Attachment A.2.1 – Work Order History.pdf

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Operations and Maintenance Support Services for the Eastern Regional Research Center - 12305B24R0014
Solicitation number
12305B24R0014
Issued by

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This solicitation requests proposals for operations and maintenance support services at the Eastern Regional Research Center in Wyndmoor, Pennsylvania. The solicitation number is 12305B24R0014 and was issued by the Agricultural Research Service Field Research Implementation and Information Delivery Northeast Area of the Department of Agriculture. Offerors must attend a pre-proposal conference on March 8, 2024 or a site visit on March 11, 2024 to be eligible to propose. Proposals are due by April 8, 2024 and the period of performance is one base year with four option years. The NAICS code is 561210 with a small business size standard of $47 million. The services required include general building and grounds maintenance, custodial services, utilities operation and monitoring, safety, security and compliance programs.

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Other files

File Type Posted
12305B24R00140004.pdf PDF
Schedule B - Rev. 3 - 21MAR2024.xlsx XLSX spreadsheet
Exhibit E.7 – Past Performance Questionnaire.docx DOCX document
Schedule B - Rev. 2 - 19MAR2024.xlsx XLSX spreadsheet
12305B24R00140003.pdf PDF
Pre-Proposal Conference - Recording - 12305B24R0014 ERRC OandM.mp4 MP4 file
Pre-Proposal Conference Slides - 12305B24R0014 ERRC OandM.pptx PPTX presentation
Pre-Proposal Conference Minutes - 12305B24R0014 ERRC OandM.pdf PDF
12305B24R00140002.pdf PDF
12305B24R00140001.pdf PDF
Attachment A.1.0 – Maps and Floor Plans for the ERRC.PDF PDF
Schedule B.xlsx XLSX spreadsheet
Attachment A.6.6.9 – Special Environmental Rooms.pdf PDF
Attachment R.7.3.2 - Sample Report.pdf PDF
Attachment A.2.4 – Historical Pricing Data.pdf PDF
Attachment A.1.3 – Available Government Property and Materials.pdf PDF
Attachment R.S - Report and Submittal Summary.pdf PDF
Attachment A.3.2.2.b – Declaration for Federal Employment OF 306.pdf PDF
Attachment S - Submittal Registry.pdf PDF
Attachment A.6.4 – List of Elevators and Hoisting Devices.pdf PDF
Exhibit E.6 - Collective Bargaining Agreement Wage Determination.pdf PDF
Attachment A.6.3.1.2 - Door Security and Intrusion Detection System Equipment.pdf PDF
Attachment A.1.4.1 – Government Furnished Services via Contracts.pdf PDF
Attachment A.2.2.2 – Preventive Maintenance Schedule.pdf PDF
Exhibit E.2 - QASP Attachment A – Functional Assessment Plan.pdf PDF
Attachment A.2.2.1 – Historically Maintained Equipment.pdf PDF
Attachment R.4.3 - Sample Report.pdf PDF
Attachment A.7.1 – Key Request Form.pdf PDF
Attachment R.3.1.2 - Sample Report.pdf PDF
Exhibit E.1 - Quality Assurance Surveillance Plan.pdf PDF
Attachment R.2.0 - Sample Report - Combined.pdf PDF
Attachment A.3.2.2.a – REE NEIS PII Sheet.pdf PDF
Attachment A.7.3.4 – Housekeeping Matrix.pdf PDF
Attachment R.6.6.1.1 - Sample Report.pdf PDF
Exhibit E.5 - Collective Bargaining Agreement.pdf PDF
Exhibit E.3 - Construction Wage Rate Requirements Statute.pdf PDF
Attachment A.1.1 – Listing of Applicable Codes, Regulations and Documents.pdf PDF
Attachment R.4.1.4 - Sample Report.pdf PDF
Attachment A.1.2 – Listing of Known Confined Spaces.pdf PDF
Attachment A.6.6.4 – List of Pressure Vessels.pdf PDF
12305B24R0014.pdf PDF
Attachment A.4.1 – Historically Subcontracted Work - Contractor-Subcontracted.pdf PDF
Exhibit E.4 - Service Contract Labor Standards Wage Determination.pdf PDF
Attachment A.7.3.4.2 – Schedule of Flooring Surfaces.pdf PDF
Attachment A.7.3.1 – ARS 45 Annual Vehicle Inspection Checklist.pdf PDF
Attachment R.6.4 - Sample Report.pdf PDF
Attachment A.3.3 – Inventory of Government Owned Vehicles.pdf PDF
Attachment 1 - Performance Work Statement ERRC OM - 08JAN24.pdf PDF
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11/13/2023 Work Order History Report

Run:

4:23PM

1 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

BANDSAW

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-BANDSAW-010

50,436 1 9/30/23 9/07/23 CARENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY CAN BE USED DURING INSPECTION.

PM COMPLETE.

50,436 2 9/30/23 9/07/23 CARUSING A CLEAN, DRY RAG, WIPE DOWN THE 0.00 0.000.00 PM

COLUMN.

PM COMPLETE.

50,436 3 9/30/23 9/07/23 CARUSING A CLEAN RAG AND WITHER DENATURED 0.00 0.000.00 PM

ALCOHOL OR PAINT THINNER, WIPE DOWN THE

TRACKS OF THE ARM.

PM COMPLETE.

50,436 4 9/30/23 9/07/23 CARMOVE THE CARRIAGE BACK AND FORTH AND 0.00 0.000.00 PM

CLEAN.

PM COMPLETE.

