Annually

O.S.L.
MAINTENANCE ACTIVITIES
Page #
Machine
PAGE: 1
How it is to be done
MAIN OFFICE
1
COMPUTERS (3 CPU's & 2 UPS)
See Johancy Wilson Sales and Service Agreement
PRONTO - LABEL PRINTER
BROTHER PRINTER - (Main Work-Horse Printer)
Send P.O. to D & P Services Ltd. for Service
EPSON LQ - 2080 -
HP OFFICE 6310
PANASONIC INVERTER AC UNIT VOLTAGE 220/230/240 SINGLE PHASE 50HZ MODEL

# CU-YL28HBES, SERIAL # 7544505683
Harpers Air- Conditioning and Refrigeration LTD

Servicing Contract
CARRIER AIR CONDITIONER SPLIT SYSTEM MODEL #T.V.C 4060B SERIAL #

ACAO7O501705 VOLTAGE 208-230Y 3PHASE 6OHZ 20.6AMPS

Servicing Contract
PANASONIC REFRIGERATOR - MODEL# RT38CVSM

Servicing Contract
PANASONIC REFRIGERATOR - MODEL# AE136OV-1; SERIAL#070840AY7009032

Servicing Contract
Send P.O. to Labels JA. Ltd. for Service
O.S.L. MAINTENANCE ACTIVITIES

Page #
10
Machine
PANASONIC REFRIGERATOR - MODEL# GLRT13TEB7; SERIAL# 4A70823089
PAGE: 2
Servicing Contract
SCALES
11
12
13
14
15
16
SCALE # 11, DETECTO, MODEL # 210
Using full range of drop weights test weekly

Contact Advance Scales if scale disagrees
with drop weight
Mandatory
check & calibrate every monthly by Advance Scales
SCALE OHAUS MODEL # SCOUT PRO SP4001

with drop weight
Mandatory
SCALE DETECTO , MODEL AP-4K X 6

with drop weight
Mandatory
SCALE OHAUS MODEL # V31x3 SER# B130183868

with drop weight
Mandatory
SCALE OHAUS MODEL # V31x3 SER# B211772203

with drop weight
Mandatory
SCALE ADAM 12KG MODEL # LBK25A

with drop weight
Mandatory

Page #
Machine
PAGE: 3
with drop weight
Mandatory
17
SCALE # 7, OHAUS, MODEL # AR1530

with drop weight
Mandatory
18
SCALE # 8, OHAUS, MODEL # CS-200
PRODUCTION AREA
CONVEYOR 20 FT. STEEL
Isolate electrical supply

Visual and audio inspection
Disassemble, wash belt & reassemble
grease nipples, service motor, check belt & pulley
for wear
Clean,
prime and repaint when flaking occurs
CONVEYOR S/S 15 FT. WITH VARIABLE SPEED DRIVE

for wear every
21

for wear
22
WALL MOUNT & STANDING FANS (30" AIR CIRCULATORS) x 7

Disassemble, wash & reassemble
FILLER - GRISON A MODEL SP120
Disconnect air supply, clean and sanitize after each

batch. Check seals and replace if they are
compromised. Inspect for loose components and
check level of lubricating in the lubricator.
19
20
23

Page #
Machine
PAGE: 4
Disconnect air supply, clean and sanitize after each
batch. Check seals and replace if they are
compromised. Inspect for loose components and
check level of lubricatant in the lubricator.
24
FILLER - GRISON A MODEL TP 1000
25
PALLET TRUCK BLUE GIANT MODEL #E.P.T 55 SERIAL #0408W5-9/135
Check wheels and hydraulics
26
PALLET TRUCK #2 WESTCO INDUSTRIAL PRODUCT INC.
27
BOTTLE BLOWER
28
TIME CLOCK - SIMPLEX, MODEL BRAVO
N/A
Service clock
Change
ribbon at first sign of low print quality
29
TURNTABLE S/S - 60" (CRESSE)

Service motor, lubricate gear box, listen
for unusual sounds and inspect chain & pulley for
wear
30
SEMI AUTOMATIC SEALING MACHINE (ULTRASONIC SEALER) MODEL # RGCSFW-15

220V SINGLE PHASE
Isolate electric & disconnect air supply

Disassemble & clean after each batch - Refer
to sanitation procedures
Inspect circuitry for loose components
31
NO. 2 LABELLER UNIVERSAL LABELLING SYSTEM SERIAL #R310-0706A107-2441

WITH LRD 6110 SENSOR

Remove covers and inspect for loose
components and lubricate.
Clean
drive roller, idle roller, web and dispenser
LABELER - AUTO LABE 550 (CRESSE)

Remove covers and inspect for loose
components and lubricate.
Clean
star wheel, drive roller, idle roller, web and
dispenser
32

Page #
33
34
Machine
PAGE: 5
VIDEO JET EXCEL, DOUBLE HEAD/270I MODEL SERIAL #I291E10004 110V 60HZ X 2

Disassemble & clean after each day
Inspect all components.
Flush
ink weekly if not in use - see service manual
SAND PIPER AIR POWER DOUBLE DIAPRAGM PUMP MODEL #SSBI-A TYPE TF-2-SS
SERIAL #356856
Disconnect air supply

Disassemble & clean after each use - Refer to
sanitation procedures
Check seals for leaks & replace if necessary
Check level of lubricatant in lubricator and
regulator for appropriate functionality
AUTOMATIC FILLING/PACKAGING MACHINE (KOMEFAST) MODEL #SP-203L SERIAL

#120203

Inspect for loose components and Check level of
lubricatant
36
FILLER KEITH MACHINERY CORP SERIAL #20171 & TABLE

Check seals for Leaks & replace if necessary
37
FOOT STAPLER JOSEF KHILBERG. TYPE B561 SERIES 05O6
35
Check mechanical components.

38
LITTLE GIANT STEP LADDER TYPE 1A
39
GRISOCOD MANUAL TUBE CUTTER/ CRIMP & CODING; SERIAL #3936.5/2012
Wash rungs to preventive accumulation of grease

and other foreign matter.
Grease and clean
40
ELECTRIC TUBE SEALER. CHEMIPHARM MODEL GRISOTUB PS SERIAL #3710/2.02
Isolate electrical supply & disconnect air supply.

clean eating jaws after each use
replace teflon strips if damage or worn. Check
gauges and electical components and connections.
Inspect for loose components and check level of
lubricatant in the lubricator.

