PLANT INSPECTION CHECKUST
Date ShifA
MoING
Equlpment Motor Gearbor
Machine Guards Pressure Gauge|Ol Mobile Equipment Forkdif
Forkdin Front-End Tactor
Granulatson Drum (New Plant)
Condition
Condition Bucket Loader
Granulation Drum (Old Plant) Tripwir Conditlon Diesel
Dner Dnum (New Plant) |Ok INot Ok Battery
Dner Drum (Old Plant) Tw Brake Fluld
Cooler Drum (New Plant)
Cooler Dum (Old Plant)
Tw 2
Tw 3
Engine Oil
Gear Oil N
Coating Drum
N |Tw 4
|Tw 6
Water
Hooter/Hom
Light
Lquipment Bel JChain Welghing Conveyor Belt Fasterners o Drum cleaning Viual Inspectlon
(Time)
Miing Drum Transmisslon oil level
Tw &
Tw 9 Hydraullc olllevel
Equipment Sereen Piatform Machine Guarde Motor
Brake fluld level
Conditlon Condition
Condition Tw 10
Vibro )
|Tw 11 Fan blade
Vibro
Vibro Tw 12 Pan belt
Tw 13 Indicators
Tw 14 Roverse llghts
Motor Machine Benters
Equlpmet Conditlon Guards Blockage
Condition |Tw 1 Reverse buzzer
lCushe (New Plant)
Crusher (Old Plant)
|Tw 16 Beacon light
ITw 19 Wheel nuts
Tw 18 |Tyre pressure
Motor
Equipment Condition
Fan Condirion Maehine Gugrda Control Panel Auger Serew Tyre conditlon
Tw 19
Fumace (Ngw Plant) |Tw 20 Lifing chains
Furnace (O1d Plant) |Tw 21 Fork arms
Tw 22 Bucket
Condltlon of the
Equipment Motor Fan Blockage MAchine Duct
Cone and Starting system
Guard lCondition |Tw 23
nder
Cvcione (New Plant) Tw24 Braking ByRI Cm
vclone (OId Plant) Tw 25 Park brake
Tw 26 Seat condition
Prodestlon DetaI Pant Plant Production Detnl Plant I Plant 2 Seat belt
Fooding Speed 3S0 Cyclones cleaning timo View mirrors
Numbet of Batch Hammer millcleaning time Firo extingulsher
Running time af the plant Sucs Oil on rollers and chain |Any oil leak
Breakdown time V belt condition Any water leak
JFurmace coal Conveyor belt condition Pressure leak
Boler coal Production Unusual noise
CommenLs: Trailer connections
Dash body gauges
Shuft Supervisor LMAvHUeA Signature Forklif Operator Signature
Granulaton Supervisor Signature FEL Operator Signature
Tractor Operator. Signature
Checkis: Lo be completed by the shift supervisor
Al equipmet defects to be reporned to the Granulation Supervisor
Do hot tcar pages n the checklist booklet
FV02 QGP-17 (2ar2022) Rev 00
FERTIUZER. SEED AND GRAJN PVT LTD
GRANULATION PROCEDURE
PLANT INSPECTION CHECKLUST
Date os- 24 Shif
Motor Gearbor Forkiift Front-Ead
Equipmcat Condition Conition
Mechine Guards Pressure Gauge OII Moblle Equipment ForkJift
Bucket Loader
Tractor
Granulation Drum (Ncw Plart) Dicscl
Tripwire Condition
Granulati on Drurn (Oid Plant) Ok Not Ok Battery
Dner Drun (Ncw Plant) Tw 1 Brake Fluid
Drcr Drum (Old Plant) Tw 2 Engine Onl
Tw 3 Gear Oil
Cookr Drum (Ncw Plant)
lCooker Drum (Old Plant) Tw 4 Water
ICoatng Drum |Tw5 Hooter/Hon
Tw6 Light
Drum cleaning Visual Inspection
Equipmeat Re Chain Wetghing Conveyor Belt Fasternery
(Time) Tw 7
Mxng Drun Transmision ol level
ITw 8
Tw 9 Hydraulic oil level
Equipmest
SerecD Platform Machine Guards Motor Brake uid level
oBdition IConditien Conditlon Tw 10
Tw 11 Fan blade
Tw 12 Fan belt
V
bro 2
vho Tw 13 Indcators
Tw 14 Reverse lights
Motar lachine Beater Revcre buzzer
Lqoipmret Blockagr Tw 15
ICondition GeerdA Conditlon
nushe t Nc P t Tw 16 Bcacon light
nushe Oid Plar) Tw 17 Wheel muts
