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IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT
IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT
Mike Musclow

IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT

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Free IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT Checklist

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Title Page

  • Document No.

  • Conducted on

  • NAME (Scan barcode from ID badge)

MECHANICAL

IMM 0

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 1

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 2

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 3

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 4

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 5

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 6

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 7

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 8

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

GENERAL CELL AND PRESS OBSERVATIONS

MATERIAL HANDLING MEZZANINE

IMM 0

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 1

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 2

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 3

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 4

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

VACUUM PUMP CONDITION

  • PUMP #1

  • PUMP #3

  • PUMP #2

  • PUMP #4

  • PUMP #5

  • PUMP #6

  • PUMP #7

  • PUMP #8

  • PUMP #9

  • PUMP #SPARE

IMM 5

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 6

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 7

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 8

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

GENERAL MATERIAL MEZZANINE OBSERVATIONS

IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT
Mike Musclow

IMM - BAY 2 - MAINTENANCE - START of SHIFT AUDIT

Use this Template
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