Page #
41
Machine
WATER COOLER - SUNROC
PAGE: 6
Servicing Contract
BLOW MOLDS
42
BOTTLE MOLD (PET X 500 ML.)
Clean and polish
43
BOTTLE MOLD (HDPE X 60 ML.)
Clean and polish
44
Clean and polish
45
Clean and polish
LAB
46
AIRCONDITIONER - PIONEER SPLIT UNIT 9,000 BTU; MODEL # WAX009WBA-L

(MICRO-LABORATORY)

Servicing Contract
47
AIRCONDITIONER - PANASONIC 18,000 BTU; MODEL # CU-PC18KKH; SERIAL #

7851003116 (MAIN LABORATORY)

Servicing Contract
48
COMPUTER (CPU & UPS) - Q.C. LAB
49
MICROSCOPE - NATIONAL
50
OVEN - FISHER ISOTEMP (JUNIOR MODEL)
Clean lenses with lens paper & 70 % ethanol

Verify temperature with mercury in glass
thermometer. Contact service technician when unit
is not working
51
OVEN - FISHER ISOTEMP (SENIOR MODEL)
52
53
COLONY COUNTER - LEICA (VWR)

PENETROMETER - PRECISION (FOAM DEPOT)
Verify temperature with mercury in glass

is not working
N/A

Page #
Machine
54
pH METER - BECKMAN, MODEL # 350 (VWR)
55
STERILIZER-ALL AMERICAN, MODEL # 25X (VWR)
56
STIR PLATE - THERMOLYNE (COLGATE) X 2
57
58
59
60
61
62
TEMPERATURE RECORDER (VWR)

VACUUM PUMP
VISCOMETER - BROOKFIELD, MODEL # DV-E
VISCOMETER , MODEL RV-T (COLGATE)
WATER BATH - VWR, MODEL # 1230 (COLGATE)
LASER PHOTO TACHOMETER VC 20713A
63
PH METER - BECKMAN, MODEL # PHI510
64
MIXER ARROW ENGINEERING CO. MODEL #850
65
INCUBATOR - QUINCY LAB INC MODEL # 12-140
66
LAMINAR AIR FLOW
PAGE: 7
Top up storage buffer when the volume
gets low.
Change gasket and check pressure relief valve
Contact service technician when unit is not working
N/A
N/A
Wash and rinse then dry.
Top up storage buffer solution when volume gets
low.
Verify temperature with a mercury in glass
is not working
Change HEPA filter when down flow

drops below 30-65.
MANAGER'S LOUNGE AREA

67
ELECTRIC STOVE
68
REFRIGERATOR
69
MICROWAVE (2)

Page #
Machine
PAGE: 8
70
ENTERTAINMENT CONSOLE
71
MEETING/DINING TABLE
MFR-ING AREA
72
HOIST # 1 - ELECTRIC , CM VALUSTAR (KETTLE AREA)
73
HOIST # 2 - ELECTRIC , CM VALUSTAR (FOR ELEVATOR)
74
KETTLE - GROEN, 100 GALLON (ABRAHAMS)
75
76
77
78
79
Apply grease to rails, check the chain and check

the electrical & mechanical components
Apply grease to rails, check the chain and check
the electrical & mechanical components
Isolate electrical supply. Lubricate gears and
bearings, check if bushing is worn. check the
electrical & mechanical components
Inspect jacket for leaks, inspect alignment of

adjitators, inspect pressure relief valve and gauges.
Manually lift pressure release valve monthly.
Yearly certification
Barnaby Engineering

Yearly certification by
Barnaby Engineering
KETTLE - GROEN , 150 GALLON WITH VARIABLE SPEED DRIVE (CRESSE)
KETTLE - LEE , 200 GALLON
KETTLE - LEE , 400 GALLON (WOHL)
Isolate electrical supply. Lubricate gears, chains

and bearings, check if bushing is worn. check the
electrical & mechanical components. Check
condition and seating of the brushes
Yearly certification by
Barnaby Engineering
electrical & mechanical components. Check relief
valves and pressure gauges.

Page #
Machine
PAGE: 9
electrical & mechanical components. Check relief
valves and pressure gauges.
80
KETTLE , 400 GALLON (WOHL)
81
MEZZANINE - MANUFACTURING PLATFORM
82
FILTER PRESS - ERTEL, MODEL 7 ECS (CRESSE)
83
SCALE # 9, CARDINAL, MODEL # 1250-210
Inspect the mechanism for worn components.
84
DRUM TILTER
Inspect the wheels for accumulation of foreign

matter.
85
DRUM TRUCKS ( 3 UNITS)
Inspect the wheels for accumulation of foreign

matter.
86
87
88
89
90
ELEVATOR FOR MANUFACTURING MEZZANINE

AGITATOR - 1/20 HP (24" SHAFT - McMASTER-CARR)
AGITATOR - NEPTUNE "C' SERIES, 3/4 HP WITH VARIABLE SPEED DRIVE
AGITATOR - NEPTUNE 48" LONG, WITH VARIABLE SPEED DRIVE
AGITATORS (CHEMINEER) X 3 - FOR SIDE KETTLES @ $10,630.00 EACH
91
92
Repaint when paint begins to flake

Check seals and impeller. Change filter pads after
each use, clean and sanitize- Refer to sanitation
procedure.
Inspect springs and ensure the shaft is clear.

N/A
N/A
N/A
N/A
MILL - COLLOID, MODEL # W250V-B
Isolate electrical supply, inspect seals, rotor and

stator are not damaged. Inspect the bearings and
the housing. Inspect bolts and ensure they are firm
and ensure proper alignment of belt to motor and
pulley.
COLLOID MILL #2 MODEL #W250 HD ONLY SERIAL #3-15837-05

pulley.

Page #
Machine
PAGE: 10
PUMP # 1, - TRANSFER (SHERWOOD GEAR PUMP S/S, MODEL SS4
Isolate electrical supply, inspect hose and hose

clamps are tight. Clean and sanitize before each
use.- Refer to sanitation procedure. Inspect
coupling for damage, service motor check, bolts
and ensure proper alignment of motor and pump.

coupling for damage, service motor check bolts

96
PUMP #4 TRANSFER (TYTROL PUMP) SHERWOOD GEAR MEZZACINE AREA

97
98
TANK S/S 200 GALLON X 2 (@$75,000.00 EACH)
Inspect for valves for leaks, clean and sanitize

interior.
99
TANK S/S 300 GALLON (WOHL)

interior.
100
TANK S/S 326 GALLON (ABRAHAMS)

interior.
TANK S/S 60 GALLON (CRESSE)

interior.
93
94
95
101
102

Page #
103
104
105
106
107
Machine
PAGE: 11
LEE KETTLE 25 GALLON SERIAL #569-S

Barnaby Engineering
TEST BATCH KETTLE GROEM MODEL #TD/CTAZ-20 SERIAL #1975

Barnaby Engineering
CHEMINEER XPRESS PORTABLE AGITATORS SERIAL #561030-1561030-2 x 2
Check rods and couplings for tightness. Check the

electrical components of the motor and serviceRefer to Operation Manual for disassembly
instructions
NEPTUNE MIXER 4x1 INH LONG (2), (1) 3x1/2 inch MODEL D-0-2 SERIAL #138606 x 3

instructions
LIGHT MIN SPARE AGITATOR x 2

instructions
POWER HOUSE
108
109
GENERATOR - F. G. WILSON - 100 KW
Check coolant, oil, fluid supply, battery terminal

check the trickle charge voltage and test run every
Monday morning. Check for leakage and loose
fastener- Refer to Technical Operational and
Maintenance manual chapter four for maintenance
schedule and activities service
BOILER # 1 - FULTON
Conduct start up check; check the water level

ensuring it is adequate. Ignite the boiler and run for
15 minutes. Observe for unusual sounds or other
occurrence.
Check
electrical components every 6 months.
External
contractor certifies boiler yearly.

