2.ET BRM00977 AL18117 1265hrs - D7R2

FR-14-04-01
ACTA DE ENTREGA
REA QUE ENTREGA
SERVICIOS RENTAFER
CLIENTE INTERNO:
OPERACIONES
REPRESENTADO POR:
OMAR CALDERON / CESAR ZERILLO
REPRESENTADO POR:
BEATRIZ LA ROSA
DIRECCIN:
Av. Argentina 1300 - Lima
DIRECCIN
Av. Argentina 1300 - Lima
TELFONO:
626-4000
TELFONO
626-4000
TIPO DE EQUIPO
TRACTOR DE ORUGAS
MARCA
CATERPILLAR
MODELO
D7R
BRM00977
SERIE
HOROMETRO EN TALLER:
1265
HOROMETRO EN OBRA:
CLIENTE EXTERNO:
REPRESENTADO POR:
TELEFONO:
CORREO ELECTRONICO:
LUGAR DE TRABAJO:
ALTURA:
La Presente Acta firmada por todas las partes da como conformidad la entrega del equipo, primero de Taller a Operaciones y luego el producto final con la configuracin solicitada a el cliente
SI
CONFIGURACIN ESTANDAR PARA ALQUILER
NO
OBSERVACIONES
VER DETALLE
SI
SERVICIO DESMONTAJE (COMPONENTE)
COMPROBANTE SERVICIO DE ENTREGA
SERVICIO DE DESARMADO DE EQUIPO
ENDOSO DE COBERTURA
ACCESORIOS ADICIONALES
VER DETALLE
CHECK OUT / FOTOS DE EQUIPO - NIVELES
REGULACIN PARA ALTURA
REGULACION ELECTRONICA
PLANES DE MANTENIMIENTO
CERTIFICADO OPERATIVIDAD
HOJA DE GARANTIA CATERPILLAR
CERTIFICADO OPACIDAD
MANUAL DE OPERACIN Y MANTENIMIENTO (CABINA)
OTROS TRABAJOS
OBSERVACIONES
MANUAL DE PARTES (OPCIONAL)
EQUIPO OPERATIVOS Y EN OPTIMAS CONDICIONES
NO
ACTA DE ENTREGA
FECHA PROMETIDA:
martes, 22 de enero de 2013
FECHA PROMETIDA:
FECHA DE ENTREGA EN TALLER:
martes, 22 de enero de 2013
FECHA DE ENTREGA EN OBRA:
El presente documento es acompaado de ..Hojas

