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PM Check Sheet

This document is a tool preventative maintenance check sheet for Sigma Forging & Forming Pvt Ltd. It contains information about the part number, name, machine number, tool codes, and history for inspection. The sheet includes sections to record the cleaning, visual damage assessment, and readiness for next run of various tools including dies, punches, and spacers across multiple stations. Sign-off sections are included for the on-shift engineer, shift in-charge, and department head to confirm inspections were completed.
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
100% found this document useful (1 vote)
1K views5 pages

PM Check Sheet

This document is a tool preventative maintenance check sheet for Sigma Forging & Forming Pvt Ltd. It contains information about the part number, name, machine number, tool codes, and history for inspection. The sheet includes sections to record the cleaning, visual damage assessment, and readiness for next run of various tools including dies, punches, and spacers across multiple stations. Sign-off sections are included for the on-shift engineer, shift in-charge, and department head to confirm inspections were completed.
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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Sigma Forging & Forming Pvt Ltd.

,
Tool Preventive Maintenance Check Sheet
Part Number Date

Part Name Machine Number

Tool Code Tool History Updation

Tool Serial Number Re-Validation Qty

S.No Tool name Cleaning Visual Damage Ready For Next Run

1 Movable Die

2 Fixed Die

3 Pusher Plate

4 Separator

5 Chute

Side One Side Two


1- Status - 1- Status -

2- Tool Life - 2- Tool Life -


Remarks ;

Note:
1- While surrendering, the tools are in good condition, mention as OK.
2- If any abnormality found in the tool mention it NOT OK. In remark need to mention it properly and report to the shift
incharge immediately.
3- Before handover the tools must need to update TOOL HISTORY sheet properly.

OET Sign / OET Num Shift Incharge Sign Dept Head Sign
Sigma Forging & Forming Pvt Ltd.,
Tool Preventive Maintenance Check Sheet

Part Number Date

Part Name Machine Number

Tool History Updation Re-Validation Qty

Station Tool name Spacer Thickness Cleaning Visual Damage Ready For Next Run

Punch

Punch Spacer
1st Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin

Punch

Punch Spacer
2nd Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin

Punch

Punch Spacer
3rd Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin

Punch

Punch Spacer
4th Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin
Sigma Forging & Forming Pvt Ltd.,
Tool Preventive Maintenance Check Sheet
Station Tool name Spacer Thickness Cleaning Visual Damage Ready For Next Run

Punch

Punch Spacer
5th Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin

Punch

Punch Spacer

Punch Pin
6th Station

Punch Pin Spacer

Upper Nib

Core Die

K.O Pin
Remarks ;

Note:
1- While surrendering, the tools are in good condition, mention as OK.
2- If any abnormality found in the tool mention it NOT OK. In remark need to mention it properly and report to the shift incharge
immediately.
3- Before handover the tools must need to update TOOL HISTORY sheet properly.

OET Sign / OET Num Shift Incharge Sign Dept Head Sign
Sigma Forging & Forming Pvt Ltd.,
Tool Preventive Maintenance Check Sheet
Part Number Date

Part Name Machine Number

Tool History Updation Re-Validation Qty

Station Tool name Spacer Thickness Cleaning Visual Damage Ready For Next Run

Punch

Punch Spacer
1st Station

Punch Pin

Punch Pin Spacer

Die

K.O Pin

Punch

Punch Spacer

Punch Pin
2nd Station

Punch Pin Spacer

Upper Nib

Core Die

K.O Pin

Punch
3rd Station

Punch Spacer

Punch Pin

Punch Pin Spacer


Remarks ;

Note:
1- While surrendering, the tools are in good condition, mention as OK.
2- If any abnormality found in the tool mention it NOT OK. In remark need to mention it properly and report to the shift in charge
immediately.
3- Before handover the tools must need to update TOOL HISTORY sheet properly.

OET Sign / OET Num Shift Incharge Sign Dept Head Sign
OET Sign / OET Num Shift Incharge Sign Dept Head Sign

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