Title Page
-
Title
- iAuditor CVM North ROM Checklist
-
Conducted on
-
Prepared by
-
Shift
-
Crew
-
Safety Focus
BN111 - FE111 - CR111
-
Operational Checks - oil leaks, dust suppression sprays functioning, guards secure, skirts not worn, no excessive noise/vibration/smell, consistent feed rate
-
BN111
-
FE111
-
CR111
-
Housekeeping - Remove built up material/tooling/rubbish, hoses rolled up, gates closed to rear of feeder, clean sump ensure sump pumps clear and operational, stairs/walkways clear.
-
Dust level within acceptable limits?
-
If poor - trigger dust TARP escalation.
-
Housekeeping
CV111 - MG111 - CR112 - CR113 - SC111
-
Operational Checks - oil leaks, dust suppression sprays functioning, guards secure, auto lubes in place, skirts not worn, no excessive noise/vibration/smell, consistent feed rate
-
CV111
-
MG111
-
CR112
-
CR113
-
SC111
-
Housekeeping - Remove built up material/tooling/rubbish, hoses rolled up, WT111 clear, stairs/walkways clear, sump pumps clear and operational.
-
Housekeeping
CV112 - CV113 - CV105 - CV121
-
Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, skirts not worn, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, dust suppression sprays functioning.
-
CV112
-
CV113
-
CV105
-
CV121
-
Housekeeping - Underpans clear of buildup, walkways clear, remove built up material/rubbish/tooling, hoses rolled up, sump pumps clear and operational
-
Housekeeping
RC131 - SK121
RC131 SK121
-
SK121 Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, skirts not worn, dust suppression sprays functioning, reelers free of kinks/twists/snags, hydraulic oil level, hydraulic oil leaks, rubber dampeners in place.
-
SK121
-
RC131 Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, skirts not worn, dust suppression sprays functioning, reelers free of kinks/twists/snags, rubber dampeners in place, buckets not damaged, bucketwheel chain tension, trolley chain tension, rakes not too deep, energy chain clear
-
RC131
-
Housekeeping - Underpans clear of buildup, walkways clear, remove built up material/rubbish/tooling, hoses rolled up, slew deck clean, trolleys clean, access gates closed,
-
Housekeeping
CV130 - CV131 - FE141 - CV141
-
Operational Checks - Inspect gear box oil level ok, no leaks/unusual smell/heat/vibration on drives and gearboxes, belt tracking, rollers not collapsed/damaged, ploughs and scrapers operational, pulley lagging not worn, all guards secure, no belt damage, skirts not worn, dust suppression sprays functioning, consistent feed rate.
-
CV130
-
CV131
-
FE141
-
CV141
-
Housekeeping - Underpans clear of buildup, drive station clear, walkways clear, remove built up material/rubbish/tooling, hoses rolled up, sump pumps clear and operational
-
Housekeeping
