INSPECTION REPORT - SKM (RTIO) - CD5C Aerobelt Conveyors (Phoenix Metalform)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DETAILS

• Inspection Report Number

• Project

  CLB

  CLBB

  DIN

  CWP

• Project Number

  CLB-M-SM-2527 Supply Of Dust Extraction Systems CD5C & Screen House SH5

• Supplier

  Aerobelt Conveyors - Phoenix Metalform

• Sub-Contractor

  Phoenix Metalform

• Supplier Contact

  Andrew Barlow Ph

  9458 1188 Address: 99-105 McDowell Street, Welshpool

• Description Of Inspection

  Inspection Of Aerobelt Conveyors

• Inspection Engineer (Inspected By)

  Select Biju Kurian Pottayil Simon Rigg Lloyd Danny D Collin Clay Barry Ebert

  • Biju Kurian Pottayil
  • Simon Rigg
  • Lloyd
  • Danny D
  • Collin
  • Clay
  • Barry Ebert

DETAILS OF INSPECTION

• Materials/Equipments Inspected :

• Add media

  Media

• CLB-SPE-M-029 Sec 4.4.8 - The Conveyor designed fully enclosed to contain dust and driven by electric gear motors. The Conveyors must be fitted with primary and secondary belt cleaners, Air supply failure detection system and underspeed detection instrumentation providing a minimum of two pulses per revolution. Conveyors must comply with AS1755 including all safety devises and guarding requirements. esign power requirements as per specification.

• Standards/Specifications Applicable

  AS4100, AS1554.1, AS4458

• Drawing Numbers Applicable

  As Above

CAR DUMPER CD5C

• BELT CONVEYOR MODEL : - Aerobelt Australia LB-400

  Yes

  No

  N/A

• Drive Motor: Contractor to complete and transmitt Appendix 2 of SKM-STD-E-010

  Yes

  No

  N/A

• Speed: 60m/min

  Yes

  No

  N/A

• Conveyor #1 Length/Incline: 350/0 m/deg

  Yes

  No

  N/A

• Belting: 2 Ply Quarryline

  Yes

  No

  N/A

• Scrapers: <br>Primary - HV 450<br>Secondary - UTC 450

  Yes

  No

  N/A

• Conveyor #1Power : 4 kW

  Yes

  No

  N/A

SCREEN HOUSE SH5

• BELT CONVEYOR MODEL : - Aerobelt Australia LB-400

  Yes

  No

  N/A

• Drive Motor: Contractor to complete and transmitt Appendix 2 of SKM-STD-E-010

  Yes

  No

  N/A

• Speed: 60m/min

  Yes

  No

  N/A

• Conveyor #1 Length/Incline: 350/0 m/deg

  Yes

  No

  N/A

• Belting: 2 Ply Quarryline

  Yes

  No

  N/A

• Scrapers: <br>Primary - HV 450<br>Secondary - UTC 450

  Yes

  No

  N/A

• Conveyor #1Power : 4 kW

  Yes

  No

  N/A

INSPECTION/EXPEDITING DETAILS & COMMENTS

DOCUMENTATION STATUS

• Contract Documents Available

  Yes

  No

  N/A

• ITP's Current Rev & Approval Status

  Yes

  No

  N/A

• Drawings Current & AFC

  Yes

  No

  N/A

• Manufacturing Schedules current Rev

  Yes

  No

  N/A

• Contractor's Procedure Available

  Yes

  No

  N/A

RAW MATERIALS

• All Materials Received

  Yes

  No

  N/A

• All Materials Stored correctly

  Yes

  No

  N/A

• All Material Certificates Received

  Yes

  No

  N/A

INSPECTION & TEST STATUS

• All Materials Conforming

  Yes

  No

  N/A

• NCR's Raised (NCR Numbers)

• Non-Conforming item's disposition

• Non-Conforming items identified & Segregated

  Yes

  No

  N/A

IN-PROCESS INSPECTION & TEST STATUS

• All materials inspected on receipt

  Yes

  No

  N/A

• ITP's progressively signed

  Yes

  No

  N/A

• ITP Hold & Witness Points attended

  Yes

  No

  N/A

• Inspection & Test Records verified

  Yes

  No

  N/A

• NDT by authorized personnel

  Yes

  No

  N/A

• Inspection, Measuring & Test Equipment calibrated

  Yes

  No

  N/A

MANUFACTURING STATUS

• All Work done safely

  Safe

  At Risk

  N/A

• Resources available for completing job on time

  Yes

  No

  N/A

• SKM jobs prioritized to avoid any potential delays on contract

  Yes

  No

  N/A

• Appropriate number of personnel on job

• Appropriate supervision on job

  Yes

  No

  N/A

• Progress in accordance with Schedule

• Add media

  Media

• Technical Queries recorded on Register

  Yes

  No

  N/A

• Technical Queries outstanding

• ITP & MDR Status reflect current job status

  Yes

  No

  N/A

HANDLING, STORAGE & PACKAGING

• Materials and equipment are handled as per the contract requirement

  Yes

  No

  N/A

• Materials and equipment stored safely and in designated areas<br>

  Yes

  No

  N/A

• Packing and Protection in accordance with contract

  Yes

  No

  N/A

TRANSPORT

• Inspection Release Certificate completed and issued to Contractor and QA/QC Supt:

  Yes

  No

  N/A

• Consignment Note complete and accurate

  Yes

  No

  N/A

• IRC and Con Note affixed to goods/equipment

  Yes

  No

  N/A

• Goods/equipment marked in accordance with contract

  Yes

  No

  N/A

• Equipment loaded and secured on transport in accordance with contract

  Yes

  No

  N/A

COMPONENTS/MATERIALS

• Estimated overall Percent Complete

• All Materials Ordered (No materials outstanding to be ordered)

  Yes

  No

  N/A

• All Materials Delivered to Contractors Facility

  Yes

  No

  N/A

INSPECTION STAGE

• Inspection Status

  FIRST

  INTERIM

  FINAL

• Inspection Engineer Signature

  Sign

• Signed On

  Date