Attachment_A.2.2.2_Preventive_maintenance_schedule_in_the_existing_preve.._.pdf

7/02/2018

Equipment Detail Report Run:

1:52PM

1Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

101-BANDSAW-010 BANDSAW Yes

MODEL: 1564911

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000

DESCRIPTION

101-DRILLPRESS-008 DRILL PRESS Yes

MODEL: 15-665 1443218

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000

DESCRIPTION

101-ENGRAVE-013 ENGRAVOGRAPH Yes

MODEL: ITF-II 81422

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000

DESCRIPTION

101-GRINDER-001 BENCH GRINDER AND WIRE WHEEL Yes

MODEL: E-33 WT-87

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 8/03/2017 0.00 0.00MECH1 ENSURE THE SIDE GUARDS COVER THE SPINDLE, NUT, Floating

AND FLANGE, AND 75% OF THE WHEEL DIAMETER.

365 8/03/2017 0.00 0.00MECH2 ENSURE THE WORK REST IS USED AND IS ADJUSTED TO Floating

WITHIN 1/8 INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH3 ENSURE THE ADJUSTABLE TONGUE GUARD ON THE TOP Floating

SIDE OF THE GRINDER IS USED AND KEPT WITHIN 1/4

INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH4 CHECK TO ENSURE THE MAX RPM RATING OF EACH Floating

ABRASIVE WHEEL IS COMPATIBLE WITH THE RPM

RATING OF THE GRINDER MOTOR.

365 8/03/2017 0.00 0.00MECH5 WIPE DOWN THE GRINDER AND THE AREA Floating

SURROUNDING.

365 8/03/2017 0.00 0.00MECH6 CHECK TO ENSURE THE GRINDER IS PERMANENTLY Floating

MOUNTED.

365 8/03/2017 0.00 0.00MECH7 CHECK THE PLUG AND MAKE SURE THERE IS NO Floating

DAMAGE TO THE PLUG AND THE CORD.

365 8/03/2017 0.00 0.00MECH8 ENSURE THAT ALL SAFETY SIGNS REGARDING PPE AND Floating

THE GRINDER ITSELF ARE STILL LEGIBLE. REPORT

OTHERWISE.

365 8/03/2017 0.00 0.00MECH9 REPORT DEFICIENCIES, SIGN PM TAG, AND FILL IN Floating

PAPERWORK

DESCRIPTION

101-GRINDER-002 BENCH GRINDER AND WIRE WHEEL Yes

MODEL: DW-758 21C03XL30423

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 8/03/2017 0.00 0.00MECH1 ENSURE THE SIDE GUARDS COVER THE SPINDLE, NUT, Floating

AND FLANGE, AND 75% OF THE WHEEL DIAMETER.

365 8/03/2017 0.00 0.00MECH2 ENSURE THE WORK REST IS USED AND IS ADJUSTED TO Floating

WITHIN 1/8 INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH3 ENSURE THE ADJUSTABLE TONGUE GUARD ON THE TOP Floating

SIDE OF THE GRINDER IS USED AND KEPT WITHIN 1/4

INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH4 CHECK TO ENSURE THE MAX RPM RATING OF EACH Floating

ABRASIVE WHEEL IS COMPATIBLE WITH THE RPM

RATING OF THE GRINDER MOTOR.

ALUTIIQ/SSI

Run:

1:52PM

2Page: Equipment: From Lowest To Highest.

Query: None.

365 8/03/2017 0.00 0.00MECH5 WIPE DOWN THE GRINDER AND THE AREA Floating

SURROUNDING.

365 8/03/2017 0.00 0.00MECH6 CHECK TO ENSURE THE GRINDER IS PERMANENTLY Floating

MOUNTED.

365 8/03/2017 0.00 0.00MECH7 CHECK THE PLUG AND MAKE SURE THERE IS NO Floating

DAMAGE TO THE PLUG AND THE CORD.

365 8/03/2017 0.00 0.00MECH8 ENSURE THAT ALL SAFETY SIGNS REGARDING PPE AND Floating

THE GRINDER ITSELF ARE STILL LEGIBLE. REPORT

OTHERWISE.

365 8/03/2017 0.00 0.00MECH9 REPORT DEFICIENCIES, SIGN PM TAG, AND FILL IN Floating

PAPERWORK

DESCRIPTION

101-GRINDER-003 BENCH GRINDER AND WIRE WHEEL Yes

MODEL: WG656 4112334

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 8/03/2017 0.00 0.00MECH1 ENSURE THE SIDE GUARDS COVER THE SPINDLE, NUT, Floating

AND FLANGE, AND 75% OF THE WHEEL DIAMETER.

365 8/03/2017 0.00 0.00MECH2 ENSURE THE WORK REST IS USED AND IS ADJUSTED TO Floating

WITHIN 1/8 INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH3 ENSURE THE ADJUSTABLE TONGUE GUARD ON THE TOP Floating

SIDE OF THE GRINDER IS USED AND KEPT WITHIN 1/4

INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH4 CHECK TO ENSURE THE MAX RPM RATING OF EACH Floating

ABRASIVE WHEEL IS COMPATIBLE WITH THE RPM

RATING OF THE GRINDER MOTOR.

365 8/03/2017 0.00 0.00MECH5 WIPE DOWN THE GRINDER AND THE AREA Floating

SURROUNDING.

365 8/03/2017 0.00 0.00MECH6 CHECK TO ENSURE THE GRINDER IS PERMANENTLY Floating

MOUNTED.

365 8/03/2017 0.00 0.00MECH7 CHECK THE PLUG AND MAKE SURE THERE IS NO Floating

DAMAGE TO THE PLUG AND THE CORD.

