Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 6

MACHINE / PLANT CHECKLIST

Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name)
*EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK

Ba!c Yea! Blank


*EEK *EEK

Te!m )
End of week date

)2

))

DAILY In addition to programmed regular maintenance teachers are expected to conduct &o3#ine S3!4eillance of each machine before student use
Visual check of mains Elec#!ical S5i#che%6 *i!in7 and/or Con$3i# ( racks! broken controls etc") #rrange for immediate repair of an$ faults Verif$ all G3a!$% are secure and function correctl$ ( heck latches! locks! fasteners and/or interlocks) Ensure 5o!k%'ace% and 5alk 5a8% are clea! and 3no(%#!3c#e$ and that no %li' ha"a!$% are present onfirm a&ailabilit$ and condition of Pe!%onal P!o#ec#i4e E93i'men# %otes %otes %otes %otes %otes %otes %otes %otes %otes %otes %otes

*EEKLY CHECKS
onduct clo%e in%'ec#ion for damage to S5i#ch Gea! 'est o'e!a#ion of S5i#ch Gea! (3roper function of switch controls) L3(!ica#e lightl$ according to manufacturer4s specification heck a&ailabilit$ of %'eci:ic #ool% :o! #hi% machine" (spanners! #llen ke$s! drifts! soft head hammers etc") heck condition of %3$% (coolant) and pump operation heck :loo! %'ace for oil contamination ( oolant spilt on floor should be absorbed with suitable material immediatel$)

'ick each cell as (EE)*+

HE ), are made

N -se a letter .%/ to indicate if the 0#

HI%E is %1' -,E2 during that week

*EEKLY TASKS sign off

/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

MACHINE / PLANT CHECKLIST


Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name)
*EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK

Ba!c Yea! Blank


*EEK *EEK

Te!m +
End of week date

)2

))

DAILY In addition to programmed regular maintenance teachers are expected to conduct &o3#ine S3!4eillance of each machine before student use
%otes %otes %otes %otes %otes %otes %otes %otes %otes %otes %otes

*EEKLY CHECKS

'ick each cell as (EE)*+

HE ), are made

N -se a letter .%/ to indicate if the 0#

HI%E is %1' -,E2 during that week

*EEKLY TASKS sign off

/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

MACHINE / PLANT CHECKLIST


Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name)
*EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK *EEK

Ba!c Yea! Blank


*EEK *EEK

Te!m ,
End of week date

)2

))

DAILY In addition to programmed regular maintenance teachers are expected to conduct &o3#ine S3!4eillance of each machine before student use
%otes %otes %otes %otes %otes %otes %otes %otes %otes %otes %otes

*EEKLY CHECKS

'ick each cell as (EE)*+

HE ), are made

N -se a letter .%/ to indicate if the 0#

HI%E is %1' -,E2 during that week

*EEKLY TASKS sign off

/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

MACHINE / PLANT CHECKLIST


Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name) Yea! Blank

Ba!c

Te!m End of week date

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

*EEK

)2

))

DAILY In addition to programmed regular maintenance teachers are expected to conduct &o3#ine S3!4eillance of each machine before student use
%otes %otes %otes %otes %otes %otes %otes %otes %otes %otes %otes

*EEKLY CHECKS

'ick each cell as (EE)*+

HE ), are made

N -se a letter .%/ to indicate if the 0#

HI%E is %1' -,E2 during that week

*EEKLY TASKS sign off


/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

MACHINE / PLANT CHECKLIST


Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name) Yea! Blank
Da#e

Ba!c

END O; TE&M CHECKS

Da#e Si7n O:: a# en$ o:

/ T)

/ T+

/ T,

/ T-

END O; SEMESTE& CHECKS

/
Sem )

/
Sem +

heck the a&ailabilit$ of %'a!e 'a!#% i"e" cutters! dri&e belts! etc" L3(!ica#e all points in accordance with the manufacturer=s specification Clean o3# .'/ slots in table heck position and operation of table feed stops and stops on other slides &e'lace suds (coolant) totall$ and $i%'o%e according to 0aterial ,afet$ 2ata ,heet (0,2,) P!o#ec# all (a!e me#al surfaces before 'erm ,hutdown ( R ! (2BC! R39 of similar)

Si7n O:: a# en$ o: Clea! a5a8 all fines! grit! swarf and waste from inside and around housings! cabinets etc heck %ec3!i#8 of all ;i<e$ G3a!$% (>ack ?ear co&ers etc) Examine $!i4e (el#% for ;la5% = Co!!ec# Ten%ion @ #dAust if necessar$ heck '3lle8% for Co!!ec# Ali7nmen# @ #dAust if necessar$ heck 7ea! #!ain/% (back gears etc") for correct me%h and ali7nmen# @ #dAust if necessar$ A$>3%# 7i( %#!i'% on all slides to manufacturers specification Inspect In#e!nal Mo!%e Ta'e!% for (3!!% / %c!a#che%" Remo&e an$ raised metal with an appropriate reamer" Inspect Mo!%e Ta'e! Slee4e% for (3!!% / %c!a#che%" Remo&e an$ raised metal with an appropriate reamer (internal) or slipstone (external)" E<amine bolts used for mo3n#in7 the motor to the machine" Re@tighten if necessar$ heck the securit$ of Machine Mo3n#in7% to the floor or base block

ANNUAL CHECKS
heck condition of .2mm line ma!kin7% defining 1perator Dones and #ccess (alkwa$s &e4ie5 Sa:e#8 O'e!a#in7 P!oce$3!e and 3'$a#e if necessar$

/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

MACHINE / PLANT CHECKLIST


Machine Loca#ion Blank (Highlight & insert Room)

TECHNOLOGY STUDIES

School Name

Blank (Highlight this cell)

MILLING MACHINE Ho!i"on#al

Blank (Highlight this cell and insert machine name) Pe!%on &e%'on%i(le Blank (Highlight this cell & insert name) Yea! Blank

Ba!c

MAINTENANCE &ECO&D ? MACHINE / E@UIPMENT


Da#e &e73la! %e!4icin7 a% 'e! Main#enance Checkli%# / Ma>o! o! Mino! !e'ai!% Main#enance 'e!:o!me$ (8 Com'an8 / B3%ine%% / In$i4i$3al Time Taken Co%# Ta7 o3# (I: &e93i!e$A Ta7 &emo4e$ = Checke$ (8

1H,&( Regulations 7886 &eco!$ kee'in7 E"<"BB ,ection (b) and (c)F (b) keep those !eco!$% for at least fi&e $ears or! if an a''!o4e$ co$e o: '!ac#ice specifies a different period! for that periodG and (c) except where the 'lan# is being sold for scrap or spare parts for other 'lan# ensure that those !eco!$% are transferred to an$ person who purchases or otherwise acHuires the 'lan# (other than on hire or lease) from the o5ne!"

/&ar/www/apps/con&ersion/tmp/scratch56/78967:;<;"doc

You might also like