Professional Documents
Culture Documents
ThyssenKrupp
IOCL
Date:
Start Time:
End Time:
S. No. Asset
1
2
3
Maintenance Task
Inspection
Inspection
Inspection
Inspection
Fasteners(missing/loose)
Replace/Tightning
Covers
Replace/Tightning
Hz Task Type
M
M
M
Breaker
Breakerdrive coupling,
Gear reducer
Grease system connections & hose
routing
Inspection
10
Inspection
11
12
Oil leaks
Clearance at reducer
M
M
Inspection
Measure the clearance
13
14
15
Thermal switch(position,operation)
Inspection
16
17
Oil leaks
Breather
M
M
18
Oil level
and condition( visual)
Gear reducer ,Model No.PHD9060R2-RLK-16 ,Serial
No.VA0324047
19
Inspection
20
Inspection
21
Fasteners (missing/loose)
Replace/Tightning
22
23
Inspection
M
M
Inspection
Inspection
24
25
26
Action Taken
Remark
27
28
29
30
M
M
Inspection
Inspection
31
Inspection
32
33
34
35
36
Missing tips
Missing picks
Missing holders
Retainers
Disc/shaftwelds
M
M
M
M
M
Inspection
No of missing picks
Inspection
No of missing retainers
Inspection
Inspection
37
38
Inspection
40
Fasteners(missing/loose)
Replace/Tightning
41
Endcoverssecure
39
Underspeed
Head Shaft
Bearing housings,References: RH (right
hand), LH (left hand) (viewed from tail
end) For dual drag inner & outer
M
M
Inspection
Inspection
45
46
47
48
49
50
51
52
53
M
M
M
M
M
M
M
Inspection
Inspection
Inspection
Inspection
Inspection
Inspection
Replace/Tightning
Endcoverssecure
42
43
44
Sprockets
Frame seals
54
55
56
57
58
59
60
Tail Shaft
Bearing housings,References: RH (right
hand), LH (left hand) (viewed from tail
end) For dual drag inner & outer
M
M
Inspection
Inspection
M
M
Inspection
Inspection
61
Wear(face,sides)
Inspection
Inspection
M
M
Inspection
Inspection
65
Inspection
66
Inspection
Oil leaks
Fasteners(missing/loose)
Torque lug welds
M
M
M
M
Inspection
Inspection
Inspection
Inspection
72
Inspection
73
Hose routing
74
Oilleaks
75
76
77
Hose routing
Cable routing
Cabinet/doors condition
M
M
M
Inspection
Hose ferrul lekas or not if leaks
then replace
Inspection
Inspection
Inspection
78
Inspection
79
80
81
82
Pressure gauges
Sight glass,thermometer
Oil leaks
Hose routing
M
M
M
M
Working properly
Ok or Not
Inspection
Inspection
Clean or not
Fasteners (missing/loose)
Replace/Tightning
86
Inspection
87
Inspection
88
89
Deck liners
Discharge side liners
M
M
Inspection
Inspection
Inspection
91
Inspection
92
Inspection
93
62
63
64
Sprockets
Tail shaft liner
67
Underspeed
68
69
70
71
Hydraulic motor
Hydraulic unit
Gearbox oilcooler
83
84
Machine Frame
85
Frame Structure
90
94
95
Liner Plates
Inspection
Inspection
Inspection
96
Chain tension
Inspection
Hold downs(wear,fasteners)
Inspection
98
Inspection
99
Flights(missing,deformed,wear)
Inspection
Seals
Bushes
Fasteners
M
M
M
Inspection
Inspection
Inspection
Grease supply
Operation,oil leaks
Hand pump oil qty
Missing parts,damage
M
M
M
Inspection
Inspection
Inspection
108
109
Inspection
110
Grease leaks
112
Air leaks
Air filter condition
M
M
113
114
115
Testrun
Reservoir level
M
M
Inspection
Inspection
Lubricant condition ok or not/Oil
level low
Inspection
Inspection
Inspection
Inspection
M
M
M
M
M
M
Replace/Tightning
Inspection
Inspection
Inspection
Inspection
Inspection
97
100
101
102 Frame seals
103
118
119
120
Electric motor,Rpm: 1480, kW:110, Make:WEG
121
122
123
ThyssenKrupp Engineer Name:_______________________
ThyssenKrupp Engineer sign:_______________________
Fasteners(missing/loose)
Cooling fins(blocked)
Mounting flange(cracks)
Terminal box
Cables(rubpoints)
Fancowl