Page #
Machine
PAGE: 12
Conduct start up check; check the water level
ensuring it is adequate. Ignite the boiler and run for
15 minutes. Observe for unusual sounds or other
occurrence.
Check
electrical components every 6 months.
External
contractor certifies boiler yearly.
110
HURST BOILER INSTALL 2011 SERIAL # V86-150-575
111
CHILLED WATER SYSTEM (2 PUMPS & 1 PLASTIC TANK)
112
PUMP, WATER PRESSURE PUMP - MODEL # DAB K55/200T
Ensure pressure switch cut out at 80 psi daily

Inspect electrical components, clean contacts,
check for leaks and verify gauge.
113
ONE SPARE WATER PRESSURE PUMP MODEL #DAB K55/200T

114
115
WATER TREATMENT SYSTEM - KINETICO MODEL TL R/O SYSTEM

WATER TREATMENT SYSTEM - PARAFLO 100 CARBON FILTER SYSTEM
Replace cartridges in the prefilter

Replace cartridges
116
WATER TREATMENT SYSTEM - SOFTENER, MODEL 120
Top up regenerant
Change resin
117
WATER TREATMENT SYSTEM - UV SYSTEM
118
CARRIER CHILLER SYSTEM & 2.2HP WATER PUMPS; MODEL# 38AE-016-800;

SERIAL# 5093F76017
119
TRAILER STABILIZING JACK MODEL # 1F1446
120
FIRE EXITNGUISHERS x 14
121
INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15; SERIAL # 5028158
Check oil, verify pressure switch & oil level switch.

Check filters, motor, pulley & belt.
122
MATTEI AIR COMPRESSOR; MODEL # ERC.15L; SERIAL NUMBER: MOQBVM
Refer to Instruction, Use & Maintenance ManualERC 1000
UV Lamp See instruction manual section 5

Servicing Contract
N/A
Protective System & Alarms Ltd
Contract
Service

Page #
123
Machine
INGERSOLL RAND AIR DRYER; MODEL # D360IN; SERIAL # 10M-023526
TOTAL VALUE OF EQUIPMENT:
PAGE: 13
Refer to Operator Manual for 60 Hz Dryers

Frequency
Responsible
Personnel
Monthly
I.T. Technician
Plant Manager
(or)
Production
Supervisor
Yearly
Labels
Jamaica
Plant Manager
(or)
Production
Supervisor
Verify
D & P Services
Every two years
Ltd.
Plant Manager
(or)
Production
Supervisor
D & P Services
Every two years
Ltd.
Plant Manager
(or)
Production
Supervisor
Every two years
D & P Services
Ltd.
Plant Manager
(or)
Production
Supervisor
4 Months
Harpers A/C &

Refrigeration
Plant Manager
(or)
Production
Supervisor
4 Months
Harpers A/C &

Refrigeration
Plant Manager
(or)
Production
Supervisor
4 Months
Harpers A/C &

Refrigeration
Plant Manager
(or)
Production
Supervisor
4 Months
Harpers A/C &

Refrigeration
Plant Manager
(or)
Production
Supervisor
PAGE: 14

Frequency
4 Months
Weekly
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
Monthly
Weekly
Monthly
Responsible
Personnel
Harpers A/C &
Refrigeration
Q.A.
-
Verify
Plant Manager
(or)
Production
Supervisor
Production
Supervisor or
designate
Advance Scale
Q.A.
-
Production
Supervisor or
designate
Advance Scale
Q.A.
-
Production
Supervisor or
designate
Advance Scale
Q.A.
-
Production
Supervisor or
designate
Advance Scale
Q.A.
-
Production
Supervisor or
designate
Advance Scale
Q.A.
Advance Scale
Production
Supervisor or
designate
PAGE: 15

Frequency
Weekly
-
Responsible
Personnel
Q.A.
-
Monthly
Weekly
-
Weekly
Monthly
as
necessary
Weekly Monthly
-
Weekly Monthly
-
Yearly
As necessary
Production
Supervisor or
designate
Advance Scale
Q.A.
-
Monthly
Verify
Production
Supervisor or
designate
Advance Scale
Production
Maintenance
Supervisor or
Technician
designate
Production
Maintenance
Supervisor or
Technician
designate
Production
Maintenance
Supervisor or
Technician
designate
Production
Maintenance
Supervisor or
Technician
designate
Operator
Production
Supervisor or
designate
PAGE: 16

Frequency
Responsible
Personnel
As necessary
Operator
Quarterly
Verify
Production
Supervisor or
designate
Production
Maintenance
Supervisor or
Technician
designate
N/A
Production
Maintenance
Supervisor or
Technician
designate
N/A
N/A
6 months
12
to 18 months
Production
Maintenance
Supervisor
or
Technician
designate
Monthly
6 Months
Production
Maintenance
Supervisor or
Technician
designate
After each
batch or end of
production
Yearly
Production
Maintenance
Supervisor or
Technician
designate
6 months
Maintenance
Technician
6 months
Weekly
Maintenance
Technician
Quarterly
Production
Supervisor or
designate
Production
Supervisor
PAGE: 17

Frequency
Daily
Monthly
Responsible
Personnel
Verify
Operator &
Production
Maintenance Supervisor or
Technician
designate
After each Use
Operator
Production
Supervisor or
designate
After each Use
Operator
Production
Supervisor or
designate
After each Use
Monthly
As required
Production
Supervisor or
designate
Production
Maintenance
Supervisor or
Technician
designate
Operator
Gardener
Production
Supervisor or
designate
6 Months
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
PAGE: 18

Frequency
4 Months
Yearly
Yearly
Yearly
Yearly
Responsible
Personnel
Verify
Harpers A/C &

Refrigeration
Plant Manager
(or)
Production
Supervisor
PND
Industries Ltd
PND
Industries Ltd
PND
Industries Ltd
PND
Industries Ltd
Operator or
designate
Operator or
designate
Operator or
designate
Operator or
designate
4 Months
Plant Manager
(or)
Harpers A/C & Production
Refrigeration Supervisor
4 Months
Plant Manager
(or)
Monthly
Plant Manager
(or)
Production
I.T. Technician Supervisor
QA Manager
Monthly
QA Manager
Monthly
QA Manager
N/A
N/A
PAGE: 19

Frequency
Responsible
Personnel
As necessary
QA Manager
Verify
When there
is sign of
crystallizati QA Manager
on or loss of
pressure
QA Manager
QA Manager
QA Manager
N/A
N/A
After each
use
As necessary
N/A
N/A
QA Manager
QA Manager
QA Manager
QA Manager
Monthly
QA Manager
As necessary
QA Manager
As Necessary
Production
Maintenance
Supervisor or
Technician
designate
As Necessary
Production
Maintenance
Supervisor or
Technician
designate
As Necessary
Production
Maintenance
Supervisor or
Technician
designate
PAGE: 20

Frequency
Responsible
Personnel
Verify
As Necessary
Production
Maintenance
Supervisor or
Technician
designate
As Necessary
Production
Maintenance
Supervisor or
Technician
designate
Maintenance
Technician
Maintenance
Technician
Production
Supervisor
Production
Supervisor
Monthly
Maintenance
Technician
Production
Supervisor
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Monthly
PAGE: 21

