29 0 77KB
INSPECTION EQUIPMENT SHEET Place : Lhoknga Lhoknga Plant Raw-Mill & Lime-Stone Crusher
Department
:
Issued on Issued by Form No. Page
: : : :
Approved by Date
: :
Method
RAW MILL AREA Level 1 - Running - W ( L1_R_W ) Inspector Date
: :
Code of equipment No.
1 LHO 216
Designation equipment/component
Inspection contents
Condition Running Stopped
Status OK
Not OK
Remarks
RD 10 Main Drive Motor-Gear Box S/side Abnormal noise Output coupling
Vibration and Temp
Output coupling
Base Bolt Looseness Safety guard Coupling Oil Level
2 LHO 216
RD 20 Main Drive Motor-Gear Box Q/side Abnormal noise Output coupling
Vibration and Temp
Output coupling
Base Bolt Looseness Safety guard Coupling
Drive / Head drum assembly 3
LHO 216
DR 10 Pinion Gear Temperature S/side Drive / Head drum assembly
Oil Seal Oil Level Tank Bearing Pinion DE Bearing Pinion NDE Pinion Gear Temperature
4
LHO 216
DR 20 Pinion Gear Temperature Q/side Drive / Head drum assembly
Oil Level Tank Bearing Pinion DE Bearing Pinion NDE Pinion Gear Temperature
5 LHO 216
BC 20 Main Drive Motor-Gear Box
Abnormal noise Vibration and Temp Base Bolt Looseness Safety guard Coupling Joint Belt
6 LHO 216
BE 52 Main Drive Motor-Gear Box
Abnormal noise Vibration and Temp Base Bolt Looseness Safety guard Coupling Oil Level
7 LHO 114
FE
2 Main Drive Motor-Gear Box
Abnormal noise Vibration and Temp Base Bolt Looseness Safety guard Coupling Oil Level
Apron Feeder
Head Sprocket Gear Link/Apron/Bushing Tail Whell Shaft
8 LHO 114
CR 04 Bearing DE & NDE Rotor
Abnormal noise Vibration and Temp Base Bolt Looseness
8 LHO 114
HO 01 Bolt Liner Hopper
Print Date : 11/25/2019
Slack/Missing/Damage
Page : 1/4
448827161.xls/Raw Mill Area
INSPECTION EQUIPMENT SHEET Place : Lhoknga Lhoknga Plant Raw-Mill & Lime-Stone Crusher
Department
:
Issued on Issued by Form No. Page
: : : :
Approved by Date
: :
Method
RAW MILL AREA Level 1 - Running - W ( L1_R_W ) Inspector Date
: :
Code of equipment No.
Print Date : 11/25/2019
Designation equipment/component
Inspection contents
Page : 2/4
Condition Running Stopped
Status OK
Not OK
Remarks
448827161.xls/Raw Mill Area
INSPECTION EQUIPMENT SHEET Place : Lhoknga Lhoknga Plant - Rotary Kiln
Rotary Kiln Area Pengecekan Equipment Kiln Pada Saat Running Inspector Date
: :
Approved by Date
Code of equipment No.
1 LHO
Designation equipment/component
Inspection contents
Gear Box
Cek Suara Yang Tidak Normal
Output coupling
Cek Getaran Dan Suhu
Output coupling
Cek Kelonggaran Baut Pondasi
Kondisi Running Stopped
: : Status OK
Not OK
Remarks
Cek Level Oli
2 LHO
Girth Gear & Pinion Gear
Cek Suara Yang Tidak Normal
Output coupling
Cek Getaran Dan Suhu
Output coupling
Cek Keausan Pada Gigi Cek Level Oli
Drive / Head drum assembly 3
LHO
Supporting Roller
Cek Temperatur
Drive / Head drum assembly
Cek Kebersihan Permukaan Cek Keretakan Atau Tergores
4
LHO
Trush Roller
Cek Suara Yang Tidak Normal
Drive / Head drum assembly
Cek Getaran Dan Suhu Cek Keretakan Atau Tergores Cek Pelumasan
5 LHO
Tyre
Cek Tergores Atau Sompel Cek Kebersihan Permukaan
6 LHO
Seal Inlet & Lamela Seal Outlet
Cek Kebocoran Cek Cleaning Scraper
7 LHO
8
LHO Print Date : 11/25/2019
Page : 3/4
448827161.xls/Raw Mill Area (2)
INSPECTION EQUIPMENT SHEET Place : Lhoknga Lhoknga Plant - Rotary Kiln
Rotary Kiln Area Pengecekan Equipment Kiln Pada Saat Running Inspector Date
: :
Code of equipment No.
Approved by Date Designation equipment/component
Inspection contents
Kondisi Running Stopped
: : Status OK
Not OK
Remarks
9 LHO
10 LHO
Print Date : 11/25/2019
Page : 4/4
448827161.xls/Raw Mill Area (2)