Feed Mill Weekly Sensor Inspection

• Woodlands - Feed Mill Daily Sensor Audit
  Address

• Conducted on

  Date

• Prepared by

Grain Pit and Catwalk Area Sensors

• Auger 1 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 2 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 2 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 3 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 8-5 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 4-1 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger X1 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger X2 East - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger G1 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger G1 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger F East - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 9-14 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 9-14 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 6 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Elevator 4 Top

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Rework Area Sensors

• Auger C1 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger C2 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger B Discharge - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger GS6 Discharge - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger GS5A Discharge - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Elevator GS4 Top - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 1-4 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 5-8 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger B Discharge - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger B Chute - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 28-23 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 28-23 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 21-26 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 22-24 South - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Elevator 21-28 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Protein Pit Area Sensors

• Pit Auger - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Pit Elevator - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 14 North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 15A North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 15B North - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Hammer Mills Area Sensors

• Hammer Mill B1 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Hammer Mill C1 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Hammer Mill C2 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Batching Area Sensors

• Auger 110 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute 107 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute 108 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute 109 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute 101 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Press 2 Area Sensors

• Auger 8-1 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 12-19 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 11 & 12 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute Palt ELV - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Surge High - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Return - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Elevator - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Start/Stop - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler EM High - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Empty - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Press 1 Area Sensors

• Auger 8-1 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 12-19 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Auger 11 & 12 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Chute Palt ELV - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Surge High - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Return - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Elevator - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Start/Stop - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler EM High - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Cooler Empty - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

Mash Line Area Sensors

• Mash Auger 12-19 - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Auger Sieve - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Elevator-Top - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mash Elevator Bottom - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• Mixer Empty - Check operation, check for damage.

  Good Condition

  Maintenance

  Replacement

• Why is a replacement needed?

• Does maintenance need to be carried out?

  Yes

  No

• What maintenance needs to be carried out?

• How many sensors need maintenance or replacment?

• Have the sensor issues been rectified during this audit?

  Yes

  No

• Create job to repair sensors immediately. Notify Production Manager of faulty sensors.

• Auditor Signature

  Sign