ABC
MASTER LIST OF MACHINES
                                                      LOCATION OF
 S.NO   NAME OF MACHINE   CAPACITY   MACHINE CODE
                                                        MACHINE
                                                                    MAKE OF MACHINE      REMARKS
PREPARED BY :                                               APPROVED BY :
F/MNT/01                                            REV NO. 00                        REV DATE -01.12.15
REV DATE -01.12.15
                         ABC                  MACHINE BREAK DOWN SLIP        S.No.
M/C :                                  DATE:                                 SHIFT         TIME
NATURE OF MAINTENANCE / BREAK DOWN :
                                                                            SIGN.SHIFT INCHARGE(PRODN.)
ACTION TAKEN :
MACHINE HAND OVER DATE :               TIME                                  TOTAL B/D (MIN.) :
SIGN. MAINT TECHNICIAN                 VERIFICATION SIGN.(SHIFT INCHARGE)    HOD MAINT.
F/MNT/02                               REV NO. 00                            REV DATE - 01.12.15
                                              MACHINE HISTORY CARD
MACHINE NAME :                                                             MACHINE NO.
          DATE OF        TYPE                                               DURATION OF    PART CHANGE IF
 S.NO.                (BREAKDOWN/       PROBLEM WITNESSED   ACTION TAKEN                                    REMARKS
          PROBLEM   PRVENTIVE MAINT.)                                      PROBLEM (HRS)        ANY
F/MNT/03   REV. NO. 00   REV. NO. 01.12.15
                    PREVENTIVE MAINTENACE PLAN (YEAR 2016)
SR                  Machine
     Machine Name              FREQ.      Jan 16 Feb. 16 Mar. 16 Apr. 16 May 16 Jun. 16 Jul. 16 Aug. 16 Sep 16 Oct 16 Nov 16 Dec 16   REMARKS
NO                    No.
                              SIX MONTH
                              SIX MONTH
Planned
Done as per Plan
   PREPARED BY                                                                                                      APPROVED BY
F/MNT/04                                                               REV. NO. 00                                          REV DATE - 01.12.15
                                             PM CHECK SHEET
MACHINE NAME-                                                                MACHINE NO. :
                               INSPECTION
S.NO.        PM CHECK POINTS                FREQUENCY   ACTUAL OBSERVATION          ACTION TAKEN         REMARKS
                                METHOD
        SIGN (PRODUCTION) :                                                  SIGN (MAINT.) :
F/MNT/05                                                                                           REV DATE - 01.12.15
                                                                                                                                          ABC
                                                                                                     ( PREVENTIVE MAINTENANCE CHECK LIST)
                                                                                                       AREA INJECTION MOULDING MACHINE                                                         M/C NAME & NO.
                                         TENTATIVE STANDARDS FOR CLEANING , LUBRICATION , INSPECTION & TIGHTENNING                                                                             MONTH :-
S.N
    WHAT                     ELEMENT                   STANDARD              WHO        WHEN       HOW    1   2   3   4   5   6   7   8    9    10    11    12   13   14   15   16   17   18    19   20   21    22   23   24    25   26    27    28     29      30   31
 O
                       Tie bar ( should be free
 1                                                        CLEAN            OPERATOR      Daily
                             from dust )
                        Safety gate & upper
 2                                                        CLEAN            OPERATOR      Daily
       CLEANING
                        surface of machine
                     Lower portion of M/C Base
 3                                                        CLEAN            OPERATOR     Weekly
                         & Vibration pad
 4                        Toggle Cleaning                 CLEAN            OPERATOR     Monthly
 5                       Hose pipe cleaning               CLEAN            OPERATOR     Weekly
 6                      Ancillary equipment               CLEAN            OPERATOR     Weekly
                                                    No dirt / dust &
 7                   Oiling / Greasing of tie bars                         OPERATOR     Weekly
                                                   smooth functioning
       LUBRICATION
                                                     No dirt / dust &                   Automati
 8                       Toggle lubrication                                OPERATOR                AUTO
                                                    smooth functioning                     c
                                                     No dirt / dust &
 9                    Tie riods of injection unit                          OPERATOR     Weekly
                                                    smooth functioning
                      Mould height adjustment        No dirt / dust &
10                                                                         OPERATOR     Weekly
