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Sl Equipment Checking Point Checked Current Position Action to be taken Responsible individual a) Mobil b) Diesel GENERATORS c) Fan belt d) Battery water e) Battery terminal a) Oil Level TRANS FORMER b) Voltage o/p a) Battery water BATTERY b) Specific gravity FORK LIFT c) Battery terminals TRUCKS d) Hydraulic oil
Date:
Target Date Remarks
1 2 3
a) Water draining
5 6 7 8 9 10 11 12
Date:
Target Date Remarks
13 14
a) Power b) Calibration a) Filters b) Water Tray AIRCONDITIONERS c) Cooling d) Abnormal cond. a) Supply Water b) Reserve fuel c) Pressure Gauges
WEIGHT BALANCE
15
BOILER
16
HEATERS
17
18
a) Indicator TEMP. CONTROLLERS b) Sensor Probe c) Probe oil a) Main DB Breakers Electrical Safety b) SFUs c) Change-overs Equipments d) MCBs e) Fuses a) Lights b) Fans
19
Electrical Appliances
c) Computers
20
Misc. Items
Particulars
Planning Execution Breakdown time of specific job Frequency of recurring problems Electrician
Execution of Maintenance
Requirement of manpower
Administration
Material Availability
Efficient Stock management Formulation of Economic Ordering Quantity Communication with Purchase department Preparation of SOP Display of Safety Instructions
To have Safety Items at hand Monitor the proper procedures Response to call Time taken for completion
Communication
Date:
Energy Meter Reading
Production RP FG Com
Diesel Stock
70 kVA 125 kVA 200 kVA Boiler Godrej Forklift
Vaccum Pump
Cooling Tower
Verified by
Checked by
Date:
Battery
Cell Cell
Voltage
Remarks
Hand St.
Ranger
Godrej
Diesel
Remarks
Verified by
Checked by