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Machine Checklist: Machine: DCS Dust Collector Motor Unit

This document is a monthly checklist for inspecting a DCS Dust Collector Motor Unit. It contains 27 inspection items to check on the motor unit's external and internal areas. Inspections are done daily before operation starts and every two weeks on specific days and times. Technicians and supervisors perform and document the inspections, noting any issues. The completed checklist is submitted to management monthly.

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jennifer lazaro
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799 views1 page

Machine Checklist: Machine: DCS Dust Collector Motor Unit

This document is a monthly checklist for inspecting a DCS Dust Collector Motor Unit. It contains 27 inspection items to check on the motor unit's external and internal areas. Inspections are done daily before operation starts and every two weeks on specific days and times. Technicians and supervisors perform and document the inspections, noting any issues. The completed checklist is submitted to management monthly.

Uploaded by

jennifer lazaro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Machine Checklist

Machine : DCS Dust Collector Motor Unit Month :


Department LINE EQUIPMENT NAME EQUIPMENT NO. Prepared By Checked By Noted By

Production Polishing DCS Dust Colletor


TECHNICIAN DEPARTMENT HEAD OPERATIONS MANAGER
PIC
Motor No. Control Items Checkpoint Specs. Frequency 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unit Prodn. Eng'g.

1 Motor Unwanted Smell, Sounds & Heat Not Allowed MT

2 Motor Body Chips / Foreign Materials Not Allowed MT DAILY


(Before
Start of
4 Motor Name Plate Detach and Scratches Plate Not Allowed MT Operation)

EXTERNAL 5 Fan Blade Cover Damage Cover, Dirt and Loose Not Allowed MT
AREA Bolt

6 Air Ducting Bolts 104pcs Damage and Loose Bolts Not Allowed MT
(After Suction Fan Blade)
Air Ducting Bolts 104pcs
EVERY 2
7 (Before Suction Fan Damage and Loose Bolts Not Allowed MT WEEKS
Blade) (Saturday at
3:45pm)
8 Motor Frame Bolts 10pcs Damage and Loose Bolts Not Allowed MT

11 Motor Suction Fan Blade Dirt or Wax, Damage Blade and Not Allowed MT
Stuck-up rotation

12 Rear Fan Blade Dirt, Damage Blade and Stuck- Not Allowed MT
up rotation

Loose Bolt, Open Stranded Wire


13 Wiring Connection and Wire Discoloration Not Allowed MT

L1 EVERY 2
INTERNAL WEEKS
AREA 14 Electrical Load Voltage 230 ± 10 V L2 MT (Friday at
3:45pm)
L3
L1
15 Electrical Load Current 60 ± 5 A L2 MT
L3

Not Allowed
16 Motor Bearing Unwanted Sounds and Vibration MT
(Manual Greasing)

Maintenance Technician (MT)

Supervisor (SV)

1. Put the following checking:


LEGEND: REMARKS:
O - Ok
X - No Good (Report immediately to Immediate Superior regarding the condition of Machine.)
- For Repair / Adjustment (Report immediately to Immediate Superior regarding the condition of Machine.)
2. Daily check all the required checkpoints prior to mass production.
3. Submit this checklist to Manager after the checking of Supervisor once completely filled-up in a monthly basis.
4. If in doubt during checking, call the attention of Superior or Dept. Head and write down on the remarks the problem occur and action taken or provide necessary action if not yet been done.

ISO 9001:2008 ref. clause: 6.3 Infrastructure


TPPPC-PEN-F040 Rev. 3

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