Intake 1

Equipment Issue Priority Remarks

A-2010 Bucket elevator tension and motor check 3
A-2009 Open chain conveyor for cleaning 1

Intake 4
Equipment Issue Priority Remarks
B-1109 Open chain conveyor for cleaning 1
B-1110 Bucket elevator tension and motor check 3
B-1123 Fault flat gate wont close 1

Silo
Equipment Issue Priority Remarks
S-0028 backup detector chain con always covered 2
S-0219 Slide gate fault (won't close) 1
S-0011 Bucket elevator tension and motor check 3
S-0020 Bucket elevator tension and motor check 3
S-0107 Bucket elevator tension and motor check 3
S-0115 Bucket elevator tension and motor check 3
S-0212 Bucket elevator tension and motor check 3
S-0104/S-204 open chain conveyors for cleaning 1
Intake tower leaking material in drop tube 1
Intake tower Basement leaking 1
 Intake 2
Equipment Issue Priority Remarks Equipment
A-1010 Bucket elevator tension and motor check 3 B-1010
A-1009 Open chain conveyor for cleaning 1 B-1009

Intake 5
Equipment Issue Priority Remarks Equipment
C-1010 Bucket elevator tension and motor check 3 C-1110
C-1009 Open chain conveyor for cleaning 1 C-1102
C-1006 Always covered level Sensor (pour pit) 2 C-1109
Rotary
Distributor
safety
switch (C -
1121)

Flat
Equipment Issue Priority Remarks NOTE:
F-0104 hopper low level sensor always covered 2
F-0102 hopper low level sensor always covered 2
priority is rated
F-0008 Bucket elevator tension and motor check 3 is the least prio
F-0017 Bucket elevator tension and motor check 3
F-0111 Bucket elevator tension and motor check 3
F-0218 Bucket elevator tension and motor check 3
F-0118 Bucket elevator tension and motor check 3
Flat Basement leaking 1
 Intake 3
Issue Priority Remarks
Bucket elevator tension and motor check 3
Open chain conveyor for cleaning 1

Intake 6
Issue Priority Remarks
Bucket elevator tension and motor check 3
always covered Level sensor (pour pit hopper 2
Open chain conveyor for cleaning 1
sensor always open 3 6th floor

NOTE:
priority is rated having 1 as the most prio while 3
is the least prio
 Line 1
Equipment Issue/Request Priority

LIQUID SCALE SENSOR NOT FUNCTIONING 1

Hammer mill feed roll post for inspection and adjustment, replace
grind and pre grind if neccesary 2

LYS Filter at Receiving Area for inspection and cleaning 1

Mixer Liquid Addition Pipeline inspection and cleaning (formation of

(From liquid scale to pump) sludge that hinders injection of oil) 1

Hammermill Screen Post Grind Screen Prep for spare 1

(2 pcs 3mm)

Screen Prep for spare

Hammermill Screen Pre Grind 1
(2 pcs 3mm)

Molasses Pump check rubber coupling 3

LYS bypass line Low pressure during transfer 2

NOTE:
priority is rated having 1 as the most prio
while 3 is the least prio
 Line 1
Remarks SMCRMI REMARKS

gawala wala, bantayunon. Sometimes functional,

sometimes not. Addressed last maintenance but
problem still persist

check gap between feedroll and flap, dapat no gap

Please prio by JMC, c/o michsen/LRZ for cleaning

activities

if screen is available, by JMC

if screen is available, by JMC

if worn out ,please replace

okay ang going to mixer, and dili okay is

bypass line going to other tank
 Line 2
Equipment Issue/Request Priority

for inspection and adjustment,

Hammer mill feed roll post grind 2
replace if neccesary

detached and cleaning (formation

Mixer Liquid Addition Pipeline (From liquid
of sludge that hinders injection of 1
scale to pump)
oil)

Screen Prep for spare

Hammermill Screen 1
(2 pcs 3mm)

Molasses Pump check rubber coupling 3

Line 2
Remarks SMCRMI REMARKS

check gap between feedroll and flap, dapat no gap

Please prio by JMC, c/o michsen/LRZ for cleaning

activities

if screen is available, by JMC

if worn out ,please replace

 Line 3
Equipment

LYS Unloading

Liquid Oil filter

pneumatic hose
 Line 3
Issue Priority

Assessment for possible strainer installation for LYS loading line 1

Cleaning 1

Assessment of pneumatic hose for possible air leak 2

 SMCRMI REMARKS

Ground floor

Micshen to clean

all floors
 PPR1
Equipment
CFAN

SIFTER

SIFTER

Rotary Distributor

PPB HOPPER

AIRLOCK (A4019)