365 8/03/2017 0.00 0.00MECH8 ENSURE THAT ALL SAFETY SIGNS REGARDING PPE AND Floating

THE GRINDER ITSELF ARE STILL LEGIBLE. REPORT

OTHERWISE.

365 8/03/2017 0.00 0.00MECH9 REPORT DEFICIENCIES, SIGN PM TAG, AND FILL IN Floating

PAPERWORK

DESCRIPTION

101-GRINDER-004 BENCH GRINDER AND WIRE WHEEL Yes

MODEL: L65 W9-70

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 8/03/2017 0.00 0.00MECH1 ENSURE THE SIDE GUARDS COVER THE SPINDLE, NUT, Floating

AND FLANGE, AND 75% OF THE WHEEL DIAMETER.

365 8/03/2017 0.00 0.00MECH2 ENSURE THE WORK REST IS USED AND IS ADJUSTED TO Floating

WITHIN 1/8 INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH3 ENSURE THE ADJUSTABLE TONGUE GUARD ON THE TOP Floating

SIDE OF THE GRINDER IS USED AND KEPT WITHIN 1/4

INCH OF THE WHEEL.

365 8/03/2017 0.00 0.00MECH4 CHECK TO ENSURE THE MAX RPM RATING OF EACH Floating

ABRASIVE WHEEL IS COMPATIBLE WITH THE RPM

RATING OF THE GRINDER MOTOR.

365 8/03/2017 0.00 0.00MECH5 WIPE DOWN THE GRINDER AND THE AREA Floating

SURROUNDING.

365 8/03/2017 0.00 0.00MECH6 CHECK TO ENSURE THE GRINDER IS PERMANENTLY Floating

MOUNTED.

365 8/03/2017 0.00 0.00MECH7 CHECK THE PLUG AND MAKE SURE THERE IS NO Floating

DAMAGE TO THE PLUG AND THE CORD.

Run:

1:52PM

3Page: Equipment: From Lowest To Highest.

Query: None.

365 8/03/2017 0.00 0.00MECH8 ENSURE THAT ALL SAFETY SIGNS REGARDING PPE AND Floating

THE GRINDER ITSELF ARE STILL LEGIBLE. REPORT

OTHERWISE.

365 8/03/2017 0.00 0.00MECH9 REPORT DEFICIENCIES, SIGN PM TAG, AND FILL IN Floating

PAPERWORK

DESCRIPTION

101-JOINTER-003 JOINTER Yes

MODEL: 9643

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/08/2018 0.00 0.00ATM1 ENSURE THE MACHINE IS TURNED OFF AND IN NO WAY Floating

ABLE TO BE USED DURING INSPECTION UNLESS THE

MACHINE IS BEING OPERATED BY YOU.

180 1/08/2018 0.00 0.00ATM2 INSPECT MACHINERY TO MAKE SURE IT IS WORKING Floating

PROPERLY

180 1/08/2018 0.00 0.00ATM3 LUBRICATE THE SELF-ALIGNING PRECISION BEARINGS Floating

WITH SAE 10 OIL.

180 1/08/2018 0.00 0.00ATM4 LUBRICATE THE DUST PROOF OIL CUPS (ON EITHER Floating

SIDE OF THE BEARING HOUSING) WITH APPROX. 5-10

DROPS OF OIL.

180 1/08/2018 0.00 0.00ATM6 INSPECT THE CORD AND PLUG. IF FRAYED/DAMAGED Floating

REPORT TO YOUR SUPERVISOR.

180 1/08/2018 0.00 0.00ATM7 FILL OUT MAINTENANCE CHECKLSIT, REPORT Floating

DEFICIENCES, AND SIGN PM TAG

180 1/08/2018 0.00 0.00ATM12 LUBRICATE THE OIL FRONT TABLE RAISING CROSS Floating

SHAFT. THERE ARE HOLES IN THE BASE WHERE THE

SHAFT ENTERS.

DESCRIPTION

101-KEYCUT-012 SPEEDEX KEY CUTTER Yes

MODEL: 916OMC 28310

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

101-LATHE-006 WOOD LATHE Yes

MODEL: 839949

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 6/11/2018 0.00 0.00PW1 INSPECT FOR DAMAGE TO SWITCHGEAR, WIRING, Floating

AND/OR CONDUIT.

365 6/11/2018 0.00 0.00PW2 CHECK ISOLATOR IS LOCKABLE IN OFF POSITION Floating

365 6/11/2018 0.33 0.00PW3 CHECK OPERATION OF START/STOP SWITCH Floating

365 6/11/2018 0.00 0.00PW4 CHECK EMERGENCY STOP IS WORKING. Floating

365 5/07/2018 0.00 0.00ATM5 CHECK ALL GUARDS ARE SECURE AND FUNCTION Floating

CORRECTLY (INCLUDES LATCHES, LOCKS, FASTENERS

AND/OR INTERLOCKS IF FITTED).

365 5/07/2018 0.00 0.00ATM6 CHECK FIXED AND LIVE CENTRES FOR DAMAGE. Floating

REPORT CONDITION.

365 5/07/2018 0.00 0.00ATM7 CHECK TAILSTOCK CLAMPS AND LOCKING LEVERS FOR Floating

EFFECTIVE OPERTION. ADJUST OR RECOMMEND

REPLACEMENT IF NECESSARY.

365 5/07/2018 0.00 0.00ATM8 CHECK TOOL-REST HOLDER CLAMPS AND LOCKING Floating

LEVERS FOR EFFECTIVE OPERATION. ADJUST OR

RECOMMEND REPLACEMENT IF NECESSARY.

365 5/07/2018 0.00 0.00ATM9 CHECK CONDITION OF TOOL RESTS Floating

365 5/07/2018 0.00 0.00ATM10 EXAMINE DRIVE BELTS FOR DAMAGE AND CORRECT Floating

TENSION, ADJUST, OR REPLACE.

