Title Page
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Title
- iAuditor CVM South ROM Checklist
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Conducted on
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Prepared by
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Shift
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Crew
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Safety Focus
BN101 - FE101 - CR101
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Operational Checks - oil leaks, dust suppression sprays functioning, guards secure, skirts not worn, no excessive noise/vibration/smell, consistent feed rate
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BN101
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FE101
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CR101
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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.
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Dust level within acceptable limits?
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If poor - trigger dust TARP escalation
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Housekeeping
CV101 - CR102 - CR103 - SC101
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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
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CV101
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MG101
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CR102
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CR103
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SC101
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Housekeeping - Remove built up material/tooling/rubbish, hoses rolled up, WT101 clear, stairs/walkways clear, sump pumps clear and operational
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Housekeeping
WN103 - CV103 - Creek Crossings
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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.
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CV103 Tail
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CV103 Drive Station
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CV103 Head
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Housekeeping - Underpans clear of buildup, creek bridges clean, walkways clear, remove built up material/rubbish/tooling, hoses rolled up, sump pumps clear and operational
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Harrow Creek
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Cherwell Creek
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Nine Mile Creek
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Housekeeping
BN102 - FE102 - CV104 - CV110
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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.
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BN102 FE102
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CV104
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CV110
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Housekeeping - Underpans clear of buildup,walkways clear, WT104 clear, remove built up material/rubbish/tooling, hoses rolled up, sump pumps clear and operational
