Information
Information
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Customer:
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Contact:
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Address:
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Phone:
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E-Mail:
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P.O. #:
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System:
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JOB #:
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Performed by:
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Other QP Personnel on Job Site:
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Date:
Description
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Brief Description of Service Performed:
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Parts Required?
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Parts Used:
Add Part
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Part Number:
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Part Description:
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Quantity:
Service
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Configuration:
- 1000 HP MD622
- 1000 HP MD624
- 1000 HP MD 752
- 2000 HP D12
- 2500 HP D32
- 4000 HP D12
- 4000 HP D32
- 4000 HP belted
- 5000 HP D12
- 5000 HP D32
- 5000 HP belted
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How is the motor coupled to the mill?
Motor Information
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Manufacturer:
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Motor Nameplate:
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Serial Number:
Safety
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Lockout Disconnect for Motor
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Turn OFF Motor Heaters.
Check Auxiliary Junction Box
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Bearing RTDs & RTD J-box
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Motor Heater J-box
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Comments:
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Photos:
Field Connections
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Wipe down/clean J-box bushings & cables.
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Comments:
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Additional Photos:
Field Insulation (Meggar) Test
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Disconnect cables noting position.
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Test Voltage: 500V
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Insulation Resistance:
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Reconnect cables.
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Comments:
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Photos:
Armature Connections
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Check all other armature J-box hardware.
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Wipe down/clean armature/communicator J-box bushings & cables.
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Check back of armature connections for looseness or defects.
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Comments:
Armature Insulation (Meggar) Test
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Test Voltage: 1000V
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Insulation Resistance:
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Comments:
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Photos:
Armature Internal Inspection
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Excessive grease or oil present?
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Armature/Field windings dirty?
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Evidence of cable movement (cracked or displaced duxseal)?
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Reinstall NDE inspection plate.
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Comments:
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Photos:
Brushes
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Brush Part Number:
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Inspect Brushes
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Any signs of cracking, chipping, or overheating?
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Brush Change?
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Comments:
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Photos:
Encoder Coupling
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Inspect encoder coupling.
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Comments:
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Photos:
Reinstall the following covers
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Motor Heater junction box
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ODE Bearing RTD probe cover
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DE Bearing RTD probe cover
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Armature/Field J-box
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Temperature Detectors (RTDs) junction box
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Comments:
Finalization
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Remove Lock.
Additional Notes and Photographs
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Comments:
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Photos:
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How is the motor coupled to the mill?
Outboard Motor
Motor Information
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Manufacturer:
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Motor Nameplate:
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Serial Number:
Safety
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Lockout Disconnect for Motor
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Turn OFF Motor Heaters.
Remove the following main covers:
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Field/Armature Junction Box Cover
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Brush Covers
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Comments:
Check Auxiliary Junction Box
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Bearing RTDs & RTD J-box
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Motor Heater J-box
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Comments:
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Photos:
Field Connections
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Wipe down/clean J-box bushings & cables.
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Comments:
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Additional Photos:
Field Insulation (Meggar) Test
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Disconnect cables noting position.
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Test Voltage: 500V
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Insulation Resistance:
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Reconnect cables.
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Comments:
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Photos:
Armature Connections
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Check all other armature J-box hardware.
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Wipe down/clean armature/communicator J-box bushings & cables.
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Check back of armature connections for looseness or defects.
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Comments:
Armature Insulation (Meggar) Test
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Test Voltage: 500V
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Insulation Resistance:
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Comments:
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Photos:
Armature Internal Inspection - Opposite Drive End
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Excessive grease or oil present?
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Armature/Field windings dirty?
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Evidence of cable movement (cracked or displaced duxseal)?
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Reinstall NDE inspection plate.
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Comments:
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Photos:
Brushes
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Brush Part Number:
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Inspect Brushes.
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Any signs of cracking, chipping, or overheating?
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Brush Change?
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Comments:
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Photos:
Encoder Coupling
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Inspect encoder coupling.
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Comments:
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Photos:
Reinstall the following covers
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Motor Heater junction box
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ODE Bearing RTD probe cover
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DE Bearing RTD probe cover
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Armature/Field J-box
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Temperature Detectors (RTDs) junction box
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Comments:
Finalization
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Remove Lock.
Additional Notes and Photographs
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Comments:
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Photos:
Inboard Motor
Motor Information
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Manufacturer:
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Motor Nameplate:
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Serial Number:
Safety
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Lockout Disconnect for Motor
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Turn OFF Motor Heaters.
Remove the following main covers:
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Field/Armature Junction Box Cover
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Brush Covers
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Comments:
Check Auxiliary Junction Box
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Bearing RTDs & RTD J-box
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Motor Heater J-box
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Comments:
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Photos:
Field Connections
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Wipe down/clean J-box bushings & cables.
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Comments:
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Additional Photos:
Field Insulation (Meggar) Test
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Disconnect cables noting position.
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Test Voltage: 500V
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Insulation Resistance
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Reconnect cables.
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Comments:
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Photos:
Armature Connections
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Check all other armature J-box hardware.
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Wipe down/clean armature/communicator J-box bushings & cables.
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Check back of armature connections for looseness or defects.
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Comments:
Armature Insulation (Meggar) Test
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Test Voltage: 500V
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Insulation Resistance
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Comments:
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Photos:
Armature Internal Inspection - Opposite Drive End
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Excessive grease or oil present?
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Armature/Field windings dirty?
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Evidence of cable movement (cracked or displaced duxseal)?
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Reinstall NDE inspection plate at LHS of motor.
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Comments:
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Photos:
Brushes
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Brush Part Number:
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Inspect Brushes
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Any signs of cracking, chipping, or overheating?
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Brush Change?
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Comments:
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Photos:
Reinstall the following covers
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Motor Heater junction box
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ODE Bearing RTD probe cover
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DE Bearing RTD probe cover
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Armature/Field J-box
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Temperature Detectors (RTDs) junction box
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Comments:
Finalization
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Remove Lock.
Additional Notes and Photographs
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Comments:
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Photos:
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Comments/Additional Information:
Drive Clean and Inspection
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Drive clean and inspection performed?
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Notes:
Remediation Plan
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Remediation Plan:
Field Time
Field Time
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Date:
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Travel Time:
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Travel Overtime:
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Straight Time:
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Overtime:
Add Dates and Hours
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Date:
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Travel Time:
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Travel Overtime:
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Straight Time:
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Overtime:
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Please noted that return travel time is a best estimate, billing will be based on actual travel time.
Customer Signature
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Customer Signature:
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Customer Remarks: