Machine Name: Dept./ Sec.

Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST MILLING MACHINE

Property No.: MACHINING SECTION
JAOTECH 0515 U - 0001 J. TAMARES L. ROBERT J. TORRES
Item Machine Status
Time
Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Consumption
In-Charge
No. ON OFF per shift Daily Weekly Monthly Yearly

1 Bed / Table Shaving not permitted o Remove Brush, Rag 2min o Operator

1 3 6 7
Cleaning 2 X & Y Lead screw Chips , dirt not permitted o Remove Rag 2min o Operator

3 Milling Vise Scratch, dirt not permitted o Remove Oil stone, brush 2min o Operator

4 Manuel Pump X , Y Should be in oil level range o Supply oil Oiler 4min o Operator

5 X & Y Lead screw Always Grease Up o Put Grease Pole 4min o Operator

6 Main Axis Head Gear Oil Level Should be in oil level range o Supply oil Oiler 2min o Operator

7 Main Axis Head Gear Scratch, dirt not permitted o Visual Feeding Oil stone, rag 3min. o Operator

8 V-belt o o Change mechanical tools o Operator

Inspection
9 ON/OFF Switch o c/o Electrician c/o Electrician o Operator

10 Emergency Stop o c/o Electrician c/o Electrician o Operator

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 MILLING MACHINE STANDARD WORK INSTRUCTION

Machine Name: MILLING MACHINE

Property No.: JAOTECH 0515 U - 0001

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration

1. Turn on the main breaker and switch on the machine

power "ON".
Machine
Main Breaker ON/OFF

2. Select and mount to spindle the proper tooling(end Speed Selector base on material to be use
mill, face mill, center drill, drill bit) in the process
required(boring, milling etc.)

3. Select the spindle speed in the speed selector manual.

Mount the workpiece on the working vise.

Working Vise

4. Turn ON the spindle switch and check the emergency

stop.

5. Turn ON the spindle switch and proceed in the

machining process required based on the request
drawing.

Emergency Stop

6. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM MILLING MACHINE EFFECTIVE DATE
REVISION
JAOTECH STANDARD Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : Milling Machine_________ Inclusive Month: January 2020_______________

Property no. : JAOTECH 0515 U - 0001____ Dept./ Section: Machining Section__________

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Table
Cleaning
2 Inside Main Axis Head
Per Shift

Day Shift
Person In Charge
Night Shift

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

3 Inside Column
4 Lubricating Oil
Daily

Oiling 5 Table Screw Bearing

6 Forward Gear Box
7 Revolution Head
Person In Charge

Week No. Month Year

Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 January 2019
Monthly
Weekly

Yearly
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor
 Machine Name: Dept./ Sec. Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST MILLING MACHINE

Property No.: MACHINING SECTION
JAOTECH 0515 U - 0002 J. TAMARES M. JUSAY J. TORRES
Item Machine Status
Time
Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Consumption
In-Charge
No. ON OFF per shift Daily Weekly Monthly Yearly
1 Bed / Table Shaving not permitted o Remove Brush, Rag 2min o Operator

3
Cleaning 2 X & Y Lead screw Chips , dirt not permitted o Remove Rag 2min o Operator
1 6 7
3 Milling Vise Scratch, dirt not permitted o Remove Oil stone, brush 2min o Operator

4 Manuel Pump X , Y Should be in oil level range o Supply oil Oiler 4min o Operator

5 X & Y Lead screw Always Grease Up o Put Grease Pole 4min o Operator

6 Main Axis Head Gear Oil Level Should be in oil level range o Supply oil Oiler 2min o Operator

7 Main Axis Head Gear Scratch, dirt not permitted o Visual Feeding Oil stone, rag 3min. o Operator

8 V-belt o o Change mechanical tools o Operator

Inspection
9 ON/OFF Switch o c/o Electrician c/o Electrician o Operator

10 Emergency Stop o c/o Electrician c/o Electrician o Operator

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 MILLING MACHINE STANDARD WORK INSTRUCTION

Machine Name: MILLING MACHINE

Property No.: JAOTECH 0515 U - 0002

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration

1. Turn on the main breaker and switch on the machine

power "ON".
Machine
Main Breaker ON/OFF

2. Select and mount to spindle the proper tooling(end Speed Selector base on material to be use
mill, face mill, center drill, drill bit) in the process
required(boring, milling etc.)

3. Select the spindle speed in the speed selector manual.

Mount the workpiece on the working vise.

Working Vise

4. Turn ON the spindle switch and check the emergency

stop.

5. Turn ON the spindle switch and proceed in the

machining process required based on the request
drawing.

Emergency Stop

6. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM MILLING MACHINE EFFECTIVE DATE
REVISION
JAOTECH STANDARD Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : Milling Machine_________ Inclusive Month: March 2020________________

Property no. : JAOTECH 0515 U - 0002____ Dept./ Section: Machining Section__________
Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Table
Cleaning
2 Inside Main Axis Head
Per Shift

Day Shift
Person In Charge
Night Shift
Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
3 Inside Column
4 Lubricating Oil
Daily

Oiling 5 Table Screw Bearing

6 Forward Gear Box
7 Revolution Head
Person In Charge
Week No. Month Year
Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 March 2019
Monthly
Weekly

Yearly
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor
 Machine Name: Dept./ Sec. Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST LATHE MACHINE

Property No.: MACHINING SECTION
JAOTECH 0515 N - 0003 J. TAMARES H. BARQUILLA J. TORRES
Item Machine Status Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Time In-Charge
Consumption
No. ON OFF per shift Daily Weekly Monthly Yearly

1 Spindle Chuck Shaving dirt not permitted o Remove Oil stone, Rag 2min o Operator

5 7
2 Bedways Shaving dirt not permitted o Remove Brush, Rag 2min o Operator
1 2
Cleaning 3 Leadscrew Chips not permitted o Remove Brush, Rag 2min o Operator
10
4 Slideways Shaving dirt not permitted o Remove Brush, Rag 2min o Operator

5 Gears Backlash maintained at 0.005 in o Check Brush, Rag 2min o Operator

6 Gear Box Should be inside oil level gauge o Supply oil Jet Oiler 10min o Operator

7 Carriage Apron Should be inside oil level gauge o Supply oil Jet Oiler 5min o Operator
Oiling
8 Oiler Points Should be lubricated daily o Supply oil Jet Oiler 2min. o Operator

9 Slide and Tailstock Should be lubricated daily o Supply oil Jet Oiler 2min. o Operator

8 4 Inspection 10 Tailstock Check Must be parallel o Check By Dial Dial Indicator 3min. o Operator
6 9

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 LATHE MACHINE STANDARD WORK INSTRUCTION

Machine Name: LATHE MACHINE

Property No.: JAOTECH 0515 N - 0003

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration
Spindle Speed Selector
1. Turn on the main breaker and switch on the machine
power "ON".

2. Select the proper speed depending on the work process

and material required. (threading, facing, Threading and Pitch Selector
turning, boring). Reverse / Neutral / Forward switch

3. Select the reverse/forward switch to run the machine Machine Clutch Break
and check the effectiveness of clutch break and emergency
stop.
Main Breaker

Spindle

4. Mount the workpiece to the spindle and dial the

workpiece if necessary.
Tool Post

5. Check and select the effectiveness of cutting tool to be Tailstock

use. (ex. Drill bit, tool bit, knurling tool, center drill)

6. Proceed to machining process depending on the process

required.

7. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM LATHE MACHINE STANDARD
EFFECTIVE DATE
REVISION
JAOTECH Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : Lathe Machine__________ Inclusive Month: March 2020________________

Property no. : JAOTECH 0515 N - 0006____ Dept./ Section: Machining Section__________

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Spindle Chuck
2 Bedways
Cleaning
3 Leadscrew
4 Slideways
Per Shift

Inspection 10 Tails Check

Day Shift
Person In Charge
Night Shift

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

7 Oilers Points
Oiling
8 Slide & Tailstock
Daily

Inspection 9 Driving Belts

Person In Charge

Week No. Month Year

Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 March 2019
Oiling 6 Carriage Apron Oiling 5 Gear Box n/a n/a n/a
Monthly
Weekly

Yearly
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor
 Machine Name: Dept./ Sec. Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST SURFACE GRINDER

Property No.: MACHINING SECTION
JAOTECH 0515 U - 0004 J. TAMARES M. JUSAY J. TORRES
Item Machine Status Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Time In-Charge
Consumption
No. ON OFF per shift Daily Weekly Monthly Yearly

1 Table Scratch, dirt not permitted o Remove Oil stone, Rag 1min o Operator
1 2 4 3 7
Cleaning 2 Spindle Taper Part Scratch, dirt not permitted o Remove Oil stone, Rag 1min o Operator