365 5/07/2018 0.00 0.00ATM11 GREASE AS APPROPRIATE Floating

Run:

1:52PM

4Page: Equipment: From Lowest To Highest.

Query: None.

120 5/07/2018 0.00 0.00ATM12 CLEAN THE CHIPS OUT OF THE CHIP PAN. GREASE Floating

FITTINGS ON UNIT.

120 5/07/2018 0.00 0.00ATM13 CLEAN OFF THE MACHINE AND SURROUNDING AREA. Floating

120 5/07/2018 0.00 0.00ATM14 WIPE DOWN ANY UNIT AND LUBRICATE WITH HYDRAULIC Floating

OIL.

120 5/07/2018 0.00 0.00ATM15 CHECK AND GREASE THE CHAIN ON THE CHIP Floating

CONVEYOR

120 5/07/2018 0.00 0.00ATM16 CHECK AND CLEAN FILTERS ON THE COOLANT TANK Floating

365 6/11/2018 0.00 0.00PW17 FILL OUT MAINTENANCE CHECKLIST, REPORT Floating

DEFIENCIES, AND SIGN PM TAG

365 5/07/2018 0.00 0.00ATM18 FILL OUT MAINTENANCE CHECKLIST, REPORT Floating

DEFIENCIES, AND SIGN PM TAG

120 5/07/2018 0.00 0.00ATM27 FILL OUT MAINTENANCE CHECKLIST, REPORT Floating

DEFIENCIES, AND SIGN PM TAG

DESCRIPTION

101-PLANER-004 S63 PLANER Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 5/10/2018 0.00 0.00ATM1 MAKE SURE THE MACHINE CANNOT BE STARTED/ LOTO Floating

365 5/10/2018 0.00 0.00ATM2 CLEAN ALL DEBRIS FROM UNIT Floating

365 5/10/2018 0.00 0.00ATM3 LUBRICATE ROLLER BRUSHES WITH MEDIUM VISCOSITY Floating

OIL THROUGH THE APPROPRIATE NIPPLES.

365 5/10/2018 0.00 0.00ATM4 LUBRICATE TABLE VEE WAYS WITH MEDIUM VISCOSITY Floating

OIL

365 5/10/2018 0.00 0.00ATM5 CHECK OIL LEVEL IN GEAR BOX. LEVEL MUST BE KEPT Floating

BETWEEN THE 2 NOTCHES ON THE DIP STICK. IF

NEEDED USE ESSO GEAR OIL LC 90 OR EQUIVALENT.

365 5/10/2018 0.00 0.00ATM6 CLEAN AND GREASE CHAINS WITH A DRY LUBRICANT. Floating

365 5/10/2018 0.00 0.00ATM7 FILL OUT MAINTENANCE CHECKLIST AND REPORT Floating

DEFIENCIES.

DESCRIPTION

101-RADIALSAW-002 16" RADIAL ARM SAW Yes

MODEL: 66063450

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 3/05/2018 0.00 0.00ATM1 ENSURE THE MACHINE IS TURNED OFF AND IN NO WAY Floating

CAN BE USED DURING INSPECTION.

180 3/05/2018 0.00 0.00ATM2 USING A CLEAN, DRY RAG, WIPE DOWN THE COLUMN. Floating

180 3/05/2018 0.00 0.00ATM3 USING A CLEAN RAG AND WITHER DENATURED ALCOHOL Floating

OR PAINT THINNER, WIPE DOWN THE TRACKS OF THE

ARM.

180 3/05/2018 0.00 0.00ATM4 MOVE THE CARRIAGE BACK AND FORTH AND CLEAN. Floating

180 3/05/2018 0.00 0.00ATM5 CHECK FOR LOOSE OR BROKEN PARTS AND REPLACE IF Floating

NECESSARY.

180 3/05/2018 0.00 0.00ATM6 INSPECT THE BLADE TO ENSURE SHARPNESS AND FREE Floating

OF WOBBLE.

180 3/05/2018 0.00 0.00ATM7 IF CUTTING RESULTS PRODUCE UNACCEPTABLE Floating

ACCURACY, ADJUST AND RE-ALIGN THE SAW.

180 3/05/2018 0.00 0.00ATM8 CHECK ALL BEARINGS TO ENSURE THEY HAVE A FREE Floating

AND SMOOTH ROTATION. DO NOT LUBRICATE.

180 3/05/2018 0.00 0.00ATM9 CHECK THE ELEVATING MECHANISM. CHECK FOR WEAR Floating

BETWEEN NUT AND JACK SCREW. REPLACE ASSEMBLY

IF LOOSE. CLEAN AND LUBRICATE WITH TYPE EP

GREASE.

180 3/05/2018 0.00 0.08ATM11 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

Run:

1:52PM

5Page: Equipment: From Lowest To Highest.

Query: None.

180 3/05/2018 0.00 0.00ATM12 INSPECT CORD AND PLUG. IF FRAYED OR DAMAGED Floating

REPORT TO YOUR SUPERVISOR AND LOTO.

DESCRIPTION

101-SANDER-009 CABLE DISC SANDER Yes

MODEL: JB8060

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

101-TBLRTER-005 TABLE ROUTER Yes

MODEL: W200 2552

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

365 2/12/2018 0.00 0.00ATM1 LOTO MACHINE AND ENSURE IT IS OFF. Floating

365 2/12/2018 0.00 0.00ATM2 MAKE A THOROUGH INSPECTION OF THE FENCE Floating

INCLUDING CLEANLINESS OF THE AREA AND THE

CONDITION OF THE COLLET AND COLLET. NUT. REPLACE

COLLET IF NEEDED.

