Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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This checklist is to be completed in conjunction with the maintenance activities outlined in the Romi maintenance manual. This checklist is to be signed and dated and stored as a record of maintenance activities having been conducted.
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Bench
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Levelling
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Procedure
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Headstock
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Position encoder
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Lubrication
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Alignment
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Checking Alignment using machined rod
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Headstock lifting and transporting
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Moveable Headstock
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Lubrication
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Alignment
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Align using machined rod
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Access to movable headstock
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Table and Transversal Support
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Table operation (z axle)
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Transversal support operation (X Axle)
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Guides
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Conic rule setting
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Reference point supports
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Motorisation
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Automatic lubrication periodic maintenance
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Guides and spindle lubrication
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Movable headstock and pneumatic plates
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Pneumatic movable headstock
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Pneumatic plate with incorporated cylinder
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Hydraulic System (assessory)
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Periodic Maintenance
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Periodic Maintenance - Heat exchangers
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Plate and removable headstock hydraulic unit
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Hydraulic Diagram
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Electric diagram hydraulic unit
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Remove able chip collector container
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Chip conveyer
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Cooling system and chip conveyor connectors
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System supply
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Abnormal heating and heating
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Chip wipers
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Lighting fixtures
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Door viewer (polycarbonate cleaning procedures )
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Air conditioning for electric panel (where fitted)
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Oil separator /skimmer (where fitted)
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Horizontal electric tower (where fitted)
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Safety electrical lock
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RS232 connection and electrical power outlet
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Electrical panel -ventilation area
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Select date
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Person conducting maintenance to sign
