GREAT SERVICES LIMITED

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DETAILS

• Client

• Project.

  Gold Plant No 1

  Gold Plant No 2

• Inspected

  Not Inspected

• Job Number

EQUIPMENT DETAILES

• Plant Area

• Plant Area 2

  Crusher

  Mill

• Equipment No

• Contractor

• Manufacturer

• Model

• Order No

• Serial No

• ITP Reference

• Inspection Engineer (Inspected By)

  Joho

  Maca

PRE-INSPECTION REQUIREMENTS

• 1. Place Electrical Permit of Isolation on Linear Screen and Mechanically Isolate all feed lines to screen.
  2. Complete and issue FRI XXX, stating direction test of motor checked and correct.

INSPECTION TASKs

• Inspect gearbox oil level and ensure if is as per manufacture's specification regarding oil level and contents.

  Inspected

  Not Inspected

• Inspect around the feed box and ensure that there is no contact between the steelwork and the polyester filter cloth.

  Inspected

  Not Inspected

• Average clearance around screen. ( mm)

• Photograph of screen clerance.

  Media

• Inspect skirting around feed box and ensure that it is secure.

  Inspected

  Not Inspected

• Inspect spray pipes top and bottom and ensure that they are secure.

  Inspected

  Not Inspected

• Inspect all pulley bearings for grease and security.

  Inspected

  Not Inspected

• Inspect idler rollers for security.

  Inspected

  Not Inspected

• Non-Conforming items identified & Segregated

  Yes

  No

  N/A

• Inspect all guards for security.

  Inspected

  Not Inspected

• Inspect general area around the linear screen for safe access and any other hazards that are ther.

  Yes

  No

  N/A

• Details of non-completed.

REMARKS AND OBSERVATION

• Remarks

• Sketches / Drawings

  Drawing

• Photo of findings.

  Media

INSPECTION STAGE

• Inspection Status

  FIRST

  INTERIM

  FINAL

• Inspection Engineer Signature

  Sign

• Witnessed By

  Sign

• Signed On

  Date