Department : Method

INSPECTION EQUIPMENT SHEET

Issued on :
Place : Lhoknga Issued by :
Lhoknga Plant Raw-Mill & Lime-Stone Crusher Form No. :
Page :

RAW MILL AREA

Level 1 - Running - W ( L1_R_W )
Inspector : Approved by :
Date : Date :

Code of equipment Condition Status

Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK

1 LHO 216 RD 10 Main Drive Motor-Gear Box S/side Abnormal noise

Output coupling Vibration and Temp
Output coupling Base Bolt Looseness
Safety guard Coupling
Oil Level

2 LHO 216 RD 20 Main Drive Motor-Gear Box Q/side Abnormal noise

Output coupling Vibration and Temp
Output coupling Base Bolt Looseness
Safety guard Coupling
Drive / Head drum assembly Oil Seal

3 LHO 216 DR 10 Pinion Gear Temperature S/side Oil Level Tank

Drive / Head drum assembly Bearing Pinion DE
Bearing Pinion NDE
Pinion Gear Temperature

4 LHO 216 DR 20 Pinion Gear Temperature Q/side Oil Level Tank

Drive / Head drum assembly Bearing Pinion DE
Bearing Pinion NDE
Pinion Gear Temperature

5 LHO 216 BC 20 Main Drive Motor-Gear Box Abnormal noise

Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Joint Belt

6 LHO 216 BE 52 Main Drive Motor-Gear Box Abnormal noise

Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Oil Level

7 LHO 114 FE 2 Main Drive Motor-Gear Box Abnormal noise

Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Oil Level
Apron Feeder Head Sprocket Gear
Link/Apron/Bushing
Tail Whell Shaft

8 LHO 114 CR 04 Bearing DE & NDE Rotor Abnormal noise

Vibration and Temp
Base Bolt Looseness
8 LHO 114 HO 01 Bolt Liner Hopper Slack/Missing/Damage

Print Date : 11/25/2019 Page : 1/4 448827161.xls/Raw Mill Area

 Department : Method
INSPECTION EQUIPMENT SHEET
Issued on :
Place : Lhoknga Issued by :
Lhoknga Plant Raw-Mill & Lime-Stone Crusher Form No. :
Page :

RAW MILL AREA

Level 1 - Running - W ( L1_R_W )
Inspector : Approved by :
Date : Date :

Code of equipment Condition Status

Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK

Print Date : 11/25/2019 Page : 2/4 448827161.xls/Raw Mill Area

 INSPECTION EQUIPMENT SHEET
Place : Lhoknga
Lhoknga Plant - Rotary Kiln

Rotary Kiln Area

Pengecekan Equipment Kiln Pada Saat Running
Inspector : Approved by :
Date : Date :

Code of equipment Kondisi Status

Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK

1 LHO Gear Box Cek Suara Yang Tidak Normal

Output coupling Cek Getaran Dan Suhu
Output coupling Cek Kelonggaran Baut Pondasi
Cek Level Oli

2 LHO Girth Gear & Pinion Gear Cek Suara Yang Tidak Normal
Output coupling Cek Getaran Dan Suhu
Output coupling Cek Keausan Pada Gigi
Cek Level Oli
Drive / Head drum assembly

3 LHO Supporting Roller Cek Temperatur

Drive / Head drum assembly Cek Kebersihan Permukaan
Cek Keretakan Atau Tergores

4 LHO Trush Roller Cek Suara Yang Tidak Normal

Drive / Head drum assembly Cek Getaran Dan Suhu
Cek Keretakan Atau Tergores
Cek Pelumasan

5 LHO Tyre Cek Tergores Atau Sompel

Cek Kebersihan Permukaan

6 LHO Seal Inlet & Lamela Seal Outlet Cek Kebocoran

Cek Cleaning Scraper

7 LHO

8 LHO

Print Date : 11/25/2019 Page : 3/4 448827161.xls/Raw Mill Area (2)

 INSPECTION EQUIPMENT SHEET
Place : Lhoknga
Lhoknga Plant - Rotary Kiln

Rotary Kiln Area

Pengecekan Equipment Kiln Pada Saat Running
Inspector : Approved by :
Date : Date :

Code of equipment Kondisi Status

Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK

9 LHO

10 LHO

Print Date : 11/25/2019 Page : 4/4 448827161.xls/Raw Mill Area (2)