Yes No Comment

Work Request
No.
Are motion detector and tail drum guards
in good condition? If NO Specify and give
reason.
Are drift switches, tail drum lagging and
plough deflector in good condition without
material accumulation, If NO Specify and
give reason.
Is the belt joint in good condition? Indicate
if there are openings on the belt joint.
Are the rope switches OK, accessible and
having good tension? If NO, Specify and
give reason.
Are the motion detector, head and tail
drum lagging of 133 BC 490 in good
condition? Specify bad ones and state the
observed problem.
Is the housekeeping & illumination along
the belt (133 BC 490) and walkway good?
Is the drive motor and gearbox running in
good condition with guard and oil level OK
(133 BC 490)
Check Fire extinguisher, how many are in
good condition?
Are the drift switches working properly
and in good position?, If NO specify
Is there any part of the belt (133 BC 490)
not secured with safety guard
Is the belt joint in good condition (133 BC
490)? Indicate if their is opening on the
belt joint
Is the belt running at the center or drifted
to one side?, if YES give reason
Is dedusting Bag filter (133BF440) working
properly and in correct mode? Indicate
whether P or TIMER Mode
Safety :- Wear at all time the PPEs : Hard hat, Safety glasses, Hand gloves, Respirator. Ear defenders, Safety shoes and any other related PPE
Note: Equipment inspections are carried out by: feeling,touching,smelling, hearing and seeing. If something is not clear on this, it is advisable to
leave the space and call Shift Leader or Area Owner for assistance. It is a punishable offence to fill what you don't know.
133 BC 400 FEED BELT TO 133 BC 500
INSPECTION CHECKLIST FOR ROUTE 1 (RAW MIX AND ADDITIVE TRANSPORT)
NB: Kindly fill
and submit to
Shift Leader 4
hrs after shift
start.
SAFETY, HEALTH AND ENVIRONMENT
Note :-The Attendant/Patroller and the Shift Leader are concerned with this list. If they observe any problem they should record in the log book and inform the Area
Owner to report to the PM Department.
Patroller Name: Sign:
Shift Leader Name: Sign:
Shift duty: Date:
Indicate the pressure value on the Bag
Filter (133BF440)
Is the bearing temperature on Bag Filter
(133BF440) is unsually high?
Is the counterweight structural frame,sling
wire, fall back arrestors and its auxillaries
okay?
Are the trough & return roller okay
(running)? If NO specify the number of
faulty ones
Are their spillages under return idlers?
Is the bend pulley at the counter-weight
secured with guards?
Are the snub pulley lagging in good
condition?
Are there broken/ missing bolts, damage,
cracks on handrails,stair way?
Are primary and secondary scrappers OK
and in correct position for good scrapping
effect?, If NO give reason
Are there unusual noise, vibration, high
temperature and oil leakage on the drive &
gearbox? (133 BC 400)
Is there any materal build up at the
discharge chute and walkway? If YES state
reason.
Are the scrappers and side skirts in good
condition?
Yes No Comment
Work Request
No.
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Are drift switches, tail drum lagging and
plough deflector in good condition without
material accumulation, If NO Specify and
give reason
133 BC 500 FEED BELT TO 133 BC 520
Are the rope switches OK and having good
tension?, If NO Specify and give reason
Is the belt running at the center or drifted
to one side?, if YES give reason
Is the bend pulley at the counter-weight
secured with guards?
Is the counterweight structural frame,sling
wire, fall back arrestors and its auxillaries
okay?
Are there unusual noise, vibration, high
temperature and oil leakage on the drive &
gearbox?
Are the trough & return rollers okay
(running)? If NO specify.
Are there broken/ missing bolts, damage,
cracks on handrails,stair way?
Are primary and secondary scrappers OK
and in correct position for good scrapping
effect?, If NO give reason
Are there unusual noise, vibration, high
temperature and oil leakage on the drive &
gearbox?
Is dedusting Bag filter (133 BF 510)
working properly and in correct mode?
Indicate whether P or TIMER Mode
Indicate the pressure value on the Bag
Filter (133BF510)
Is the bearing temperature on Bag Filter
(133BF510) is unsually high?
Are the scrappers and side skirts in good
condition?
Yes No Comment
Work Request
No.
Are all side guards & coupling guard
secured?
Are motion detectors at drive drums MO1
& MO2 and guards in good condition/, If
NO Specify and give reason
Are there unusual noise, vibration, high
temperature and oil leakage on the drive &
gearbox?
Is dedusting Bag filter (131 BF 450)
working properly and in correct mode?
Indicate whether P or TIMER Mode
Indicate the pressure value on the Bag
Filter (131BF450)
131 BC 400 FEED BELT TO MIX BIN
Is the bearing temperature on Bag Filter
(131BF450) is unsually high?
Is the belt running at the center or drifted
to one side?, if YES give reason
Are the trough & return rollers okay
(running)?, If NO specify faulty ones
Is the submerge pump at the tunnel
working properly with no water
accumulation?
Are the pull ropes and drift switches at the
centre in good condition?, If NO specify
faulty one
Are there broken/ missing bolts, damage,
cracks on handrails,stair way?
Is the counterweight structural frame,sling
wire, fall back arrestors and its auxillaries
okay?
Is the belt joint in good condition? Indicate
if their is opening on the belt joint
Is the housekeeping and illumination at
the tunnel O.K, How many lights are not
ON?
Are their leakages from intake hopper
chute as a result of wear?
Are the air blasters at the intake chute
blasting properly without air leakage?, If
NO specify and give reason
Indicate the pressure reading on the air
blaster
Are the scrappers and side skirts in good
condition?
Is there any materal build up at the intake
and discharge chutes? If YES state
reason.
Are motion detector and tail drum guards
in good condition/, If NO Specify and give
reason
Are drift switches, tail drum lagging and
plough deflector in good condition without
material accumulation, If NO Specify and
give reason
Yes No Comment
Work Request
No.
Is the housekeeping around the stacker
boom good?
Are there big stones/metal piece from
stacker or at the area being Re-claimed?, If
YES specify the size in mm
Is there any missing bolt and nut on the
reclaimer conveyor sprocket?, If YES
specify no.
Is there any build up of material inside 131
BC 400 intake hopper
Is the chain bucket well lubricated?,if no
state reason(s)
Any abnormal sound from reclaimer buggy
wheel?
Is there any missing reclaimer rake/arrow?
Is there any missing bolt and nut on the
reclaimer chain link?
Is there any unwanted material along
reclaimer rail line?
Are the fire extinguishers in good
condition?
Are the panel doors closed properly and
the Air condition working properly.
Is there any unusual alarm at the reclaimer
cabin?, if yes state the alarm.
Any other notes/comments not captured above?
131 RE 300 CBS RECLAIMER