Preventive Maintenance Shutdown: Area Equipment To Do List

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Document No.

Effectivity Date:

Revision No.
PRE
DATE : 10 MAY 2020

AREA EQUIPMENT
INTERNAL INSP
EMPTY HEI
BALL MILL CLEANING, MEA
CLEANIN
CLEANING AND SE
INTERNAL INS
PROCESS DUST COLLECTOR
FINISH MILL 1 CHECK UP AND
CHECK START/S
FTM & AUMUND BUCKET ELEVATOR CLEAN M
INSPE
CLE
OSEPA N2999
CLEAN M
PANEL, LCS, INSTRUMENTS AND MOTORS

1-3 BELT CONVEYOR INSTALLATION OF S


FEEDING AREA X-3 BUCKET ELEVATOR REPLACEME
LINE 1
GYPSUM & SPARE SCHENCK WEIGHFEEDERS INST

3-6 BELT CONVEYOR INSTALLATION


DRYER A
DRYER OUTLET TEMPERATURE SENSOR FOR INSPECTION D

ROTO 1 DUST COLLECTOR INSTALLATION OF ADDI


REPLACEMENT OF WOR
LOADING CONVEYOR A
CLEANI
CALIBRATION A
CLEANING AND SERVICING
ROTO 1

INSPECTION
CLEANING AND SERVICING
ROTO 2
PACKHOUSE
BAG PRINTER CLEANING AND SERVICIN
PACKHOUSE

COMPRESSOR AND ROOTSBLOWER


SERVICING OF AIR
2-12 BELT CONVEYOR REP
2-11 BUCKET ELEVATOR
PANEL, LCS, INSTRUMENTS AND MOTORS
VIBRATING SCREEN CL

DUST COLLECTOR

PLANTWIDE COOLING TOWER CLEANING AND REP

WORK REQUESTS / CONCERNS


AREA EQUIPMENT
TO INSTALL METAL PLATE
CLINKER LOADING HOPPER MATERIALS FR
FEEDING AREA X-3 BUCKET ELEVATOR REPAIR OF DISCHARGE C
LINE 1
X-2 BELT CONVEYOR INSTALL BELT COVER AND
1-3 BELT CONVEYOR OB

REPAIR/PATCH HOLES ON
FINISHMILL 1 DUST COLLECTOR ROOFING DIRE
3-7 BUCKET ELEVATOR OBSERVED SPEWING OF M
DRYER INSTALL BELT COVER AND
3-6 BELT CONVEYOR
OB
PACKHOUSE ROTO 1 TO INSTALL DUST CO
PREVENTIVE MAINTENANCE SHUTDOWN

TO DO LIST
INTERNAL INSPECTION OF CHAMBER 1 AND 2 (FULL TURN)
EMPTY HEIGHT MEASUREMENT FOR BALL TAPPING
CLEANING, MEASURING AND EXERCISE OF CARBON BRUSHES
CLEANING OF SPRAY SYSTEM ON OPEN GEAR
CLEANING AND SERVICING OF MAIN DRIVE MOTOR LUBRICATION
INTERNAL INSPECTION AND FILTER BAGS REPLACEMENT
CHECK UP AND CLEANING OF SOLENOID AND PULSE VALVE
CHECK START/STOP COMMAND OF FTM BUCKET ELEVATOR
CLEAN MOTOR, ISOLATION SWITCH AND PANEL
INSPECTION OF V-BELT & CHAIN DRIVE
CLEANING OF LUBRICATION SYSTEM
CLEAN MOTOR, ISOLATION SWITCH AND PANEL
CLEANING AND SERVICING

INSTALLATION OF SEL-ALIGNING ROLLER ASSEMBLY (2 LOCATIONS)


REPLACEMENT OF INSPECTION HOLES (2 LOCATIONS)
INSTALLATION OF ACCESS MANHOLE

INSTALLATION OF ADDITIONAL IMPACT ROLLER ASSEMBLY


FOR INSPECTION DUE TO REPEATITIVE LOSE OF FEEDBACK ON PLC

NSTALLATION OF ADDITIONAL SUPPORT FOR BASE FRAME OF EXHAUST FAN


REPLACEMENT OF WORN OUT BEARINGS (DE & NDE) SIDE OF HEAD PULLEY
CLEANING OF CHAIN DRIVE AND LUBRICATE
CALIBRATION AND VERIFICATION OF ROTOPACKER SPOUTS
ANING AND SERVICING OF BAG SENSOR/LEVEL SENSOR/BAG DISCHARGING &
RELEASING SENSOR
REGREASING OF SPOUT #1-8
INSPECTION OF V-BELT AND ALIGNMENT/REGREASE
ANING AND SERVICING OF BAG SENSOR/LEVEL SENSOR/BAG DISCHARGING &
RELEASING SENSOR
EANING AND SERVICING OF BAG PRINTER CONTROLLER AND PRINTER HEAD
CLEAN MOTOR AND PANEL
SERVICING OF AIR COMPRESSOR 1/2/3/4 AND AERATION BLOWER
REPACKING OF TAIL PULLEY BEARING
REPACKING OF TAIL BEARING
CLEANING AND SERVICING
CLEANING OF VIBRATING SCREEN
INTERNAL INSPECTION
FAN MOTOR ALIGNMENT
CLEANING AND REPAIR OF PUMP MOTOR DUE TO LEAKAGE ON SEAL

REMARKS
O INSTALL METAL PLATE BARRACADE AROUND CLINKER HOPPER TO PREVENT
MATERIALS FROM GETTING UNDER THE BELT CONVEYOR
EPAIR OF DISCHARGE CHUTE TO SILO DUE TO MATERIAL LEAKINGS OBSERVE

STALL BELT COVER AND REPAIR OF THE EXISTING DEFORMED COVER DUE TO
OBSERVED ENTRY OF RAIN WATER

AIR/PATCH HOLES ON DC ROOFING DUE TO OBSERVED ENTRY OF RAIN WATER


DIRECTLY TO DC CHAMBER MANHOLES
SERVED SPEWING OF MATERIALS FROM BEARING SHAFT/ SHAFT PLATE GUIDE
STALL BELT COVER AND REPAIR OF THE EXISTING DEFORMED COVER DUE TO
OBSERVED ENTRY OF RAIN WATER
TO INSTALL DUST COLLECTOR DUE TO EXCESSIVE DUST ON THE AREA
CE SHUTDOWN

DEPARTMENT STATUS
PRODUCTION
PRODUCTION
E/I
PMS/LUBRICATION
PMS/LUBRICATION
PRODUCTION
E/I
E/I
E/I
PMS/LUBRICATION
PMS/LUBRICATION
E/I
E/I

ENG'G & FABRICATION


ENG'G & FABRICATION
ENG'G & FABRICATION

ENG'G & FABRICATION


E/I

ENG'G & FABRICATION


ENG'G & FABRICATION
PMS/LUBRICATION
E/I

E/I

PMS/LUBRICATION
PMS/LUBRICATION

E/I

E/I
E/I
PMS/LUBRICATION
PMS/LUBRICATION
PMS/LUBRICATION
E/I
PACKHOUSE
PACKHOUSE
PMS/LUBRICATION
PMS/LUBRICATION

DEPARTMENT STATUS

ENG'G & FABRICATION

ENG'G & FABRICATION

MECHANICAL

MECHANICAL

MECHANICAL

MECHANICAL

ENG'G & FABRICATION

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