3 Grinding Stone Flange Scratch, dirt not permitted o Remove Oil stone, Rag 1min o Operator

4 Oiling level Should be in oil level range o Supply oil Oiler for Oil 10min O Operator
Oiling
5 Oiling Tank Should be inside level gauge o Supply oil Oiler for Oil 10min O Operator

6 Grinding Stone Cover Scratch crack not permitted o Repair, Replace Wrench 1min o Operator

Inspection 7 Grinding Stone Scratch crack not permitted o Check Sound Hammer 1min o Operator
Magnetizing
8 Magnetizing Chuck Scratch crack not permitted o Demagnitizing
On/Off Switch 1min o Operator

8
5

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 SURFACE GRINDER STANDARD WORK INSTRUCTION

Machine Name: SURFACE GRINDER

Property No.: JAOTECH 0515 U - 0004

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration

1. Turn on the main breaker and switch on the machine

power "ON".

2. Check the magnetizing chuck switch, spindle switch and

table switch.

Main Breaker

3. Mount the grinding wheel to be needed and dress the

grinding stone thru dresser.

4. Place the workpiece in the table / bed, place the

magneting chuck level to its maximum magnet level and
check the workpiece if there is any movement after the
magnet is engage.

5. Turn ON the vacuum dust collector switch, coolant

switch and check the emergency stop button.

6. Proceed to grinding process based on the required

request drawing.

7. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM SURFACE GRINDER EFFECTIVE DATE
REVISION
JAOTECH STANDARD Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : SURFACE GRINDER_______ Inclusive Month: March 2020________________

Property no. : JAOTECH 0515 U - 0004____ Dept./ Section: Machining Section__________

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Table
2 Column
3 Splash Guard
Cleaning
4 Cover Bust
5 Control Box
Per Shift

6 Parallel wheel
7 Spindle Head
8 Oil Pressure A
Inspection
9 Oil Pressure B
10 Oil Pressure C

Day Shift
Person In Charge
Night Shift

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Daily

Oiling

Person In Charge

Week No. Month Year

Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 March 2019
n/a n/a n/a 11 Coolant System n/a n/a n/a
Monthly
Weekly

Hyraulic Tank

Yearly
12
13 Coolant Tank
Oiling
14 Oiling Tank A

15 Oiling Tank B

16 Oiling Tank C
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor
 Machine Name: Dept./ Sec. Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST MILLING MACHINE

Property No.: MACHINING SECTION
JAOTECH 0515 U - 0005 J. TAMARES L. ROBERT J. TORRES
Item Machine Status Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Time In-Charge
Consumption
No. ON OFF per shift Daily Weekly Monthly Yearly

1 Bed / Table Shaving not permitted o Remove Brush, Rag 2min o Operator

1 3 6 7
Cleaning 2 X & Y Lead screw Chips , dirt not permitted o Remove Rag 2min o Operator

3 Milling Vise Scratch, dirt not permitted o Remove Oil stone, brush 2min o Operator

4 Manuel Pump X , Y Should be in oil level range o Supply oil Oiler 4min o Operator

5 X & Y Lead screw Always Grease Up o Put Grease Pole 4min o Operator

6 Main Axis Head Gear Oil Level Should be in oil level range o Supply oil Oiler 2min o Operator

7 Main Axis Head Gear Scratch, dirt not permitted o Visual Feeding Oil stone, rag 3min. o Operator

8 V-belt o o Change mechanical tools o Operator

Inspection
9 ON/OFF Switch o c/o Electrician c/o Electrician o Operator

10 Emergency Stop o c/o Electrician c/o Electrician o Operator

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 MILLING MACHINE STANDARD WORK INSTRUCTION

Machine Name: MILLING MACHINE

Property No.: JAOTECH 0515 U - 0005

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration

1. Turn on the main breaker and switch on the machine

power "ON".
Machine
Main Breaker ON/OFF

2. Select and mount to spindle the proper tooling(end Speed Selector base on material to be use
mill, face mill, center drill, drill bit) in the process
required(boring, milling etc.)

3. Select the spindle speed in the speed selector manual.

Mount the workpiece on the working vise.

Working Vise

4. Turn ON the spindle switch and check the emergency

stop.

5. Turn ON the spindle switch and proceed in the

machining process required based on the request
drawing.