365 2/12/2018 0.00 0.00ATM3 GRAB THE SPINDLE BY HAND AND CHECK FOR PLAY OR Floating

LOOSENESS

365 2/12/2018 0.00 0.00ATM4 CLEAN THE UNIT AND THE SURROUNDING AREA. Floating

365 2/12/2018 0.00 0.00ATM5 FILL OUT MAINTENANCE CHECKLIST, REPORT Floating

DEFIENCIES, AND SIGN PM TAG

DESCRIPTION

101-TBLSAW-007 10" TABLE SAW Yes

MODEL: 50-2210

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

101-TBLSAW-011 TABLE SAW Yes

MODEL: 87-853-F676

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

102-ACSPU-006 A/C SPLIT CEILING UNIT Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 2/05/2018 0.08 0.00HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 2/05/2018 0.17 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 2/05/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 2/05/2018 0.34 0.17HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 2/05/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 2/05/2018 0.13 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 2/05/2018 0.34 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 2/05/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 2/05/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 2/05/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

Run:

1:52PM

6Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

102-ACSPU-009 A/C SPLIT UNIT Yes

MODEL: PL36AK

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/30/2018 0.08 0.08HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 4/30/2018 0.21 0.25HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 4/30/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 4/30/2018 0.34 0.17HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 4/30/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 4/30/2018 0.13 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 4/30/2018 0.34 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 4/30/2018 0.13 0.17HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 4/30/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 4/30/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

102-ACSPU-010 A/C SPLIT UNIT Yes

MODEL: PL36AK

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/30/2018 0.08 0.08HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 4/30/2018 0.21 0.25HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 4/30/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 4/30/2018 0.34 0.17HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 4/30/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 4/30/2018 0.13 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 4/30/2018 0.34 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 4/30/2018 0.13 0.17HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 4/30/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 4/30/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

102-ACSPU-011 A/C SPLIT UNIT Yes

MODEL: KHS3082 0005402

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/30/2018 0.08 0.07HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 4/30/2018 0.34 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

Run:

1:52PM

7Page: Equipment: From Lowest To Highest.

Query: None.

180 4/30/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 4/30/2018 0.34 0.42HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 4/30/2018 0.13 0.13HVAC5 REPLACE AIR FILTERS Floating

180 4/30/2018 0.08 0.20HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 4/30/2018 0.13 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 4/30/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 4/30/2018 0.17 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 4/30/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

103-ACWIN-001 A/C WINDOW Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 2/05/2018 0.08 0.08HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 2/05/2018 0.13 0.08HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 2/05/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 2/05/2018 0.13 0.08HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 2/05/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 2/05/2018 0.08 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 2/05/2018 0.13 0.08HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 2/05/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 2/05/2018 0.13 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 2/05/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

103-ACWIN-002 A/C WINDOW Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/10/2018 0.08 0.07HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 1/10/2018 0.13 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 1/10/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 1/10/2018 0.13 0.42HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 1/10/2018 0.13 0.13HVAC5 REPLACE AIR FILTERS Floating

180 1/10/2018 0.08 0.20HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 1/10/2018 0.13 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 1/10/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

Run:

1:52PM

8Page: Equipment: From Lowest To Highest.

Query: None.

REFRIGERANT PRESSURE; ADD AS NEEDED

180 1/10/2018 0.13 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 1/10/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

103-ACWIN-006 A/C WINDOW Yes

MODEL: ACO55N4B1

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/16/2018 0.08 0.08HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 4/16/2018 0.13 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 4/16/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 4/16/2018 0.08 0.08HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 4/16/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 4/16/2018 0.08 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 4/16/2018 0.08 0.08HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 4/16/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 4/16/2018 0.13 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 4/16/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

103-ACWIN-007 A/C WINDOW Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/30/2018 0.08 0.08HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 4/30/2018 0.13 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 4/30/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 4/30/2018 0.08 0.08HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 4/30/2018 0.08 0.08HVAC5 REPLACE AIR FILTERS Floating

180 4/30/2018 0.08 0.08HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 4/30/2018 0.08 0.08HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 4/30/2018 0.08 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 4/30/2018 0.13 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 4/30/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

Run:

1:52PM

9Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

103-ACWIN-008 A/C WINDOW Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 2/05/2018 0.08 0.07HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 2/05/2018 0.17 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 2/05/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 2/05/2018 0.08 0.42HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 2/05/2018 0.17 0.13HVAC5 REPLACE AIR FILTERS Floating

180 2/05/2018 0.08 0.20HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 2/05/2018 0.08 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 2/05/2018 0.00 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 2/05/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 2/05/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 2/05/2018 0.00 0.00HVAC11 ADD JHA Floating

DESCRIPTION

103-ACWIN-009 A/C WINDOW Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/10/2018 0.08 0.07HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 1/10/2018 0.17 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

180 1/10/2018 0.08 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 1/10/2018 0.08 0.42HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 1/10/2018 0.17 0.13HVAC5 REPLACE AIR FILTERS Floating

180 1/10/2018 0.08 0.20HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 1/10/2018 0.08 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 1/10/2018 0.00 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 1/10/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 1/10/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

104-DEHUM-004 DEHUMIDIFICATION FOR ROOM Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 3/05/2018 0.08 0.07HVAC1 NOTIFY AND SCHEDULE SHUT-DOWN WITH OPERATING FloatingMT1

PERSONNEL.

180 3/05/2018 0.13 0.17HVAC2 CLEAN INTAKE SIDE OF CONDENSER COILS, FANS AND Floating

INTAKE SCREENS

Run:

1:52PM

10Page: Equipment: From Lowest To Highest.

Query: None.

