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Month : September Year: 2016

Production Line : Priming Machine No : 1& 2

DATE 1 2 3 4 5 6 7 8 9 10 11 12

CHECKLIST

VISUAL INSPECTION

>Switches,speed control, OK OK OK OFF OK OK OK OK OK OK OFF OK


temperature, pressure etc

SAFETY GUARDS

> Verify all guard secure and OK OK OK OFF OK OK OK OK OK OK OFF OK


functioning well
CHAIN AND BELT
OK OK OK OFF OK OK OK OK OK OK OFF OK
> Verify all running

WORK SPACES
> Clear, unobstructed and no slip/trip OK OK OK OFF OK OK OK OK OK OK OFF OK
hazards

WORKERS PPE

>Verify all workers wear PPE such as OK OK OK OFF OK OK OK OK OK OK OFF OK


earplug,gloves,safety boots etc

PHOTOCELL CENSOR
OK OK OK OFF OK OK OK OK OK OK OFF OK
> Clean with tissue
PNEUMATIC SYSTEM

> Check cylinder for air leakage, OK OK OK OFF OK OK OK OK OK OK OFF OK


check and empty water in filter

HOGGING UNIT AND SPLINDLE


(RIPPING) N/A N/A N/A OFF N/A N/A N/A N/A N/A N/A OFF N/A
> Check balancing
DAILY MAINTENANCE RECORD

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

TICK OR COMMENT

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

OK OK OK PH OK OFF OK OK OK OK OK OK OFF OK OK OK OK

N/A N/A N/A PH N/A OFF N/A N/A N/A N/A N/A N/A OFF N/A N/A N/A N/A
30 31

REMARKS

OK

OK

OK

OK

OK

OK

OK

N/A
Month : October Year: 2016

Production Line : Priming Machine No : 1& 2

DATE 1 2 3 4 5 6 7 8 9 10 11 12

CHECKLIST

VISUAL INSPECTION

>Switches,speed control, OK OFF PH OK OK OK


temperature, pressure etc

SAFETY GUARDS

> Verify all guard secure and OK OFF PH OK OK OK


functioning well
CHAIN AND BELT
OK OFF PH OK OK OK
> Verify all running

WORK SPACES
> Clear, unobstructed and no slip/trip OK OFF PH OK OK OK
hazards

WORKERS PPE

>Verify all workers wear PPE such as OK OFF PH OK OK OK


earplug,gloves,safety boots etc

PHOTOCELL CENSOR
OK OFF PH OK OK OK
> Clean with tissue
PNEUMATIC SYSTEM

> Check cylinder for air leakage, OK OFF PH OK OK OK


check and empty water in filter

HOGGING UNIT AND SPLINDLE


(RIPPING) N/A OFF PH OK N/A N/A N/A N/A N/A N/A N/A N/A
> Check balancing
DAILY MAINTENANCE RECORD

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

TICK OR COMMENT

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
30 31

REMARKS

N/A
Month : November Year: 2016

Production Line : Priming Machine No : 1& 2

DATE 1 2 3 4 5 6 7 8 9 10 11 12

CHECKLIST

VISUAL INSPECTION

>Switches,speed control,
temperature, pressure etc

SAFETY GUARDS

> Verify all guard secure and


functioning well
CHAIN AND BELT

> Verify all running

WORK SPACES
> Clear, unobstructed and no slip/trip
hazards

WORKERS PPE

>Verify all workers wear PPE such as


earplug,gloves,safety boots etc

PHOTOCELL CENSOR

> Clean with tissue


PNEUMATIC SYSTEM

> Check cylinder for air leakage,


check and empty water in filter

HOGGING UNIT AND SPLINDLE


(RIPPING) N/A N/A N/A OK N/A N/A N/A N/A N/A N/A N/A N/A
> Check balancing
DAILY MAINTENANCE RECORD

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

TICK OR COMMENT

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
30 31

REMARKS

N/A

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