50,436 5 9/30/23 9/07/23 CARCHECK FOR LOOSE OR BROKEN PARTS AND 0.00 0.000.00 PM

REPLACE IF NECESSARY.

PM COMPLETE.

50,436 6 9/30/23 9/07/23 CARINSPECT THE BLADE TO ENSURE SHARPNESS 0.00 0.000.00 PM

AND FREE OF WOBBLE.

PM COMPLETE.

50,436 7 9/30/23 9/07/23 CARIF CUTTING RESULTS PRODUCE UNACCEPTABLE 0.00 0.000.00 PM

ACCURACY, ADJUST AND RE-ALIGN THE SAW.

PM COMPLETE.

50,436 8 9/30/23 9/07/23 CARCHECK ALL BEARINGS TO ENSURE THEY HAVE A 0.00 0.000.00 PM

FREE AND SMOOTH ROTATION. DO NOT

LUBRICATE.

PM COMPLETE.

50,436 9 9/30/23 9/07/23 CARCHECK THE ELEVATING MECHANISM. CHECK 0.00 0.000.00 PM

FOR WEAR BETWEEN NUT AND JACK SCREW.

REPLACE ASSEMBLY IF LOOSE. CLEAN AND

LUBRICATE WITH TYPE EP GREASE.

PM COMPLETE.

50,436 11 9/30/23 9/07/23 CARFILL OUT MAINTENANCE CHECKLIST, REPORT 0.00 0.000.00 PM

DEFICIENCIES AND SIGN PM TAG

PM COMPLETE.

50,436 12 9/30/23 9/07/23 CARINSPECT CORD AND PLUG. IF FRAYED OR 0.75 0.000.00 PM

DAMAGED REPORT TO YOUR SUPERVISOR AND

LOTO

PM COMPLETE.

0.75 0.00 0.00Equipment Total:

DRILL PRESS

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-DRILLPRESS-008

49,279 1 6/30/23 6/06/23 CARINSPECT PULLEYS AND BELT 0.00 0.000.00 PM

PM COMPLETE.

49,279 2 6/30/23 6/06/23 CARINSPECT SPINDLE AND CHUCK 0.00 0.000.00 PM

PM COMPLETE.

49,279 3 6/30/23 6/06/23 CARINSPECT ELECTRICAL CORD FOR DAMAGE 0.00 0.000.00 PM

PM COMPLETE.

49,279 4 6/30/23 6/06/23 CARCHECK IF NEEDS GREASE OR LUBRICANT 0.00 0.000.00 PM

PM COMPLETE.

49,279 5 6/30/23 6/06/23 CARTURN ON AND CHECK IF IT IS OPERATIONAL 0.33 0.000.00 PM

PM COMPLETE.

50,434 1 9/30/23 9/07/23 CARINSPECT PULLEYS AND BELT 0.00 0.000.00 PM

PM COMPLETE.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

A.2.1 – WORK ORDER HISTORY

Run:

4:23PM

2 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

50,434 2 9/30/23 9/07/23 CARINSPECT SPINDLE AND CHUCK 0.00 0.000.00 PM

PM COMPLETE.

50,434 3 9/30/23 9/07/23 CARINSPECT ELECTRICAL CORD FOR DAMAGE 0.00 0.000.00 PM

PM COMPLETE.

50,434 4 9/30/23 9/07/23 CARCHECK IF NEEDS GREASE OR LUBRICANT 0.00 0.000.00 PM

PM COMPLETE.

50,434 5 9/30/23 9/07/23 CARTURN ON AND CHECK IF IT IS OPERATIONAL 0.50 0.000.00 PM

PM COMPLETE.

0.83 0.00 0.00Equipment Total:

ENGRAVOGRAPH

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-ENGRAVE-013

49,282 1 6/30/23 6/06/23 CARINSPECT VISUALLY 0.00 0.000.00 PM

PM COMPLETE.

49,282 2 6/30/23 6/06/23 CARCLEAN 0.00 0.000.00 PM

PM COMPLETE.

49,282 3 6/30/23 6/06/23 CARTURN ON TO INSPECT IF IT IS OPERATIONAL 0.25 0.000.00 PM

PM COMPLETE.

50,449 1 9/30/23 9/07/23 CARINSPECT VISUALLY 0.00 0.000.00 PM

PM COMPLETE.

50,449 2 9/30/23 9/07/23 CARCLEAN 0.00 0.000.00 PM

PM COMPLETE.

50,449 3 9/30/23 9/07/23 CARTURN ON TO INSPECT IF IT IS OPERATIONAL 0.33 0.000.00 PM

PM COMPLETE.

0.58 0.00 0.00Equipment Total:

BENCH GRINDER AND WIRE WHEEL

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-GRINDER-001

31,716 1 8/31/19 8/01/19 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

FACE SHIELD MISSING

31,716 2 8/31/19 8/01/19 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

FACE SHIELD MISSING

31,716 3 8/31/19 8/01/19 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

FACE SHIELD MISSING

31,716 4 8/31/19 8/01/19 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

FACE SHIELD MISSING

31,716 5 8/31/19 8/01/19 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

FACE SHIELD MISSING

31,716 6 8/31/19 8/01/19 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

FACE SHIELD MISSING

31,716 7 8/31/19 8/01/19 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

FACE SHIELD MISSING

31,716 8 8/31/19 8/01/19 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

FACE SHIELD MISSING

31,716 9 8/31/19 8/01/19 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

3 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

IN PAPERWORK

FACE SHIELD MISSING

35,475 1 7/31/20 7/08/20 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

PM COMPLETE

35,475 2 7/31/20 7/08/20 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

PM COMPLETE

35,475 3 7/31/20 7/08/20 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

PM COMPLETE

35,475 4 7/31/20 7/08/20 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

PM COMPLETE

35,475 5 7/31/20 7/08/20 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

PM COMPLETE

35,475 6 7/31/20 7/08/20 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

PM COMPLETE

35,475 7 7/31/20 7/08/20 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

PM COMPLETE

35,475 8 7/31/20 7/08/20 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

PM COMPLETE

35,475 9 7/31/20 7/08/20 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

PM COMPLETE

40,079 1 7/31/21 7/01/21 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

40,079 2 7/31/21 7/01/21 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

40,079 3 7/31/21 7/01/21 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

40,079 4 7/31/21 7/01/21 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

40,079 5 7/31/21 7/01/21 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

40,079 6 7/31/21 7/01/21 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

40,079 7 7/31/21 7/01/21 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

40,079 8 7/31/21 7/01/21 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

40,079 9 7/31/21 7/01/21 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

41,674 1 11/10/21 MPMREHABILITATE BENCH GRINDER 1.00 0.000.00 UN

PUT NEW BRUSH AND GRINDING WHEEL ON. CLEANED UP GRINDER.

45,146 1 7/31/22 7/06/22 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

45,146 2 7/31/22 7/06/22 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

4 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

45,146 3 7/31/22 7/06/22 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

45,146 4 7/31/22 7/06/22 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

45,146 5 7/31/22 7/06/22 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

45,146 6 7/31/22 7/06/22 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

45,146 7 7/31/22 7/06/22 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

45,146 8 7/31/22 7/06/22 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

45,146 9 7/31/22 7/06/22 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

49,647 1 7/31/23 7/05/23 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

49,647 2 7/31/23 7/05/23 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

49,647 3 7/31/23 7/05/23 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

49,647 4 7/31/23 7/05/23 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

49,647 5 7/31/23 7/05/23 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

49,647 6 7/31/23 7/05/23 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

49,647 7 7/31/23 7/05/23 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

49,647 8 7/31/23 7/05/23 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

49,647 9 7/31/23 7/05/23 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.33 0.000.00 PM

IN PAPERWORK

3.33 0.00 0.00Equipment Total:

BENCH GRINDER AND WIRE WHEEL

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-GRINDER-002

31,729 1 8/31/19 8/01/19 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

FACE SHIELD MISSING

31,729 2 8/31/19 8/01/19 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

FACE SHIELD MISSING

31,729 3 8/31/19 8/01/19 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

FACE SHIELD MISSING

31,729 4 8/31/19 8/01/19 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

FACE SHIELD MISSING

31,729 5 8/31/19 8/01/19 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

5 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

FACE SHIELD MISSING

31,729 6 8/31/19 8/01/19 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

FACE SHIELD MISSING

31,729 7 8/31/19 8/01/19 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

FACE SHIELD MISSING

31,729 8 8/31/19 8/01/19 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

FACE SHIELD MISSING

31,729 9 8/31/19 8/01/19 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

FACE SHIELD MISSING

35,489 1 7/31/20 7/08/20 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

PM COMPLETE

35,489 2 7/31/20 7/08/20 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

PM COMPLETE

35,489 3 7/31/20 7/08/20 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

PM COMPLETE

35,489 4 7/31/20 7/08/20 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

PM COMPLETE

35,489 5 7/31/20 7/08/20 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

PM COMPLETE

35,489 6 7/31/20 7/08/20 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

PM COMPLETE

35,489 7 7/31/20 7/08/20 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

PM COMPLETE

35,489 8 7/31/20 7/08/20 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

PM COMPLETE

35,489 9 7/31/20 7/08/20 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

PM COMPLETE

40,094 1 7/31/21 7/01/21 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

40,094 2 7/31/21 7/01/21 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

40,094 3 7/31/21 7/01/21 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

40,094 4 7/31/21 7/01/21 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

40,094 5 7/31/21 7/01/21 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

40,094 6 7/31/21 7/01/21 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

6 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

40,094 7 7/31/21 7/01/21 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

40,094 8 7/31/21 7/01/21 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

40,094 9 7/31/21 7/01/21 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

45,155 1 7/31/22 7/06/22 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

45,155 2 7/31/22 7/06/22 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

45,155 3 7/31/22 7/06/22 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

45,155 4 7/31/22 7/06/22 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

45,155 5 7/31/22 7/06/22 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

45,155 6 7/31/22 7/06/22 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

45,155 7 7/31/22 7/06/22 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

45,155 8 7/31/22 7/06/22 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

45,155 9 7/31/22 7/06/22 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

49,658 1 7/31/23 7/05/23 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

49,658 2 7/31/23 7/05/23 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

49,658 3 7/31/23 7/05/23 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

49,658 4 7/31/23 7/05/23 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

49,658 5 7/31/23 7/05/23 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

49,658 6 7/31/23 7/05/23 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

49,658 7 7/31/23 7/05/23 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

49,658 8 7/31/23 7/05/23 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

49,658 9 7/31/23 7/05/23 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.33 0.000.00 PM

IN PAPERWORK

2.33 0.00 0.00Equipment Total:

BENCH GRINDER AND WIRE WHEEL

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-GRINDER-003

31,730 1 8/31/19 8/01/19 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 2 8/31/19 8/01/19 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

7 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

FACE SHIELD IS MISSING, PM COMPLETE

31,730 3 8/31/19 8/01/19 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 4 8/31/19 8/01/19 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 5 8/31/19 8/01/19 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 6 8/31/19 8/01/19 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 7 8/31/19 8/01/19 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 8 8/31/19 8/01/19 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

FACE SHIELD IS MISSING, PM COMPLETE

31,730 9 8/31/19 8/01/19 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

FACE SHIELD IS MISSING, PM COMPLETE

35,490 1 7/31/20 7/08/20 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

PM COMPLETE

35,490 2 7/31/20 7/08/20 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

PM COMPLETE

35,490 3 7/31/20 7/08/20 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

PM COMPLETE

35,490 4 7/31/20 7/08/20 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

PM COMPLETE

35,490 5 7/31/20 7/08/20 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

PM COMPLETE

35,490 6 7/31/20 7/08/20 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

PM COMPLETE

35,490 7 7/31/20 7/08/20 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

PM COMPLETE

35,490 8 7/31/20 7/08/20 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

PM COMPLETE

35,490 9 7/31/20 7/08/20 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

PM COMPLETE

40,095 1 7/31/21 7/01/21 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

40,095 2 7/31/21 7/01/21 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

8 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

40,095 3 7/31/21 7/01/21 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

40,095 4 7/31/21 7/01/21 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

40,095 5 7/31/21 7/01/21 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

40,095 6 7/31/21 7/01/21 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

40,095 7 7/31/21 7/01/21 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

40,095 8 7/31/21 7/01/21 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

40,095 9 7/31/21 7/01/21 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

45,156 1 7/31/22 7/06/22 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

45,156 2 7/31/22 7/06/22 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

45,156 3 7/31/22 7/06/22 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

45,156 4 7/31/22 7/06/22 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

45,156 5 7/31/22 7/06/22 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

45,156 6 7/31/22 7/06/22 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

45,156 7 7/31/22 7/06/22 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

45,156 8 7/31/22 7/06/22 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

45,156 9 7/31/22 7/06/22 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

49,659 1 7/31/23 7/07/23 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

PM COMP.

49,659 2 7/31/23 7/07/23 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

PM COMP.

49,659 3 7/31/23 7/07/23 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

PM COMP.

49,659 4 7/31/23 7/07/23 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

PM COMP.

49,659 5 7/31/23 7/07/23 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

PM COMP.

49,659 6 7/31/23 7/07/23 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

PM COMP.

49,659 7 7/31/23 7/07/23 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

9 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

DAMAGE TO THE PLUG AND THE CORD.

PM COMP.

49,659 8 7/31/23 7/07/23 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

PM COMP.

49,659 9 7/31/23 7/07/23 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.25 0.000.00 PM

IN PAPERWORK

PM COMP.

2.25 0.00 0.00Equipment Total:

BENCH GRINDER AND WIRE WHEEL

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-GRINDER-004

31,731 1 8/31/19 8/01/19 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 2 8/31/19 8/01/19 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 3 8/31/19 8/01/19 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 4 8/31/19 8/01/19 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 5 8/31/19 8/01/19 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 6 8/31/19 8/01/19 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 7 8/31/19 8/01/19 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 8 8/31/19 8/01/19 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

FACE SHIELD MISSING FROM ALUTTIQ

31,731 9 8/31/19 8/01/19 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

FACE SHIELD MISSING FROM ALUTTIQ

35,491 1 7/31/20 7/08/20 MPMENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

PM COMPLETE

35,491 2 7/31/20 7/08/20 MPMENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

PM COMPLETE

35,491 3 7/31/20 7/08/20 MPMENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

PM COMPLETE

35,491 4 7/31/20 7/08/20 MPMCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

PM COMPLETE

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

10 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

35,491 5 7/31/20 7/08/20 MPMWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

PM COMPLETE

35,491 6 7/31/20 7/08/20 MPMCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

PM COMPLETE

35,491 7 7/31/20 7/08/20 MPMCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

PM COMPLETE

35,491 8 7/31/20 7/08/20 MPMENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

PM COMPLETE

35,491 9 7/31/20 7/08/20 MPMREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

PM COMPLETE

40,096 1 7/31/21 7/01/21 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

40,096 2 7/31/21 7/01/21 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

40,096 3 7/31/21 7/01/21 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

40,096 4 7/31/21 7/01/21 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

40,096 5 7/31/21 7/01/21 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

40,096 6 7/31/21 7/01/21 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

40,096 7 7/31/21 7/01/21 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

40,096 8 7/31/21 7/01/21 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

40,096 9 7/31/21 7/01/21 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

45,157 1 7/31/22 7/06/22 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

WHEEL DIAMETER.

45,157 2 7/31/22 7/06/22 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

45,157 3 7/31/22 7/06/22 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

45,157 4 7/31/22 7/06/22 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

45,157 5 7/31/22 7/06/22 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

45,157 6 7/31/22 7/06/22 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

45,157 7 7/31/22 7/06/22 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

45,157 8 7/31/22 7/06/22 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

45,157 9 7/31/22 7/06/22 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

49,660 1 7/31/23 7/07/23 MECHENSURE THE SIDE GUARDS COVER THE 0.00 0.000.00 PM

SPINDLE, NUT, AND FLANGE, AND 75% OF THE

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

11 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

WHEEL DIAMETER.

49,660 2 7/31/23 7/07/23 MECHENSURE THE WORK REST IS USED AND IS 0.00 0.000.00 PM

ADJUSTED TO WITHIN 1/8 INCH OF THE WHEEL.

49,660 3 7/31/23 7/07/23 MECHENSURE THE ADJUSTABLE TONGUE GUARD ON 0.00 0.000.00 PM

THE TOP SIDE OF THE GRINDER IS USED AND

KEPT WITHIN 1/4 INCH OF THE WHEEL.

49,660 4 7/31/23 7/07/23 MECHCHECK TO ENSURE THE MAX RPM RATING OF 0.00 0.000.00 PM

EACH ABRASIVE WHEEL IS COMPATIBLE WITH

THE RPM RATING OF THE GRINDER MOTOR.

49,660 5 7/31/23 7/07/23 MECHWIPE DOWN THE GRINDER AND THE AREA 0.00 0.000.00 PM

SURROUNDING.

49,660 6 7/31/23 7/07/23 MECHCHECK TO ENSURE THE GRINDER IS 0.00 0.000.00 PM

PERMANENTLY MOUNTED.

49,660 7 7/31/23 7/07/23 MECHCHECK THE PLUG AND MAKE SURE THERE IS NO 0.00 0.000.00 PM

DAMAGE TO THE PLUG AND THE CORD.

49,660 8 7/31/23 7/07/23 MECHENSURE THAT ALL SAFETY SIGNS REGARDING 0.00 0.000.00 PM

PPE AND THE GRINDER ITSELF ARE STILL

LEGIBLE. REPORT OTHERWISE.

49,660 9 7/31/23 7/07/23 MECHREPORT DEFICIENCIES, SIGN PM TAG, AND FILL 0.50 0.000.00 PM

IN PAPERWORK

2.50 0.00 0.00Equipment Total:

JOINTER

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-JOINTER-003

32,050 1 9/30/19 9/04/19 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE

32,050 2 9/30/19 9/04/19 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE

32,050 3 9/30/19 9/04/19 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE

32,050 4 9/30/19 9/04/19 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE

32,050 6 9/30/19 9/04/19 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE

32,050 7 9/30/19 9/04/19 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE

32,050 12 9/30/19 9/04/19 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.50 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE

34,099 1 3/31/20 3/03/20 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE

34,099 2 3/31/20 3/03/20 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE

34,099 3 3/31/20 3/03/20 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

12 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

PM COMPLETE

34,099 4 3/31/20 3/03/20 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE

34,099 6 3/31/20 3/03/20 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE

34,099 7 3/31/20 3/03/20 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE

34,099 12 3/31/20 3/03/20 ATMLUBRICATE THE OIL FRONT TABLE RAISING 1.25 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE

35,829 1 8/31/20 8/10/20 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 2 8/31/20 8/10/20 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 3 8/31/20 8/10/20 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 4 8/31/20 8/10/20 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 6 8/31/20 8/10/20 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 7 8/31/20 8/10/20 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

35,829 12 8/31/20 8/10/20 ATMLUBRICATE THE OIL FRONT TABLE RAISING 1.00 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE - NO OIL ADDED, MACHINE NOT USED

38,399 1 2/28/21 2/10/21 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE

38,399 2 2/28/21 2/10/21 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE

38,399 3 2/28/21 2/10/21 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE

38,399 4 2/28/21 2/10/21 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE

38,399 6 2/28/21 2/10/21 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

13 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

38,399 7 2/28/21 2/10/21 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE

38,399 12 2/28/21 2/10/21 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.75 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE

40,452 1 8/31/21 8/10/21 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 2 8/31/21 8/10/21 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 3 8/31/21 8/10/21 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 4 8/31/21 8/10/21 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 6 8/31/21 8/10/21 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 7 8/31/21 8/10/21 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

40,452 12 8/31/21 8/10/21 ATMLUBRICATE THE OIL FRONT TABLE RAISING 1.25 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE. ONLY PUT A COUPLE DROPS OF OIL IN. THE MACHINE IS NOT USED OFTEN.

42,839 1 2/28/22 2/04/22 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 2 2/28/22 2/04/22 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 3 2/28/22 2/04/22 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 4 2/28/22 2/04/22 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 6 2/28/22 2/04/22 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 7 2/28/22 2/04/22 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

42,839 12 2/28/22 2/04/22 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.25 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE. NO OIL ADDED. HARDLY (NEVER) IN USE.

45,573 1 8/31/22 8/11/22 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

14 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 2 8/31/22 8/11/22 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 3 8/31/22 8/11/22 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 4 8/31/22 8/11/22 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 6 8/31/22 8/11/22 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 7 8/31/22 8/11/22 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

45,573 12 8/31/22 8/11/22 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.75 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE. DID NOT LUBRICATE. NOT USED TOO OFTEN AND DID NOT WANT TO OVERFILL.

47,841 1 2/28/23 2/09/23 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 2 2/28/23 2/09/23 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 3 2/28/23 2/09/23 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 4 2/28/23 2/09/23 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 6 2/28/23 2/09/23 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 7 2/28/23 2/09/23 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

47,841 12 2/28/23 2/09/23 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.50 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE. DID NOT ADD OIL. MACHINE NOT USED SO I DON'T WANT TO OVERFILL.

50,065 1 8/31/23 8/04/23 ATMENSURE THE MACHINE IS TURNED OFF AND IN 0.00 0.000.00 PM

NO WAY ABLE TO BE USED DURING INSPECTION

UNLESS THE MACHINE IS BEING OPERATED BY

YOU.

PM COMPLETE.

50,065 2 8/31/23 8/04/23 ATMINSPECT MACHINERY TO MAKE SURE IT IS 0.00 0.000.00 PM

WORKING PROPERLY

PM COMPLETE.

50,065 3 8/31/23 8/04/23 ATMLUBRICATE THE SELF-ALIGNING PRECISION 0.00 0.000.00 PM

BEARINGS WITH SAE 10 OIL.

PM COMPLETE.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

15 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

50,065 4 8/31/23 8/04/23 ATMLUBRICATE THE DUST PROOF OIL CUPS (ON 0.00 0.000.00 PM

EITHER SIDE OF THE BEARING HOUSING) WITH

APPROX. 5-10 DROPS OF OIL.

PM COMPLETE.

50,065 6 8/31/23 8/04/23 ATMINSPECT THE CORD AND PLUG. IF 0.00 0.000.00 PM

FRAYED/DAMAGED REPORT TO YOUR

SUPERVISOR.

PM COMPLETE.

50,065 7 8/31/23 8/04/23 ATMFILL OUT MAINTENANCE CHECKLSIT, REPORT 0.00 0.000.00 PM

DEFICIENCES, AND SIGN PM TAG

PM COMPLETE.

50,065 12 8/31/23 8/04/23 ATMLUBRICATE THE OIL FRONT TABLE RAISING 0.33 0.000.00 PM

CROSS SHAFT. THERE ARE HOLES IN THE BASE

WHERE THE SHAFT ENTERS.

PM COMPLETE.

6.58 0.00 0.00Equipment Total:

SPEEDEX KEY CUTTER

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-KEYCUT-012

49,281 1 6/30/23 6/06/23 CARCLEAN OF DUST OR DEBRIS 0.00 0.000.00 PM

PM COMPLETE.

49,281 2 6/30/23 6/06/23 CARTURN ON AND CHECK IF IT IS OPERATIONAL 0.25 0.000.00 PM

PM COMPLETE.

50,448 1 9/30/23 9/07/23 CARCLEAN OF DUST OR DEBRIS 0.00 0.000.00 PM

PM COMPLETE.

50,448 2 9/30/23 9/07/23 CARTURN ON AND CHECK IF IT IS OPERATIONAL 0.25 0.000.00 PM

PM COMPLETE.

0.50 0.00 0.00Equipment Total:

WOOD LATHE

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-LATHE-006

49,648 5 7/31/23 7/26/23 ATMCHECK ALL GUARDS ARE SECURE AND 0.00 0.000.00 PM

FUNCTION CORRECTLY (INCLUDES LATCHES,

LOCKS, FASTENERS AND/OR INTERLOCKS IF

FITTED).

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 6 7/31/23 7/26/23 ATMCHECK FIXED AND LIVE CENTRES FOR DAMAGE. 0.00 0.000.00 PM

REPORT CONDITION.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 7 7/31/23 7/26/23 ATMCHECK TAILSTOCK CLAMPS AND LOCKING 0.00 0.000.00 PM

LEVERS FOR EFFECTIVE OPERTION. ADJUST OR

RECOMMEND REPLACEMENT IF NECESSARY.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 8 7/31/23 7/26/23 ATMCHECK TOOL-REST HOLDER CLAMPS AND 0.00 0.000.00 PM

LOCKING LEVERS FOR EFFECTIVE OPERATION.

ADJUST OR RECOMMEND REPLACEMENT IF

NECESSARY.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 9 7/31/23 7/26/23 ATMCHECK CONDITION OF TOOL RESTS 0.00 0.000.00 PM

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 10 7/31/23 7/26/23 ATMEXAMINE DRIVE BELTS FOR DAMAGE AND 0.00 0.000.00 PM

CORRECT TENSION, ADJUST, OR REPLACE.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 11 7/31/23 7/26/23 ATMGREASE AS APPROPRIATE 0.00 0.000.00 PM

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 12 7/31/23 7/26/23 ATMCLEAN THE CHIPS OUT OF THE CHIP PAN. 0.00 0.000.00 PM

GREASE FITTINGS ON UNIT.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

16 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

49,648 13 7/31/23 7/26/23 ATMCLEAN OFF THE MACHINE AND SURROUNDING 0.00 0.000.00 PM

AREA.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 14 7/31/23 7/26/23 ATMWIPE DOWN ANY UNIT AND LUBRICATE WITH 0.00 0.000.00 PM

HYDRAULIC OIL.

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 15 7/31/23 7/26/23 ATMCHECK AND GREASE THE CHAIN ON THE CHIP 0.00 0.000.00 PM

CONVEYOR

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 16 7/31/23 7/26/23 ATMCHECK AND CLEAN FILTERS ON THE COOLANT 0.00 0.000.00 PM

TANK

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,648 18 7/31/23 7/26/23 ATMFILL OUT MAINTENANCE CHECKLIST, REPORT 0.75 0.000.00 PM

DEFIENCIES, AND SIGN PM TAG

PM COMPLETE. NO NEED FOR GREASE OR OIL. UNIT IS NEVER USED.

49,649 1 7/31/23 7/26/23 ATMINSPECT FOR DAMAGE TO SWITCHGEAR, 0.00 0.000.00 PM

WIRING, AND/OR CONDUIT.

PM COMPLETE.

49,649 2 7/31/23 7/26/23 ATMCHECK ISOLATOR IS LOCKABLE IN OFF POSITION 0.00 0.000.00 PM

PM COMPLETE.

49,649 3 7/31/23 7/26/23 ATMCHECK OPERATION OF START/STOP SWITCH 0.00 0.000.00 PM

PM COMPLETE.

49,649 4 7/31/23 7/26/23 ATMCHECK EMERGENCY STOP IS WORKING. 0.00 0.000.00 PM

PM COMPLETE.

49,649 17 7/31/23 7/26/23 ATMFILL OUT MAINTENANCE CHECKLIST, REPORT 0.25 0.000.00 PM

DEFIENCIES, AND SIGN PM TAG

PM COMPLETE.

51,208 12 11/30/23 11/07/23 ATMCLEAN THE CHIPS OUT OF THE CHIP PAN. 0.00 0.000.00 PM

GREASE FITTINGS ON UNIT.

51,208 13 11/30/23 11/07/23 ATMCLEAN OFF THE MACHINE AND SURROUNDING 0.00 0.000.00 PM

AREA.

51,208 14 11/30/23 11/07/23 ATMWIPE DOWN ANY UNIT AND LUBRICATE WITH 0.00 0.000.00 PM

HYDRAULIC OIL.

51,208 15 11/30/23 11/07/23 ATMCHECK AND GREASE THE CHAIN ON THE CHIP 0.00 0.000.00 PM

CONVEYOR

51,208 16 11/30/23 11/07/23 ATMCHECK AND CLEAN FILTERS ON THE COOLANT 1.00 0.000.00 PM

TANK

2.00 0.00 0.00Equipment Total:

PORTABLE PIPE CUTTER

TASKWO TYPESCHEDULED BREAKESTDONE EMPACT

EQUIPMENT:101-PIPECUT-001

31,378 1 7/31/19 7/01/19 MPMENSURE THE MACHINE IS TURNED OFF AND THE 0.00 0.000.00 PM

POWER SOURCE IS UNPLUGGED. CHECK WITH

OPERATING PERSONNEL BEFORE PERFORMING

MAINTENANCE.

PM COMPLETE

31,378 2 7/31/19 7/01/19 MPMUSING A GREASE GUN, GREASE THE SHAFT OF 0.00 0.000.00 PM

THE BEARING GREASE FITTINGS TO ENSURE

PROPER LUBRICATION. CONSULT MANUAL (PG

12).

PM COMPLETE

31,378 3 7/31/19 7/01/19 MPMCHECK AND/OR REPLACE THREAD CUTTING OIL 0.00 0.000.00 PM

WHEN IT BECOMES DIRTY OR CONTAMINATED.

PM COMPLETE

31,378 4 7/31/19 7/01/19 MPMCHECK AND/OR CLEAN THE OIL FILTER SCREEN 0.00 0.000.00 PM

FOLLOWING THE MANUFACTURER GUIDELINES

ON PG 12 OF THE MANUAL.

PM COMPLETE

31,378 5 7/31/19 7/01/19 MPMCHECK TO ENSURE THE TEETH ON THE JAW 0.00 0.000.00 PM

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

17 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

INSERTS ARE CLEAN. CLEAN THE INSERTS WITH

A WIRE BRUSH. REPLACE IF THE INSERTS ARE

WORN.

PM COMPLETE

31,378 6 7/31/19 7/01/19 MPMCHECK MOTOR BRUSHES AND REPLACE 0.00 0.000.00 PM

BRUSHES IF THEY ARE WORN TO LESS THAN

1/2".

PM COMPLETE

31,378 7 7/31/19 7/01/19 MPMWIPE OFF AND CLEAN MACHINE AND 0.00 0.000.00 PM

SURROUNDING AREA.

PM COMPLETE

31,378 8 7/31/19 7/01/19 MPMFILL OUT MAINTENANCE CHECKLIST, SIGN PM 1.50 0.000.00 PM

TAG, AND REPORT DEFICIENCIES.

PM COMPLETE

33,720 1 2/28/20 2/05/20 MPMENSURE THE MACHINE IS TURNED OFF AND THE 0.00 0.000.00 PM

POWER SOURCE IS UNPLUGGED. CHECK WITH

OPERATING PERSONNEL BEFORE PERFORMING

MAINTENANCE.

PM COMPLETE

33,720 2 2/28/20 2/05/20 MPMUSING A GREASE GUN, GREASE THE SHAFT OF 0.00 0.000.00 PM

THE BEARING GREASE FITTINGS TO ENSURE

PROPER LUBRICATION. CONSULT MANUAL (PG

12).

PM COMPLETE

33,720 3 2/28/20 2/05/20 MPMCHECK AND/OR REPLACE THREAD CUTTING OIL 0.00 0.000.00 PM

WHEN IT BECOMES DIRTY OR CONTAMINATED.

PM COMPLETE

33,720 4 2/28/20 2/05/20 MPMCHECK AND/OR CLEAN THE OIL FILTER SCREEN 0.00 0.000.00 PM

FOLLOWING THE MANUFACTURER GUIDELINES

ON PG 12 OF THE MANUAL.

PM COMPLETE

33,720 5 2/28/20 2/05/20 MPMCHECK TO ENSURE THE TEETH ON THE JAW 0.00 0.000.00 PM

INSERTS ARE CLEAN. CLEAN THE INSERTS WITH

A WIRE BRUSH. REPLACE IF THE INSERTS ARE

WORN.

PM COMPLETE

33,720 6 2/28/20 2/05/20 MPMCHECK MOTOR BRUSHES AND REPLACE 0.00 0.000.00 PM

BRUSHES IF THEY ARE WORN TO LESS THAN

1/2".

PM COMPLETE

33,720 7 2/28/20 2/05/20 MPMWIPE OFF AND CLEAN MACHINE AND 0.00 0.000.00 PM

SURROUNDING AREA.

PM COMPLETE

33,720 8 2/28/20 2/05/20 MPMFILL OUT MAINTENANCE CHECKLIST, SIGN PM 1.50 0.000.00 PM

TAG, AND REPORT DEFICIENCIES.

PM COMPLETE

37,021 1 10/31/20 10/02/20 MPMENSURE THE MACHINE IS TURNED OFF AND THE 0.00 0.000.00 PM

POWER SOURCE IS UNPLUGGED. CHECK WITH

OPERATING PERSONNEL BEFORE PERFORMING

MAINTENANCE.

PM COMPLETE

37,021 2 10/31/20 10/02/20 MPMUSING A GREASE GUN, GREASE THE SHAFT OF 0.00 0.000.00 PM

THE BEARING GREASE FITTINGS TO ENSURE

PROPER LUBRICATION. CONSULT MANUAL (PG

12).

PM COMPLETE

37,021 3 10/31/20 10/02/20 MPMCHECK AND/OR REPLACE THREAD CUTTING OIL 0.00 0.000.00 PM

WHEN IT BECOMES DIRTY OR CONTAMINATED.

PM COMPLETE

37,021 4 10/31/20 10/02/20 MPMCHECK AND/OR CLEAN THE OIL FILTER SCREEN 0.00 0.000.00 PM

FOLLOWING THE MANUFACTURER GUIDELINES

SUNIK

ERRC OPERATIONS AND MAINTENANCE CONTRACT

Run:

4:23PM

18 Dates: From 6/01/2019 To 11/13/2023. Equipment: From 101-BANDSAW-010 To WELLS READING ROOM.

Query: None.

Page:

ON PG 12 OF THE MANUAL.

PM COMPLETE

37,021 5 10/31/20 10/02/20 MPMCHECK TO ENSURE THE TEETH ON THE JAW 0.00 0.000.00 PM

INSERTS ARE CLEAN. CLEAN THE INSERTS WITH

A WIRE BRUSH. REPLACE IF THE INSERTS ARE

WORN.

PM COMPLETE

37,021 6 10/31/20 10/02/20 MPMCHECK MOTOR BRUSHES AND REPLACE 0.00 0.000.00 PM

BRUSHES IF THEY ARE WORN TO LESS THAN

1/2".

PM COMPLETE

37,021 7 10/31/20 10/02/20 MPMWIPE OFF AND CLEAN MACHINE AND 0.00 0.000.00 PM

SURROUNDING AREA.

PM COMPLETE

37,021 8 10/31/20 10/02/20 MPMFILL OUT MAINTENANCE CHECKLIST, SIGN PM 1.00 0.000.00 PM

TAG, AND REPORT DEFICIENCIES.

PM COMPLETE

39,374 7 5/31/21 5/05/21 PLWIPE OFF AND CLEAN MACHINE AND 0.00 0.000.00 PM

SURROUNDING AREA.

39,374 8 5/31/21 5/05/21 PLFILL OUT MAINTENANCE CHECKLIST, SIGN PM 0.00 0.000.00 PM

TAG, AND REPORT DEFICIENCIES.

39,374 1 5/31/21 5/07/21 PLENSURE THE MACHINE IS TURNED OFF AND THE 0.00 0.000.00 PM

POWER SOURCE IS UNPLUGGED. CHECK WITH

OPERATING PERSONNEL BEFORE PERFORMING

MAINTENANCE.

39,374 2 5/31/21 5/07/21 PLUSING A GREASE GUN, GREASE THE SHAFT OF 0.00 0.000.00 PM

THE BEARING GREASE FITTINGS TO ENSURE

PROPER LUBRICATION. CONSULT MANUAL (PG

12).

39,374 3 5/31/21 5/07/21 PLCHECK AND/OR REPLACE THREAD CUTTING OIL 0.00 0.000.00 PM

WHEN IT BECOMES DIRTY OR CONTAMINATED.

39,374 4 5/31/21 5/07/21 PLCHECK AND/OR CLEAN THE OIL FILTER SCREEN 0.00 0.000.00 PM

FOLLOWING THE MANUFACTURER GUIDELINES

ON PG 12 OF THE MANUAL.

39,374 5 5/31/21 5/07/21 PLCHECK TO ENSURE THE TEETH ON THE JAW 0.00 0.000.00 PM

INSERTS ARE CLEAN. CLEAN THE INSERTS WITH

A WIRE BRUSH. REPLACE IF THE INSERTS ARE

WORN.

39,374 6 5/31/21 5/07/21 PLCHECK MOTOR BRUSHES AND REPLACE 2.00 0.000.00 PM

BRUSHES IF THEY ARE WORN TO LESS THAN

1/2".

41,981 7 12/31/21 12/02/21 PLWIPE OFF AND CLEAN MACHINE AND 0.00 0.000.00 PM

SURROUNDING AREA.

CHANGED CUTTING OIL.

41,981 8 12/31/21 12/02/21 PLFILL OUT MAINTENANCE CHECKLIST, SIGN PM 1.00 0.000.00 PM

TAG, AND REPORT DEFICIENCIES.

CHANGED CUTTING OIL.

42,459 1 1/31/22 1/11/22 PLENSURE THE MACHINE IS TURNED OFF AND THE 0.00 0.000.00 PM

POWER SOURCE IS UNPLUGGED. CHECK WITH

OPERATING…

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