JGI Final Inspection Checklist for Motors

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Motors

Special Requirements: - PD dedicated K489 crowd motors: extra mount holes drilled for K408 mount plate. - motors shipping to Gillette inventory do not have attachments installed. - Baghdad motors get national brushes.

• Vibration data: Confirm that vibration data has been reviewed & approved.<br>

  Yes

  No

  N/A

• Has motor been blown out and all debris cleared?

  Yes

  No

  N/A

• Check that a final commutator profile (TIR) has been completed.

  Yes

  No

  N/A

• Check grease fittings, pipes, and relief's & verify red grease tags are installed.

  Yes

  No

  N/A

• Check sheave, coupling nuts, lock washers,retaining plates and bolts as required.

  Yes

  No

  N/A

• RTD connection instructions: Are they in the terminal box?

  Yes

  No

  N/A

• Confirm coupling or sheave is touching outer slinger, unless slinger has set screw.

  Yes

  No

  N/A

• Verify that the Job Acknowledgement information matches the nameplates.

  Yes

  No

  N/A

• If CEP ( Encore) or PD dedicated, make sure all covers are on.

  Yes

  No

  N/A

• Make sure pictures are taken before motor is wrapped in plastic.

  Yes

  No

  N/A

• Verify the test run checklist is in the pouch and signed off.

  Yes

  No

  N/A

• Is parts list in the job pouch (from warehouse/receiving area?

  Yes

  No

  N/A

• Are all bolted connections tight?

  Yes

  No

  N/A

• If motor is PD dedicated, have handles been painted YELLOW?

  Yes

  No

  N/A

• Is prep & paint up to Mesa Joy Global quality standards?

  Yes

  No

  N/A

• If crowd motor, has bottom cover on commutator end been removed?

  Yes

  No

  N/A

• Check to see that the eye bolts at 12:00 position on K504T Motors do not touch the interpole coils.

  Yes

  No

  N/A

• Dual purpose motors: Is packet attached to motor? (Example K408 crowd/propel; K1010 hoist/crowd ...)

  Yes

  No

  N/A

• Have job number and country of origin been stamped in unit?

  Yes

  No

  N/A

• Megger and record the following readings: Armature circuit: Shunt field: Between circuit:

• Ensure there are four (4) desiccant crystal packets added to the outside of a motor prior to wrapping the motor in plastic. (ALL MOTORS)

  Yes

  No

  N/A

Ensure job number, serial number, part number, and completion date is written on outside after motor is wrapped.

• Inspector's name:

  Sign