180 3/05/2018 0.13 0.08HVAC3 LUBRICATE SHAFT AND MOTOR BEARINGS Floating

180 3/05/2018 0.00 0.42HVAC4 PRESSURE WASH CONDENSER COILS WITH COIL CLEAN Floating

SOLUTION AS REQUIRED

180 3/05/2018 0.07 0.13HVAC5 REPLACE AIR FILTERS Floating

180 3/05/2018 0.13 0.20HVAC6 CLEAN ELECTRICAL WIRING AND CONNECTIONS: Floating

TIGHTEN LOOSE CONNECTIONS

180 3/05/2018 0.13 0.17HVAC7 CLEAN EVAPORATOR COILS, DRAINPAN, BLOWERS, Floating

FANS, MOTORS AND DRAIN PIPING AS REQUIRED

180 3/05/2018 0.13 0.08HVAC8 PERFORM OPERATIONAL CHECK OF UNIT;CHECK Floating

REFRIGERANT PRESSURE; ADD AS NEEDED

180 3/05/2018 0.08 0.08HVAC9 CLEAN AREA AROUND EQUIPMENT FloatingMC280

180 3/05/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

104-HUMID-001 HUMIDIFIER FOR AIR HANDLER Yes

MODEL: STS200S

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

104-HUMID-002 HUMIDIFIER FOR AIR HANDLER Yes

MODEL: STS200S

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

104-HUMID-003 HUMIDIFIER FOR AIR HANDLER (STEAM) Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

0 / / 0.00 0.000 Floating

DESCRIPTION

105-COMPR-001 AIR COMPRESSOR Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 5/16/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 5/16/2018 0.08 0.00MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 5/16/2018 0.08 0.00MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 5/16/2018 0.00 0.00MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 5/16/2018 0.08 0.00MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 5/16/2018 0.08 0.08MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 5/16/2018 0.08 0.00MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 5/16/2018 0.12 0.16MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 5/16/2018 0.19 0.25MO9 CHECK ACCURACY OF GAUGES Floating

180 5/16/2018 0.08 0.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

180 5/16/2018 0.25 0.00MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDED

180 5/16/2018 0.08 0.00MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

Run:

1:52PM

11Page: Equipment: From Lowest To Highest.

Query: None.

180 5/16/2018 0.08 0.00MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 5/16/2018 0.08 0.00MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 5/16/2018 0.08 0.00MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 5/16/2018 0.08 0.00MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 5/16/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

105-COMPR-002 AIR COMPRESSOR Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/11/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 1/11/2018 0.08 0.05MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 1/11/2018 0.00 0.05MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 1/11/2018 0.00 0.05MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 1/11/2018 0.33 0.20MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 1/11/2018 0.08 0.05MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 1/11/2018 0.17 0.20MO7 INSPECT AQLIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 1/11/2018 0.21 0.05MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 1/11/2018 0.08 0.05MO9 CHECK ACCURACY OF GAUGES Floating

180 1/11/2018 0.08 5.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. SO NOT READJUST

SAFETY

180 1/11/2018 0.00 0.05MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDE

180 1/11/2018 0.00 0.05MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 1/11/2018 0.00 0.05MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 1/11/2018 0.08 0.05MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 1/11/2018 0.08 0.05MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 1/11/2018 0.08 0.05MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 1/11/2018 0.00 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 1/11/2018 0.00 0.00MO18 2-BX58 BELTS Floating

DESCRIPTION

105-COMPR-003 AIR COMPRESSOR Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

Run:

1:52PM

12Page: Equipment: From Lowest To Highest.

Query: None.

180 1/17/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 1/17/2018 0.00 0.05MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 1/17/2018 0.00 0.05MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 1/17/2018 0.00 0.05MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 1/17/2018 0.00 0.20MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 1/17/2018 0.00 0.05MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 1/17/2018 0.00 0.20MO7 INSPECT AQLIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 1/17/2018 0.25 0.05MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 1/17/2018 0.00 0.05MO9 CHECK ACCURACY OF GAUGES Floating

180 1/17/2018 0.08 5.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. SO NOT READJUST

SAFETY

180 1/17/2018 0.00 0.05MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDE

180 1/17/2018 0.00 0.05MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 1/17/2018 0.00 0.05MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 1/17/2018 0.00 0.05MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 1/17/2018 0.00 0.05MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 1/17/2018 0.00 0.05MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 1/17/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 1/17/2018 0.00 0.00MO18 2-BP85 BELTS Floating

DESCRIPTION

105-COMPR-005 AIR COMPRESSOR No

MODEL: FRU17B2JW WA64000776

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 12/08/2014 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 12/08/2014 0.08 0.08MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 12/08/2014 0.17 0.17MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 12/08/2014 0.17 0.08MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 12/08/2014 0.33 0.33MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 12/08/2014 0.08 0.08MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 12/08/2014 0.33 0.33MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 12/08/2014 0.12 0.08MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 12/08/2014 0.08 0.08MO9 CHECK ACCURACY OF GAUGES Floating

180 12/08/2014 0.08 0.08MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

Run:

1:52PM

13Page: Equipment: From Lowest To Highest.

Query: None.

