Operator Care Plan - Spray B - Weekly

• Conducted on

  Date

• Prepared by

• Location
  Address

Azo System (Part 2):  Check L8009 (filter, pump, slide gate), purgers, and bulk scaling bin filter

• L8009 filter is clean

  Yes

  No

  N/A

• Reaction plan = replace filter

• Please take a photo

  Media

• L8009 pump oil level is >____% free of debris, no contamination

  Yes

  No

  N/A

• Reaction plan = Contact Reliability / Maintenance to replace oil

• Please take a photo

  Media

• L8009 belt is intact, not wobbling/loose

  Yes

  No

  N/A

• Reaction plan = Write a Work Notification to repair

• Please take a photo

  Media

• L8008 has no abnormal noise or vibration

  Yes

  No

  N/A

• Reaction plan = Contact Reliability to troubleshoot

• Please take a photo

  Media

• L8009 slide gate opens/closes smoothly. When open, make sure there is a proper seal and no air leak-by

  Yes

  No

  N/A

• Reaction plan = Contact Maintenance to repair

• Please take a photo

  Media

• V8009 top purgers kick on when batch is dropping

  Yes

  No

  N/A

• Reaction plan = Adjust air pressure. If not working, enter a Work Notification

• Please take a photo

  Media

• V8008 bulk scaling bin filter is clean

  Yes

  No

  N/A

• Reaction plan = Clean filter

• Please take a photo

  Media

Azo System (Part 3): Check Forberg (Bombay door seals, manway door seals, rubber socks, white plastic gaskets, urethane sock) for proper operations

• Bombay door seal is intact, not displaced from groove (1/week) (Equipment Checklist)

  Yes

  No

  N/A

• Reaction plan = Write a Work Notification and contact Lead / Supervisor

• Please take a photo

  Media

• Manway door seal is in place and intact (1/week) (Equipment Checklist)

  Yes

  No

  N/A

• Reaction plan = Replace seal

• Please take a photo

  Media

• White plastic gasket is intact, no dust or air leak-by (Equipment Checklist)

  Yes

  No

  N/A

• Reaction plan = Replace gasket

• Please take a photo

  Media

Azo System (Part 4): Check system product transfer air (X8010A, L8010)

• X8010A filters (2) are clean

  Yes

  No

  N/A

• Reaction plan = Replace filter

• Please take a photo

  Media

• L8010A filter is clean

  Yes

  No

  N/A

• Reaction plan = Replace filter

• Please take a photo

  Media

• L8010 oil level is >_____% free of debris, no contamination

  Yes

  No

  N/A

• Reaction plan = Contact Reliability / Maintenance to replace oil

• Please take a photo

  Media

• L8010 belt is intact, not wobbling/loose

  Yes

  No

  N/A

• Reaction plan = Contact Maintenance to repair

• Please take a photo

  Media

• L8010 has no abnormal noise or vibration

  Yes

  No

  N/A

• Reaction plan = Contact Reliability to troubleshoot

• Please take a photo

  Media

Check packaging bin eyelets for wear

• Eyelets are not worn down

  Yes

  No

  N/A

• Reaction plan = Write a Work Notification

• Please take a photo

  Media

• Any observations in the plant that were out of the norm that are NOT captured in this list?

• Full Name and Signature

  Sign