BALL MILL MAINTENANCE CHECKLIST

S.NO DESCRIPTION WEEKLY REMARKS SIG

1 OIL LEVEL IN TRUNION BEARING INLET

2 OIL LEVEL IN TRUNION BEARING OUTLET

3 TEMP OF BEARING HOUSING D.E SIDE
4 TEMP OF BEARING HOUSING N.D.E SIDE
5 INLET CHUTE FLANGE
6 OUTLET CHUTE FLANGE
7 INLET FELT SEAL
8 INLET BEARING LUB. HYDRAULIC

9 VIBRATION BOTH D.E/N.D.E SIDE

10 GREASE BARREL
11 GREASE SPRAY LINE NOZZELS/PATTERN
12 OUTLET BEARING LUB. HYDRAULIC
TORSION SHAFT CONDITION/BOLTS
13 CHECKING

14 PINION PLUMMER BLOCK BEARING

15 GEAR BOX OIL LEVEL
16 INSPECTION DOOR LEAKAGES/BOLTS
17 TORQUING OF LINER BOLTS
18 TEIGHTENING OF FOUNDATION BOLTS
19 INSPECTION OF GITH GEAR BOLTS
BOTH SIDES TRUNION BEARING OIL
20 SCRAPPER INSPECTION

21 GIRTH GEAR CASING

22 CONDITION MONITORING/WALK BY

ENGINEER HOD
NOTE:- ABNORMALITY TO BE WRITTEN ON SEPARATE SHEET

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 DESCRIPTION OF
S.NO. ABNORMALITY TARGET DATE ACTION TAKEN STATUS PENDING /COMPLETE
SECTION INCHARGE HOD
SIGNATURE OF
SITE INCHARGE
 BALL MILL MAINTENANCE CHECKLIST
S.NO DESCRIPTION MONTHLY/6 MONTH REMARKS
1 CONDITION MONITORING
2 LINERS INSPECTION
3 INLET TRUNION BEARING INSPECTION
4 OUTLET TRUNION BEARING INSPECTION
5 GIRTH GEAR INSPECTION(PHYSICALLY
6 PINION INSPECTION(PHYSICALLY)
7 TORSION SHAFT GRAESING
TRUNION INLET BEARING HOUSING
8
CLEANING/OILCHANGE
TRUNION OUTLET BEARING HOUSING
9 CLEANING/OILCHANGE
10

8 DIAPHRAM INSPECTION
7 GEAR BOX NOZZELS INSPECTION
8 GEAR BOX GEARS INSPECTION
9 CONDITION OF INSULATION SHEET

ENGINEER HOD
NOTE:- ABNORMALITY TO BE WRITTEN ON SEPARATE SHEET
SIGNATURE