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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Precision Inspection
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Straightness of table surface
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Spindle deflection
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Horizontal travel of the spindle
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Deflection of the spindle
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Deflection of spindle countersink
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Straightness of the table horizontal travel & table surface
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Straightness of the table front/back travel & table surface
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Parallel of table cross travel & T-tank profile
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Vertical of table cross travel & T-tank profile
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Vertical of spindle head travel and table surface at cross direction and at front/back direction
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Vertical of working table & centreline of the spindle
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Mechanism Inspection
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Spindle, on-off device
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Spindle, variable speed device
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Spindle, bearing temperature
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Spindle head manual operation
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Spindle head auto feed and stop
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Spindle head, spindle fixing
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Feed device, feed variable feed operation
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Feed device, auto feed and stop
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Feed device, bed high speed feed
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Bed surface, bed fixing device
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Bed surface, screw gap
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Bed surface, screw gap adjusting device
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Working table lifting device, on-off device
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Working table lifting device, auto lifting and stop device
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Working table lifting device, manual lifting and stop device
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Working table lifting device, table screwing device
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Electrical apparatus, insulation
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Electrical apparatus, motor temp
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Safety device, protective cover, etc.
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Lubrication devices, oil quality, quantity and temp
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Attachments, spanner, screwdriver & clamp
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Others, Noise
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Others, Vibrations
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Outward Inspection
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Casting piece, sand hole
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Casting piece, Gate Burr
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Casting piece, Concave
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Casting piece, Strong sand
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Casting piece, Deformation
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Casting piece, Cracks
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Casting piece, Angle
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Finish surface, Black scar
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Finish surface, Black scar
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Finish surface, Flatness
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Finish surface, Smoothness
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Finish surface, Reverse angle
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Joint, Joint angle
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Joint, Plan
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Fastener, Screw nut
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Fastener, Screw
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Fastener, Pin
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Fastener, Key
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Gear, Tooth face
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Gear, gear contact
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Machine stand, Bottom ground
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Paint, Smoothness
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Electroplating, Outward
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Signature of person conducting maintenance
