Anonymous

Grind Line Post PM Audit

Audit the grind line to measure compliance and quality of work.

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Title Page

Conducted on
Prepared by

Grind Line PM
Guarding in place, all hardware installed, guarding meets standard? Take pictures of opportunities and positives.
Comments
Material clean up. Make sure prior spillage has been removed. Take pictures to document for belts, and Mill.
Comments
Maintenance clean up complete. Task in not complete until clean up is done. “Erase evidence of maintenance preformed” Take pictures.
Comments
Scrappers in place and effective?
Top cover condition.
Bearings in good condition?
- Yes
- No
List BO bearings
Sand trap cleaned?
- Yes
- No
Discharge box cleaned?
- Yes
- No
Classifier launder in good shape?
Comments
Feed end oil lines in place?
Comments
Discharge oil lines in place?
Comments
Mill jackshaft condition.
Comments
Classifier drive system.
Comments
Lift cables
Comments
Tub clean?
Comments
Submerged bearings
Comments

Anonymous

Grind Line Post PM Audit

Audit the grind line to measure compliance and quality of work.

Use this Template

Print as PDF

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