Frequency
Monthly
As Necessary
Responsible
Personnel
Verify
Production
Maintenance
Supervisor or
Technician
designate
Contractor
Production
Supervisor or
designate
After each use
Production
Manufacturer Supervisor or
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Quarterly
Production
Maintenance
Supervisor or
Technician
designate
Quarterly
Production
Maintenance
Supervisor or
Technician
designate
PAGE: 22

Frequency
Responsible
Personnel
Verify
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
PAGE: 23

Frequency
Responsible
Personnel
Verify
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Production
Maintenance
Supervisor or
Technician
designate
Monthly
Maintenance
Technician &
External
ContractorGeorge
Coward
Operator or
designate
Maintenance
Technician &
External
ContractorBarnaby
Engineering
Plant Manger
or designate
Weekly
Every 6
mnths
Annually
PAGE: 24

Frequency
Weekly
Every 6
mnths
Annually
Responsible
Personnel
Maintenance
Technician &
External
ContractorBarnaby
Engineering
Verify
Plant Manger
or designate
Daily
Quarterly
Production
Maintenance
Supervisor or
Technician
designate
Daily
Quarterly
Production
Maintenance
Supervisor or
Technician
designate
?
Every 3 years
QA Manager
QA Manager
Weekly or as
required
8-10 Years
QA Manager
9000 hrs of
continuous use
or every 12
months
QA Manager
4 Months
Quarterly
Weekly
Monthly
Weekly
Monthly
Yearly
Plant Manager
(or)
External
Contactors
Production
Supervisor or
designate
Maintenance
Technician
Plant Manager
(or)
Production
Supervisor
Maintenance
Technician
Plant Manager
(or)
Production
Supervisor
PAGE: 25

Frequency
Weekly
Monthly
Yearly
Responsible
Personnel
Maintenance
Technician
Verify
Plant Manager
(or)
Production
Supervisor
PAGE: 26
DAILY MAINTENANCE ACTIVITY

Machine
SEMI AUTOMATIC SEALING MACHINE
(ULTRASONIC SEALER) MODEL # RGCSFW-15
220V SINGLE PHASE
Inspect
circuitry for loose components
VIDEO JET EXCEL, DOUBLE HEAD/270I MODEL

SERIAL #I291E10004 110V 60HZ X 2

Inspect all components. See service
manual
SAND PIPER AIR POWER DOUBLE DIAPRAGM

PUMP MODEL #SSBI-A TYPE TF-2-SS SERIAL
#356856

Check level of lubricatant in lubricator and
regulator for appropriate functionality
AUTOMATIC FILLING/PACKAGING MACHINE

(KOMEFAST) MODEL #SP-203L SERIAL #120203

Disassemble & clean after each use Refer to sanitation procedures
Operator to adjust hand wheel; clean
sealing and cutter wheel.

FILLER KEITH MACHINERY CORP SERIAL #20171 sanitation procedures
& TABLE
Check seals for Leaks & replace if necessary
Check seals and impeller. Change filter pads
FILTER PRESS - ERTEL, MODEL 7 ECS (CRESSE) after each use, clean and sanitize- Refer to
sanitation procedure.
BOILER # 1 - FULTON
Gauges, monitors & indicators; inspect &

record readings. Instrument and equipment
settings inspect & record readings. Water
column & bottom blow-down at the end of the
operation.
HURST BOILER INSTALL 2011 SERIAL # V86-150575
Gauges, monitors & indicators; inspect &

record readings. Instrument and equipment
settings inspect & record readings. Water
column & bottom blow-down at the end of the
operation.
Done By
Verified By
Date
Before opeation check for oil leaks, lubricant

level, drain receiver tank condensate; check for
INGERSOLL RAND AIR COMPRESSOR; MODEL # unusual noise and vibration; check belt guards
and covers; ensure engine fuel and lubricant
7100E15; SERIAL # 5028158
are filled; clear area around compressor.
VIDEO JET EXCEL, DOUBLE HEAD/270I MODEL
SERIAL #I291E10004 110V 60HZ X 2

Clean at the end of production
Comments
WEEKLY MAINTENANCE ACTIVITY

Machine
Visual and
audio inspection

Visual and
audio inspection; check electrical components; check belt

Visual and
WALL MOUNT & STANDING FANS (30" AIR CIRCULATORS) x 7

Visual and
NO. 2 LABELLER UNIVERSAL LABELLING SYSTEM SERIAL #R3100706A107-2441 WITH LRD 6110 SENSOR
LABELER - AUTO LABE 550 (CRESSE)
Clean drive roller, idle roller, web and dispenser

Clean actuator weekly.
BOILER # 1 - FULTON
Ensure valves are loose
Ensure valves are loose
Top up regenerant
WATER TREATMENT SYSTEM - SOFTENER, MODEL 120
INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15; SERIAL # Check safety/relief valve while compressor is running; inspect and
5028158
clean air filter if necessary.
MATTEI AIR COMPRESSOR; MODEL # ERC.15L; SERIAL NUMBER:
check oil, check and clean condensate drain solenoid valve filter
MOQBVM
INGERSOLL RAND AIR DRYER; MODEL # D360IN; SERIAL # 10M023526
VIDEO JET EXCEL, DOUBLE HEAD/270I MODEL SERIAL

#I291E10004 110V 60HZ X 2
Chiller System
(40 hrs) Verify the temperature on the control panel display is

acceptable; visually check if the condensate is drained regularly.
test run
Flush ink weekly if not in use - see service manual

Check Site Glass for "Flashing" At start Up
SEMI AUTOMATIC SEALING MACHINE (ULTRASONIC SEALER)

MODEL # RGCSFW-15 220V SINGLE PHASE
#I291E10004 110V 60HZ X 2
SAND PIPER AIR POWER DOUBLE DIAPRAGM PUMP MODEL

#SSBI-A TYPE TF-2-SS SERIAL #356856
CARRIER CHILLER SYSTEM & 2.2HP WATER PUMPS; MODEL#

38AE-016-800; SERIAL# 5093F76017

Disassemble & clean after each batch - Refer to sanitation
procedures
Inspect circuitry for loose
components
Inspect all
components. See service manual
Disassemble & clean after
each use - Refer to sanitation procedures
Check level of
lubricatant in lubricator and regulator for appropriate functionality
Check Sight Glass for Flashing
Before opeation check for oil leaks, lubricant level, drain receiver
INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15; SERIAL #
tank condensate; check for unusual noise and vibration; check belt
5028158
guards and covers; clear area around compressor.
NANCE ACTIVITY
Done By
Verified By
Date
Comments / Follow-Up Action
MONTHLY MAINTENANCE ACTIVITY

Machine

#I291E10004 110V 60HZ X 2
FOOT STAPLER JOSEF KHILBERG. TYPE B561 SERIES 05O6
grease
nipples, service motor, check belt & pulley for wear.
Disassemble & clean after each day & Inspect all
components.
Flush ink
weekly if not in use - see service manual
Check mechanical components.
Isolate electrical supply & disconnect air supply. Clean

eating jaws after each use replace teflon strips if damage or
ELECTRIC TUBE SEALER. CHEMIPHARM MODEL GRISOTUB PS
worn. Check gauges and electical components and
SERIAL #3710/2.02
connections. Inspect for loose components and check level
of lubricatant in the lubricator.
Verify temperature with mercury in glass thermometer.

