Information
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Audit Title
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Document No.
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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
Top Exposure Frame
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Upper lamps
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Blower fans
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Top lamp starters
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Top lamp ballasts
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All lamp indicator LEDS
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Thermal cut off switch
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Top shutter
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Upper limit switch
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Lower limit switch main chain lifts
Control Panel
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Push buttons
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All indicator lamps
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E Stops
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Pressure gauges
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Timers
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Extraction fans cleaned & checked
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Main display
Polymer application chassis
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Drive shaft clean & clear of debris
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Drive belts in good condition
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Drive limit sensors
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Cable runner in good condition
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Polymer ultra sonic sensor clean & in good condition
Lower frame
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Foot switch
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Pneumatics clean & in good condition
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Infeed air solenoids
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Top frame drive motor clean & check
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Polymer chassis drive motor clean & check
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Lower lamps
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Lower ballast slower starters
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Plug for lower lamp selection
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Glass top
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Glass bottom
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Vacuum veins clean
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Vacuum pressure check
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Blower flans clean & check
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Check yellow tubes
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Top frame main screw jack
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Main control cabinet clean
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Glass height adjustment
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Bearer bars are level
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Carrier level
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Glass level
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Carrier clear of debris & blockages
Reclaim unit
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On/off switch
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Reset switch
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Lamp indicators
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Main barrel motor clean & ok
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Hosing clean & good condition
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Air lines
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Control gear
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Polymer bring in panel
Wash
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E Stop
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Temperature
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Lid up / down switch
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Power button
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Timer control
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Drum rotation button
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Switch indicator
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Pressure gauges
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Lid rams
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Main drum motor clean & ok
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Chain tension clean & ok
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Cam limit switch
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Lid high level switch
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Lid low level switch
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Exhaust fans
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Main pump
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Solenoids dosing & water Infeed
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Terminal boxes
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Heating element
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Drum clean
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Dosing filter housings
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Drum tensions
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Nozzle condition
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Drum bearings clean & correct setting
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Inch pedals
Air Knife
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E stop
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Lid up/ down switch
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Power button
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Polymer reclaim
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Indicator lamps
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Drum cleanliness
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Drum tensions
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Drum bearings clean & correct seating
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Blower air knife
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Inch pedals
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Lid rams
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Lid high level switch
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Lid low level switch
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Main blower filter
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Main drum motor for cleanliness & brushes
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Exhaust system
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Pneumatics
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Heater
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Cam limit switch
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Chain tensions
Main control panel
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Clean inside of control panel
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Extraction fans
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Main isolators
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DOL on/off functions
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Indicator
PX
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Main switch
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Power on/off
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Cl timer
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GL timer
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CL GL toggle
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Lamp indicators
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CL total hour timer
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GL total hour timer
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Lid struts
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Lid high level switch
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Lid low level switch
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Exhaust fans
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Safety lid switch
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CL lamps
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GL lamps
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Ballasts
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Starters
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LED lamp indicators
Dryer
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Main switch
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E stop
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Temp controller
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Heating default indicator
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Air default indicator
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Timer controls
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Timer control indicators
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Timer alarm
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Main control panel clean
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Drawers for easy movement
