Title Page
-
Site conducted
-
Conducted on
-
Prepared by
Barwiser 22 #4
1. For efficiency, have all tools/materials known to be needed for the scheduled maintenance ready prior to starting 2. Communicate with supervisors/operators of the scheduled maintenance to be performed. Briefly discuss how the equipment is running and if there are any problems that they know of that need to be addressed. Inform them of the pending LOTOTO of the machine 3. Do a walk around, checking the general condition for any obvious damage/deficiencies. 4. Perform systems check; making sure safety devices, bin arms, rollers, etc. are functioning properly. 5. Perform LOTOTO procedures. Procedures should be in the document box located on the machine. Perform “Group LOTOTO” procedures if more than one person is working on the machine. 6. Perform all scheduled maintenance 7. If replacement parts are necessary, look for them in inventory first. Parts that need to be ordered, must be cleared through the proper supervisor’s/managers. 8. Take all necessary precautions if LOTO locks are to be removed for testing purposes. Replace them after the test run has been performed 9. Replace all guards upon completing the service 10. Inform all necessary personnel of the intent to remove the LOTO locks prior to removing them. 11. Do final systems check 12. Inform all pertinent parties, that the machine is ready to go back into production and/or and problems that would affect the safe operation of the equipment (i.e., parts that need to be ordered)
Untitled Page
WEEKLY
-
Perform a systems check of safety devices and machine functions
-
Test the press gauge and press switch
-
Perform LOTOTO
-
General exterior cleaning of excess grease
-
Remove all millscale from machine
-
Check Wear on fixed and mobile blades
-
Check bolts on mobile and fixed blades
-
Check for loose or broken bolts on wheels.
-
Check Traction and measuring wheels, flip or replace if necessary
-
Check proper rotation of intermediate wheels.
-
Check air filter condensation discharge
-
Grease all fittings with 2 pumps. (bending translation unit, traction and cutting unit).
-
Perform a systems check of safety devices and machine functions
-
Replace all guards and safety devicees, collect all tools fram area
-
Inform personnel around the area that LOTOTO locks are being removed
-
Add signature
-
Select date
Parts Ordered/Notes or Comments
-
Parts Ordered
-
Notes/Comments
-
Is this a Monthly Inspection?
-
check translation motor brake wear status
-
check tightness of magnetic (poximity) sencors
-
check tightness of linear trancducer connector on traction, bending and shear translation and encoder
-
Add signature
-
Select date
-
Is this a quarterly inspection?
-
check gearbox oil on traction, bending and shearreduction units
-
Check primary and secondary pulling unit gear box oil
-
Check mobile blade replace as needed
-
Check fixed blade,replace as needed
-
Add signature
-
Select date
-
Is this an Annual Inspection?
-
Change gearbox oilin primary and secondary pulling unit
-
Change reduction gear box oil on traction,bending and shear units
-
Structural inspection
-
Add signature
-
Select date