Verify temperature with mercury in glass thermometer.


Verify temperature with a mercury in glass thermometer.

Apply grease to rails, check the chain and check the
Apply grease to rails, check the chain and check the
Isolate electrical supply. Lubricate gears and bearings,
check if bushing is worn. check the electrical & mechanical
components
Done By

Machine
KETTLE - GROEN , 150 GALLON WITH VARIABLE SPEED DRIVE

(CRESSE)
Inspect jacket for leaks, inspect alignment of adjitators,
inspect pressure relief valve and gauges. Manually lift
pressure release valve monthly.
Isolate electrical supply. Lubricate gears, chains and
bearings, check if bushing is worn. check the electrical &
mechanical components. Check condition and seating of
the brushes

Yearly certification by Barnaby Engineering

components. Check relief valves and pressure gauges.

components. Check relief valves and pressure gauges.

DRUM TILTER
Inspect the mechanism for worn components.

Inspect the wheels for accumulation of foreign matter.
Inspect the wheels for accumulation of foreign matter.
PUMP # 1, - TRANSFER (SHERWOOD GEAR PUMP S/S, MODEL

SS4
Isolate electrical supply, inspect hose and hose clamps are

tight. Clean and sanitize before each use.- Refer to
sanitation procedure. Inspect coupling for damage, service
motor check bolts and ensure proper alignment of motor
and pump.

SS5

and pump.
Done By

Machine

SS6

and pump.
PUMP #4 TRANSFER (TYTROL PUMP) SHERWOOD GEAR

MEZZACINE AREA

and pump.
Inspect for valves for leaks, clean and sanitize interior.

TEST BATCH KETTLE GROEM MODEL #TD/CTAZ-20 SERIAL

#1975

CHEMINEER XPRESS PORTABLE AGITATORS SERIAL #5610301561030-2 x 2

electrical components of the motor and service- Refer to
Operation Manual for disassembly instructions
NEPTUNE MIXER 4x1 INH LONG (2), (1) 3x1/2 inch MODEL D-0-2
SERIAL #138606 x 3

LIGHT MIN SPARE AGITATOR x 2

Done By

Machine
Check coolant, oil, fluid supply, battery terminal check the

trickle charge voltage and test run. Check for leakage and
loose fastener- Refer to Technical Operational and
Maintenance manual chapter four for maintenance
schedule and activities service
INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15;

SERIAL # 5028158
Inspect for air leaks; check tightness of screws and bolts;

inspect drive belt; check electrical and mechanical
components & clean exterior. Check oil level & air filter
MATTEI AIR COMPRESSOR; MODEL # ERC.15L; SERIAL

NUMBER: MOQBVM
Clean the air intake filter; clean the oil cooler and the
compressed air after cooler; clean the prefilter
(200 hrs) Clean the condenser with compressed air and

INGERSOLL RAND AIR DRYER; MODEL # D360IN; SERIAL # 10M- check if dryer is working properly; check the condition of
023526
filters; replace elements as required; check if machine is
working properly
BOILER # 1 - FULTON
Clean and replace filters as required. Check burner and

dampers and blower wheels; check boiler safety valves;
check water level observation glass; verify hand hole plates
do not leak.
Clean and replace filters as required. Check burner and

dampers and blower wheels; check boiler safety valves;
check water level observation glass; verify hand hole plates
do not leak.
AUTOMATIC FILLING/PACKAGING MACHINE (KOMEFAST)

MODEL #SP-203L SERIAL #120203

Inspect for loose components and Check
level of lubricant; check motor, heating element,limit
switches, chains and belts, check gauges

#I291E10004 110V 60HZ X 2

Inspect all components.
Inspect springs and ensure the shaft is clear.
Done By
ITY
Verified By
Date
ITY
Verified By
Date
ITY
Verified By
Date
ITY
Verified By
Date
QUARTERLY MAINTENANCE ACTIVITY

Machine
PANASONIC INVERTER AC UNIT VOLTAGE 220/230/240

SINGLE PHASE 50HZ MODEL # CU-YL28HBES, SERIAL #
7544505683

Servicing Contract
CARRIER AIR CONDITIONER SPLIT SYSTEM MODEL #T.V.C

4060B SERIAL # ACAO7O501705 VOLTAGE 208-230Y
3PHASE 6OHZ 20.6AMPS

Servicing Contract
PANASONIC REFRIGERATOR - MODEL# RT38CVSM

PANASONIC REFRIGERATOR - MODEL# AE136OV-1;
SERIAL#070840AY7009032
PANASONIC REFRIGERATOR - MODEL# GLRT13TEB7;
SERIAL# 4A70823089
PALLET TRUCK BLUE GIANT MODEL #E.P.T 55 SERIAL
#0408W5-9/135
AIRCONDITIONER - PIONEER SPLIT UNIT 9,000 BTU; MODEL
# WAX009WBA-L (MICRO-LABORATORY)
AIRCONDITIONER - PANASONIC 18,000 BTU; MODEL # CUPC18KKH; SERIAL # 7851003116 (MAIN LABORATORY)

Servicing Contract
Servicing Contract
Servicing Contract
Servicing Contract
Servicing Contract
pulley.

COLLOID MILL #2 MODEL #W250 HD ONLY SERIAL #3-15837the housing. Inspect bolts and ensure they are firm
05
pulley.
PUMP, WATER PRESSURE PUMP - MODEL # DAB K55/200T

ONE SPARE WATER PRESSURE PUMP MODEL # DAB

K55/200T

Done By
CARRIER CHILLER SYSTEM & 2.2HP WATER PUMPS;

MODEL# 38AE-016-800; SERIAL# 5093F76017
FIRE EXITNGUISHERS x 14
BOILER # 1 - FULTON
MATTEI AIR COMPRESSOR; MODEL # ERC.15L; SERIAL
NUMBER: MOQBVM
INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15;
SERIAL # 5028158

Servicing Contract
Protective System & Alarms Ltd Contract
Check that motor is clean; inspect electrical
components; relubricate bearings.
Check that motor is clean; inspect electrical
components; relubricate bearings - see section 3 in
owner operator manual
Clean the oil return valves
(500 hrs) Change petroleum lubricant; drain
compressor oil & clean oil sight glass.
ACTIVITY
Verified By
Date
SEMIANNUAL MAINTENANCE ACTIVITY

Machine
Done By
Calibrate scale
Metler Toledo Truck Scale (Cap 60,000 Kg)
Industrial Scales
Calibrate scale
Metler Toledo Platform Scales (2*500Kg,4*150 Kg)
McKennon 4 disc Coffee Pulper
McKennon Vertical Washer

Barbeque Equipment
Water Pumps and Plumbing System
Fire Extinguisher,Hose ,Alarms
Fini Air Compressor (200psi)

Dehumidifier (Calorex 75)
Air Conditioning
Industrial Scales
Disconnect Motor power,Clean Disc,Adjust Rigid Chop
Paul Feron(Elec)
Rails,Adjust Ploughs,Grease bearings,Check and adjust belt
Fitzgerald Brooks
tension.
(Mech)
Disconnect Motor power,Clean washer screen,Check and
adjust belt tension,Grease bearings
Visual inspection
Denton Prendegast
Visual inspection
Gary Brown
Check chemical pressure,Chcck gauge,Check valves,Check
canister,Check hoses,Check pickup tubes,Check electrical
devices
Change air filters,Change compressor oil,Visually inspect
holding tank,Visually check compressor head,Clean and
comission
Check system pressure,Check evaporator,Check
compressor,Clean
Wash cooling coil,Wash condensors,Check gas
pressure,Check electrical components
See contract with Lime

