Department : Method
INSPECTION EQUIPMENT SHEET
Issued on :
Place : Lhoknga Issued by :
Lhoknga Plant Raw-Mill & Lime-Stone Crusher Form No. :
Page :
RAW MILL AREA
Level 1 - Running - W ( L1_R_W )
Inspector : Approved by :
Date : Date :
Code of equipment Condition Status
Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK
1 LHO 216 RD 10 Main Drive Motor-Gear Box S/side Abnormal noise
Output coupling Vibration and Temp
Output coupling Base Bolt Looseness
Safety guard Coupling
Oil Level
2 LHO 216 RD 20 Main Drive Motor-Gear Box Q/side Abnormal noise
Output coupling Vibration and Temp
Output coupling Base Bolt Looseness
Safety guard Coupling
Drive / Head drum assembly Oil Seal
3 LHO 216 DR 10 Pinion Gear Temperature S/side Oil Level Tank
Drive / Head drum assembly Bearing Pinion DE
Bearing Pinion NDE
Pinion Gear Temperature
4 LHO 216 DR 20 Pinion Gear Temperature Q/side Oil Level Tank
Drive / Head drum assembly Bearing Pinion DE
Bearing Pinion NDE
Pinion Gear Temperature
5 LHO 216 BC 20 Main Drive Motor-Gear Box Abnormal noise
Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Joint Belt
6 LHO 216 BE 52 Main Drive Motor-Gear Box Abnormal noise
Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Oil Level
7 LHO 114 FE 2 Main Drive Motor-Gear Box Abnormal noise
Vibration and Temp
Base Bolt Looseness
Safety guard Coupling
Oil Level
Apron Feeder Head Sprocket Gear
Link/Apron/Bushing
Tail Whell Shaft
8 LHO 114 CR 04 Bearing DE & NDE Rotor Abnormal noise
Vibration and Temp
Base Bolt Looseness
8 LHO 114 HO 01 Bolt Liner Hopper Slack/Missing/Damage
Print Date : 11/25/2019 Page : 1/4 448827161.xls/Raw Mill Area
Department : Method
INSPECTION EQUIPMENT SHEET
Issued on :
Place : Lhoknga Issued by :
Lhoknga Plant Raw-Mill & Lime-Stone Crusher Form No. :
Page :
RAW MILL AREA
Level 1 - Running - W ( L1_R_W )
Inspector : Approved by :
Date : Date :
Code of equipment Condition Status
Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK
Print Date : 11/25/2019 Page : 2/4 448827161.xls/Raw Mill Area
INSPECTION EQUIPMENT SHEET
Place : Lhoknga
Lhoknga Plant - Rotary Kiln
Rotary Kiln Area
Pengecekan Equipment Kiln Pada Saat Running
Inspector : Approved by :
Date : Date :
Code of equipment Kondisi Status
Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK
1 LHO Gear Box Cek Suara Yang Tidak Normal
Output coupling Cek Getaran Dan Suhu
Output coupling Cek Kelonggaran Baut Pondasi
Cek Level Oli
2 LHO Girth Gear & Pinion Gear Cek Suara Yang Tidak Normal
Output coupling Cek Getaran Dan Suhu
Output coupling Cek Keausan Pada Gigi
Cek Level Oli
Drive / Head drum assembly
3 LHO Supporting Roller Cek Temperatur
Drive / Head drum assembly Cek Kebersihan Permukaan
Cek Keretakan Atau Tergores
4 LHO Trush Roller Cek Suara Yang Tidak Normal
Drive / Head drum assembly Cek Getaran Dan Suhu
Cek Keretakan Atau Tergores
Cek Pelumasan
5 LHO Tyre Cek Tergores Atau Sompel
Cek Kebersihan Permukaan
6 LHO Seal Inlet & Lamela Seal Outlet Cek Kebocoran
Cek Cleaning Scraper
7 LHO
8 LHO
Print Date : 11/25/2019 Page : 3/4 448827161.xls/Raw Mill Area (2)
INSPECTION EQUIPMENT SHEET
Place : Lhoknga
Lhoknga Plant - Rotary Kiln
Rotary Kiln Area
Pengecekan Equipment Kiln Pada Saat Running
Inspector : Approved by :
Date : Date :
Code of equipment Kondisi Status
Designation Inspection
No. Remarks
equipment/component contents Running Stopped OK
Not
OK
9 LHO
10 LHO
Print Date : 11/25/2019 Page : 4/4 448827161.xls/Raw Mill Area (2)
