Iso Checklist
Iso Checklist
MT/FM/01
Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No. 1
Page 1 of 1
PREVENTIVE MAINTENANCE RECORD- (BLOCK BOARD SECTION)
Oct 2023 Nov 2023 Dec 2023 REMARKS
S.
Maintenance Details Frequency
No.
Sign (H.O.D..)
AMBA PANEL INDIA PVT. LTD Form No. MT/FM/01
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No. 1
S.
Maintenance Details Frequency Oct 2023 Nov 2023 Dec 2023 REMARKS
No.
Sign (H.O.D.-Prod.)
AMBA PANEL INDIA PVT. LTD Form No. MT/FM/01
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No. 1
PM
R- PREVENTIVE MAINTENANCE RECORD- DRYER- Page 1 of 1
01
S. Oct 2023 Nov 2023 Dec 2023
Maintenance Details Frequency REMARKS
No.
Sign (H.O.D.-Prod.)
AMBA PANEL INDIA PVT. LTD Form No.
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No.
PREVENTIVE MAINTENANCE RECORD- (FORK LIFT- Page
Sign (H.O.D.-Prod.)
MT/FM/01
1
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), Ind
Sign (H.O.D.-Prod.)
Form No. MT/FM/01
LTD
R-245201 (U.P.), India Rev. No. 1
T- Page 1 of 1
Dec-2023
REMARKS
AMBA PANEL INDIA PVT. LTD
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
PM
PREVENTIVE MAINTENANCE RECORD- HOT PRESS -
R-01
S.
Maintenance Details Frequency Oct 2023 Nov 2023 Dec 2023
No.
1 Any Abnormal Sound to be Checked Daily
2 Checking of Ram Leakage Weekly
Sign (H.O.D.-Prod.)
Form No. MT/FM/01
Rev. No. 1
Page 1 of 1
REMARKS
Form No.
AMBA PANEL INDIA PVT. LTD
Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India Rev. No.
Sign (H.O.D.-Prod.)
MT/FM/01
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD Form
MT/FM/01
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India No.
Rev.
1
PM No.
R- PREVENTIVE MAINTENANCE RECORD- RESIN KETTLE- Page 1 of 1
01
S. Oct 2023 Nov 2023 Dec 2023
Maintenance Details Frequency
No.
Sign (H.O.D.-Prod.)
AMBA PANEL INDIA PVT. LTD
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
PM
R- PREVENTIVE MAINTENANCE RECORD- (SANDING MACHINE)
01
S.
Maintenance Details Frequency Oct 2023 Nov 2023 Dec 2023
No.
1 Check any type of Abnormal Sound Daily
2 Lubricate Sliding Wheels Weekly
3 Check Alignment of Both Pullyes Weekly
4 Electrical Maintenance Weekly
5 Check the Moving Trolly Weekly
6 Lubricate Trolley's Bearing Weekly
7 Check & clean Suction Pipe of Dust Weekly
8 Check Pully & V-Belts Weekly
9 Lubrication of Both Pulleys Weekly
10 Check Motors Amperes Monthly
Sign. (Maint. Incharge)
Sign (H.O.D.-Prod.)
Form No. MT/FM/01
Rev. No. 1
Page 1 of 1
REMARKS OCT’23
AMBA PANEL INDIA PVT. LTD Form No.
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No.
PM
R- PREVENTIVE MAINTENANCE RECORD- (SIDE SANDING MACHINE) Page
01
S. REMARKS
Maintenance Check point Frequency Oct-23 Nov-23 Dec-23
No.
1 Check for any Abnormal Sound Daily
2 Check Jute Pad Daily
3 Check Rounding of Pad Daily
Check & Lubricate the Sliding
4 Weekly
System
5 Lubrication of Bearing Weekly
6 Check Pad Spring Weekly
7 Check Alignment of Pulley Weekly
8 Check Slinding Angle Weekly
Sign (H.O.D.-Prod.)
MT/FM/01
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD Form No.
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No.
PM
R- PREVENTIVE MAINTENANCE RECORD- (BUFFING MACHINE) Page
01
S. REMARKS
Maintenance Details Frequency Oct-23 Nov-23 Dec-23
No.
Check for any type of Abnormal
1 Daily
Sound
2 Clean the Straines Weekly
3 Clean the Nozzle Weekly
4 Check the Chain & Sprocket Weekly
5 Cleaning of Machine Weekly
6 Cheking of Pump & Motor Weekly
7 Electrical Maintenance Weekly
8 Oiling of Chain & Sprockets Weekly
9 Oil Filling & Checking of Gear Box Weekly
10 Checking of Squzeeing Roller Weekly
Sign (H.O.D.-Prod.)
MT/FM/01
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD
Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
PM
R- PREVENTIVE MAINTENANCE RECORD- (BOILER 6 TPH)
01
S.