180 12/08/2014 0.08 0.08MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDED

180 12/08/2014 0.08 0.08MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 12/08/2014 0.08 0.08MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 12/08/2014 0.08 0.08MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 12/08/2014 0.08 0.08MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 12/08/2014 0.08 0.08MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 12/08/2014 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

105-COMPR-007 AIR COMPRESSOR Yes

MODEL: AML-2201034

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/17/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 1/17/2018 0.00 0.05MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 1/17/2018 0.00 0.05MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 1/17/2018 0.21 0.05MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 1/17/2018 0.08 0.20MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 1/17/2018 0.00 0.05MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 1/17/2018 0.00 0.20MO7 INSPECT AQLIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 1/17/2018 0.25 0.05MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 1/17/2018 0.00 0.05MO9 CHECK ACCURACY OF GAUGES Floating

180 1/17/2018 0.00 5.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. SO NOT READJUST

SAFETY

180 1/17/2018 0.00 0.05MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDE

180 1/17/2018 0.00 0.05MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 1/17/2018 0.00 0.05MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 1/17/2018 0.00 0.05MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 1/17/2018 0.00 0.05MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 1/17/2018 0.08 0.05MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 1/17/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

Run:

1:52PM

14Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

105-COMPR-008 AIR COMPRESSOR Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 5/07/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 5/07/2018 0.08 0.08MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 5/07/2018 0.11 0.17MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 5/07/2018 0.13 0.08MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 5/07/2018 0.33 0.33MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 5/07/2018 0.08 0.08MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 5/07/2018 0.25 0.33MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 5/07/2018 0.17 0.08MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 5/07/2018 0.13 0.08MO9 CHECK ACCURACY OF GAUGES Floating

180 5/07/2018 0.13 0.08MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

180 5/07/2018 0.08 0.08MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDED

180 5/07/2018 0.08 0.08MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 5/07/2018 0.08 0.08MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 5/07/2018 0.10 0.08MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 5/07/2018 0.13 0.08MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 5/07/2018 0.08 0.08MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 5/07/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 5/07/2018 0.00 0.00MO18 3-BP81 BELTS Floating

DESCRIPTION

105-COMPR-009 AIR COMPRESSOR Yes

MODEL: OCD1008DX3 5019263

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 5/07/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 5/07/2018 0.00 0.08MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 5/07/2018 0.08 0.17MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 5/07/2018 0.08 0.08MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 5/07/2018 0.08 0.33MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 5/07/2018 0.08 0.08MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 5/07/2018 0.27 0.33MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 5/07/2018 0.44 0.08MO8 CLEAN HEAT EXCHANGE SURFACES Floating

Run:

1:52PM

15Page: Equipment: From Lowest To Highest.

Query: None.

180 5/07/2018 0.08 0.08MO9 CHECK ACCURACY OF GAUGES Floating

180 5/07/2018 0.08 0.08MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

180 5/07/2018 0.08 0.08MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDED

180 5/07/2018 0.08 0.08MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 5/07/2018 0.08 0.08MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 5/07/2018 0.08 0.08MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 5/07/2018 0.10 0.08MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 5/07/2018 0.08 0.08MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 5/07/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 5/07/2018 0.00 0.00MO18 2-BX51 BELTS Floating

DESCRIPTION

105-COMPR-010 MAIN AIR COMPRESSOR # 1 Yes

MODEL: MBVEFA A40317

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 4/05/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 4/05/2018 0.08 0.08MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 4/05/2018 0.08 0.17MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 4/05/2018 0.17 0.25MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 4/05/2018 0.08 0.75MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 4/05/2018 0.21 0.25MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 4/05/2018 0.21 0.33MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 4/05/2018 0.50 0.25MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 4/05/2018 0.08 0.08MO9 CHECK ACCURACY OF GAUGES Floating

180 4/05/2018 0.08 0.08MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

180 4/05/2018 0.08 0.08MO11 CHECK FOR CORROSION OR SCALE ON WATER COOLED Floating

UNITS

180 4/05/2018 0.00 0.08MO13 LOG METER READINGS Floating

180 4/05/2018 1.54 0.08MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 4/05/2018 0.08 0.17MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

180 4/05/2018 0.00 0.08MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 4/05/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 4/05/2018 0.00 0.00MO18 6-5VX1400 BELTS Floating

Run:

1:52PM

16Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

105-COMPR-011 MAIN AIR COMPRESSOR # 2 Yes

MODEL: MBVEFA A40316

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 3/06/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 3/06/2018 0.00 0.08MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 3/06/2018 0.08 0.17MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 3/06/2018 0.17 0.25MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 3/06/2018 0.50 0.75MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 3/06/2018 0.33 0.25MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 3/06/2018 0.58 0.33MO7 INSPECT ALIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 3/06/2018 0.50 0.25MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 3/06/2018 0.08 0.08MO9 CHECK ACCURACY OF GAUGES Floating

180 3/06/2018 0.08 0.08MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. DO NOT READJUST

SAFETY

180 3/06/2018 0.08 0.08MO11 CHECK FOR CORROSION OR SCALE ON WATER COOLED Floating

UNITS

180 3/06/2018 0.00 0.08MO12 LOG METER READINGS Floating

180 3/06/2018 0.63 0.08MO13 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 3/06/2018 0.25 0.17MO14 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

180 3/06/2018 0.00 0.08MO15 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 3/06/2018 0.08 0.08MO16 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 3/06/2018 0.00 0.00MO17 6-5VX1400 BELTS Floating

DESCRIPTION

105-COMPR-012 AIR COMPRESSER Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/09/2018 0.08 0.08MO1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 1/09/2018 0.08 0.05MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 1/09/2018 0.00 0.05MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 1/09/2018 0.00 0.05MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 1/09/2018 0.00 0.20MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 1/09/2018 0.08 0.05MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 1/09/2018 0.00 0.20MO7 INSPECT AQLIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 1/09/2018 0.17 0.05MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 1/09/2018 0.08 0.05MO9 CHECK ACCURACY OF GAUGES Floating

180 1/09/2018 0.00 5.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. SO NOT READJUST

SAFETY

180 1/09/2018 0.08 0.05MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDE

Run:

1:52PM

17Page: Equipment: From Lowest To Highest.

Query: None.

