ASPHALT PLANT INSPECTION REPORT Date Sep 4,2021

MACHINE MODEL - MASTER 1000

Rating Risk Matrix legend

MANUFACTURERE - SPECO
Corrective action required.
high Normally permits required to perform work.
Safe Work Procedure or Job Hazard Analysis is mandatory.

Corrective action required. Job Hazard Analysis or Safe

moderate
Work Procedure required.

Low
Corrective action where practical.
conditionindicator
OK Requer Not Applicable
Ok R No
 condition Risk Rat Action require
Inspection item
O R N

Safety
First Aid Kit
NO high
Fire Extinguisher(s) Corrective action required.
NO High Normally permits required to perform work.
Plant Site clean and free of potential hazards Safe Work Procedure or Job Hazard Analysis is mandatory.
R moderate
Personal Protective Equipment
NO moderate
Hardhat, Glasses, Harness, Ear Protection
NO high

Stock Piles

Are stock piles contaminated?

OK
Can stock piles drain water freely?
OK
Cold- Feed Bins
Bins Walls, check for checks and wear
OK
RAMP WALL, bin ramp concrete crack Require Reconstruction concrete ramp wall
R high
Feeder conveyor Belts,check for excessive wear/damage
worn due to working efficiency
R low
Drive roller, check for excessive wear/damage
OK
Gear Boxes, check for leaking seals
OK
Rollers, check for wear and free rotation
OK
Hoppers, inspect for wear
OK
Bearings, check condition, grease
OK
Bin Gates, check condition and operation
OK
Bin Dividers, check condition
OK
Motors & Wiring, check condition and operation
OK
Collector Conveyor
Conveyor Belt, check for excessive wear/damage Require to replace conveyor, worn & old due to working efficiency
R low
Drive roller, check for excessive wear/damage
OK
Gear Box, check for leaking seals,
OK
Rollers, check for wear and free rotation supportive rollers to replace,
R low
Bearings, check condition, grease
OK
Drum roller, check for wear
OK
Belt Scraper, check condition, adjust if required
OK
Motor & Wiring, check condition and operation
OK
Dryer (Drum Delivery)
Drum ring roller, check for excessive wear/damage
OK
Drive roller check for excessive wear/damage
OK
Gear Box, check for leaking seals Require to be change oil seal due to high working temperature
R low
Rollers bearing, check for wear and free rotation
OK
Air Baffles, check condition
OK