Attach_3_-_Checklist_for_Inspection_and_Preventive_Maintenance_Service.doc
DOC document 47 KB Posted
- Solicitation number
- W91QVN17T0041
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Attachment 3 - Checklist for Inspection and Preventive Maintenance Service
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_No.W91QVN-17-T-0041-0001.pdf | ||
| Attach_4_-_DA_Form_2404-Equipment_Inspection_and_Maintenance_Worksheet.pdf | ||
| 7.6._EXHIBIT_1,__PRICE_FOR_REPAIR_OVERHEAD_CRANES.xlsx | XLSX spreadsheet | |
| Solicitation_No.W91QVN-17-T-0041.pdf | ||
| Attach_2_-_Deliverables_Schedule.xlsx | XLSX spreadsheet | |
| Attach_5_-_Load_Test_&_Check_List.xls | XLS spreadsheet | |
| Attach_1_-_List_of_Overhead_Lifting_Devices.xls | XLS spreadsheet |
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Attachment 3 – Checklist for Inspection and Preventive Maintenance Service
| INSPECTION AND MAINTENANCE TO BE PERFORMED |
| INITIALS |
Check operation of upper limit switch.
Check wire rope for kinks, abrasion, stretch, corrosion or broken wire strands.
Remove and inspect magnetic disc plate and linings. Clean as required. Adjust brake operating clearance.
Inspect contacts of control contacts. All contacts are silver alloy and are not harmed by discoloration and slight pitting. Do not file these contacts. Replace them only when silver has worn thin or they are severely pitted.
Check oil level in motor geared trolley gear case. Add oil as required.
Clean hoist and trolley gear case breathers in solvent.
Lubricate exposed teeth on geared trolley wheels.
Inspect all mounting hardware for looseness and tighten.
Lubricate trolley wheel bearings.
Lubricate sheave bearings in upper block, equalizer and bottom block.
Apply a small amount of oil to the shaft bearings of the plugging upper limit switch.
Check all wiring for evidence of damage and check security of all electrical connections.
Inspect hook using a magnetic particle, penetrate or other method capable of detecting cracks.
Inspect the safety latch and test its operation, if applicable.
BUILDING NO: HOIST SERIAL NO:
LOCATION: LOAD RATING:
VERIFIED BY: SIGNATURE
PRINTED NAME AND RANK
TEL NO.
DATE
CONTRACTOR SIGNATURE: DATE:
COR/ACOR SIGNATURE: DATE:
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