Telephone
Paul Feron(Elec)
Fitzgerald Brooks
(Mech)
Supreme Fire
Barnaby Engineering
Leroy Armstrong
Leroy Armstrong
Standby Generator (Perkins 80 KW,100KVA)
Change Oil and Air filters,Check belt tension,Clean
Green Bean - Concrete Tanks
Visual inspection for leaks and scaling of concrete
Doors (External)
Window System
Balcony walls/Railing
Meshes and Screens
Expansion/Seismic joints
Insulation/Ceiling
Paint Work
Visual inspection
Visual inspection
Visual inspection
Remove and clean
Visual inspection
Visual inspection
Repaint when paint begins to flake or becomes dirty
Neville Grant
Y
Verified By
Date
May 6,2014
Bureau of Standards
Verification done May 6,2014,Calibration due

May 6,2014
Bureau of Standards
Verification done May 6,2014,Calibration due
A.Pitter
Motor to be replaced on number (1)
A.Pitter
Bearings being fitted externally,Electrical work to be completed

and one unit to be relocated
A.Davis
Rakes and pushers needs replacement ,sourcing plastic

shovels
A.Davis
A.Davis
A.Pitter
Servicing completed unit in good working condition
A.Pitter
April 5,2014
Units in good working condition
A.Pitter
April 5,2014
Units in good working condition
A.Pitter
Compressor out of service recommend replacement
ANNUAL MAINTENANCE ACTIVITY

Machine
Calibrate scale
Metler Toledo Truck Scale (Cap 60,000 Kg)

Calibrate scale
Metler Toledo Platform Scales (2*500Kg,4*150 Kg)
McKennon 4 disc Coffee Pulper
McKennon Vertical Washer

Barbeque Equipment
Rotary Drier Pinhalense SR*-150 (Cap 15,000 litres/feed)
Rotary Drier Fan Pinhalense VC-054
Rotary Drier Burner -Unipower(1,500,000 BTU/HR)
Disconnect Motor power,Clean Disc,Adjust Rigid

Chop Rails,Adjust Ploughs,Grease bearings,Check
and adjust belt tension.
Disconnect Motor power,Clean washer
screen,Check and adjust belt tension,Grease
bearings
Visual inspection
Switch off all motors,Lock control panel,Clean the

external and internal surfaces of the rotary drum
with brushes and brooms,Grease the bearing
housing/bronz bushing,Visually inspect gears for
wear,Check adjustment on brake,Check gearbox oil
level,Check belt tension,Visual and audio check
motors
Isolate electrical supply,Visually and audio inspect
inpeller,audio inspection of bearing
Isolate electrical supply,Clean electrical
components,calibrate thermometer,audio inspection
of bearings
Done By

Machine
Rotary Drier Elevator - Pinhalense ELSS.10 X & ELSS.15X
Isolate electrical supply,Check elevator belt

tension,Visual and audio inspection of
motors,Check motor belt tension,audio inspection
of bearings
Rotary Drier Belt Conveyors
Isolate electrical supply,Check belt tension,Check

rollers,Audio inspect bearings
StackerConveyor Pinhalense EMPS.6X
Isolate power supply,Check belt tension,Audio

check motor and bearing,Check canvas,Clean
machine
Guardola Driers -Bentall (Cap 5,000 lbs)
Pre-Cleaner -Pinhalense PRELI-1 (Cap 4,800 to 7,200 Kg/hr)
Destoner -Pinhalense CPFBNR-1 (Cap 3.2 to 4.5 ton/hour)
Isolate electrical supply from machine,Clean

perforated plates using a brush,Check wooden
springs,Remove the screens at the rear of the
machine,by sliding them outwards,Check belt
tension,Visually inspect rubber washers of the
driving rods and rubber balls for cleaning the
screens,Lubricate bearings,Check for leaks,Replace
worn parts
Isolate power supply,Remove and clean the
filters,Clean the external surface of the
machine,Clean Chutes,elevators,and load
conveyors,Remove and clean the two faces of the
plate using brush and jets of air,Clean the internal
parts using a vacuum cleaner,Check the canvas
around the deck,Check belt tension,Lubricate
bearings,Audio inspect motors
Done By

Machine
Huller & Polisher Pinhalense DEPOS-4X (Cap 5 tons/hour)
Isolate power supply,Check all belt tension,Check

the state of the paint on the structural parts,Check
for belt wear,Check all fixation elements,Check all
locks and restraint system, Audio check the state of
the bearings,Lubricate and grease machine,
African Huller Pinhalense DESCA AFRICA.X
Isolate electrical supply,Check belt tension,Audio

check bearings,Check fan impeller,Clean machine
Porto Sise Graders Pinhalense P 11-2 (Cap 7,200 kg/h Double

Load)
Isolate power supply,Check belt tension,Clean

screens,Audio check bearings and replace grease
Flutu-ar Gravity Separator Pinhalense MVF-2 (Cap 4000 to 5400

kg/hr)
Isolate electrical supply and lock board,Remove and

clean filters,Clean external surfaces of the
machine,Clean the Chutes,elevators,load
conveyors,Remove and clean the two faces of the
deck using brush and jet of air,Clean the internal
parts using a vacuum,Check canvas around the
deck,Check belt tension,Lubricate bearing,Audio
check motors.
Fixed Partitions -Offices
Demountable Partition
Office joints
Doors
Flooring/Carpet
Resilient tile/sheet
Visual inspection
Visual inspection
Visual inspection
Visual inspection
Done By

Machine
Ceramic tiles
Terrazo
Paint Green Bean
Ceiling system
White washed paint areas
Visual inspection
Visual inspection
Visual inspection
Done By
IVITY
Verified By
Date
IVITY
Verified By
Date
Alternate heat source is being investigated units not in service
IVITY
Verified By
Date
IVITY
Verified By
Date
Alternative method is being investigated
O.S.L. MAINTENANCE MATRIX

P A
G
E
#
Machine
PAGE: 59
Frequency
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Monthly
Yearly
MAIN OFFICE
1
2

PRONTO - LABEL PRINTER
BROTHER PRINTER - (Main Work-Horse Printer)
Every two years
EPSON LQ - 2080
Every two years
HP OFFICE 6310
Every two years
6
7
PANASONIC INVERTER AC UNIT VOLTAGE 220/230/240 SINGLE PHASE 50HZ MODEL #

