OPERATIONAL PROCEDURE

Equipment Type Car

Equipment Code Car_001
Location Practical Area
Operation Procedure:

1. Inspected and done all personal protection equipment: safety glasses/

shield, hearing protection, proper footwear (closed toe/ heal shoes).
Remove all jewelry; loose clothing and tie back hair.
2. Make all adjustments with battery unplugged.
3. Ensure that attachments are securely attached.
4. Ensure power switch is on OFF position before plunging in. Check
that cord away from the path of tool.
5. Remove any wrenches and adjust tools before turning on a tool.
6. Before drilling, clamp down material securely.
7. Hold hammer drill buy insulated gripping surfaces and auxiliary
handles.
8. Turn power ONN and allow motor to come full speed before using.
9. Do not touch the work piece immediately after operation; it may be
extremely hot and could burn your skin
10. Turn power OFF and allow machine to stop before setting down.
11. Switch OFF the machine and reset all guards to a fully closed
position.
12. Clean up debris with power OFF.
13. Return tools to proper storage location after use.
14. When servicing equipment power must be disconnected.
 HOUSEKEEPING SCHEDULE
Qualificati Station/Bld
Driving NC II Room 4
on g.
Area/Sect
Practical Area
ion
In-Charge Romulo A. Selga
Schedule for the 2nd Semester, 2015
Responsi Dail Eve Wee Ever Mon Rema
ACTIVITIES ble y ry kly y thly rks
Person oth 15 th

er Day
Day
1. Clean and check Trainees x To be
Driving done
8am-
equipment/ 9am
accessories from
&4pm-
dust and oil; dry 5pm
and properly laid-
out/
secured/stable
2. Clean and free Trainees x To be
Driving booths done
8am-
and Driving 9am
petitioners from
&4pm-
dust/rust /gums, 5pm
used Mig wire
stubs and metal
scraps
3. Clean and Trainees x To be
arrange working done
8am-
tables according 9am
to floor plan/lay-
&4pm-
out; check 5pm
stability
4. Clean and check Trainees x To be
floor, walls, done
8am-
windows, ceilings 9am
&4pm-
5pm
5. Clean and check Trainees x To be
work shop done
ventilation and 15th day
illumination
6. Clean and check Trainees x To be
computer set done
8am-
-monitor, CPU, 9am
keyboards, mouse
&4pm-
5pm
7. Clean, inspect Trainees x To be
air conditioning done
8am-
equipment 9am
&4pm-
5pm
8. Clean, check and Trainees x To be
maintain Tool done
8am-
Room 9am
 DRIVING NC II WORKSHOP HOUSEKEEPING SCHEDULE
DAILY TASK YES NO
1. Clean and check Driving equipment/ accessories
2. Clean and free Driving booths and Driving materials
from dust/rust /gums.
3. Clean and arrange working tables
4. Clean and check Rest Room
5. Clean and check wash area
6. Clean and maintain work shop
7. Disposal of waste materials
WEEKLY TASK YES NO
1. Clean and check floor, walls, windows, ceilings
2. Clean and check computer set -monitor, CPU, keyboards,
mouse
MONTHLY TASK YES NO
1. Clean and check work shop ventilation and illumination
2. Clean, inspect air conditioning equipment:
3. Clean, check and maintain Tool Room
 DRIVING NC II EQUIPMENT MAINTENANCE SCHEDULE*
8 HOURS 50 Hours 100 HOURS
 Let the material  Stop pressing  . Wipe off any dirt and
you’re drilling so hard and let debris from the end of
and the size of the tool do the the bit that goes into the
the hammer work. hammer to prevent tool
determine the  Grease the bit holder failure and
type of bit you shank every jamming
use. time you  Use manufacturer-
 Know what your change bits to recommended grease
tool's LED service prevent and follow weight and
lights mean and premature wear viscosity guidelines.
follow the of the bit holder
recommended
maintenance
guidelines when
they alert you.
 EQUIPMENT MAINTENANCE SCHEDULE
EQUIPMENT TYPE CAR
EQUIPMENT CODE Car_001
LOCATION Practical Area
Schedule for the Month of March
ACTIVITIES MANPO Dai Ever Weekl Eve Mont Remark
WER ly y y ry hly s
Othe 15t
r h
Day Day
To be done
 Let the Trainees 8am-9am
material X
you’re &4pm-5pm
drilling and
the size of
the hammer
determine
the type of
bit you use.
To be done
 Know what Trainees 8am-9am
your tool's X
LED service &4pm-5pm
lights mean
and follow
the
recommend
ed
maintenanc
e guidelines
when they
alert you.
Trainees X To be done
 Stop pressing 8am-9am
so hard and let
the tool do the &4pm-5pm
work.
 Grease the Trainees X To be done
8am-9am
bit shank
every time &4pm-5pm
you change
bits to
 prevent
premature
wear of the
bit holder
 Wipe off any Trainees X To be
dirt and debris done
from the end of 15th day
the bit that
goes into the
hammer to
prevent tool
holder failure
and jamming
 Use Trainees X To be
manufacturer- done
recommended 15th day
grease and
follow weight
and viscosity
guidelines.
 WORKSHOP INSPECTION CHECKLIST

