Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Hopper Section
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With help, remove cover over cigarette pushers and clean
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Clean rails and linear bearings (cigarette pushers)
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Clean all Perspex doors, photocells and detectors
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Clean cigarette pushers
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Clean cigarette vanes and agitator pins
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Clean vanes starve detectors
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Open, check and clean cigarette turret covers, pockets and end detectors
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Clean cigarette track
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Clean vacuum filter and housing with a vacuum
Innerframe Section
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Clean all photocells and detectors
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Clean inner frame bobbin holders and thread up rolls
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Open inner frame splice unit cover and clean splice unit
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Remove inner frame pulling roller cover and clean pulling rollers and track
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Clean inner frame cutting unit, belts and rollers, etc (beware of knives)
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Remove and clean inner frame delivery covers
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Clean inner frame delivery track and check lugs secure on timex belt
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Clean inner frame reject chutes and collection tray
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Clean reciprocating pocket area. Remove reciprocating pocket cover for access
Foil section
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Clean all photocells and detectors
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Clean foil transport rollers belts, bobbin holders and tension rollers.
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Clear foil splicing unit
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Clean embossing head and rollers using a brass brush
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Clean foil cutting unit, knife roller and suction discs
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Remove and clean foil track covers and foil plough guides. Clean cigarette track
Checks
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Check the cigarette channel
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Check the bushing of cigarette pushers
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Check the cigarette trim rake on the way of cigarette bundle
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Check mobile pocket and folders
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Check the mouth and greasers
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Check the foil cutting knives
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Check the heaters
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Check the U knife and pressure roller at the tear tape unit
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Check the film knife
Authorization
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Sign-Off