CU-YL28HBES, SERIAL # 7544505683
CARRIER AIR CONDITIONER SPLIT SYSTEM MODEL #T.V.C 4060B SERIAL #
ACAO7O501705 VOLTAGE 208-230Y 3PHASE 6OHZ 20.6AMPS
4 Months
4 Months
4 Months
4 Months
4 Months
Weekly
-
x
x
x
x
x
x
x
x
x
PRODUCTION AREA
8 PANASONIC REFRIGERATOR - MODEL# RT38CVSM
9 PANASONIC REFRIGERATOR - MODEL# AE136OV-1; SERIAL#070840AY7009032
10 PANASONIC REFRIGERATOR - MODEL# GLRT13TEB7; SERIAL# 4A70823089
11 SCALE # 11, DETECTO, MODEL # 210
12 SCALE OHAUS MODEL # SCOUT PRO SP4001
13 SCALE DETECTO , MODEL AP-4K X 6
14 SCALE OHAUS MODEL # V31x3 SER# B130183868
15 SCALE OHAUS MODEL # V31x3 SER# B211772203
16 SCALE ADAM 12KG MODEL # LBK25A
17 SCALE # 7, OHAUS, MODEL # AR1530
18 SCALE # 8, OHAUS, MODEL # CS-200
Weekly
-
Yearly
Weekly
-
Yearly
Weekly
-
Yearly
Weekly
-
Yearly
Weekly
-
Yearly
Weekly
-
Yearly
Weekly
-
Yearly
x
Yearly

P A
G
E
#
Machine
Frequency
Jan
Feb
PAGE: 60
Mar
Apr
May
June
July
Aug
Sept
Oct
Weekly
Monthly
19 CONVEYOR 20 FT. STEEL
20 CONVEYOR S/S 15 FT. WITH VARIABLE SPEED DRIVE
21 CONVEYOR S/S 20 FT. WITH VARIABLE SPEED DRIVE
22 WALL MOUNT & STANDING FANS (30" AIR CIRCULATORS) x 7

23
24
25
26
27
28
FILLER - GRISON A MODEL SP120

FILLER - GRISON A MODEL TP 1000
PALLET TRUCK BLUE GIANT MODEL #E.P.T 55 SERIAL #0408W5-9/135
BOTTLE BLOWER
TIME CLOCK - SIMPLEX, MODEL BRAVO
29 TURNTABLE S/S - 60" (CRESSE)
x
as
necessary
Weekly
Weekly
-
Yearly
Weekly
-
Yearly
Yearly
As necessary
As necessary
Quarterly
Quarterly
N/A
6 months
Monthly
4 Months
30
SEMI AUTOMATIC SEALING MACHINE (ULTRASONIC SEALER) MODEL # RGCSFW-15

220V SINGLE PHASE
After each
batch or end of
production
Yearly
31
NO. 2 LABELLER UNIVERSAL LABELLING SYSTEM SERIAL #R310-0706A107-2441

WITH LRD 6110 SENSOR
6 months
32 LABELER - AUTO LABE 550 (CRESSE)

33 VIDEO JET EXCEL, DOUBLE HEAD/270I MODEL SERIAL #I291E10004 110V 60HZ X 2
6 months
Weekly
Daily
Monthly
x
x
x
x
x
x
x
x
x
x
x
x
x
x
After each Use
After each Use
After each Use

Monthly
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
As required
41 ELECTRIC TUBE SEALER. CHEMIPHARM MODEL GRISOTUB PS SERIAL #3710/2.02
Monthly
42 WATER COOLER - SUNROC
4 Months
SAND PIPER AIR POWER DOUBLE DIAPRAGM PUMP MODEL #SSBI-A TYPE TF-2-SS
SERIAL #356856
AUTOMATIC FILLING/PACKAGING MACHINE (KOMEFAST) MODEL #SP-203L SERIAL
35
#120203
36 FILLER KEITH MACHINERY CORP SERIAL #20171 & TABLE
37 FOOT STAPLER JOSEF KHILBERG. TYPE B561 SERIES 05O6
38
39 LITTLE GIANT STEP LADDER TYPE 1A
40 GRISOCOD MANUAL TUBE CUTTER/ CRIMP & CODING; SERIAL #3936.5/2012
34

P A
G
E
#
43
44
45
46
Machine
BOTTLE MOLD (PET X 500 ML.)

Frequency
Jan
Feb
PAGE: 61
Mar
Apr
May
June
July
Yearly
Yearly
Yearly
Yearly
Aug
Sept
Oct
x
x
x
x
Q.A. LAB
47
48
49
50
51
52
53
54
55
AIRCONDITIONER - PIONEER SPLIT UNIT 9,000 BTU; MODEL # WAX009WBA-L

(MICRO-LABORATORY)
AIRCONDITIONER - PANASONIC 18,000 BTU; MODEL # CU-PC18KKH; SERIAL #
7851003116 (MAIN LABORATORY)
MICROSCOPE - NATIONAL
COLONY COUNTER - LEICA (VWR)
PENETROMETER - PRECISION (FOAM DEPOT)
PH METER - BECKMAN, MODEL # 350 (VWR)
56 STERILIZER-ALL AMERICAN, MODEL # 25X (VWR)
57
58
59
60
61
62
63
64
65
66
67
STIR PLATE - THERMOLYNE (COLGATE) X 2

TEMPERATURE RECORDER (VWR)
VACUUM PUMP
VISCOMETER - BROOKFIELD, MODEL # DV-E
VISCOMETER , MODEL RV-T (COLGATE)
WATER BATH - VWR, MODEL # 1230 (COLGATE)
LASER PHOTO TACHOMETER VC 20713A
PH METER - BECKMAN, MODEL # PHI510
MIXER ARROW ENGINEERING CO. MODEL #850
LAMINAR AIR FLOW
68
69
70
71
72
ELECTRIC STOVE
REFRIGERATOR
MICROWAVE (2)
ENTERTAINMENT CONSOLE
MEETING/DINING TABLE
4 Months
4 Months
Monthly
?
Monthly
Monthly
?
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
After each
use
As necessary
When there
is sign of
crystallizati
on or loss of
pressure
?
?
?
N/A
N/A
After each
use
As necessary
?
Monthly
As necessary
LOUNGE AREA
As Necessary
As Necessary
As Necessary
As Necessary
As Necessary
MANUFACTURING AREA

P A
G
E
#
Frequency
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
As Necessary
After each use
Monthly
Monthly
Monthly
Monthly
N/A
N/A
N/A
N/A
Quarterly
Quarterly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
106 NEPTUNE MIXER 4x1 INH LONG (2), (1) 3x1/2 inch MODEL D-0-2 SERIAL #138606 x 3
Monthly
107 LIGHT MIN SPARE AGITATOR x 2
Monthly
Monthly
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
Machine
PAGE: 62

KETTLE - GROEN , 150 GALLON WITH VARIABLE SPEED DRIVE (CRESSE)
MEZZANINE - MANUFACTURING PLATFORM
FILTER PRESS - ERTEL, MODEL 7 ECS (CRESSE)
DRUM TILTER
AGITATOR - 1/20 HP (24" SHAFT - McMASTER-CARR)
AGITATOR - NEPTUNE "C' SERIES, 3/4 HP WITH VARIABLE SPEED DRIVE
AGITATOR - NEPTUNE 48" LONG, WITH VARIABLE SPEED DRIVE
AGITATORS (CHEMINEER) X 3 - FOR SIDE KETTLES @ $10,630.00 EACH
COLLOID MILL #2 MODEL #W250 HD ONLY SERIAL #3-15837-05
PUMP #4 TRANSFER (TYTROL PUMP) SHERWOOD GEAR MEZZACINE AREA
TEST BATCH KETTLE GROEM MODEL #TD/CTAZ-20 SERIAL #1975
CEMINEER XPRESS PORTABLE AGITATORS SERIAL #561030-1561030-2 x 2
POWER HOUSE
108 GENERATOR - F. G. WILSON - 100 KW

