DOC # DCL/PRCS/FM/RM-1/01

Issue Date 1-Jan-17

Revision # -
Revision Date -
Page # 1
Inspection Check List (Raw Mill-I)
Responsible
S.No Equipment Description Problem Description Remarks
Department

1 Reclaimer

2 13.02 , 1303 conveyor belt

Weigh Feeders

3 1311NC (Clay weigh feeder)

4 1311NA (Raw mix weigh feeder)

5 1311NB (Raw mix weigh feeder)

6 Tertiary crusher 1305KM and 1382 Elevator

MILL SYSTEM

7 Mill Shell Bolts

8 Mill Lubrication System

9 Raw mill main drive 1301 KM1

10 Mill Main Reducer and its oil Temperature

11 All Air slides Blowers

12 DA feeder Blower 1321Nm2 and Rotary lock 1325TM

13 Deduster 1303Q System

14 Mill fan 1301 JM1

15 Dynamic separator System 1304 KM1

16 Static seprator Pin damper position

17 Bucket elevator motor ( 1314 NM1)

18 Bucket Elevator NMX 2319

19 Belt conveyor.M 1312 and 2316

20 OLD C.T Pumps and Pressure

21 Old C.T screw conveyor

22 New C.T Pumps and Pressure

23 New C.T screw conveyor

24 M-15 Diverter Physical Possition

25 M-01 Diverter Physical Possition

26 EP fan & its scraper chains and Rotary Air Locks

Other Equiments and Area Issues

Acknowleged By Area Incharge

Acknowleged By Shift Manager

Prepared By Reviewed By Approved By

Shahid Hussain Syed Zain Ul Abdin Gulab Khan Chandio

JM & DQM Process Joint Manager Process HOD Process