Professional Documents
Culture Documents
DT (5+1) RESPONSIBLE
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
RAIL LINES C 1.Cleaning of main body (No rags Accumulation of dust. STOP D
should be there in rail lines
Distribution box I Loose connection to be checked Loose connection may lead to RUN W
breakdown
BRAKE PAD I ENSURE BRAKE PAD ARE NOT RUBBING OF BRAKE PAD WILL RUN D
RUBBING IN DISC & ARE INTACT LEAD TO BREAK DOWN
OPEN /CLOSEMOTOR & I SHOULD NOT BE ANY ABNORMAL ABNORMAL NOISE MAY LEAD RUN D
GEAR BOX NOISE TO BREAKDOWN
TRAVERSE MOTOR & TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead to
GEAR BOX (TRAVERSE& I STOP M
UP/DOWN) TEETH , NOISE breakdown
TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead to
1 Cage gear box INSPECTION STOP Monthly
TEETH , NOISE breakdown
Check wetherthe all lay plate holes Accumulation of metal burs will
5 Cage lay plate CLEANING are clear & no metal burs block holes will result in time STOP Daily
accumulation is there loss & ILET damage
Shoe pads should not be worn out Damaged shoe pad may lead to
6 Cage brake shoe pad INSPECTION STOP Weekly
beakdown tnhus saftey &
11 Cage shaft coupling LUBRICATION Is there any lack of grease May lead to breakdown STOP Weekly
Taping head guide INSPECTION Check for availablityof all guiderollers Jammed rollers lead to tape
16 STOP Weekly
rollers and all are movingfreely break
TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead to
1 Cage gear box INSPECTION STOP Monthly
TEETH , NOISE breakdown
Check wetherthe all lay plate holes Accumulation of metal burs will
5 Cage lay plate CLEANING are clear & no metal burs block holes will result in time STOP Daily
accumulation is there loss & ILET damage
11 Cage shaft coupling LUBRICATION Is there any lack of grease May lead to breakdown STOP Weekly
Taping head guide Check for availablityof all guiderollers Jammed rollers lead to tape
16 rollers INSPECTION and all are movingfreely break STOP Weekly
Check for any abnormal noise from Abnormal noise maylead to
17 Taping head motor INSPECTION motor future breakdown STOP Weekly
TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead to
1 Cage gear box INSPECTION STOP Monthly
TEETH , NOISE breakdown
Check wetherthe all lay plate holes Accumulation of metal burs will
5 Cage lay plate CLEANING are clear & no metal burs block holes will result in time STOP Daily
accumulation is there loss & ILET damage
11 Cage shaft coupling LUBRICATION Is there any lack of grease May lead to breakdown STOP Weekly
Taping head guide Check for availablityof all guiderollers Jammed rollers lead to tape
16 rollers INSPECTION and all are movingfreely break STOP Weekly
TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead to
Cage gear box INSPECTION STOP Monthly
TEETH , NOISE breakdown
Check wetherthe all lay plate holes Accumulation of metal burs will
Cage lay plate CLEANING are clear & no metal burs block holes will result in time STOP Daily
accumulation is there loss & ILET damage
Cage shaft coupling LUBRICATION Is there any lack of grease May lead to breakdown STOP Weekly
Taping head guide INSPECTION Check for availablityof all guiderollers Jammed rollers lead to tape STOP Weekly
rollers and all are movingfreely break
2 ENTRY/EXIT GUIDE ROLLER C ALL ROLLERS & BODY PART C DUST WILL BE ACCUMULATED. STOP W
STAND
6 MOTOR & GEAR BOX C C OF ALL BODY PARTS OF MOTOR DUST WILL BE ACCUMULATED. STOP W
& GEAR BOX
Checking of working of
Panel Emergency May lead to accident if
3 I Emergency switch by press in on
switch not work.
condition.
Taping head guide Check for availability all guide Abnormal noise may lead
14 I
rollers rollers and all are moving freely to future breakdown
STOP D
RUN D
RUN D
STOP D
STOP D
STOP D
STOP D
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP M
RUN M
STOP M
SIGNATURE
29 30 31
CIRCLE KAWACH MACHINE NAME TAPING HEAD 2
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE M/C STATUS
Checking of working of
2 Emergency switch I Emergency switch by press in on May lead to accident if RUN
not work.
condition.