180 1/09/2018 0.00 0.05MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 1/09/2018 0.08 0.05MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 1/09/2018 0.08 0.05MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 1/09/2018 0.08 0.05MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 1/09/2018 0.08 0.05MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 1/09/2018 0.00 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

105-COMPR-013 AIR COMPRESSOR Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/17/2018 0.08 0.08MPM1 CHECK WITH OPERATING OR AREA PERSONNEL FOR FloatingMC260

DEFICIENCIES

180 1/17/2018 0.00 0.05MO2 REVIEW MANUFACTURERS' INSTRUCTIONS AND Floating

EQUIPMENT HISTORY RECORD

180 1/17/2018 0.00 0.05MO3 DE-ENERGIZE TAG AND LOCK OUT CIRCUITS Floating

180 1/17/2018 0.00 0.05MO4 PERFORM NORMAL TOUR CHECKS AND OPERATIONS Floating

PERFORM A VISUAL INSPECTION

180 1/17/2018 0.08 0.20MO5 CHANGE COMPRESSOR CRANKCASE OIL Floating

180 1/17/2018 0.08 0.05MO6 CLEAN OR REPLACE INTAKE FILTER Floating

180 1/17/2018 0.08 0.20MO7 INSPECT AQLIGNMENT AND CONDITION. ADJUST OR Floating

REPLACE BELTS AS REQUIRED

180 1/17/2018 0.75 0.05MO8 CLEAN HEAT EXCHANGE SURFACES Floating

180 1/17/2018 0.08 0.05MO9 CHECK ACCURACY OF GAUGES Floating

180 1/17/2018 0.08 5.00MO10 TEST RELIEF VALVES, REPLACE IF LEAKING OR THE Floating

RELIEF RANGE IS INCORRECT. SO NOT READJUST

SAFETY

180 1/17/2018 0.00 0.05MO11 CHECK OPERATION OF COMPRESSOR UNLOADER, Floating

REPAIR OR REPLACE IF NEEDE

180 1/17/2018 0.00 0.05MO12 CHECK COMPRESSOR SUCTION AND DISCHARGE Floating

VALVES FOR PROPER OPERATION

180 1/17/2018 0.00 0.05MO13 CHECK CUT-IN AND CUT-OUT OF COMPRESSOR Floating

PRESSURE CONTROLLER, READJUST IF NEEDED

180 1/17/2018 0.00 0.05MO14 CHECK IF AIR COMPRESSOR IS RUNNING EXCESSIVELY Floating

OR FREQUENTLY CYCLING ON OR OFF

180 1/17/2018 0.00 0.05MO15 PERFORM AN AIR LEAK CHECK ON THE COMPRESSOR Floating

AND AIR DISTRIBUTION NETWORK IN THE MACHINE

ROOM. CHECK HOSES, CONNECTIONS, COUPLERS, AND

REGULATORS

180 1/17/2018 1.50 0.05MO16 CORRECT OR SCHEDULE RE-PAIRS AS WORK ITEMS Floating

180 1/17/2018 0.08 0.08MO17 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

180 1/17/2018 0.00 0.00MO18 6-B78 BELTS Floating

Run:

1:52PM

18Page: Equipment: From Lowest To Highest.

Query: None.

DESCRIPTION

106-SUPFAN-001 SUPPLY FAN 7 Yes

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 5/03/2018 0.00 0.00HVAC1 SCHEDULE OUTAGE WITH OPERATING PERSONNEL. Floating

180 5/03/2018 0.00 0.00HVAC2 REVIEW MANUFACTURERS INSTRUCTIONS. Floating

180 5/03/2018 0.00 0.00HVAC3 CHECK CONTROLS AND UNIT FOR PROPER OPERATION. Floating

180 5/03/2018 0.00 0.00HVAC4 CHECK FOR UNUSUAL NOISE OR VIBRATION. Floating

180 5/03/2018 0.00 0.00HVAC5 VACUUM HEATING COILS. CLEAN INLET DUCT WORK TO Floating

REMOVE DIRT AND DEBRIS.

180 5/03/2018 0.00 0.00HVAC6 CHECK OPERATION AND CLEAN DAMPERS, LOUVERS, Floating

AND SHUTTERS. LUBRICATE ALL PIVOT POINTS AND

LINKAGES.

180 5/03/2018 0.00 0.00HVAC7 GREASE MOTOR AND FAN BEARINGS. Floating

180 5/03/2018 0.00 0.00HVAC8 CHECK TENSION, CONDITION, AND ALIGNMENT OF BELT. Floating

ADJUIST OR REPLACE AS NECESSARY.

180 5/03/2018 0.00 0.00HVAC9 REPLACE AIR FILTERS. Floating

180 5/03/2018 0.00 0.00HVAC10 INSPECT EXTERIOR PIPING AND VALVES FOR LEAKS. Floating

TIGHTEN CONNECTIONS AS REQUIRED.

180 5/03/2018 0.00 0.00HVAC11 FILL OUT MAINTENANCE CHECKLIST, REPORT Floating

DEFICIENCIES, AND SIGN PM TAG.

180 5/03/2018 0.00 0.00HVAC12 CLEAN UNIT AND SURROUNDING AREA. Floating

180 5/03/2018 0.00 0.00HVAC13 BELTS (1) B78 Floating

180 5/03/2018 0.00 0.00HVAC14 FILTERS (8) 24X24X2 PREFILTERS, (8) 24X24X12 METAL Floating

BOX FILTERS

DESCRIPTION

107-DRYER-001 AIR DRYER No

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 3/03/2017 0.13 0.05HVAC1 REVIEW MANUFACTURERS INSTRUCTIONS. Floating

180 3/03/2017 0.13 0.17HVAC2 CHECK DRYER OPERATING CYCLE. FloatingAD15

180 3/03/2017 0.13 0.08HVAC3 CHECK AUTOMATIC BLOW DOWN DEVICES. FloatingAD19

180 3/03/2017 0.08 0.08HVAC4 CHECK TRAPS. FloatingAD22

180 3/03/2017 0.13 0.05HVAC5 CLEAN AND LUBRICATE CONDENSER FAN MOTOR. FloatingAD24

180 3/03/2017 0.13 0.08HVAC6 CHECK THE INLET FLOW PRESSURE, TEMPERATURE, FloatingAD27

AND PURGE RATE.

