PRE-COMMISSIONING FORM - ROTARY

---- Please complete and send a copy of this list to Sepro 7-10 days before expected commissioning date ----

CUSTOMER INFORMATION
Company:

Phone:
Email:

Machine Serial # (s) and purpose:

Travel Time Required to Site:

Proposed Install Schedule:

Testwork done: Y / N

Contact(s):

Security Plan: Y / N

Section A:

Incomplete

Fax:

Complete

Location of Mine / Project:

Sepro Contract #:

Safety E-Stop/Limit Switches installed

Tyre Pressures inflated to sidewall reccommended pressure

Safety

Civils approved

Gearbox Breathers present and installed

No Structural items loose or missing

No Missing or incomplete equipment - Hydraulics, TPMS, Breathers?

All Machine guards installed correctly

Safety labeling

Ensure all areas in and around the machine are free of any debris

Incomplete

Shelter installed

Complete

Items that
affect the
health and
safety of
persons
working on or
around the
equipment.
Please check
the following:

Installation Instructions Available

GA Drawings

Assembly drawings

Section B:
Documentation

P & ID Drawing

Spare Parts List/Commissioning Spares Ordered

Flowsheet supplied to Sepro

Lubrication Schedule/Consumable List

Manuals received

Page 1

Comments

Comments

Complete

Incomplete

PRE-COMMISSIONING FORM - ROTARY

Equipment on site

Equipment inspected for damage

Machine foundation prepared

Machine mounted

Maintenance access

Feed Chute installed and Feed Chute Clearance

Discharge Trommel Installed

Water Supply Systems installed

Gearbox Alignment Performed

Is there clearance for removing the Guarding and Raising the Drum

Lubrication completed and Available (Thrust Rollers, Gearbox Oil Level)

Feed circuit ok

Dishcarge Box installed

RCC Installed

Packing Plates Present

Water dilution pipes installed

Section C:

Water Connections made

Hydraulic Connections made and tested

Check that all Liners are installed correctly, No gaps or loose bolts

Complete

Incomplete

Mechanical

Section D:
Electrical
Confirm Motor Nameplate data matches drawing

All wiring is correct and matched to drawing

Check Supply Voltage

Check Supply Phase

Check Supply Hz

Autopac installed

TPMS Antennae installed and connected to RCC

Motors wired correctly

Wiring between the VFD, RCC and Motors complete

TPMS wired

Control Power Voltage

Limit Switches Connected

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Comments

Comments

PRE-COMMISSIONING FORM - ROTARY

Pictures of Installation:

Page 3