Checking of working of
Panel Emergency May lead to accident if
3 I Emergency switch by press in on RUN
switch not work.
condition.
Taping head guide Check for availability all guide Abnormal noise may lead
14 I STOP
rollers rollers and all are moving freely to future breakdown
M
M
M
CIRCLE KAWACH MACHINE NAME
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE
METALS AND UNWANTED TAPES
1 MAIN BODY C Accumulation of dust
DIE REMOVED AND DUST FREE
Checking of working of Emergency May lead to accident if not
2 Emergency switch I switch by press in on condition. work.
Panel Emergency Checking of working of Emergency May lead to accident if not
3 I
switch switch by press in on condition. work.
SMOTHLY WORK TIGHTING IF ROLLERS NOT WORKING
4 ROLLER I LUBRICATION QUILITY ISSUE
Taping head guide Check for availability all guide rollers Abnormal noise may lead to
14 I
rollers and all are moving freely future breakdown
Check for any abnormal noise from
15 Taping head motor I May lead to breakdown
motor
TO CHECK OIL LEVEL OF GEAR BOX , Low level of Oil may be lead
18 GEAR BOX L TEETH , NOISE to breakdown
Taping head all connections are perfectly tight &
19 electrical junction I no loosen connections are there May lead to breakdown
box
TAPEING LOCKING
20 I NUT CHEACK TIGHTING May lead to breakdown
NUT
SIGNATURE
TAPING HEAD 2 RESPONSIBLE HASMUKH WAGHELA
M/C STATUS FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
STOP D
RUN D
RUN D
STOP D
STOP D
STOP D
STOP D
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP W
STOP M
RUN M
STOP M
SIGNATURE
30 31
CIRCLE KAWACH MACHINE NAME PAY OFF RESPONSIBLE SAGAR THAKARDA
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
ENSURE BRAKE PAD ARE NOT RUBBING OF BRAKE PAD WILL LEAD
10 BRAKE PAD I RUBBING IN DISC & ARE INTACT TO BREAK DOWN RUN D
14 TRAVERSE MOTOR
& GEAR BOX I NO ANY ABNORMAL NOISE ABNORMAL NOISE MAY LEAD TO
BREAKDOWN RUN D
TRAVERSE MOTOR THERE SHOULD NOT BE OIL OIL LEAKAGE MAY LEAD TO
15 & GEAR BOX I LEAKAGES,TO CHECK OIL LEVEL OF RUN D
GEAR BOX BREAKDOWN
UP-DOWN MOTOR THERE SHOULD NOT BE OIL LOW LEVEL OF OIL MAY BE LEAD TO