Emergency Stop

6. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM MILLING MACHINE EFFECTIVE DATE
REVISION
JAOTECH STANDARD Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : Milling Machine_________ Inclusive Month: March 2020________________

Property no. : JAOTECH 0515 U - 0003____ Dept./ Section: Machining Section__________

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Table
Cleaning
2 Inside Main Axis Head
Per Shift

Day Shift
Person In Charge
Night Shift

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

3 Inside Column
4 Lubricating Oil
Daily

Oiling 5 Table Screw Bearing

6 Forward Gear Box
7 Revolution Head
Person In Charge

Week No. Month Year

Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 March 2017
Monthly
Weekly

Yearly
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor
 Machine Name: Dept./ Sec. Name Prepared by: Checked by: Approved by:

SELF-MAINTENANCE CHECKLIST LATHE MACHINE

Property No.: MACHINING SECTION
JAOTECH 0515 N - 0006 J. TAMARES N. ROBLES J. TORRES
Item Machine Status Frequency
Illustration Process Area/ Part Standard Method Req'd. Tools Time In-Charge
Consumption
No. ON OFF per shift Daily Weekly Monthly Yearly

1 Spindle Chuck Shaving dirt not permitted o Remove Oil stone, Rag 2min o Operator

5 7
2 Bedways Shaving dirt not permitted o Remove Brush, Rag 2min o Operator
1 2
Cleaning 3 Leadscrew Chips not permitted o Remove Brush, Rag 2min o Operator
10
4 Slideways Shaving dirt not permitted o Remove Brush, Rag 2min o Operator

5 Gears Backlash maintained at 0.005 in o Check Brush, Rag 2min o Operator

6 Gear Box Should be inside oil level gauge o Supply oil Jet Oiler 10min o Operator

7 Carriage Apron Should be inside oil level gauge o Supply oil Jet Oiler 5min o Operator
Oiling
8 Oiler Points Should be lubricated daily o Supply oil Jet Oiler 2min. o Operator

9 Slide and Tailstock Should be lubricated daily o Supply oil Jet Oiler 2min. o Operator

8 4 Inspection 10 Tailstock Check Must be parallel o Check By Dial Dial Indicator 3min. o Operator
6 9

Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by: Rev. Level Details of Revision Revision Date Prepared by: Reviewed by: Approved by:
 LATHE MACHINE STANDARD WORK INSTRUCTION

Machine Name: LATHE MACHINE

Property No.: JAOTECH 0515 N - 0006

Safety Tools: SAFETY GOGGLES

Work Procedure / Instruction

Picture/Illustration
Spindle Speed Selector
1. Turn on the main breaker and switch on the machine
power "ON".

2. Select the proper speed depending on the work process

and material required. (threading, facing, Threading and Pitch Selector
turning, boring). Reverse / Neutral / Forward switch

3. Select the reverse/forward switch to run the machine Machine Clutch Break
and check the effectiveness of clutch break and emergency
stop.
Main Breaker

Spindle

4. Mount the workpiece to the spindle and dial the

workpiece if necessary.
Tool Post

5. Check and select the effectiveness of cutting tool to be Tailstock

use. (ex. Drill bit, tool bit, knurling tool, center drill)

6. Proceed to machining process depending on the process

required.

7. Switch OFF the machine, main breaker and CLEAN the

machine after use.

DOCUMENT CODE
TOP ADM LATHE MACHINE STANDARD
EFFECTIVE DATE
REVISION
JAOTECH Page 2 of 2
N
DEPT. / SECTION DOCUMENT TYPE SUB TYPE
MACHINING SECTION WORK INSTRUCTION MANUAL OPERATIONAL STANDARD
 SELF-MAINTENANCE CHECKSHEET

Machine Name : Lathe Machine__________ Inclusive Month: March 2020________________

Property no. : JAOTECH 0515 N - 0006____ Dept./ Section: Machining Section__________

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Spindle Chuck
2 Bedways
Cleaning
3 Leadscrew
4 Slideways
Per Shift

Inspection 10 Tails Check

Day Shift
Person In Charge
Night Shift

Process No Area/ Part 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

7 Oilers Points
Oiling
8 Slide & Tailstock
Daily

Inspection 9 Driving Belts

Person In Charge

Week No. Month Year

Process No Area/ Part Process No Area/ Part Process No Area/ Part
1 2 3 4 5 March 2017
Oiling 6 Carriage Apron Oiling 5 Gear Box n/a n/a n/a
Monthly
Weekly

Yearly
Person In Charge Person In Charge Person In Charge

Notes: Checked By:

1. Fill up each column by indicating the condition of the particular part of the machine. Please refer to the Self-Maintenance Checklist of the machine.
2. If the machine is in good condition, please put O.
3. If the machine is in abnormal condition, please put an X. ______________________
Machining Supervisor