P A
G
E
#
Machine
Frequency
Weekly
Every 6
mnths
Annually
109 BOILER # 1 - FULTON
110 HURST BOILER INSTALL 2011 SERIAL # V86-150-575
Weekly
Every 6
mnths
Annually
PAGE: 63
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
111 CHILLED WATER SYSTEM (2 PUMPS & 1 PLASTIC TANK)

112 PUMP, WATER PRESSURE PUMP - MODEL # DAB K55/200T
113 ONE SPARE WATER PRESSURE PUMP MODEL #DAB K55/200T
114 WATER TREATMENT SYSTEM - KINETICO MODEL TL R/O SYSTEM
115 WATER TREATMENT SYSTEM - PARAFLO 100 CARBON FILTER SYSTEM
Daily
Quarterly
Daily
Quarterly
?
Every 3 years
116 WATER TREATMENT SYSTEM - SOFTENER, MODEL 120
Weekly or as
required
8-10 Years
117 WATER TREATMENT SYSTEM - UV SYSTEM
9000 hrs of
continuous use
or every 12
months
118
CARRIER CHILLER SYSTEM & 2.2HP WATER PUMPS; MODEL# 38AE-016-800; SERIAL#
5093F76017
119 TRAILER STABILIZING JACK MODEL # 1F1446

120 FIRE EXITNGUISHERS x 14
4 Months
122 MATTEI AIR COMPRESSOR; MODEL # ERC.15L; SERIAL NUMBER: MOQBVM
123 INGERSOLL RAND AIR DRYER; MODEL # D360IN; SERIAL # 10M-023526
TOTAL EQUIPMENT LIST
Yearly
Quarterly
121 INGERSOLL RAND AIR COMPRESSOR; MODEL # 7100E15; SERIAL # 5028158
Weekly
Monthly
Weekly
Monthly
Yearly
Weekly
Monthly
Yearly
Nov
Dec
x
x
PAGE: 64
Nov
Dec
x
x
x
x
x
x
x
x
x
x
x
PAGE: 65
Nov
Dec
x
x
x
x
PAGE: 66
Nov
Dec
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
PAGE: 67
Nov
Dec
PAGE: 68
MAINTENANCE SCHEDULE
MONDAY
WEDNESDAY
FRIDAY
1
s
t.
Weekly Checks
Annual Checks
2
n
d.
Weekly Checks
Monthly Checks
Monthly Checks
3r
d.
Weekly Checks
Quarterly Checks
Semi-Annual Checks
4
th
.
Weekly Checks
Semi-Annual Checks
Annual Checks
MAINTENANCE SCHEDULE
MAY
WKLY/ MTHLY/
QRTLY/ SEMI-ANNUAL
& ANNUAL
NOVEMBER
WKLY/ MTHLY/
QRTLY & SEMIANNUAL
JUNE
WKLY & MTHLY
JULY
WKLY & MTHLY
AUGUST
WKLY/ MTHLY &
QRTLY
SEPTEMBER
WKLY & MTHLY
DECEMBER
WKLY & MTHLY
JANUARY
WKLY & MTHLY
FEBRUARY
WKLY/ MTHLY &
QRTLY
MARCH
WKLY & MTHLY
OCTOBER
WKLY & MTHLY
APRIL
WKLY & MTHLY

Annually

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O.S.L.

COMPUTERS (3 CPU's & 2 UPS)

See Johancy Wilson Sales and Service Agreement

PRONTO - LABEL PRINTER

BROTHER PRINTER - (Main Work-Horse Printer)

Send P.O. to D & P Services Ltd. for Service

Send P.O. to D & P Services Ltd. for Service

Send P.O. to D & P Services Ltd. for Service

PANASONIC INVERTER AC UNIT VOLTAGE 220/230/240 SINGLE PHASE 50HZ MODEL

Harpers Air- Conditioning and Refrigeration LTD

CARRIER AIR CONDITIONER SPLIT SYSTEM MODEL #T.V.C 4060B SERIAL #

Harpers Air- Conditioning and Refrigeration LTD

PANASONIC REFRIGERATOR - MODEL# RT38CVSM

Harpers Air- Conditioning and Refrigeration LTD

PANASONIC REFRIGERATOR - MODEL# AE136OV-1; SERIAL#070840AY7009032

Harpers Air- Conditioning and Refrigeration LTD

Send P.O. to Labels JA. Ltd. for Service

O.S.L. MAINTENANCE ACTIVITIES

SCALE # 11, DETECTO, MODEL # 210

Using full range of drop weights test weekly

SCALE OHAUS MODEL # SCOUT PRO SP4001

Using full range of drop weights test weekly

SCALE DETECTO , MODEL AP-4K X 6

Using full range of drop weights test weekly

SCALE OHAUS MODEL # V31x3 SER# B130183868

Using full range of drop weights test weekly

SCALE OHAUS MODEL # V31x3 SER# B211772203

Using full range of drop weights test weekly

SCALE ADAM 12KG MODEL # LBK25A

Using full range of drop weights test weekly

O.S.L. MAINTENANCE ACTIVITIES

Using full range of drop weights test weekly

Isolate electrical supply

CONVEYOR S/S 15 FT. WITH VARIABLE SPEED DRIVE

Isolate electrical supply

CONVEYOR S/S 20 FT. WITH VARIABLE SPEED DRIVE

Isolate electrical supply

WALL MOUNT & STANDING FANS (30" AIR CIRCULATORS) x 7

Isolate electrical supply

FILLER - GRISON A MODEL SP120

Disconnect air supply, clean and sanitize after each

O.S.L. MAINTENANCE ACTIVITIES

FILLER - GRISON A MODEL TP 1000

PALLET TRUCK BLUE GIANT MODEL #E.P.T 55 SERIAL #0408W5-9/135

Check wheels and hydraulics

PALLET TRUCK #2 WESTCO INDUSTRIAL PRODUCT INC.

Check wheels and hydraulics

TIME CLOCK - SIMPLEX, MODEL BRAVO

TURNTABLE S/S - 60" (CRESSE)

Isolate electrical supply

SEMI AUTOMATIC SEALING MACHINE (ULTRASONIC SEALER) MODEL # RGCSFW-15

Isolate electric & disconnect air supply

NO. 2 LABELLER UNIVERSAL LABELLING SYSTEM SERIAL #R310-0706A107-2441

Isolate electric & disconnect air supply

LABELER - AUTO LABE 550 (CRESSE)

Isolate electric & disconnect air supply

O.S.L. MAINTENANCE ACTIVITIES

Isolate electric & disconnect air supply

Disconnect air supply

AUTOMATIC FILLING/PACKAGING MACHINE (KOMEFAST) MODEL #SP-203L SERIAL

Isolate electric & disconnect air supply

FILLER KEITH MACHINERY CORP SERIAL #20171 & TABLE

Disconnect air supply

FOOT STAPLER JOSEF KHILBERG. TYPE B561 SERIES 05O6