21 & GEAR BOX I LEAKAGES,TO CHECK OIL LEVEL OF STOP M
GEAR BOX BREAKDOWN
27 AIR PRESSURE
REGUALTOR I CHECK AIR PRESSURE AVIALABLE AS
PER SET VALUE
AIR PRESSURE DOWN CAULSE TO
QUALITY DEFECT OF CABLE RUN D
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
CHECK THAT CYLNDER PART SHOULD BE LACK OF PROPER LUBRICATION MAY CAUSE
1 UP-DOWN CYLINDER L LUBRICATED & NOT DRY OR RUSTED BREAKDOWN STOP M
CHECK THAT CYLINDER PRODUCE NOT ANY ABNORMAL NOISE MAY LEAD TO
2 UP-DOWN CYLINDER I ABNORMAL NOISE DURING STOP M
BREAKDOWN
LOADING/UNLOADING DRUMS
CHECK LIMIT SWITCH WORKING OR NOT
OUT OF LIMIT OF CYLINDER UP-DOWN
3 UP-DOWN LIMIT SWITCH I AT THE TIME OF UP-DOWN DRUM STOP F
MOVEMENT LEAD TO BREAKDOWN
5 RAIL LINES I CHECK NO ANY BEND,DAMAGE,CRACK ON CRACK OR DAMAGE OF RAILS LEAD TO STOP F
RAILS BREAKDOWN OF PAYOFF OUT FROM RAILS
7 VERTICAL LEAD SCREW I CHECK LEAD SCREW CONDTION NO ANY THREAD DAMAGE LEAD TO BREAKDOWN STOP W
THREAD DAMAGE
ALL DRIVES & INTERNAL PANEL BODY
8 MAIN PANEL BOX C PARTS SHOULD BE CLEAN DUST WILL BE ACCUMULATED. STOP F
9 MAIN PANEL BOX I LOOSE CONNECTION TO BE CHECKED LOOSE CONNECTION OF WIRING LEAD TO RUN W
BREAKDOWN OR ACCIDENT
10 BRAKE PAD I ENSURE BRAKE PAD ARE NOT RUBBING IN RUBBING OF BRAKE PAD WILL LEAD TO RUN D
DISC & ARE INTACT BREAK DOWN
11 BRAKE DISC C CLEANING OF BRAKE DISK DUST WILL BE ACCUMULATED. STOP D
NOISE MEANS PADS SOMETHING IS
12 BRAKE DISC I BRAKE DISC SHOULD BE NOISE FREE TOUCHING PADS MAY LEAD TO RUN D
BREAKDOWN & NOISE POLLUTION
13 TRAVERSE
GEAR BOX
MOTOR & C CLEANING OF ALL BODY PARTS OF MOTOR DUST WILL BE ACCUMULATED.
& GEAR BOX STOP W
14 TRAVERSE
MOTOR & ABNORMAL NOISE MAY LEAD TO
GEAR BOX I NO ANY ABNORMAL NOISE BREAKDOWN RUN D
15 TRAVERSE MOTOR & I THERE SHOULD NOT BE OIL LEAKAGES,TO OIL LEAKAGE MAY LEAD TO BREAKDOWN RUN D
GEAR BOX CHECK OIL LEVEL OF GEAR BOX
16 OPEN
/CLOSEMOTOR & THERE SHOULD NOT BE OIL LEAKAGES,TO
GEAR BOX I CHECK OIL LEVEL OF GEAR BOX OIL LEAKAGE MAY LEAD TO BREAKDOWN RUN W
17 OPEN
/CLOSEMOTOR & ABNORMAL NOISE MAY LEAD TO
GEAR BOX I NO ANY ABNORMAL NOISE BREAKDOWN RUN D
18 OPEN
/CLOSEMOTOR & CLEANING OF ALL BODY PARTS OF MOTOR DUST WILL BE ACCUMULATED.