PPR1 Conditioner &

retentioner
NOTE:
priority is rated having 1 as the most prio while
3 is the least prio
 PPR1
Issue Priority
Cleaning Maintenance
1

REPLACEMENT OF DAMAGED SIFTER SCREENS

2

safety switch fault

2

Rotary distributor safety switched fault

2

TRANSFER PPR1 KNOCKER NEAR LEVEL SENSOR

1

REPLACE BROKEN GLASS IN CYCLONE

SEPARATOR AIRLOCK 1

Inspect paddle for possibe loose bolts or paddle replacement if

spare parts are available 2
aving 1 as the most prio while
 P
Remarks Equipment
CFAN

not included in COOLER AIR LOCK

accomplishemtn
report SIFTER

Troubleshoot A-4119
during production
Rotary distributor

AIRLOCK (A4119)

PPR2 Conditioner &

retentioner
 PPR2
Issue Priority
Cleaning Maintenance
1

Unusual Noise metal to metal contact.

1

REPLACEMENT OF DAMAGED SIFTER SCREENS

2

cleaning of CFAN Airlock

1

Rotary distributor safety switched fault

2

REPLACE BROKEN GLASS IN CYCLONE SEPARATOR

AIRLOCK 1

Inspect paddle for possibe loose bolts or paddle replacement if

spare parts are available 2
 Remarks Equipment
CFAN

FAT COATER

not included in SIFTER

accomplishment
report Diverter B4034

Troubleshoot B-4020
during production
Air duct (cooler)

AIRLOCK (A4020)

PPB HOPPER

PPR3 Conditioner &

retentioner
 PPR3
Issue
Cleaning Maintenance

Heating element on Pipeline, palm oil crude Tank.

REPLACEMENT OF DAMAGED SIFTER SCREENS

leaking FG in fat coater hoper

cleaning of CFAN Airlock

checking and cleaning of opening of air duct

REPLACE BROKEN GLASS IN CYCLONE SEPARATOR AIRLOCK

TRANSFER PPR1 KNOCKER NEAR LEVEL SENSOR

Inspect paddle for possibe loose bolts or paddle replacement if spare parts are available
Priority Remarks

not included in
2 accomplishemtn
report
1

2
 PPR
Equipment
CFAN

SIFTER

PPB Slide gate C4005/C4006

FAT COATER

C-4020

Air duct (cooler)

FATS COATER

PPR4 Conditioner & retentioner

PPR4 bypass chamber

PPR4 screw Feeder

 PPR4
Issue
Cleaning Maintenance

REPLACEMENT OF DAMAGED SIFTER SCREENS

STUCKED SLIDE GATE

Cleaning Maintenance

cleaning of CFAN Airlock

checking and cleaning of opening of air duct

Heating element on Pipeline, palm oil crude Tank.

Inspect paddle for possibe loose bolts or paddle replacement if spare parts are available

Leaking. Deformed bypass lock (need heating to straighten the lock)

Check motor bearing, motor wooble movement at high RPM

Priority Remarks

1 replace rollers, recurring

trouble

2 MICSHEN to clean

1
 Bagging line 1
Equipment Issue

Bagging line 2
Equipment Issue

NOTE:
priority is rated having 1 as the most prio while
3 is the least prio
Priority Remarks Equipment

Priority Remarks Equipment

CFAN MOTOR
 Bagging line 3
Issue Priority Remarks

Bagging line 4
Issue Priority Remarks
unsual sound 1 by ABB
 Bagging line 5
Equipment
220V outlet

Bagging line 6
Equipment
 Bagging line 5
Issue Priority
Request outlet at ground floor mezanine near crumbler 3

Bagging line 6
Issue Priority
 Remarks
by JMDD

Remarks
 Boiler
Equipment Issue

OTHERS
Equipment Issue

NO TE:
priority is rated having 1 as the most prio while
3 is the least prio
Priority Remarks

Priority Remarks
 Line 1
Equipment Issue Priority
Power Center 1 Vacuum cleaning 2
Power Center 2 Vacuum cleaning 2
Substation Control Room Vacuum cleaning 2
Grounded Circuit Tracing in grounded line, trip when
tower 1 8th floor breaker is switched on 1

Grounded Circuit Tracing in grounded line, trip when

tower 1 5th floor breaker is switched on 1
 Line 1
Remarks SMCRMI REMARKS
JMC
JMC
JMC
not performed last maintenance, pls coordinate with production
engineer during circuit tracing JMC

not performed last maintenance, pls coordinate with production

engineer during circuit tracing JMC