Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Maintenance Preparation
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Please record the time and date of the maintenance being carried out
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who is carrying out the maintenance
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please take a picture of the required isolation certificate to carry out this task
Inspection of parts
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check condition of hammers
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please take a photo of worn Hammers
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please record what action you have taken for the hammers
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if the hammers require changing please list the amount you have taken out of stock and re fitted
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check the condition of the cages and chains
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if the cages and chains are damaged please take a photo
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please record the amount of cages replaced
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please record the amount of top chains you have replaced
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please record the amount of bottom chains you have replaced
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please clean the sprayer nozzle
Shaker inspection Mill A shaker A top screen
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Take a photo of the screen prior to cleaning
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please clean the screen and take a photo of the screen clean
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Does the screen have any holes or rips
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Have you replaced the screen
Mill A shaker A bottom screen
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Take a photo of the screen prior to cleaning
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Please clean the screen and taken a photo of the screen cleaned
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Does the screen have any holes or rips/damage
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Have you replaced the screen
Mill A shaker A Belly
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please take a photo of the belly prior to cleaning
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please remove any build up of the shaker belly and clean all off the belly
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please inspect the integrity of the shaker and record if there is any damages
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please take a photo of the damage
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please record who you have reported the damages to
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please inspect the 8 wire supports
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please record who you have reported this issue to and DONT USE UNTILL REPAIRED
Mill A shaker A perishables
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check the frames and are all section intact
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please replace all worn balls as required and record the amount replaced
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please check that all rubbers are in place
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please record the amount of rubbers replaced
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check that all mesh clips are in a serviceable condition
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please record the amount of clips replaced from stock
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are all top frame clamps in place
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how many have been replaced
Mill A shaker B inspection
Shaker inspection Mill A shaker B top screen
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Take a photo of the screen prior to cleaning
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please clean the screen and take a photo of the screen clean
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Does the screen have any holes or rips
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Have you replaced the screen
Mill A shaker B bottom screen
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Take a photo of the screen prior to cleaning
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Please clean the screen and taken a photo of the screen cleaned
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Does the screen have any holes or rips/damage
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Have you replaced the screen
Mill A shaker B Belly
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please take a photo of the belly prior to cleaning
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please remove any build up of the shaker belly and clean all off the belly
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please inspect the integrity of the shaker and record if there is any damages
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please take a photo of the damage
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please record who you have reported the damages to
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please inspect the 8 wire supports
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please record who you have reported this issue to and DONT USE UNTILL REPAIRED
Mill A shaker B perishables
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check the frames and are all section intact
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please replace all worn balls as required and record the amount replaced
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please check that all rubbers are in place
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how many rubbers have been replaced
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check that all mesh clips are in a serviceable condition
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please record the amount of clips replaced from stock
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are all top frame clamps in place
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how many have been replaced
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Please take check the rubber socks under the shakers are are they intact
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if damaged please record the amount replaced from stock
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Please take a photo of the floor underneath the mill
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please brush all under the mill and taken a photo
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please record the time and date from when you finished the audit
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please sign to say all the above information is correct and has all been carried
