IMM - BAY 0 - MAINTENANCE - START of SHIFT AUDIT

• Document No.

• Conducted on

  Date

• NAME (Scan barcode from ID badge)

IMM MECHANICAL

IMM 21

• OIL LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• LUBE LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• HYDAC UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL DRAWING PUT AWAY?

  GOOD

  CORRECTED

• SVG UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL CABINETS CLOSED?

  GOOD

  CORRECTED

IMM 22

• OIL LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• LUBE LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• HYDAC UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL DRAWING PUT AWAY?

  GOOD

  CORRECTED

• SVG UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL CABINETS CLOSED?

  GOOD

  CORRECTED

IMM 23

• OIL LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• LUBE LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• HYDAC UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL DRAWING PUT AWAY?

  GOOD

  CORRECTED

• SVG UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL CABINETS CLOSED?

  GOOD

  CORRECTED

IMM 24

• OIL LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• LUBE LEVEL AT CORRECT LEVEL?

  GOOD

  ADD

• HYDAC UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL DRAWING PUT AWAY?

  GOOD

  CORRECTED

• SVG UNIT CONDITION

  RUNNING

  OFF

  CHECK

• ELECTRICAL CABINETS CLOSED?

  GOOD

  CORRECTED

GENERAL CELL AND PRESS OBSERVATIONS

MATERIAL HANDLING MEZZANINE

IMM 21

• MATERIAL HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• MATERIAL HOSES and AIR LINE CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• NO AIR LEAKS?

  GOOD

  FAIR

  NEEDS ATTENTION

• ACCEPTABLE LIGHTING IN AREA?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• BLENDER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

IMM 22

• MATERIAL HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• MATERIAL HOSES and AIR LINE CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• NO AIR LEAKS?

  GOOD

  FAIR

  NEEDS ATTENTION

• ACCEPTABLE LIGHTING IN AREA?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• BLENDER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

IMM 23

• MATERIAL HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• MATERIAL HOSES and AIR LINE CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• NO AIR LEAKS?

  GOOD

  FAIR

  NEEDS ATTENTION

• ACCEPTABLE LIGHTING IN AREA?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• BLENDER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

IMM 24

• MATERIAL HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• MATERIAL HOSES and AIR LINE CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• NO AIR LEAKS?

  GOOD

  FAIR

  NEEDS ATTENTION

• ACCEPTABLE LIGHTING IN AREA?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER HOPPER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• DRYER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

• BLENDER CONDITION?

  GOOD

  FAIR

  NEEDS ATTENTION

VACUUM PUMP CONDITION

• PUMP #1

  GOOD

  FAIR

  NEEDS ATTENTION

• PUMP #2

  GOOD

  FAIR

  NEEDS ATTENTION

• PUMP #SPARE

  GOOD

  FAIR

  NEEDS ATTENTION

GENERAL MATERIAL MEZZANINE OBSERVATIONS

MECHANICAL ROOM

MECHANICAL ROOM CHECKSHEET

• MECHANICAL ROOM CHECKSHEET COMPLETE?

  GOOD

  CORRECTED

• OVERALL MECHANICAL ROOM CONDITION

  GOOD

  FAIR

  NEEDS ATTENTION

GENERAL MECHANICAL ROOM OBSERVATIONS