(Up Date 21 Jan 2010 FIN Check List 2010)

8/2/2019 (Up Date 21 Jan 2010 FIN Check List 2010)

1/21

No Equipment Date

I On Machine Stop1 Porosimeter Tube

2 Filter

3 Standardization

II Weekly 1 Standardization

2 Standard Coefficients

III Annualy 1 Porosimeter Tube

2 Flowmeter

3 Valve

4 Tubing/Piping

5 Filter

6 Sensor

7 Standardization

8 Standard Coefficients

B04004

Porosimeter


2/21

Done by Check by

Approved By:

MTC Supervisor

Checklist

Description


3/21

Location: Finishing

No

I Repping Machine

1 Main air pressure ( 5 kg/cm2 )

2 Steam Pressure3 Drive speed (rpm)

4 LubricatingII Filigrain Machine No. 1

1 Main air pressure ( 5 kg/cm2 )2 Steam Pressure

3 Drive speed (rpm)

4 Lubricating

III Filigrain Machine No. 2

1 Main air pressure ( 5 kg/cm2 )2 Steam Pressure

3 Drive speed (rpm)

4 Lubricating

IV Filigrain Machine No. 31 Main air pressure ( 5 kg/cm2 )2 Steam Pressure

3 Drive speed (rpm)

4 Lubricating

V Roll Sliter Machine

1 Main air pressure ( 5 kg/cm2 )2 Drive speed (rpm)

3 LubricatingVI Ream Cutter Machine

1 Main air pressure ( 5 kg/cm2 )2 Drive speed (Hz)

3 Lubricating4 Photo sensore

5 Deposit Strip

Done by (MTC):

Acknowledge by (Production):

Check by (MTC Supervisor):

Machine Adjusting/Repairing

No

Approved by

Note:

" " : Ok" X " : No Ok

" " : Not Running MTC Manager

Daily Check List

Date

Description

CheTime Description Remedies Done by

B01009 Rev. 1

Eff. Date : 4/Feb/09


4/21

k by


5/21

Location: Finishing Department Section: Roll Slitter Machine

No

1 Paper Roll Bearings

2 Coupling Shaft and Bearings

3 Unwinding Plain Bearing

4 Reel Drum and Bearings

5 Unwinding shaft and Bearings

6 Counter knife roll

7 Slitters

8 Rewind Shaft and Bearing

Done by (MTC):



Machine adjusting/Repairing

No Time

Approved By:

Note:

" " : Ok" X " : No Ok


Week II Date Date Week IV D

Description Remedies

Weekly Maintenance

Description Week IIIWeek I Date

CheckDone By

B01010 Rev. 1

Eff. Date : 1/Mei/09


6/21

Location: Finishing Department Section: Repping Mach

No

1 Reel


3 Trim Blower4 Top Roll and Bearings

5 Marking Roll and Bearings

6 Bottom Roll and Bearings

7 Slidder Roll Condition



10 Beltings & pulley

11 Slitters

12 Elastic Roll and Bearings

13 Oscillation System Condition

Done by (MTC):




No Time

Approved By:

Note:

" " : Ok" X " : No Ok


Description Remedies CheckDone By

Weekly Maintenance

DDescription Week I Date Week II Date Week III Date Week IV

B01010 Rev. 1



7/21

Location: Finishing Department Section: Filligrain Machine No. ( 1 / 2 /

No

1 Reel


3 Top Roll and Bearings4 Marking Roll and Bearings

5 Bottom Roll and Bearings

6 Paper Roll and Bearings



9 Beltings & pulley

10 Elastic Roll and Bearings

11 Oscilating elastic roll (15mm-20mm)

Done by (MTC):




No Time

Approved By:

Note:

" " : Ok" X " : No Ok


CheckDone By

Weekly Maintenance


Week IV DDescription Week I Date Week II Date Week III Date

B01010 Rev. 1



8/21

Location: Finishing Department Section: Ream Cutter Machin

No

1 Rewinding Wheel and Bearing

2 Paper Roll and Bearings

3 Safety Fences and Limit Switch4 Unwinding Brake System

5 Sliding table rail and roller

6 Cutting System and Electromotor

7 Air Cylinder for Rewinding Brake

8 Portable Rewinding Paper Cutter

9 Unwinding Shaft and bearing

Done by (MTC):




No Time

Approved By:

Note:

" " : Ok" X " : No Ok


Check

Date

Weekly Maintenance

Description Remedies Done By

Week IV DDescription Week I Date Week II Date Week III

B01010 Rev. 1



9/21

Location: Finishing Department Section: Bobbin Slitter Machine No.

No

1 Knife Shaft Bearing

2 Gear Box

3 Main Shaft and Bearing/Bushing

4 Counter Knifes Shaft and Bearings5 Paper Roll and Bearings

6 Rewinding Shaft and bushing

7 Arm of Rewinding Shaft

8 Unwinding Shaft and Bushing

9 Unwinding Stand and Plain Bearing

10 Belting and Pulley

Done by (MTC):




No Time

Approved By:

Note:

" " : Ok" X " : No Ok


Week II Date Week III Date DDescription Week I Date

Weekly Maintenance


Week IV

CheckDone By

B01010 Rev. 1



10/21

Location: Finishing Department Section: Bobbin Reclaimer Machine No

No

1 Rewinding Drum

2 Arm of Rewinding Chuck

3 Unwinding chuck

Done by (MTC):




No Time

Approved By:

Note:

" " : Ok" X " : No Ok


Week IV DWeek III Date


Description Week I Date Week II Date

Weekly Maintenance

CheckDone By

B01010 Rev. 1



11/21

te

y


12/21

e

y

te


13/21

)

y

te


14/21

y

te


15/21

te

y


16/21

.

te

y


17/21

Location: Finishing Department

No Equipment Date

I Repping Machine

1 Gear, Gear Box & Motor Condition

2 Belting, Chain Drive & Pulley

3 Vacuum Motor4 Un/Rewinding Plain Bearing

5 Hydraulic/Air Supply Parts Condition

6 Electric Wiring & instrument

7 Lubricating

8 Bearing Condition

II Roll Slitter Machine



3 Vacuum Motor

4 Un/Rewinding Plain Bearing



7 Lubricating8 Bearing Condition

III Filligrain Machine I



3 Brake System Condition




7 Lubricating

8 Bearing Condition

IV Filligrain Machine II

1 Gear Box & Motor Condition2 Belting, Chain Drive & Pulley





7 Lubricating

8 Bearing Condition

V Filligrain Machine III

1 Gear Box & Motor Condition




5 Hydraulic/Air Supply Parts Condition6 Electric Wiring & instrument

7 Lubricating

8 Bearing Condition

VI Ream Cutter Machine

1 Cutting System Electromotor Condition

2 Belt ing Condition

3 Air Supply Parts Condition

4 Lubricating

5 Electric Wiring & instruments

6 Blade Condition

7 Bearing Condition

VII Bobbin Slitter/Bobbin Reclamer/Core Slitter1 Gear Box & Motor Condition

2 Belt ing & Pulley

Monthly Maintenance

Description


18/21


19/21


20/21

Check by


21/21

Check by

Documents

(Up Date 21 Jan 2010 FIN Check List 2010)