                               gear                 smooth functioning
                                                      Full level / Mark
11                    Lubrication tank oil level                           OPERATOR      Daily
                                                             level
                                                      Full level / Mark
12                       Hydraulic oil level                               OPERATOR     Weekly
                                                             level
                      Limit switch front & back       Out put Signal /
13                                                                         OPERATOR      Daily
      INSPECTION
                                 door                     safety
14                    System pressure gauges            Min. & Max.        OPERATOR      Daily
                                                    No abnormal noise /
15                        Hydraulic Motor                                 MAINTENANCE    Daily
                                                      no excess heat
                                                       No leakage /
16                           Hose pipes                                   MAINTENANCE    Daily
                                                         damage
                                                       No leakage /
17                          UPS / battery                                 MAINTENANCE   Weekly
                                                         damage
                                                    Should be below 50     OPERATOR /
18                         Oil temperature                                MAINTENANCE    Daily
                                                            0
                                                             C
                                                                           OPERATOR /
19                     Sound of clamping unit         No abnormality      MAINTENANCE    Daily
                                                                           OPERATOR /
20                    Clamping bolt of moulds Should not be loose         MAINTENANCE   Weekly
       TIGHTENING
                                                                           OPERATOR /
21                        Hose pipe joints          Should not be loose   MAINTENANCE   Weekly
                                                                           OPERATOR /
22                             Ejector              Should not be loose   MAINTENANCE   Weekly
                                                    Should not be loose    OPERATOR /
23                   Bolts of hydraulic cylinder                          MAINTENANCE   Weekly
                                                      / No oil leakage
     NOTE : Mark(            ) on completion of checklist of machine.
     PREPAIRED BY:                                                                                                                                                                                                             APPROVED BY:
F/MNT/06                                                                                                                                       REV NO. 00                                                                                 REV DATE - 01.12.15
                   ABC                         MOULD BREAK DOWN SLIP        S.No.
MOULD :                                DATE:                                SHIFT             TIME
NATURE OF MAINTENANCE / BREAK DOWN :
                                                                            SIGN.SHIFT INCHARGE(PRODN.)
ACTION TAKEN :
MACHINE HAND OVER DATE :               TIME                                         TOTAL B/D (MIN.) :
SIGN.MAINT TECHNICIAN                  VERIFICATION SIGN.(SHIFT INCHARGE)              HOD MAINT.
F/MNT/07                               REV NO. 00                           REV DATE - 01.12.15
                                    MOULD BREAKDOWN RECORD
        PROBLEM REPORTED                                                               PROBLEM CORRECTED    TOTAL
                           WHICH                                      TARGET
S.NO.                              PROBLEM DETAIL    ACTION PLANNED            RESP.                       BREAKDO       REMARKS
                           MOULD                                       DATE                                WN (HRS)
           DATE   TIME                                                                  DATE      TIME
F/MNT/08                                            REV. NO. 00                                            REV. NO. 01.12.15
                         MASTER LIST OF MOULD
                                                                   NEXT
                                          VALIDATION VALIDATION
S.NO.   MOULD NO.   LOCATION   CUSTOMER                         VALIDATION   REMARKS
                                            FREQ.       DATE
                                                                 DUE DATE
F/MNT/09   REV. NO. 00   REV. NO. 01.12.15
                                   MOULD PREVENTIVE MAINTENACE PLAN
 SR
      Mould Number   Mould Name   Customer   FREQ.   Jan 16 Feb. 16 Mar. 16 Apr. 16 May 16 Jun. 16 Jul. 16 Aug. 16 Sep 16 Oct 16 Nov 16 Dec 16   REMARKS
 NO
Planned
Done as per Plan
  PREPARED BY                                                                                                                  APPROVED BY
