Preventive Maintenace Checklist (FM-MNT-04)
Preventive Maintenace Checklist (FM-MNT-04)
Preventive Maintenace Checklist (FM-MNT-04)
FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Load Efficiency Test MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
3 CHECK VIBRATION
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Exhaust Fan MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Oil Based Servo Stablizer MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Transformer MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Air Dryer MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Sleeve Fixing Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
3 CHECK TIMER √
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Soldering Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
3 CHECK HEATERS √
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : T L Checking MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : T L Cutting MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
2 CHECK TIMER √
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Roller Staking MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
2 CHECK TIMER √
3 CHECK DRIVE √
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Fire Extinguisher MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
2 CHECK SEAL √
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Pallete Truck MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Pallete Stacker MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
CHECK ELECTRICAL WIRES &
1
CONNECTIONS √
6 CHECK STARTER √
7
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Salt Spray Chamber MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
CHECK ELECTRICAL WIRES &
1
CONNECTIONS √
6 CHECK TIMER √
7 CHECK HOUR METER √
8 CHECK ALL INDICATORS √
9
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Die Casting MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : De-Burring MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Auto Outer Cutting Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
3 CHECK SENSOR √
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : ARC Inner Cutting Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Inner Auto Cutting Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
CHECK ELECTRICAL CONNECTIONS
1
ARE NOT LOOSE √
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Inner Flowering Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Fatigue Testing Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
6 CHECK SENSORS √
7 CHECK EMERGENCY STOP SWITCH √
8 CHECK ALL INDICATORS WORKING √
9
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Buffing Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Stamping Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Proof Load Testing Machine MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Air Compressor MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
5 CHECK V-BELT √
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Tensile Testing Machine MACHINE No. / CODE: TTM 01
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : Hydrolic Press 30 Ton MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
CHECK VALVE SEALS & PUMP SEAL
1
LEAKAGE √
CHECK PRESSURE GAUGE FOR
2
PROPER WORKING √
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : DG Set MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
Doc No. FM/MNT/04
PREVENTIVE MAINTENANCE CHECK SHEET Rev No. 01
Date 1/1/2015
MACHINE NAME : MACHINE No. / CODE:
FREQUENCY OBSERVATION
Sr. NO. CHECK POINTS REMARKS
M Q H Y Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
10
11
12
13
14
15
Legends : DATE
OK √ CHECKED BY
Not OK X REVIEWED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
OK NOT OK
5 CHECK V-BELT
8 CHECK TEMP.
Note 1.Product Quality OK / NOT OK
2. Drive Test OK / NOT OK
3.Preventive Maintenance Plan Updated YES / NO
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
OK NOT OK
1 CHECK ANY VIBRATION IN THE M/C
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
1 CHECK THE PULLEYS
6 CHECK SENSORS
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
1 CHECK ITS LUBRICATION
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
3 CHECK SENSOR
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
OK NOT OK
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
6 CHECK TIMER
9
10
11
12
13
Note 1.Product Quality OK / NOT OK
2. Drive Test OK / NOT OK
3.Preventive Maintenance Plan Updated YES / NO
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
6 CHECK STARTER
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
2 CHECK SEAL
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
2 CHECK TIMER
3 CHECK DRIVE
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
2 CHECK TIMER
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
3 CHECK HEATERS
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
3 CHECK TIMER
7 CHECK LAMP
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY
PREVENTIVE MAINTENANCE CHECK SHEET DOC NO. FM/MNT/04
REV NO. & DATE : 0/1.5.2014
CHECKED BY APPROVED BY