TFS: Quarterly GG Composter PM

• Site conducted

  Select

• Composter model

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Check heating rods and heating oil

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check electrical connections for the ventilation fan

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check electrical connections for main disconnect connection

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check electrical connections for main motor

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check all indicators and LCD bulbs, emergency stop, and magnetic and proximity sensors

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Tighten all control panel wiring screw connections

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Perform and inspect full waste input cycle and offload procedure

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check tote lifter hydraulic systems

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check and tighten all nuts on paddle arms; remove any items wrapped around the shaft arm

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Grease main bearing on both ends of the main shaft

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Inspect gear drive oil levels

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check ventilation filter, internal fan filter, and ventilation hose for blockage

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check Deodorizer for leaks and filter blockages, clean/drain cartridges

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check and, If necessary, reconfigure settings for heating pad thermocouples, internal tank temperature and humidity setting

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Review logs and diagnostic history, including events and alarms

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check tote lifter batteries

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Visually inspect for loose or frayed wiring

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Inspect the machine for cleanliness

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check for any leaks or moisture in the area

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Check for plastic in machine

  Select Pass Fail - fixed during inspection Fail - follow up visit required

  • Pass
  • Fail - fixed during inspection
  • Fail - follow up visit required

• Add any additional recommendations from the inspection

• Add any details of any additional work carried out whilst on site for the preventative maintenance

Sign off

• Sign to confirm the inspection has been completed

  Sign