Title Page
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Business Unit
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Site:
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Machine
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Conducted on
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Prepared by
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Team members
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Design version Mike Brook _ Mar 23
Initial Set
Initial set
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Please take a 'before' and 'after' photograph for each section/task and attach to main question (not remedial work completed section).
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Run an initial set. Frequency 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail of issues found.
General
General
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Clean and sweep all the machine surrounding area. Frequency: 1W This includes the drive side of the machine.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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Grease all greasing nipples throughout the machine. Starting at the feed end and working your way down the machine. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
General (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Pre Feeder
1) Pre Feeder
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1.1) Clean area & remove all waste. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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1.2) Clean chains & lubricate. Lubricate with chain oil. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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1.3) Clean all sensors with a dry cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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1.4) Apply grease to all grease nipples. Use EP2 grease. Frequency: 2W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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1.5) Check all belts for damage or wear. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Pre Feeder (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Feed End
2) Feed End
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Feed (infeed)
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2.1) Grease all shafts & bearings. Use EP1 grease only. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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2.2) (Inside the feed unit) Remove any dust from the brushes that clean the board before it enters the print unit & clean vacuum extraction unit. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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Lateral shafts & guides
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2.3) Apply LPS spray to all lateral shafts & guides, clean off with a cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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2.4) Check condition of all feed wheels, replace if needed. *Note* the 'feeding point' should be set to zero on the touch screen before checking the LEF wheel depth. Frequency: 2W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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Feed (exit)
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2.5) Remove all waste and debris from the feed rollers. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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2.6) Clean all feed end sensors with a dry clean cloth including skew detection and belt auto tracking. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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2.7) Check condition of the top & bottom feed rolls, reporting any defects. *Note* when checking the feed roll gap the 'Present Position' on the touch screen should be set to zero. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Feed End (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 1
3) Print Unit 1
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3.1) PU1 - Clean outer print unit cover. Open cover & clean the pump motor and make sure its free from dirt, debris and blockages. Frequency:1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.2) PU1 - Visual check of all pipes, checking for leaks or breakages. Remove and replace the pipes for the ink pump if required. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.3) PU1 - Clean print cylinder & spill tray. Remove and clean all anilox roll splash guards. Clean print chamber. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.4) PU1 - Check condition of doctor blades & end seals. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.5) PU1 - Remove & clean OPERATOR side air gun. Frequency: 1M (1 units gun every week on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.6) PU1 - Remove & clean DRIVE side air gun. Frequency: 2M (1 units gun every 2 weeks on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.7) PU1 - Clean and lubricate the stereo locking mechanism. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.8) PU1 - . Vacuum belt check - clean if needed. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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3.9) PU1 - Check condition of anilox roll under microscope. Frequency: 3M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 1 (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 2
4) Print Unit 2
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4.1) PU2 - Clean outer print unit cover. Open cover & clean the pump motor and make sure its free from dirt, debris and blockages. Frequency:1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.2) PU2 - Visual check of all pipes, checking for leaks or breakages. Remove and replace the pipes for the ink pump if required. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.3) PU2 - Clean print cylinder & spill tray. Remove and clean all anilox roll splash guards. Clean print chamber. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.4) PU2 - Check condition of doctor blades & end seals. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.5) PU2 - Remove & clean OPERATOR side air gun. Frequency: 1M (1 units gun every week on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.6) PU2 - Remove & clean DRIVE side air gun. Frequency: 2M (1 units gun every 2 weeks on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.7) PU2 - Clean and lubricate the stereo locking mechanism. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.8) PU2 - . Vacuum belt check - clean if needed. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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4.9) PU2 - Check condition of anilox roll under microscope. Frequency: 3M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 2 (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 3
5) Print Unit 3
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5.1) PU3 - Clean outer print unit cover. Open cover & clean the pump motor and make sure its free from dirt, debris and blockages. Frequency:1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.2) PU3 - Visual check of all pipes, checking for leaks or breakages. Remove and replace the pipes for the ink pump if required. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.3) PU3 - Clean print cylinder & spill tray. Remove and clean all anilox roll splash guards. Clean print chamber. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.4) PU3 - Check condition of doctor blades & end seals. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.5) PU3 - Remove & clean OPERATOR side air gun. Frequency: 1M (1 units gun every week on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.6) PU3 - Remove & clean DRIVE side air gun. Frequency: 2M (1 units gun every 2 weeks on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.7) PU3 - Clean and lubricate the stereo locking mechanism. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.8) PU3 - . Vacuum belt check - clean if needed. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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5.9) PU3 - Check condition of anilox roll under microscope. Frequency: 3M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 3 (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 4
6) Print Unit 4
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6.1) PU4 - Clean outer print unit cover. Open cover & clean the pump motor and make sure its free from dirt, debris and blockages. Frequency:1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.2) PU4 - Visual check of all pipes, checking for leaks or breakages. Remove and replace the pipes for the ink pump if required. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.3) PU4 - Clean print cylinder & spill tray. Remove and clean all anilox roll splash guards. Clean print chamber. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.4) PU4 - Check condition of doctor blades & end seals. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.5) PU4 - Remove & clean OPERATOR side air gun. Frequency: 1M (1 units gun every week on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.6) PU4 - Remove & clean DRIVE side air gun. Frequency: 2M (1 units gun every 2 weeks on a cycle)
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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6.7) PU4 - Clean and lubricate the stereo locking mechanism. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.8) PU4 - . Vacuum belt check - clean if needed. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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6.9) PU4 - Check condition of anilox roll under microscope. Frequency: 3M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Print Unit 4 (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Slotting Unit
7) Slotting Unit
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Bronze gear
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7.1) Clean and grease the bronze gear. Frequency: Twice weekly
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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7.2) Clean and grease the in/out gear. Use EP1 grease only. Frequency: Twice weekly
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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Slotter spline shaft
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7.3) Clean and lubricate the spline shaft. Use LPS lubrication spray. Frequency: Twice weekly.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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Creasing anvils/profiles
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7.4) Check condition of all creasing anvils and profiles. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Slotting section shafts
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7.5) Clean all Slotting section shafts and lubricate. Use LPS lubrication spray. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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7.6) Clean all sensors with a dry cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Waste belt
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7.7) Clean all waste from the waste conveyor and check condition of waste belt. Report any defects found. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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7.8) Visual check of all male and female knives. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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7.9) Visual check of all yokes within the slotter/creaser. Try to change as a complete set (best practice). After full yoke replacement machine should be ran @ max speed 330/350 depending on machine model for 10 mins in idle mode. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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7.10) Visual check of all creasing profiles and creasing anvils. Set pressure settings to 0 before checking. (Best practice). Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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7.11) After cleaning of all shafts move all slotting heads to the max out position and then max in position. (best practice): Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
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7.12) After idle mode run check, open machine & check all shafts for excessive heat. If heat is found repeat the above idle test until heat disappears. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
7) Slotting Unit (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
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Detail remedial work completed.
Die Cut Unit
8) Die Cut Unit
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Shaft & pull rollers
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8.1) Clean all shafts and pull rollers. Use LPS lubrication spray. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Anvil covers
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8.2) Check condition of all anvil covers. Rotate or skim based on the condition. SOP should be followed. Install – rotate – skim (Best practice). Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Grinding tool
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8.3) Check condition of grinding tool. Remove any dust or debris and check cutter. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Die Cut Unit (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Glue Section
9) Glue Section
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Glue gun unit
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9.1) Clean glue guns and remove all dry glue. Remove all dried glue from the shafts at inlet/outlet side of the FG Section. Clean the waste glue tray. Remove & clean glue filter Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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9.2) Clean camera lens with a dry cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Glue Section (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Folding Section
10) Folding Section
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Folding rails & tracks
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10.1) Blow all waste and debris from inside the folding rails. Frequency: 1W Clean all sensors with a dry cloth. Frequency: 1W Remove all waste from folding rail tracks. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Entrance & exit shafts
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10.2) Clean all shafts at the entrance and exit of the folding section, then lubricate. Use LPS lubrication spray. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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Folding belts
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10.3) Check condition of ALL folding belts and report any defects found. if needed/possible change the belts. Clean all sensors with a dry cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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10.4) Visual check of inlet/outlet lagging. Replace if needed. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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10.5) Remove lateral folding bar guarding & clean in/around drive motor. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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10.6) Check condition of all blue transport wheels. If worn these should be replaced. Frequency: 3M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Folding Section (additional items)
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Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Counter Ejector
11) Counter Ejector
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Counter ejector
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11.1) Remove all dust, debris & waste from the counter/ejector. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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11.2) Check condition of belts & conveyors. Report any defects. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
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11.3) Check all front stop cushions and replace if necessary. Frequency: 1M
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
-
11.4) Check condition of all transport wheels. Replace if needed. Try to change as a full set. (Best practice) Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
-
11.5) Clean all sensors with a dry clean cloth. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Counter Ejector (additional items)
-
Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Stacker/Palletiser
12) Stacker/Palletiser
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12.1) Remove all dust, debris & waste from the stacker/palletiser. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
-
12.2) Check condition of belts and rollers. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
-
12.3) Check slip sheet dispensers and tie grabber. Frequency: 1W
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Stacker/Palletiser (additional items)
-
Additional item. For detail of item, see attached note.
- Condition OK
- Be Aware (see note)
- Needs Attention (see action)
- N/A
-
Detail remedial work completed.
Summary & General Overview
Summary & General Overview
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Summary