Maintenance Details Frequency Oct-2023 Nov-2023 Dec-2023
No.
1 Check Steam Leakage Daily
2 Fire Tube Cleaning Weekly
3 Leakage of Air & Flue Gas Weekly
4 Electrical Maintenance Weekly
5 Softner Maintenance As Required
6 Check V-Belts Weekly
7 Greasing of I.D. & F.D. Fan Weekly
8 Fire Bed Cleaning Weekly
9 Cleaning of Air pre heater Weekly
10 Checking of spring in Fire tubes Weekly
11 Greasing of conveyor System Weekly
12 Check Safety Valve Monthly
13 Check NRV, Blowdown Valve Air Vent Quarterly
14 Bearing of I.D & F.D. Fan Quarterly
15 Maintenance of Feed water pump Quarterly
16 Cleaning of Feed Water tank Half Yearly
17 Check Scale Deposition Yearly
18 Calibration of Pressure Guage Yearly
19 Chimney Ash cleaning Yearly
20 Furnace Maintenance As Required
21 Descaling by Acid As Required
Sign. (Maint. Incharge)
Sign (H.O.D.-Prod.)
Form No. MT/FM/01
Rev. No. 1
Page 1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD Form No.
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No.
PM
R- PREVENTIVE MAINTENANCE RECORD- (THERMIC FLUID HEATER 3000000 KCAL/HR) Page
01
S. REMARKS
Maintenance Details Frequency Oct-23 Nov-23 Dec-23
No.
2 Fire Bed Cleaning Weekly
1 Furnace Side Coil Cleaning Weekly
3 Air Pre Heater Coil cleaning Weekly
Maintain Level of Overhead
4 Weekly
Tank
5 Cleaning of connective drum Weekly
I.D. & F.D. fan checking for belt
6 Weekly
bearing etc.
7 Cleaning of Cooling line 15 Days
8 Cleaning of Guage Glass Monthly
9 Cleaning of Strainer Monthly
D.G.Set checking for
10 Monthly
coupling,bolt
Calibration ofetcTemp. meter & oil
11 Monthly
filling in Pocket
12 Cleaning of Oil Pressure Line Quarterly
13 Analysis of Thermic Oil Half Yearly
14 Balancing of I.D. Fan As required
15 Calibration of Pressure Guage Half Yearly
16 Ash removal from chimney Yearly
17 Cleaning of Overhead Tank Yearly
18 Furnace Masonary work As Required
Sign. (Maint. Incharge)
Sign (H.O.D.-Prod.)
MT/FM/01
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD Form No.
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No.
PM
R- PREVENTIVE MAINTENANCE RECORD- (WIDE BELT SANDER (CALIBRATOR) Page
01
S. REMARKS
Maintenance Details Frequency 23-Oct 23-Nov 23-Dec
No.
1 Cleaniing of Machine 4 Hour’s
2 Checking of the graphite cloth Daily
3 Checking of the Sanding Belt Daily
Checking of Lubricator Level of the
4 Weekly
sprinkler
5 Checking of reduction gear Box oil Weekly
6 Checking of drive Belt Weekly
7 Greasing of Conveyor Bearing 15 Days
8 Greasing of Sanding Belt Unit 15 Days
9 Greasing of Brush Bearing 15 Days
10 Lubricating of Transmission Chain Monthly
11 Replacement of Graphite Cloth As required
12 Replacement of Sanding Belt As required
Replacement of Reduction Gear Box
13 Yearly
Oil
Sign. (Maint. Incharge)
Sign (H.O.D.-Prod.)
MT/FM/01
1 of 1
REMARKS
AMBA PANEL INDIA PVT. LTD
Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
Rev. No. 1
Page 1 of 1
Min.
MACHINE Remarks Max. Stock
Stock
Critical
All the thre motor 1 2
All the thre pumps Critical 1 2
Critical 1 2
All the three motors
control Panel Critical 1 2
Scissor lift Critical 1 2
Critical
Hydraulic press 1 2
Control Panel pump
High pressure Critical 1 2
motor Critical 1 1
All the three pumps Critical
Hydraulic press Critical
Critical
All the three motors Critical
control Panel Critical
Control Panel Critical
Control Panel Critical
Control Panel pump
High pressure Critical
motor Critical
Sustain pump motor Critical
Hot Press 1 Critical
Hot Press 2 Critical
Hot Press 3 Critical
Hot Press 4 Critical
AMBA PANEL INDIA PVT. LTD
.Khasra No. 314-315, Village Upeda, HAPUR-245201 (U.P.), India
PMR-
PREVENTIVE MAINTENANCE RECORD- (WIDE BELT SANDER (CALIBRATOR)
01
Maintenance 23-Oct 23-Nov
S. No. Frequency
Details
Form No. MT/FM/01
D
Rev. No. 1
5201 (U.P.), India
(CALIBRATOR) Page 1 of 1
23-Dec REMARKS