty
Aspect Fuction
EKR
PASS
FAIL
Result of Measurement Voltage (92 - 132 VAC)
Direction Aspect
Non Conformance Report (NCR)
Non Conformace Report (NCR)
*
Sesuai
Temuan
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Formulir NCR (Non Conformace Repost)
Statio Name:
Type Inspection:
Date:
Select the number of NCR
Select the number of NCR
1
2
3
4
5
NCR 1
Detail Ketidaksesuaian 1
Documentation NCR 1
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NCR 2
Detail Ketidaksesuaian 2
Documentation NCR 2
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NCR 3
Detail Ketidaksesuaian 3
Documentation NCR 3
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NCR 4
Detail Ketidaksesuaian 4
Documentation NCR 4
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NCR 5
Detail Ketidaksesuaian 5
Documentation NCR 5
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Sign
Documentation
Documentation
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