180 3/03/2017 0.08 0.08HVAC7 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

107-DRYER-002 AIR DRYER Yes

MODEL: 8010-115

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/09/2018 0.08 0.05HVAC1 REVIEW MANUFACTURERS INSTRUCTIONS. Floating

180 1/09/2018 0.08 0.05HVAC2 LOCK/OUT TAG OUT Floating

180 1/09/2018 0.13 0.17HVAC3 CHECK DRYER OPERATING CYCLE. FloatingAD15

180 1/09/2018 0.08 0.25HVAC4 INSPECT AND CLEAN HEAT EXCHANGER. FloatingAD16

180 1/09/2018 0.08 0.17HVAC5 CLEAN AND LUBRICATE BLOWER. FloatingAD18

180 1/09/2018 0.08 0.08HVAC6 CHECK AUTOMATIC BLOW DOWN DEVICES. FloatingAD19

180 1/09/2018 0.13 0.17HVAC7 CHECK REFRIGERANT LEVEL AND MOISTURE CONTENT. FloatingAD23

IF LOW LEVEL OR MOISTURE IS INDICATED, CHECK FOR

REFRIGERANT LEAKS USING A HALOGEN LEAK

Run:

1:52PM

19Page: Equipment: From Lowest To Highest.

Query: None.

DETECTOR OR SIMILAR DEVICE. IF LEAKS ARE NOT ABLE

TO BE STOPPED CORRECTED, REPORT LEAK STATUS TO

SUPERVISOR.

180 1/09/2018 0.13 0.05HVAC8 CLEAN AND LUBRICATE CONDENSER FAN MOTOR. FloatingAD24

180 1/09/2018 0.08 0.08HVAC9 CHECK THE INLET FLOW PRESSURE, TEMPERATURE, FloatingAD27

AND PURGE RATE.

180 1/09/2018 0.08 0.08HVAC10 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

107-DRYER-004 AIR DRYER No

MODEL:

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN SERVICE:EQUIPMENT:

SERIAL:

180 1/10/2018 0.07 0.05HVAC1 REVIEW MANUFACTURERS INSTRUCTIONS. Floating

180 1/10/2018 0.05 0.05HVAC2 APPLY LOCK/OUT TAG OUT IF NECESSARY Floating

180 1/10/2018 0.00 0.00HVAC3 FOR REFRIGERANT TYPE UNITS, CLOSELY FOLLOW ALL FloatingAD12

SAFETY PROCEDURES DESCRIBED IN THE MATERIAL

SAFETY DATA SHEET (MSDS) FOR THE REFRIGERANT

AND ALL LABELS ON REFRIGERANT CONTAINERS.

180 1/10/2018 0.16 0.16HVAC4 CHECK DRYER OPERATING CYCLE. CHECK INLET AND Floating

OUTLET PRESSURE GAGES FOR PROPER READINGS.

180 1/10/2018 0.13 0.08HVAC5 INSPECT AND CLEAN CONDENSER COIL. Floating

180 1/10/2018 0.07 0.05HVAC6 CHECK AND CLEAN FAN MOTOR. LUBRICATE IF NEEDED. Floating

180 1/10/2018 0.07 0.05HVAC7 CHECK AUTOMATIC BLOW DOWN DEVICES. VERIFY Floating

DRAIN IS CLEAR.

180 1/10/2018 0.17 0.17HVAC8 CHECK REFRIGERANT LEVEL AND MOISTURE CONTENT. FloatingAD23

IF LOW LEVEL OR MOISTURE IS INDICATED, CHECK FOR

REFRIGERANT LEAKS USING A HALOGEN LEAK

DETECTOR OR SIMILAR DEVICE. IF LEAKS ARE NOT ABLE

TO BE STOPPED CORRECTED, REPORT LEAK STATUS TO

SUPERVISOR.

180 1/10/2018 0.08 0.03HVAC9 CHECK FOR LOOSE OR MISSING BOLTS, HANGERS, Floating

SUPPORTS AND OTHER HARDWARE. REPLACE IF

NECESSARY

180 1/10/2018 0.07 0.05HVAC10 CHECK LINES, FITTINGS AND VALVES FOR LEAKS Floating

180 1/10/2018 0.06 0.03HVAC11 CHECK PREFILTER AND CLEAN IF NECESSARY. Floating

180 1/10/2018 0.00 0.00HVAC12 NO INTENTIONAL VENTING OF REFRIGERANTS IS FloatingAD6

PERMITTED. DURING THE SERVICING, MAINTENANCE,

AND REPAIR OF REFRIGERATION EQUIPMENT, THE

REFRIGERANT MUST BE RECLAIMED.

180 1/10/2018 0.00 0.00HVAC13 WHENEVER REFRIGERANT IS ADDED OR REMOVED FloatingAD7

FROM EQUIPMENT, RECORD THE QUANTITIES ON THE

APPROPRIATE FORMS.

180 1/10/2018 0.25 0.03HVAC14 CLEAN UP SURROUNDING AREA. Floating

180 1/10/2018 0.06 0.03HVAC15 FILL OUT MAINTENANCE CHECKLIST, REPORT FloatingMC270

DEFICIENCIES AND SIGN PM TAG

DESCRIPTION

107-DRYER-006 AIR DRYER Yes

MODEL: H570A1157008053

SEQ ASSIGNED TO TASK AVG ESTDONE SCHEDULEFREQUENCY

IN…