Information
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Audit Title
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Conducted on
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Conducted by
Axis information
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Date of PM
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Select Axis
- Axis 1-Orchestra Enclosure Truss #1
- Axis 2-Orchestra Enclosure Truss #2
- Axis 3-Orchestra Enclosure Truss #3
- Axis 4-Orchestra Enclosure Truss #4
- Axis 5-Orchestra Enclosure Truss #5
- Axis 6-Orchestra Enclosure Truss #6
- Axis 7-Orchestra Enclosure Truss #7
- Axis 8-Orchestra Enclosure Truss #8
- Axis 9-Orchestra Enclosure Truss #9
- Axis 10-Orchestra Enclosure Truss #10
- Axis 11-Orchestra Enclosure Truss #11
- Axis 12-Orchestra Enclosure Truss #12
- Axis 13-Orchestra Enclosure Truss #13
- Axis 14-Orchestra Enclosure Truss #14
- Axis 15-Orchestra Enclosure Truss #15
- Axis 16-Orchestra Enclosure Truss #16
- Axis 17-Orchestra Enclosure Truss #17
- Axis 18-Orchestra Enclosure Truss #18
- Axis 19-Orchestra Enclosure Truss #19
- Axis 20-Orchestra Enclosure Truss #20
- Axis 21-Orchestra Enclosure Truss #21
- Axis 22-Orchestra Enclosure Truss #22
- Axis 30-Organ Speaker Hoist #1
- Axis 31-Organ Speaker Hoist #2
- Axis 32-Organ Speaker Hoist #3
- Axis 33-Organ Speaker Hoist #4
- Axis 34-Organ Speaker Hoist #5
- Axis 35-Organ Speaker Hoist #6
- Axis 36-Organ Speaker Hoist #7
- Axis 37-Organ Speaker Hoist #8
- Axis 38-Organ Speaker Hoist #9
- Axis 39-Organ Speaker Hoist #10
- Axis 40-Organ Speaker Hoist #11
- Axis 41-Organ Speaker Hoist #12
- Axis 50-Loud Speaker Array #1
- Axis 51-Loud Speaker Array #2
- Axis 52-Loud Speaker Array #3
- Axis 60-Light Truss Hoist #1
- Axis 61-Light Truss Hoist #2
- Axis 62-Light Truss Hoist #3
- Axis 63-Light Truss Hoist #4
- Axis 64-Light Truss Hoist #5
- Axis 65-Light Truss Hoist #6
- Axis 66-Light Truss Hoist #7
- Axis 67-Light Truss Hoist #8
- Axis 68-Light Truss Hoist #9
- Axis 69-Light Truss Hoist #10
- Axis 70-Light Truss Hoist #11
- Axis 71-Light Truss Hoist #12
- Axis 72-Light Truss Hoist #13
- Axis 73-Light Truss Hoist #14
- Axis 74-Light Truss Hoist #15
- Axis 80-US Drapery Truss Hoist
- Axis 81-SR Drapery Truss Hoist
- Axis 82-SL Drapery Truss Hoist
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Did you review the previous PM report for follow-up items?
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Did you disconnect the power? (Pull power cable, turn off power at cabinet)
Visual Inspections
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Is there any oil residue anywhere on the winch?
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Is the residue new since the last report?
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Notify Stage Technologies of potential gearbox leak.
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Thoroughly remove oil residue from the winch for easy leak detection in the future.
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Are all T-nuts engaged in track?
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Loosen bolt and attempt to engage T-nut in the track. Check box to show completion.
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Are all bolts torque striped?
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Have any bolts moved?
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Tighten any bolts that have moved to the following torque and re-torque stripe. Check box to show completion.
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M4 - 2.3 ft-lbs = 27 in-lbs = 3.1 Nm (7mm wrench)
M5 - 4.5 ft-lbs = 6.1 Nm (8mm wrench, 4mm hex)
M6 - 7.7 ft-lbs = 10.4 Nm (10mm wrench, 5mm hex)
M8 - 18 ft-lbs = 25 Nm (13mm wrench, 6mm hex)
M10 - 37 ft-lbs = 51 Nm (17mm wrench, 8mm hex)
M12 - 64 ft-lbs = 87 Nm (19mm wrench, 10 mm hex)
M16 - 158 ft-lbs = 215 Nm (24mm wrench) -
Tighten any bolts that are not striped to the following torque then torque stripe. Check box to show completion.
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M4 - 2.3 ft-lbs = 27 in-lbs = 3.1 Nm (7mm wrench)
M5 - 4.5 ft-lbs = 6.1 Nm (8mm wrench, 4mm hex)
M6 - 7.7 ft-lbs = 10.4 Nm (10mm wrench, 5mm hex)
M8 - 18 ft-lbs = 25 Nm (13mm wrench, 6mm hex)
M10 - 37 ft-lbs = 51 Nm (17mm wrench, 8mm hex)
M12 - 64 ft-lbs = 87 Nm (19mm wrench, 10 mm hex)
M16 - 158 ft-lbs = 215 Nm (24mm wrench) -
Are ALL SWR clamps on the drum striped (there should be 4 per line)?
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Tighten clamps with 4mm Allen to 3.3 Nm = 2.4 ft-lbs = 29 in-lbs and stripe screws. Check box to show completion.
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Has anything moved?
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Is the steel wire rope free of ANY damage?
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Select all damages that apply
- Missing wires
- Broken Wires
- Severe localized abrasion or scraping
- Kinking, crushing, bird caging.
- Evidence of heat damage
- End attachments that are cracked, deformed, or worn to the extent that the strength of the rope is substantially effected
- Severe corrosion of the rope, end attachments, or fittings
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Tag out and remove from service immediately until problem is resolved. Check to show tag out complete.
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Did you bleed condensation from air lines?
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Upon thorough visual inspection are there concerns with ANY of the rigging components holding the load?
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Did you reconnect the power?
Winch Running
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Is the lead screw properly lubricated?
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Is there any dirt or contamination in the grease that will cause undue wear on the lead screw?
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1. Run the winch to fully expose lead screw. 2. Removed old grease. 3. Apply new grease over entire lead screw (shell Retinax EP2 or equivalent). Check box to show completion.
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Apply more grease as needed (Shell Retinax EP2 or equivalent). Check box to show completion.
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Did you run the winch over the full extent of normal travel in both directions at multiple speeds to ensure it is running smoothly with no unexpected noises (squeaks, grinding, ticking etc.)?
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Are there any concerns?
Other
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Are there ANY other concerns that should be documented?
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Other notes
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Follow-up items
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Inspection completed by:
