Title Page
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Conducted on:
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Prepared by:
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Crew members
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PMI Start Time:
Tasks
Instructions
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Please take 'before' and 'after' photographs if appropriate to show work completed.
Safety
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Lock out/tag out in place?
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Why was lock out/tag out not carried out?
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Ensure all personnel are wearing the appropriate PPE (gloves, masks, glasses, protective overalls etc).
1) Pre Feeder
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1.1) Clean area & remove all waste. Frequency: 1W
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1.2) Clean chains & lubricate. Lubricate with chain oil. Frequency: 1W
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1.3) Clean all sensors with a dry cloth. Frequency: 1W
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1.4) Apply grease to all grease nipples. Use EP2 grease. Frequency: 2W
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1.5) Check all belts for damage or wear. Frequency: 1W
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
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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
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Lateral shafts & guides
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2.3) Spray all lateral shafts & guides with LPS spray & clean off with a cloth. Frequency: 1W
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2.4) Check condition of all feed wheels, replace if needed. Frequency: 2W
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Feed (exit)
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2.5) Remove all waste and debris from the feed rollers. Frequency: 1W
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2.6) Apply grease to all greasing points. Use EP1 grease only. Frequency: 1W
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2.7) Check condition of the top & bottom feed rollers, reporting any defects. Frequency: 1W
3) Print Units - PU1
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3.1) PU1 - Clean outer print unit cover. Frequency: 1W
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3.2) PU1 - Clean print cylinder & spill tray. Frequency: 1W
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3.3) PU1 - Check condition of doctor blades & end seals. Replace if necessary. Frequency: 1W
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3.4) PU1 - Clean print chamber. Frequency: 1W
4) Print Units - PU2
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4.1) PU2 - Clean outer print unit cover. Frequency: 1W
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4.2) PU2 - Clean print cylinder & spill tray. Frequency: 1W
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4.3) PU2 - Check condition of doctor blades & end seals. Replace if necessary. Frequency: 1W
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4.4) PU2 - Clean print chamber. Frequency: 1W
5) Print Units - PU3
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5.1) PU3 - Clean outer print unit cover. Frequency: 1W
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5.2) PU3 - Clean print cylinder & spill tray. Frequency: 1W
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5.3) PU3 - Check condition of doctor blades & end seals. Replace if necessary. Frequency: 1W
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5.4) PU3 - Clean print chamber. Frequency: 1W
6) Print Units - PU4
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6.1) PU4 - Clean outer print unit cover. Frequency: 1W
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6.2) PU4 - Clean print cylinder & spill tray. Frequency: 1W
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6.3) PU4 - Check condition of doctor blades & end seals. Replace if necessary. Frequency: 1W
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6.4) PU4 - Clean print chamber. Frequency: 1W
7) Slotting Unit
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Bronze gear
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7.1) Clean and grease the bronze gear. Frequency: Twice weekly
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7.2) Clean and grease the in/out gear. Use EP1 grease only. Frequency: Twice weekly
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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.
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Creasing anvils/profiles
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7.4) Check condition of all creasing anvils and profiles. Frequency: 1M
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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
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7.6) Clean all sensors with a dry cloth. Frequency: 1W
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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
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
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Anvil covers
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8.2) Check condition of anvil covers. Rotate or skim. Refer to list at machine. Frequency: 1W
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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
9) Glue Section
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Glue gun unit
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9.1) Clean glue guns and remove all dry glue. Clean the waste glue tray. Frequency: 1W
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9.2) Clean camera lens with a dry cloth. Frequency: 1W
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<br>Clean all sensors with a dry cloth. Frequency: 1W<br>Remove all waste from folding rail tracks. Frequency: 1W
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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
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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. Frequency: 1W<br>Clean all sensors with a dry cloth. Frequency: 1W
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
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11.2) Check condition of belts & conveyors. Report any defects. Frequency: 1W
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11.3) Check all front stop cushions and replace if necessary. Frequency: 1M
12) Corrpal Stacker
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12.1) Remove all dust, debris & waste from the Corrpal stacker. Frequency: 1W
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12.2) Check condition of belts and rollers. Frequency: 1W
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12.3) Check slip sheet dispensers and tie grabber. Frequency: 1W
13) General
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13.1) Grease all greasing nipples throughout the machine. Frequency: 1W<br>Starting at the feed end and working your way down the machine.
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13.2) Clean and sweep all the machine surrounding area. Frequency: 1W<br>This includes the drive side of the machine.
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13.3) Check all slotting knives male/female. Replace if necessary. Frequency: 1M
14) Additional tasks done
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Additional task or corrective completed (attach picture if needed).
15) Correctives to do
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Brief description of corrective and area on machine (create action to be done here using 'Action' button). Attach picture if needed.
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Can this corrective be done whilst machine is running?
16) Safety Issues noted
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Detail of any safety issues noted whilst performing maintenance (create actions to be done here using 'Action' button and attach picture if needed.
17) Hand Back Check List
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Housekeeping - Ensure that all tools and equipment have been removed and/or replaced onto shadow boards and the area is clean & tidy.
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Safety Guards - Ensure that all guards are refitted and secured correctly.
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Machine Start Up - Removal of lock out/tag out devices and carry out power up procedure.
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Safety Systems - Test operation of all emergency stop buttons, light barriers etc.
18) PMI Sign Off (end of maintenance slot)
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PMI End Time:
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Sign Off - Machine Team Leader - (print name & signature):
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Sign Off - Shift/Cell Leader - (print name & signature):