|Tw 18 Tyrc prcssurc
Mator
Fap Conditbon Machine Gusrds Control Panel Auger Screw |Tyre condition
Equipmat Condition
Tw 19
Tw 20 |Liflng chains
Fwace (Nc Pa
rpace (OuPia) Tw 21 Fork arms
Tw 22 Bucket
Condition of the
Mechloe Duct
Cone and SLartung syslem
Fquipoot Motur Blockag Condition
Guard Clinder Tw 23
CKkne (Nce Part
Tw 24 Braking sysiem
Tw 25 Park brake
one (OkK Pam)
Tw 26 Scal cond1lon
Plant 2 Scat beh
Prodectioo Detal Piaat1 IPlant Prudectos beteil Phat
CW TuTOr
dine Secd wkta ckcanurg lute
Fire cxtingusher
Nunt of Beich fartixt ul ceanung tat
Any ou leak
Runnang uTK of te piam K rolirs and chan
Aay watler lcak
Rrcak own tiTN
ear tk condon Pressure leak
FurtacC coal
PIudut
Uusual nosc
Bodct coal
Trailsr connect0s
ComDeata
Dash bdy gaugcs
Forkat Opcratot
Sht Supot
SgaturN
Granulaiun Supervr
IIatu ratu SnaturN
(h Ass to COmpced by thc hn upvaot
Do not lcar pages ua thc h i s buck jct
Rev 00
FMOZ, Q GP 17(11/08/2022)
FERTIUZER, SEED AND GRAIN PVT LTD
GRANULATION PROCEDURE
PLANT INSPECTION CHECKuST
Dalc Shhl
Forkin Froot- End
Motor GearboI Machine Guards Pressure GaugeOl Mobie Equipment ForkiA
JBucket Loader
Inctor
Equipment Condition Conditlon
Granulat son Drum (New Plant)
Granulat Ion Drum (Old Plant)
Dncr Drum (New Plant)
Tipwire
Tw 1
Ok
Condltlon
KANNSNNN\AN
Not Ok
Dicscl
Aattcoy
Brake Fluid
Dncr Drum (Old Plant) Tw 2 Engine Oil
Cooler Drum (Ncw Plant ) Tw 3 Gear Oil
Cooker Drum(Old Plant) A Tw 4 Water
ITw 5 Hooter/Horn
Caatng Drum
Tw 6 Light
V Belt Chain Welghing Conveyor Belt Fasterners Oil Drum ceaning Visual Inspcclion
Equlpment lime) Tw 7
Transmíssion oil levcl
Maung Drum Tw 8
Tw 9 Hydraulic ol level
Sereen Platform
Machine Guards Motor Brake fuid level
Equlpment Condition Condition lCondition Tw 10
Tw 1 Fan blade
Vibro 1
Tw 12 Fan belt
Vibro 2
Tw 13 i Indicators
Vibro 3 Reversc lights
Tw 14
Motor Machine Beaters Reverse bwzer
Equkpment Blockage Tw 15
Conditlon Guards lCondition
Tw 16 Beacon light
Crusher (New Plant)
|Tw 17 Whccl nuts
lCusher (Old Plant)
Tw 18 Tyre pressurc NA
Motor Tyre condition
Equlpment Fan Condition Machine Guards Control Panel Auger Serew Tw 19
Condition
Tw 20 Lifling chains
Fumace (New Plant)
Tw 21 Fork arms
Furmace (OId Plant) Tw 22 Bucket
Condition of the
|Machine Duct Cone and Starting system
Equipment Motor IFan Blockage Guard Condition Tw 23
Cvlinder Tw 24 Braking system
Cyclone (New Plant) Tw 25 Park brake
Cvclone (Old Plant) Scat condition
Tw 26
Seat belt
Production Detail | Plant I Plant 2 Production Detail Plant 1 Plant 2
Vicw mirrors
Feed1ng Specd Cyclones cleaning timc Firc extinguisher
Hammcer mill clcaning timc
Number of Balch Any oil lcak
Runnung tume of the plant loilon rollers and chain Any water lcak
Break do wn time V beli condition Pressure lcak
Furnace coal Conveyor belt condition
lUnusual noise
Boler coal HeoPn Production Trailer conncctions N
Comments: Dash body gauges
Forklif Operalor : Signaturc
Shl Supervisor
Granulat ion Supervisor mbed Signature:
FEL Operator Signature
Signature
N8:
Checklst lo be completed by the sh1tt supervisor.
Supervisor.
Allcqupment defects to be reportcd to the Granulalion
Do not tcar pages in the checklist book let
Rev 00
FMO2, Q-GP-17 (11/08/2022)