Qualification DRIVING NC II
Area/Section Practical Area In-Charge Romulo A. Selga

YES NO INSPECTION ITEMS

1. Is the area clean and dust-free?
2. Is the work area maintained cleanliness? Floor is
mapped and sweep?
4. Are whiteboards clean?
5. Are the tables clean and dust free?

6. Is the Maintenance Room in appropriate location and

position? Lights are functioning?
7. Is garbage disposed properly?
8. Is the filters in your heating and air conditioning systems
replaced?
Remarks:

Inspected by: Date:

EQUIPMENT MAINTENANCE INSPECTION CHECKLIST

Equipment Type : Car
Property Code/Number : Car_001
Location : Practical Area
YES NO INSPECTION ITEMS
1. Did you the material you’re drilling and the size of
the hammer determine the type of bit you use?
2. Did you know what your tool's LED service lights
mean and follow the recommended maintenance
guidelines when they alert you?
3. Did you stop pressing so hard and let the tool do the
work?
4. Did you change the polarity switch with the machine
is under load?
5. Did you wipe off any dirt and debris from the end of
the bit that goes into the hammer to prevent tool
holder failure and jamming?
6. Did you use manufacturer-recommended grease and
follow weight and viscosity guidelines?
Remarks:

Inspected by: Romulo A. Selga Date:

DANGER/ CAUTION TAG-OUT INDEX AND RECORD AUDITS

 LOG DATE TYPE DESCRIPTION DATE
SERIAL ISSUED (Danger/ (System Components, COMPLETED
Caution) Test Reference, etc.)
2018- January Out of Car January 17,
001 12, Order 2018
2018
2018- April Out of Air-condition May 2018
005 2018 Order
2018- March Danger/ Tire April 2018
004 2018 Out of
Order

WASTE SEGREGATION LIST

Qualification Driving NC II
Area/Section Practical Area

In-Charge Romulo A. Selga

WASTE SEGREGATION METHOD

GENERAL / ACCUMULATED WASTES
Recycle Compose Dispose

1. Gear oil x

2. Air freshener x

3. Distilled water x

4. Fan belt x x

5. Wheel cal x x

6. fuse x x

7. brake fluid x x

8. fuel x x

9. polish x x
 WORK REQUEST

Unit Description: Car

No. Car-
001
Observation/s: Defective Date Reported: January 12,
2018
Reported by: Romulo A. Selga
Activity: Date Completed:
Replaced the tire January 17, 2018
Signature:

Spare parts used: New tire

 BREAKDOWN/ REPAIR REPORT

Property ID Number WM-001

Property Name Car

Location Practical Area

Findings: Recommendation:
Defective tire Replacement of tire
Inspected by: Reported to:
Expedito P. Magsanay Romulo A. Selga
Date: Date:
January 12, 2018 January 12, 2018
Subsequent Action Taken: Recommendation:
Inspection of the equipment Replacement of tire
By: Reported to:
Technician Romulo A. Selga
Date: Date:
January 17, 2018 January 17, 2018
 SALVAGE REPORT

AREA/ SECTION Practical Area

IN-CHARGE Romulo A. Selga

FACILITY TYPE PART ID RECOMMENDATION

tire New tire Dispose properly