Routine Maintenance Schedule and Checklist

NAME: DEVELOPMENT:
Routine Maintenance
Sheave Inspection
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Check structural members used to support sheave installations for
cracks, deformities and wear. X X X X X X X X X X X X
Daily Staff
Routine Maintenance
Wire Rope Inspection
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Check for kinks or cuts in the line from being pinched or X X X X X X X X X X X X
impacted. Daily Staff
Check for crushing of the cable on the drum or anywhere along X X X X X X X X X X X X
the line where the internal core may have failed. Daily Staff

Check for broken wires along the length of the line and replace Daily / X X X X X X X X X X X X
as per company guidelines. Weekly Staff
Daily / X X X X X X X X X X X X
Check for worn areas along the line. Weekly Staff
Daily / X X X X X X X X X X X X
Check end connection. Weekly Staff
Daily / X X X X X X X X X X X X
Check for rust or corrosion. Weekly Staff

01/30/2023 (FINAL Draft) ROUTINE 1 of 6

 Routine Maintenance Schedule and Checklist
NAME: DEVELOPMENT:
Other Routine Maintenance
Inventory, Meeting, Training, Tools
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Maintain Authority inventory Quarterly Staff X X X X
Attend Staff meetings Quarterly Staff X X X X
Attend Training sessions Annual Staff X
Clean and sharpen tools Monthly Staff X X X X X X X X X X X X

NOTE:
Routine (and Emergency) Work Orders are generated will be created due to results from Inspections
Maintenance Tasks.

01/30/2023 (FINAL Draft) ROUTINE 2 of 6

 Preventive Maintenance Schedule and Checklist
NAME: DEVELOPMENT:
Land Rig Preventive Maintenance
Rig Envelope
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Monthly / Staff /
MAST - Clean & re-paint as required. X X X X X X X X X X X X
Bi-Annually Vendor
Check cracks, water pooling, leaks, flashing Monthly Staff X X X X X X X X X X X X
Reseal Joints as required. As Recommended Vendor
Sheave- Remove excess grease, clear debris from Staff /
Monthly X X X X X X X X X X X X
groove. Vendor
Staff /
Wire Rope - Third party Inspection As Recommended
Vendor
Drum Insepction - Checks for wear Weekly Staff X X X X X X X X X X X X
Hand Tools - Insepct for wear Daily Staff X X X X X X X X X X X X

(FINAL Draft) PREVENTIVE 3 of 6

 Preventive Maintenance Schedule and Checklist
NAME: DEVELOPMENT:
Rig Grounds Preventive Maintenance
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Trash
Clean, wash out containers Weekly Staff X X X X X X X X X X X X
Bi-Weekly /
Cans (Trash / Recycle) - Regualr pickup Weekly Staff X X X X X X X X X X X X
Grounds
Signage - inspect, clean, repair as needed Monthly Staff X X X X X X X X X X X X
Fire Extinguishers - Test, Recharge, Replace (if
necessary) Annually Vendor X

(FINAL Draft) PREVENTIVE 4 of 6

 Inspections Schedule and Checklist
NAME: DEVELOPMENT:
Wire Rope Inspection Criteria
Wire Rope
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Checks for Abrasions. Weekly / Staff /

X X X X X X X X X X X X
Monthly Vendor
Checks for Rope Stretch. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Reduction in Rope Diameter. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Corrosion. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Kinks. Staff /
Monthly X X X X X X X X X X X X
Vendor

Checks for Doglegs. Staff /

Monthly X X X X X X X X X X X X
Vendor

Checks for Bird-caging. Staff /

Monthly X X X X X X X X X X X X
Vendor
Checks for Localized Conditions. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Protruding Core. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Damaged End Attachments. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Peening. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Fatigue Fracture. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Broken Wires. Staff /
Monthly X X X X X X X X X X X X
Vendor
Checks for Scrubbing. Staff /
Monthly X X X X X X X X X X X X
Vendor
Sheave Inspection
Checks for correct groove diameter. Staff /
Monthly X X X X X X X X X X X X
Vendor
Roundness or contour to give proper support to Staff /
the rope. Monthly X X X X X X X X X X X X
Vendor
Checks for extreme deep wear. Staff /
Monthly X X X X X X X X X X X X
Vendor
Small holes, crackes, uneven surfaces Staff /
Monthly X X X X X X X X X X X X
Vendor
Drum Inspection
Checks for signs of wear. Staff /
Monthly X X X X X X X X X X X X
Vendor
Examined for tight or corrugated grooves. Staff /
Monthly X X X X X X X X X X X X
Vendor
Difference in depth or pitch. Monthly /
Vendor X X X X X X X X X X X X
As Needed

NOTE:
Inspections will generate additional Routine (and Emergency) Work Orders.

01/30/2023 (FINAL Draft) INSPECTIONS 5 of 6

 Rig Inspections Schedule and Checklist
LHA NAME: DEVELOPMENT:
Rig ID
TASK Frequency By Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

01/30/2023 (FINAL Draft) Unit Inspection Schedule 66