Information
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Document No.
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Site
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Conducted on
Asset
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Prepared by
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Photo required.
Safety devices.
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Lathe guard in place and in good condition.
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Stop buttons and lathe guard in place and working.
Mechanical.
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Free from fluid leaks.
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Head stock and associated equipment in good condition and working.
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Tail stock and associated equipment in good condition and working.
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Belts and pulleys in good condition and correct tension.
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Cross slide and tool post in good condition and working.
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Slides on machine bed in good condition and working.
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All Points lubricated and ready for use.
Control panel and electrics.
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Control panel free from damage.
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Isolate switch for machine in good condition and working.
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Panel is clean.
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Panel wiring free from signs of heat or damage.
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Cables to all drive motors in good condition and working.
General
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Operatins Manual Available?
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SOP on display and followed?
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Signature