C STOP W
GEAR BOX & GEAR BOX
UP-DOWN MOTOR & CLEANING OF ALL BODY PARTS OF MOTOR
19 GEAR BOX C & GEAR BOX DUST WILL BE ACCUMULATED. STOP W
KAWACH MACHINE NAME
LOOSE CONNECTION OF
9 MAIN PANEL BOX I LOOSE CONNECTION TO BE CHECKED WIRING LEAD TO
BREAKDOWN OR ACCIDENT
ENSURE BRAKE PAD ARE NOT RUBBING RUBBING OF BRAKE PAD WILL
10 BRAKE PAD I IN DISC & ARE INTACT LEAD TO BREAK DOWN
DUST WILL BE
11 BRAKE DISC C CLEANING OF BRAKE DISK ACCUMULATED.
DAMAGE OR OPEN OF
28 GUARD I ALL GUARD SHOULD BE PROPER LOCKED GUARD LEAD TO
BREAKDOWN OR INJURY
DUST WILL BE
29 GUARD C ALL GUARD SHOULD BE CLEAN ACCUMULATED.
NO POWER SUPPLY CAUSE
DELAY OF CABLE CUTTING
30 ELECTRIC SUPPLY BORAD I CHECK SUPPLY COMES OR NOT ACTIVITY & GENERATED
QUALITY DEFECTS
JAMMED OF ROLLERS
CHECK ALL ROLLERS ROTATING
33 PAYOFF/TAKEUP STAND I GENERATED QUALITY
SMOOTHLY DEFECTS IN CABLE
DUST WILL BE
34 PAYOFF/TAKEUP STAND C ALL ROLLERS & BODY PART CLEANING ACCUMULATED.
TAKE UP RESPONSIBLE NAVEEN VERMA
M/C FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
STATUS
STOP M
STOP X
STOP F
STOP D
STOP F
STOP M
STOP W
STOP F
RUN W
RUN D
STOP D
RUN D
STOP W
RUN D
RUN D
RUN W
RUN D
STOP W
STOP W
RUN D
STOP M
STOP F
STOP M
STOP M
STOP W
STOP W
RUN D
RUN D
STOP W
STOP W
RUN D
STOP W
RUN W
STOP W
28 29 30
CIRCLE KAWACH MACHINE NAME
LOOSE CONNECTION OF
9 MAIN PANEL BOX I LOOSE CONNECTION TO BE CHECKED WIRING LEAD TO
BREAKDOWN OR ACCIDENT
ENSURE BRAKE PAD ARE NOT RUBBING RUBBING OF BRAKE PAD WILL
10 BRAKE PAD I IN DISC & ARE INTACT LEAD TO BREAK DOWN
DUST WILL BE
11 BRAKE DISC C CLEANING OF BRAKE DISK ACCUMULATED.
JAMMED OF ROLLERS
CHECK ALL ROLLERS ROTATING
33 PAYOFF/TAKEUP STAND I GENERATED QUALITY
SMOOTHLY DEFECTS IN CABLE
DUST WILL BE
34 PAYOFF/TAKEUP STAND C ALL ROLLERS & BODY PART CLEANING ACCUMULATED.
TAKE UP RESPONSIBLE HARIOM TIWARI
M/C FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
STATUS
STOP M
STOP X
STOP F
STOP D
STOP F
STOP M
STOP W
STOP F
RUN W
RUN D
STOP D
RUN D
STOP W
RUN D
RUN D
RUN W
RUN D
STOP W
STOP W
RUN D
STOP M
STOP F
STOP M
STOP M
STOP W
STOP W
RUN D
RUN D
STOP W
STOP W
RUN D
STOP W
RUN W
STOP W
29 30
CIRCLE KAWACH MACHINE NAME TAPING HEAD 1
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CIRCLE KAWACH MACHINE NAME TAPING HEAD 2
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CIRCLE KAWACH MACHINE NAME TAPING HEAD 3
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CIRCLE KAWACH MACHINE NAME TAPING HEAD 2
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CIRCLE KAWACH MACHINE NAME TAPING HEAD 2
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
T KAWACH MACHINE NAME TAPING HEAD
M/C
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE STATUS FREQ 10
Checking of working of
Emergency switch by press May lead to accident if not
2 Emergency switch I RUN D
work.
in on condition.
Checking of working of
Panel Emergency Emergency switch by press May lead to accident if not
3 I RUN D
switch work.
in on condition.
SMOTHLY WORK IF ROLLERS NOT WORKING
4 ROLLER I STOP D
TIGHTING LUBRICATION QUILITY ISSUE
DUST FREE, Jammed rollers lead to tape
5 TAPE HOLDER I STOP D
LUBRICATION,TIGHTING break
6 TAPPING HEAD GLASS I DUST FREE, TIGHTING ACCIDENT CHANCE STOP D
TO BE CHEACH CONDITION
13 BREAK UNIT PAD I May lead to breakdown STOP W
OF PAD
Check for availability all Abnormal noise may lead to
Taping head guide
14 I guide rollers and all are STOP W
rollers future breakdown
moving freely
Check for any abnormal
15 Taping head motor I May lead to breakdown STOP W
noise from motor
DUST FREE,
17 DOOR I May lead to breakdown STOP W
LUBRICATION,TIGHTING
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CIRCLE KAWACH MACHINE NAME
RUNNING Weekly
RUNNING Daily
STOP Daily
RUNNING Daily
STOP Monthly
30 31
CIRCLE KAWACH MACHINE NAME CAPSTON RESPONSIBLE YASWANT TIWARI
S.No CONCERN PART ACTIVITY WHAT IF NOT DONE M/C STATUS FREQ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25