OBSERVACIONES Y COMENTARIOS
OBSERVACIONES Y COMENTARIOS
VB ENTREGA
VB RECEPCIN
VB ENTREGA
OCB
BLR / FGP
CZL
SERVICIOS TALLER
OPERACIONES
SERVICIOS CAMPO
VB RECEPCIN
CLIENTE
Nombre: ..
Nombre: .
DNI: ..
DNI: .
Contactos:
Servicio Tcnico Campo:
Ing. Cesar Zerillo - Jefe de Servicio de Campo
cesar.zerillo@ferreyros.com.pe
C.: 97547-1301 / RPM: *496439
Ing. Samuel Medina - Supervisor de Campo
samuel.medina@ferreryros.com.pe
C.: 99026-8589 / RPM: #561619
Ing. Benjamn Veliz - Supervisor de Campo
benjamin.veliz@ferreyros.com.pe
C.: 98029-3284 / RPM: #767479
Planner
Sr. Carlos Yarleque - Planner
carlos.yarleque@ferreyros.com.pe
C.: 94509-9351 / RPM: *577795
Operaciones
Ing. Beatriz La Rosa - Jefe de Operaciones
beatriz.larosa@ferreyros.com.pe
C.: 99595-2919 / RPM: *254321
Ing. Franz Garay - Coordinador de Operaciones
franz.garay@ferreyros.com.pe
C.: 99595-2965 / RPM: *254364
CHECK OUT
FR-14-04-02
TRACTOR DE ORUGAS
D7R II
BRM00977
CM25880
GUSTAVO HIDALGO
Salida
1265 h.
Salida
22/01/2013
SMBOLOS
O.K.
V
DAO/MALO
X
FALTANTE
F
NO APLICA
N.A.
POR EVALUAR
E.V.
Condicin General
MOTOR
TAPA RADIADOR
FUGAS
RUIDOS EXTRA.
CANT
1
1
1
4
1
1
7
2
2
1
FUGAS
RUIDO EXTRAO
CONTROLES
BOMBAS
VLVULAS
CONVERTIDOR
CAJA TRANSFER
CARDAN/CRUCET
MANDOS FINALES
TANDEM
NIVEL
MOTOR HIDRAUL.
NA
NA
V
V
V
V
V
V
V 2
NA
V
NA
FRENOS
ACUMULADOR
FUGAS
RUIDO EXTRAO
CAERIAS
VLVULAS
FUNCIONAMIEN.
NIVEL
PROXIMOS
MANT.
HORAS
1500
V 1
NA
NA
PM1
PM2
PM3
PM4
NIVEL DE COMBUSTIBLE
SIST. INYECCIN
V
NIVEL DE ACEITE
SALIDA
V
COMPRESOR DE AIRE ACONDICIONADO
NA
ENTRADA
FUNC DEL MOTOR
LIMP. EXT. RADIAD
V
V
FAJAS VENTILAD.
FILTROS
V 2
V 11
CHASIS
CANTONERAS
PUNTAS
CUCHILLAS
HOJA NIVELAD.
GRASERAS
PLUMA
STICK
BULLDOZER
CUCHARN
RIPPER
GUARDAS INFER.
ROLA
ARTICULA CENTRAL
NA
NA
V
NA
V
V
NA
VACO
1/4
X
NA
NA
V
V
V
V
V
V
V
V
V
NA
V
NA
V
V
V
NA
V
NA
NA
V
NA
V
V
NA
NA
1/2
CANT.
7
7
1
2
CANT.
FUGAS
RUIDOS EXTERIORES
BOMBAS
MANGUERAS
VLVULAS
CILINDROS
VSTAGOS
TANQUE
NIVEL
FILTROS
CONTROLES
MOTOR DE GIRO
FUNCIONAMIENTO
ALINEAMIENTO
EST.
SISTEMA HIDRAULICO
EST.
EST.
CANT
SAL.
10
2
EST.
V
V
V
V
V
V
V
V
V
V
V
V
TRANSMISIN
PROX.
PLUMILLA
ALTERNADOR
ARRANCADOR
LUCES
CABLES Y CONEX
BATERAS/NIVEL
BORNES
CLAXN
ALARMA RETRO.
INSTRUMENTOS
CALEFACCIN
FAJA DE ALTERN.
EST.
SISTEMA ELECTRICO
V
V
NA
V
V
V
V
V
V
V
V
SAL
CANT
VIDRIOS
CHAPAS
LLAVES
CONSOLAS
ASIENTO
TAPIZ
AIRE ACONDICIO.
ESPEJOS
CINTURN SEGU
LUZ DE CABINA
DISP.ALARMAS
EST.
CABINA
EST.
SAL
CANT
II
Especificaciones Contrato
Tipo de Equipo
Modelo del Equipo
N de Serie
N Interno
Tcnico Responsable
Horometro
Fecha
CANT
I
1
2
3
4
5
6
7
3/4
LLENO
OBSERVACIONES
CHECK OUT
Realizo PMs por Hrs? Cual ejecuto?
Por Hrs calibro valvulas?
Se encuentra instalado impl. De seguridad?
Se encuentra instalado manuales ?
Instalo logos?
Se encuentra instalado filtro racord?
Se encuentra instalado Product Link?
SI NO
X
X
X
X
X
X
X
OBSERVACIONES
PM 2
NO SE REALIZ
BOTIQUIN, CIRCULINA Y EXTINTOR
MANUAL DE OPERACIN Y MANTENIMIENTO
02 DE RENTAFER Y 02 DE CAPACIDADES
KIT DE FILTRO RACOR - 10 micras
OPERATIVO Y REGISTRANDO
FICHA TECNICA BASICA
FICHA TECNICA BASICA
Nota: ESTA LISTA DE COMPROBACIN PREVISTA DEL MANTENIMIENTO ES UNA REFERENCIA RPIDA SOLAMENTE. NO SUBSTITUYE EL MANUAL DE OPERACIN Y DEL MANTENIMIENTO ("OMM") APLICABLE A SU MQUINA
CODIGO DE IDENTIFICACION
MAQUINA
MODELO
Tractor de Orugas
D7R
CM25880
SERIE:
BRM00977
ARREGLO
AO FABR.
322-6112
2011
CARACTERISTICAS EXTERNAS
ANCHO (mm) con hoja 25 de orientacion
LARGO (RIPPER + HOJA)
ALTO
PESO (kg)
4500 mm
6230 mm
3530 mm
27230 kg
MOTOR
MODELO
No. SERIE
ARREGLO
POTENCIA VOLANTE (Kw/HP)
No.CILINDROS
CILINDRADA, L/in3
TURBOCOMPRESOR
INYECTORES (6)
TRANSMISION
3176C
THX26549
363-7873
179KW / 240HP
6
8.8 L / 537 IN
167-9666
317-5278
N DE SERIE
ARREGLO
SISTEMA ELECTRICO
JRM00417
223-2451
ALTERNADOR
ARRANCADOR
BATERIAS
N DE PARTE
CONVERTIDOR
N DE SERIE
ARREGLO
BZS01119
273-4944
Tipo
197-8820
338-3454
CAT 2
9X-9730
HEAVY DUTY - 1300
CCA
SEGMENT - SPROCKET
N DE PARTE
278-2363
6V-5841
5P-7665
7H-3608
IMPLEMENTOS
DESCRIPCION
LAMPON (bulldozer)
RIPPER
MODELO
D7R 7SU
ARREGLO
212-7421
164-4717
DESCRIPCION
HOJA CENTRAL (cuchilla central)
HOJAS LATERALES (cuchillas laterales)
CANTONERA LH
CANTONERA RH
Pernos
Tuercas
Arandelas
SHANK
PIN SHANK
UA
PIN UA
MODELO
7T-6678
7T-6936
9W-6198
9W-6199
6F-0196
2J-3505
5P-8249
9W-7382
4J-5240
6Y-0359
114-0358
ARREGLO
1
2
1
1
32
32
32
3
3
3
3
RETAINER G.E.T.
114-0359
TIPO
D2
CI-4 /SAE 15W40
TDTO / SAE 30
HYDO / SAE 10W
TDTO / SAE 50
PRE-MEZCLADO
TDTO / SAE 50
TDTO / SAE30
TDTO / SAE 10
CAP (GLN)
126.5
9
34
14.3
3
19.8
15
6.3
14.8
N DE SERIE
X6L00475
CPL00474
HOJAS DE CORTE (CUCHILLAS)

SISTEMA DE RODAMIENTOS
CADENAS COMPLETAS
BOLT (156) X2
BOLT (02) X2
BOLT (01) X2
NUT (156) X2
NUT (01) X2
ZAPATAS (40) X2
BOLT (02) X2
FILTROS
DESCRIPCION
ACEITES Y COMBUSTIBLES
DESCRIPCION
COMBUSTIBLE
MOTOR + FILTRO
TRANSMISION
TANQUE HIDRAULICO
MANDO FINAL
SISTEMA DE REFRIGERACION
RECOIL SPRING
PIVOT SHAFT
WINCH
INFORMACION ADICIONAL
115-6307
7H-3599
9W-9058
188-5639
2S-2140
188-5857
7T-2750
6V-1723
AIRE PRIMARIO
AIRE SECUNDARIO
COMBUSTIBLE
AC. DE MOTOR
TRANSMSION
HIDRAULICO
HIDRAULICO
SEP. DE AGUA
FILTRO DE CABINA
FILTRO DE CABINA
FILTRO RACOR
ELEMENTO RACOR
CANT.
CAP (GLN)
1
1
1
1
1
1
1
1
1
1
1
1
6I-2501
6I-2502
1R-0762
1R-1808
1R-1809
332-1871
139-1537
326-1644
6T-0988
6T-5068
RA900FH
RA2040TM
CANT.
5
25
25
25
DESCRIPCION
Segment
Washer
Bolt
Nut
Custom Track Service
FERREYROS S.A.A.
Percent Worn
Prepared for:
RENTAFER
Prepared by:
GUSTAVO HIDALGO RIVERA
Phone Number:
Model:
D7R SERIES II
Hour Meter Reading:
Manufacturer:
Caterpillar
Hours Per Week:
Serial Number:
BRM00997
1,262
1,262
Inspection Date:
28/12/2012
Next Inspection Date:

Next Inspection Hours:
28/04/2013
2,300
Last Service Date:
28/12/2012
Odometer Reading:
Forward Odometer Reading:
CM25880
C170
Caterpillar
Equipment Number:
Undercarriage Code:
Link Manufacturer:
Reverse Odometer Reading:

Job Site:
Underfoot Conditions
AV. ARGENTINA 1300

Left
Impact:
Moderate
Right
Roller Manufacturer:
Caterpillar
Abrasion:
Moderate
Idler Manufacturer:
Caterpillar
Moisture:
Hour Meter Works:
Yes
Packing:
Moderate
Moderate
Bushing Allowable Wear:
Greater
Link Allowable Wear:
Greater
Track Sag:
Frame Extension:
Maximum:
137.16
Dry Joints:
Status
Date Installed
SMU Installed
Position
Left
Right
Left
Right
Original
Original
28/12/2012
28/12/2012
Original
Original
Original
Original
28/12/2012
28/12/2012
Bushing - Sealed and Lubricated

1,262
0
1,262
28/12/2012
1,262
0
1,262
Original
Original
28/12/2012
28/12/2012
Original
Original
Original
Original
Sections:
1,262
LINKS
BUSHINGS
Internal
External
Master Shoes:
1,262
Front:
Original
28/12/2012
1,262
1,262
40 Track Group:
0
0
0
0
28/12/2012
1,262
1,262
1,262
1,262
Percent Worn
Tool Used
Depth Gauge
Tape
Caliper
Shoe - Moderate Service

Depth Gauge
0
Rear:
28/12/2012
Single Flange:
TRACK ROLLERS
L R
Front S S
28/12/2012
Right
28/12/2012
SHOES
IDLERS
Front
Rear
Left
Hours On Wear
Surface
Left
Right
0
0
Measurement
(mm)
Left
Right
Left
Right
Link Assembly:
138.50
138.50
9%
9%
865.00
78.50
865.00
78.50
1%
8%
1%
8%
Width:
66.50
66.50
560.00 (mm)
8%
8%
0
0
Idler - Conventional
Depth Gauge
Depth Gauge
20.00
20.00
20.00
20.00
2%
2%
2%
2%
Double Flange:
Original
28/12/2012
28/12/2012
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
28/12/2012
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
28/12/2012
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
D D
Original
Original
28/12/2012
S S
Original
Original
28/12/2012
D D
Original
Original
28/12/2012
28/12/2012
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
28/12/2012
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
1,262
1,262
Depth Gauge
17.50
17.50
6%
6%
---
---
---
---
---
---
---
---
28/12/2012
S S
Original
Original
28/12/2012
D D
Original
Original
28/12/2012
S S
Original
Original
28/12/2012
---
---
---
Original
Original
28/12/2012
28/12/2012
1,262
1,262
Second:
0
Tape
236.00
236.00
15 %
15 %
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
8%
8%
Swapped
28/12/2012
First:
SPROCKETS
LINK ROLLER SYSTEM

Worst
--Swapped
---
NOTES:
Page 1 of 1
Model:
Serial Number (Prefix/Range):
Maintenance Interval:
Last Updated Data Date:
OMM Media Number:
Parts Manual Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Print Date: 07/12/12
Employee:
D7R
BRM
PM 1 (250)
15-jul-12
SEBU7234
XEBP9546
"Nota: ESTA LISTA Mantenimiento Programado (" LISTA ") est destinado a ser una referencia rpida Slo que no pretende sustituir el MANUAL DE OPERACION Y MANTENIMIENTO.
(" OMM ") aplicables a su producto CATERPILLAR Los datos de esta lista de verificacin puede ser modificado actualizarse sin previo aviso.
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
PERFORM PM 1
7501
540
LUBRICATE
GREASE/OILS/LUB/FLUIDS
0645
086
Work
Modifier Quantity Application
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Lubricar los componentes de la mquina segn sea necesario

TAKE & ANALYZE S-O-S FROM
ENGINE DIESEL
SOS
SCHEDULED OIL SAMPLE
1000
008
OC
ELEMENT AS-SEP
1263
510
FQ
1260
510
Additional Note:
Parts Note:
Tomar muestra de combustible del sistema de motor

REPLACE RACOR SEPARATOR
ELEMENT
RA-2040TM
Additional Note:
Parts Note:
Reemplazar / Elemento separador de Combustible / Agua

REPLACE PRIMARY FUEL FILTER
220-8678
SEAL
326-1642
FILTER AS-WATER SEP & FUE
Filter as-fuel
1261
510
SE
9X-8600
SEAL-O-RING
1273
042
Z2
9X-2205
KIT-CAP FILTER
CLEAN FUEL TANK STRAINER
1273
070
STR
DRAIN FUEL TANK MOISTURE &

SEDIMENT
1273
543
M&S
ENG
Additional Note:
Parts Note:
Fuel/Water Separator Bowl Seal
Additional Note:
Parts Note:
Fuel/Water Separator Filter - Install Dry, Prime System

REPLACE SECONDARY FUEL
FILTER SECONDARY
1R-0749
Additional Note:
Parts Note:
Fuel Filter - Secondary - Install Dry, Prime System

INSPECT & MAINTAIN FUEL TANK
CAP(S)
Additional Note:
Parts Note:
Fuel Tank Filler Cap Seal
Additional Note:
Parts Note:
Fuel Tank Filler Cap Filter Kit
Additional Note:
Parts Note:
Additional Note:
Parts Note:
CLEAN CRANKCASE BREATHER

ENGINE
9Y-1758
Gasket-breather
1317
070
1R-0716
Filter as-0il
1318
510
DEO
DIESEL ENGINE OIL
SOS
1348
008
Additional Note:
Parts Note:
Engine Crankcase Breather Seal/Gasket

REPLACE ENGINE OIL & FILTER
Additional Note:
Parts Note:
Engine Oil Filter
Additional Note:
Parts Note:
Engine Oil
ENGINE OIL
Additional Note:
Parts Note:
Engine oil sample
Pgina 1 de CHECKLIST-01-D7R-BRM-0801-99999-PM_1
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
D7R
BRM
PM 1 (250)
15-jul-12
SEBU7234
XEBP9546
Part
Number
Job Operation:
Part
Qty
Part Description
INSPECT V-BELT(S)
Component
Job
1357
040
1359
086
4050
535
4170
036
LUBRICATE BULLDOZER
6050
086
LUBRICATE TILT BRACE
6074
086
LUBRICATE FAIRLEAD ROLLER
6306
086
CHECK EQUALIZER BAR FLUID

LEVEL
7206
535
Work
Additional Note:
Parts Note:
LUBRICATE FAN DRIVE
2S-3230
CARTRIDGE-GREASE
Additional Note:
Parts Note:
Fan Drive Bearing Lubrication

CHECK FINAL DRIVE FLUID LEVEL
FLV
Additional Note:
Parts Note:
TEST/CHECK & ADJUST TRACK

ASSEMBLY
5P-0960
CARTRIDGE-GREASE
Additional Note:
Parts Note:
Adjust track
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
FLV
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
1
9 Glns
1
2
1
1
1
2
2
Part Number:
1697373
RA2040TM
220-8678
326-1642
1R-0749
169-7373
1R-0716
3E-9713
2S-3230
5P-0960
9X-8600
9X-2205
9Y-1758
1779343
ETISMA
Description:
SCHEDULED FUEL SAMPLE
RACOR ELEMENT
SEAL
Filter as-fuel
Filter as-0il
DIESEL ENGINE OIL ( 5Glns c/u )
CARTRIDGE-GREASE
CARTRIDGE-GREASE
SEAL-O-RING
KIT-CAP FILTER
Gasket-breather
CAP & PROBE GP SAMPLE
LUBRICANT SAMPLING LABEL
Notes:
Engine diesel sample

Fuel / Racor element
Engine oil sample
Engine Oil Filter
Engine Oil
Adjust track
Different sampling systems (optional)

Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 2 (500)
15-jul-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee: cyl
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 2
Component
Job
7502
540
Work
Additional Note:
Parts Note:

ENGINE DIESEL
SOS
1000
008
OC
RA-2040TM
ELEMENT AS-SEP
1263
510
FQ
1260
510
Additional Note:
Parts Note:

ELEMENT
Additional Note:
Parts Note:
Fuel / water separator element - install dry, prime system

220-8678
SEAL
326-1642
Filter as-fuel
1261
510
SE
9X-8600
SEAL-O-RING
1273
042
Z2
9X-2205
KIT-CAP FILTER
1273
070
STR

SEDIMENT
1273
543
M&S
ENG
Additional Note:
Parts Note:
Additional Note:
Parts Note:

FILTER SECONDARY
1R-0749
Additional Note:
Parts Note:

CAP(S)
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:

ENGINE
9Y-1758
Gasket-breather
1317
070
1R-0716
Filter as-0il
1318
510
DEO
DIESEL ENGINE OIL
Additional Note:
Parts Note:

Additional Note:
Parts Note:
Engine Oil Filter
Additional Note:
Parts Note:
Engine Oil
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 2 (500)
15-jul-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee: cyl
Part
Number
Job Operation:

ENGINE OIL
SOS
Part
Qty
Part Description
Component
Job
1348
008
1357
040
Work
Additional Note:
Parts Note:
Engine oil sample

INSPECT V-BELT(S)
Additional Note:
Parts Note:
LUBRICATE FAN DRIVE
2S-3230
CARTRIDGE-GREASE
1359
086
SOS
3030
008
130-0229
SEAL-O-RING
328-3655
FILTER ELEMENT AS-OIL
4050
008
4050
535
FLV
FLV
Additional Note:
Parts Note:

TRANSMISSION
Additional Note:
Parts Note:
Transmission Oil Sample
Additional Note:
Parts Note:
Transmission Oil Filter Housing Seal
Additional Note:
Parts Note:
Transmission Oil Filter (S/N BRM 0801-UP)

FINAL DRIVE
SOS
Additional Note:
Parts Note:
Final Drive Oil Samples

Additional Note:
Parts Note:
CHECK RECOIL SPRING FLUID

LEVEL
5H-6734
Seal-o ring
4158
535
5P-0960
CARTRIDGE-GREASE
4170
036
SOS
5050
008
9H-6454
Gasket
5068
510
LUBRICATE BULLDOZER
6050
086
6074
086
Additional Note:
Parts Note:
Recoil spring oil campartment cover seal

ASSEMBLY
Additional Note:
Parts Note:
Adjust track
HYDRAULIC SYSTEM
Additional Note:
Parts Note:
Hydraulic Oil Sample

REPLACE HYDRAULIC OIL FILTER
Additional Note:
Parts Note:
Hydraulic Oil Tank Filler Cap Seal/Gasket
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 2 (500)
15-jul-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee: cyl
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
6306
086

LEVEL
7206
535
INSPECT WINDSHIELD WIPER
7305
040
Work
Additional Note:
Parts Note:
FLV
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
1
1
1
1
9 Glns
1
1
1
1
1
2
2
2
1
1
4
6
Part Number:
1697373
RA2040TM
6I-0273
220-8678
326-1642
1R-0749
9X-8600
9X-2205
9Y-1758
1R-0716
3E-9713
169-7373
2S-3230
169-7373
130-0229
328-3655
169-7373
5H-6734
5P-0960
169-7373
9H-6454
1779343
ETISMA
Description:
RACOR ELEMENT
ELEMENT AS-PRIMARY
SEAL
Filter as-fuel
SEAL-O-RING
KIT-CAP FILTER
Gasket-breather
Filter as-0il
DIESEL ENGINE OIL (5Glns C/u)
CARTRIDGE-GREASE (0.4Kg c/u )
SEAL-O-RING
Seal-o ring
CARTRIDGE-GREASE (0.4Kg c/u )
Gasket
Notes:

Primary Engine Air Filter, Change As Required
Engine Oil Filter
Engine Oil
Engine oil sample
Adjust track

Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
AEC
PM 1F (250)
14-feb-12
SEBU7234
SEBP4977
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Note: THIS PLANNED MAINTENANCE CHECKLIST (CHECKLIST) IS MEANT TO BE A QUICK REFERENCE ONLY. IT DOES NOT REPLACE THE OPERATION AND MAINTENANCE MANUAL
(OMM) APPLICABLE TO YOUR CATERPILLAR PRODUCT. THE DATA ON THIS CHECKLIST MAY BE CHANGED OR UPDATED WITHOUT NOTICE.
Job Operation:
Part
Number
Part
Qty
Part Description
PERFORM PM 1
Component
Job
Work
7501
540
1105
040
ENG
1109
040
ENG
3067
510
Job
Location
Additional Note:
Parts Note:
INSPECT INLET/EXHAUST VALVE

ENGINE
5P-5678
SEAL
Additional Note:
Parts Note:
Engine Valve Mechanism Cover Seal/Gasket - (Order by the Meter)

INSPECT VALVE ROTATOR
Additional Note:
Parts Note:
REPLACE TRANSMISSION OIL

FILTER
3J-1907
Seal-o-ring
1R-1809
130-0229
SEAL-O-RING
328-3655
Additional Note:
Parts Note:
Transmission Oil Filter Drain Plug Seal
Additional Note:
Parts Note:
Transmission Oil Filter
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
3
1
1
1
1

Part Number:
5P-5678
3J-1907
1R-1809
130-0229
328-3655
Description:
SEAL
Seal-o-ring
SEAL-O-RING
Pgina 1 de 1
Notes:
Engine Valve Mechanism Cover Seal/Gasket - (Order by the Meter)
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 3 (1000)
14-may-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee: Carlos Yarlequ Larrea RPM *577795
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 3
Component
Job
7503
540
CARTRIDGE-GREASE
0645
086
Work
Job
Location
Cab
Type
Additional Note:
Parts Note:
LUBRICATE
GREASE
Additional Note:
Parts Note:
Lubricar los componentes de la mquina segn sea necesario

ENGINE DIESEL
SOS
1000
008
OC
RA-2040TM
ELEMENT AS-SEP
1263
510
FQ
Additional Note:
Parts Note:

ELEMENT
Additional Note:
Parts Note:
Fuel / water separator element - install dry, prime system

REPLACE AIR FILTER ELEMENT
PRIMARY
ELEMENT AS-PRIMARY
1054
510
PY
6I-0273
1
El elemento de filtro de aire primario puede ser utilizado hasta seis veces si el elemento est correctamente limpiado e inspeccionado correctamente.
Parts Note: Primary Engine Air Filter, Change As Required
Additional Note:
220-8678
SEAL
1260
510
326-1642
Filter as-fuel
1261
510
SE
9X-8600
SEAL-O-RING
1273
042
Z2
9X-2205
KIT-CAP FILTER
1273
070
STR

SEDIMENT
1273
543
M&S
ENG
Additional Note:
Parts Note:
Additional Note:
Parts Note:

FILTER SECONDARY
1R-0749
Additional Note:
Parts Note:

CAP(S)
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:

ENGINE
9Y-1758
Gasket-breather
1317
070
1R-0716
Filter as-0il
1318
510
DEO
DIESEL ENGINE OIL
Additional Note:
Parts Note:

Additional Note:
Parts Note:
Engine Oil Filter
Additional Note:
Parts Note:
Engine Oil
Model:
OMM Media Number:
D7R
BRM
PM 3 (1000)
14-may-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Part
Number
Job Operation:

ENGINE OIL
SOS
Part
Qty
Part Description
Component
Job
Work
1348
008
1357
040
1359
086
1401
040
3030
008
3030
070
BRE
Additional Note:
Parts Note:
Engine oil sample

INSPECT V-BELT(S)
Additional Note:
Parts Note:
LUBRICATE FAN DRIVE
2S-3230
CARTRIDGE-GREASE
Additional Note:
Parts Note:

INSPECT BATTERY
Additional Note:
Parts Note:

TRANSMISSION
SOS
Additional Note:
Parts Note:

CLEAN TRANSMISSION BREATHER
Additional Note:
Parts Note:
CLEAN TRANSMISSION MAGNETIC

SCREEN
6V-5188
SEAL-O-RING
3030
070
MGS
SEAL-O-RING
3030
070
Z3
GASKET
130-0229
SEAL-O-RING
328-3655
TDTO
34
TRANS/DRIVE TRAIN OIL
3080
044
3101
070
Additional Note:
Parts Note:
Transmission Oil Magnetic Screen Cover Seal

CLEAN TRANSMISSION SCREEN
8M-5661
Additional Note:
Parts Note:
Transmission Oil Scavenger Screen Seal

3S-7781
Additional Note:
Parts Note:
Transmission Oil Scavenger Screen Cover Seal
Additional Note:
Parts Note:
Additional Note:
Parts Note:

DRAIN & REFILL TRANSMISSION
Additional Note:
Parts Note:
Transmission Oil
CLEAN TORQUE CONVERTER
MAGNETIC SCREEN
MGS
Additional Note:
Parts Note:

FINAL DRIVE
SOS
4050
008
3K-0360
SEAL-O-RING (16.36MM ID)
4050
044
2S-4078
Additional Note:
Parts Note:

DRAIN & REFILL FINAL DRIVE OIL
Additional Note:
Parts Note:
Final Drive Fill Plug O-ring Seals
OC
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 3 (1000)
14-may-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
Additional Note:
Parts Note:
Final Drive Drain Plug O-ring Seals

FDAO
FINAL DRIVE & AXLE OIL
Additional Note:
Parts Note:
Final Drive Oil Refill Capacity 3 Gallons Each

4050
535
FLV
FLV
Additional Note:
Parts Note:
CHECK RECOIL SPRING FLUID

LEVEL
5H-6734
Seal-o ring
4158
535
5P-0960
CARTRIDGE-GREASE
4170
036
SOS
5050
008
9H-6454
Gasket
5068
510
LUBRICATE LIFT/HOIST CYLINDER

BEARING
5102
086
LUBRICATE BULLDOZER
6050
086
6074
086
6306
086

LEVEL
7206
535
INSPECT WINDSHIELD WIPER
7305
040
INSPECT ROPS/FOPS CAB
7325
040
Additional Note:
Parts Note:

ASSEMBLY
Additional Note:
Parts Note:
Adjust track
HYDRAULIC SYSTEM
Additional Note:
Parts Note:

REPLACE HYDRAULIC OIL FILTER
Additional Note:
Parts Note:
BD
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
FLV
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
Part Number:
1697373
RA2040TM
6I-0273
220-8678
326-1642
Description:
RACOR ELEMENT
ELEMENT AS-PRIMARY
SEAL
Notes:

Primary Engine Air Filter, Change As Required
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM 3 (1000)
14-may-12
SEBU7234
XEBP9546
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Job Operation:
1
1
1
1
1
9 Glns
1
1
1
1
1
1
1
1
1
34 Glns
2
2
6 Glns
2
2
2
1
1
4
6
1R-0749
9X-8600
9X-2205
9Y-1758
1R-0716
3E-9713
169-7373
2S-3230
169-7373
6V-5188
8M-5661
3S-7781
3J-1907
130-0229
328-3655
8T-9572
3K-0360
2S-4078
8T-9576
169-7373
5H-6734
GREASE
169-7373
9H-6454
1779343
ETISMA
Part
Number
Part
Qty
Part Description
Filter as-fuel
SEAL-O-RING
KIT-CAP FILTER
Gasket-breather
Filter as-0il
DIESEL ENGINE OIL (5Glns c/u)
CARTRIDGE-GREASE
SEAL-O-RING
SEAL-O-RING
GASKET
Seal-o-ring
SEAL-O-RING
TRANS/DRIVE TRAIN OIL (5Glns c/u)
FINAL DRIVE & AXLE OIL(5Glns c/u)
Seal-o ring
CARTRIDGE-GREASE
Gasket
Component
Job
Work

Engine Oil Filter
Engine Oil
Engine oil sample
Transmission Oil Magnetic Screen Cover Seal
Transmission Oil Scavenger Screen Seal
Transmission Oil Scavenger Screen Cover Seal
Transmission Oil
Final Drive Fill Plug O-ring Seals
Final Drive Drain Plug O-ring Seals
Final Drive Oil Refill Capacity 3 Gallons Each
Adjust track

Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM3000 (3000)
12-feb-12
SEBU7234 -05
XEBP9546 -01
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Job Operation:
Part
Number
Part
Qty
Part Description
PERFORM 3000 SERVICE HOUR

MAINT
Component
Job
7545
540
7327
510
Additional Note:
Parts Note:
REPLACE SEAT BELT
222-0345
SEAT BELT GP
Additional Note:
Parts Note:
Qty:
1
Seat Belt Group

Part Number:
222-0345
Description:
SEAT BELT GP
Notes:
Seat Belt Group
Pgina 1 de 1
Work
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
BRM
PM4000 (4000)
12-feb-12
SEBU7234 -05
XEBP9546 -01
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Job Operation:
Part
Number
Part
Qty
Part Description

MAINT
Component
Job
7529
540
5056
044
Work
Additional Note:
Parts Note:
DRAIN & REFILL HYDRAULIC TANK HYDO
15
HYDRAULIC OIL
Additional Note:
Parts Note:
Qty:
15 Glns
Hydraulic System Oil Refill Capacity 14.3 Gallons

Part Number:
8T-9581
Description:
HYDRAULIC OIL
Notes:
Hydraulic System Oil Refill Capacity 14.3 Gallons
Pgina 1 de 1
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
AEC
PM6000 (6000)
29-mar-10
SEBU7234
SEBP4977
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Job Operation:
Part
Number
Part
Qty
Part Description

MAINT
Component
Job
7543
540
Work
Additional Note:
Parts Note:
ADJUST UNIT INJECTOR
5P-5678
SEAL
1290
025
EXTENDER-ELC
1350
538
SEAT BELT GP
7327
510
Additional Note:
Parts Note:
Engine Valve Mechanism Cover Seal/Gasket

ADD ENGINE COOLING SYSTEM
COOLANT EXTENDER
119-5152
CXT
Additional Note:
Parts Note:
Cooling System ELC Additive Required 1.5 Containers

REPLACE SEAT BELT
222-0345
Additional Note:
Parts Note:
Qty:
3
2
1
Seat Belt Group

Part Number:
5P-5678
119-5152
222-0345
Description:
SEAL
EXTENDER-ELC
SEAT BELT GP
Notes:
Cooling System ELC Additive Required 1.5 Containers
Seat Belt Group
Pgina 1 de 1
Job
Location
Cab
Type
Model:
OMM Media Number:
D7R
AEC
PM12000 (12000)
29-mar-10
SEBU7234
SEBP4977
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Job Operation:
Part
Number
Part
Qty
Part Description

MAINT
Component
Job
7548
540
Work
Additional Note:
Parts Note:
ADJUST UNIT INJECTOR
5P-5678
SEAL
1290
025
20
EXTENDED LIFE COOLANT
1350
044
SEAT BELT GP
7327
510
Additional Note:
Parts Note:

DRAIN & REFILL ENGINE COOLING
SYSTEM EXTENDED LIFE
COOLANT
NL
Additional Note:
Parts Note:
Cooling System Refill Capacity 19.8 Gallons

REPLACE SEAT BELT
222-0345
Additional Note:
Parts Note:
Qty:
3
20 Glns
1
Seat belt
Part Number:
5P-5678
101-2845
222-0345
Description:
SEAL
EXTENDED LIFE COOLANT
SEAT BELT GP
Pgina 1 de 1
Notes:
Cooling System Refill Capacity 19.8 Gallons
Seat belt
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
D7R
AEC
WHEN REQUIRED (30000)
29-mar-10
SEBU7234
SEBP4977
Job Operation:
REPLACE CAB AIR FILTER FRESH
Part
Number
Part
Qty
Part Description
Component
Job
6T-0988
FILTER
7342
510
5P-0960
CARTRIDGE-GREASE
0645
086
FILTER A
7342
510
Modifier
Work
Quantity Application
Job
Location
Cab
Type
KF
Additional Note:
Parts Note:
Cab Air Filter - Fresh Air

LUBRICATE
Additional Note:
Parts Note:
Lubricate Machine Components As Needed

REPLACE CAB AIR FILTER
RECIRCULATING
6T-5068
KC
Additional Note:
Parts Note:
Qty:
1
1
1
Cab Air Filter - Recirculation

Part Number:
6T-0988
5P-0960
6T-5068
Description:
FILTER
CARTRIDGE-GREASE
FILTER A
Notes:
Cab Air Filter - Fresh Air
Lubricate Machine Components As Needed
Cab Air Filter - Recirculation
18/07/2012
CERTIFICADO DE OPERATIVIDAD
Lima, 22 de enero del 2013
Seores:
Atte.
De nuestra especial Consideracin:
Por la presente certificamos que al Tractor de orugas con Cdigo Interno CM25880,
Modelo D7R, Serie BRM00977, se le realiz mantenimiento del tipo correctivo y
preventivo acorde con lo recomendado por el manual del fabricante, por lo que
certificamos:
Se encuentra en buenas condiciones tcnicas

Por lo tanto cumplimos a Uds., con remitir el presente certificado para los fines que crean
conveniente.
Sin otro particular, nos reiteramos a ustedes
Atentamente.

2.ET BRM00977 AL18117 1265hrs - D7R2

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2.ET BRM00977 AL18117 1265hrs - D7R2

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FR-14-04-01

OMAR CALDERON / CESAR ZERILLO

Av. Argentina 1300 - Lima

Av. Argentina 1300 - Lima

SERVICIO DESMONTAJE (COMPONENTE)

COMPROBANTE SERVICIO DE ENTREGA

SERVICIO DE DESARMADO DE EQUIPO

CHECK OUT / FOTOS DE EQUIPO - NIVELES

REGULACIN PARA ALTURA

HOJA DE GARANTIA CATERPILLAR

MANUAL DE OPERACIN Y MANTENIMIENTO (CABINA)

MANUAL DE PARTES (OPCIONAL)

EQUIPO OPERATIVOS Y EN OPTIMAS CONDICIONES

martes, 22 de enero de 2013

FECHA DE ENTREGA EN TALLER:

martes, 22 de enero de 2013

FECHA DE ENTREGA EN OBRA:

El presente documento es acompaado de ..Hojas

Servicio Tcnico Campo:

Ing. Cesar Zerillo - Jefe de Servicio de Campo

C.: 97547-1301 / RPM: *496439

Ing. Samuel Medina - Supervisor de Campo

C.: 99026-8589 / RPM: #561619

Ing. Benjamn Veliz - Supervisor de Campo

C.: 98029-3284 / RPM: #767479

Sr. Carlos Yarleque - Planner

C.: 94509-9351 / RPM: *577795

Ing. Beatriz La Rosa - Jefe de Operaciones

C.: 99595-2919 / RPM: *254321

Ing. Franz Garay - Coordinador de Operaciones

C.: 99595-2965 / RPM: *254364

FICHA TECNICA BASICA

FICHA TECNICA BASICA

HOJAS DE CORTE (CUCHILLAS)

Custom Track Service

GUSTAVO HIDALGO RIVERA

Hour Meter Reading:

Hours Per Week:

Next Inspection Date:

Last Service Date:

Reverse Odometer Reading:

AV. ARGENTINA 1300

Hour Meter Works:

Bushing Allowable Wear:

Link Allowable Wear:

Bushing - Sealed and Lubricated

Shoe - Moderate Service

LINK ROLLER SYSTEM

Lubricar los componentes de la mquina segn sea necesario

SCHEDULED OIL SAMPLE

Tomar muestra de combustible del sistema de motor

Reemplazar / Elemento separador de Combustible / Agua

FILTER AS-WATER SEP & FUE

CLEAN FUEL TANK STRAINER

DRAIN FUEL TANK MOISTURE &

Fuel/Water Separator Bowl Seal

Fuel/Water Separator Filter - Install Dry, Prime System

Fuel Filter - Secondary - Install Dry, Prime System

Fuel Tank Filler Cap Seal

Fuel Tank Filler Cap Filter Kit

CLEAN CRANKCASE BREATHER

DIESEL ENGINE OIL

SCHEDULED OIL SAMPLE