F/MNT/10                                                           REV. NO. 00                                                 REV DATE - 01.12.15
                                           MOULD PM CHECK SHEET
MOULD NUMBER-                              MOULD NAME -                                 CUSTOMER :
                              INSPECTION
S.NO.       PM CHECK POINTS                  FREQENCY        ACTUAL OBSERVATION            ACTION TAKEN         REMARKS
                               METHOD
        SIGN (PRODUCTION) :                                                       SIGN (MAINT.) :
F/MNT/11                                                REV NO. 00                                        REV DATE - 01.12.15
                                                                                          MOULD TRIAL REPORT
           ABC
PURPOSE OF TRIAL : NEW MATERIAL AND VENDOR DEVELOPMENT                                                                           Trial No:                        DATE:
Trial Team :                                                                                                                     Coustmer Name :
PART NAME :                                    MACHINE NAME :                                                    MOULD SIZE:                 X                X                   MM
                                                                                             RAW MATERIAL NAME: PC-ABS (BLACK)
PART NO:                                       CAVITY NO:                                    RAW MATERIAL GRADE: HR 5006A
SHOT WT(gm):                                   PART WT(gm):                                         RunnerWT(gm):
                                 TEMPRATURE : ( ±10 C◦)                                      COOLING SYSTEM :        YES     /     NO
  Zozzle (Z1)            Z2              Z3               Z4            Z5            Z6     Normal Water             Chilled Water              Hot Water        Hot oil               Temp
COLOUR BLENDING :             YES /    NO                                                    MATERIAL PREHEATING :           YES        /        NO
NAME OF MASTERBATCH :                                                                        TIME IN HOURS( ± 30 MIN) :
 % OF MASTERBATCH :                                                                          TEMPRETURE ( ±10 C◦)
                                             MOULD CLOSE                                                                             MOULD OPEN
                    POSSITION         PRESSURE     SPEED                     TIME               POSSITION                 PRESSURE                        SPEED                         TIME
     STEP-1
     STEP-2
 MOLD SAFETY
 Mold LOCK UP
   TONNAGE
                                 EJECTOR FORWORD                                                EJECTOR RETURN                                        HOT RUN. TEM. :±10˚C , (K/J)
                        STEP-1       STEP-2      STEP-3                      STEP-1               STEP-2                   STEP-3                ZONE1:                      ZONE6:
     SPEED
     ±10 %                                                                                                                                       ZONE2:                      ZONE7:
    PRESSURE
   ±10 Kg/cm2                                                                                                                                    ZONE3:                      ZONE8:
 POSSITION mm
                                                                                                                                                 ZONE4:                      ZONE9:
      TIME                                                                                                                                ZONE5:                         ZONE10:
                                      INJECTION                                       HOLD ON                                     CHARGING                               SUCK BACK
                        STEP-1         STEP-2   STEP-3         STEP-4        STEP-1                 STEP-2       STEP-1          STEP-2   STEP-3                  STEP-1 STEP-2
     SPEED
     ±10 %
    PRESSURE
   ±10 Kg/cm2
 POSSITION mm
      TIME
                                                                                      CORE SETTING :
           IN SETTING         PRESSURE                     SPEED                             TIME                POSSITION                            CONDITION
CORE-1
           OUT SETTING        PRESSURE                     SPEED                             TIME                POSSITION                            CONDITION
           IN SETTING         PRESSURE                     SPEED                             TIME                POSSITION                            CONDITION
CORE-2
           OUT SETTING        PRESSURE                     SPEED                             TIME                POSSITION                            CONDITION
INJECTION TIME:
                                                                                                    INJ. SEQUENCE TIMER :N/A
HOLD ON TIME:                                             GATE NO.                    1         2            3        4                 5             6               7            8           9
OPENING TIME:
                                                           DELAY
CLOSING TIME:
                                                               OPEN
COOLING TIME :
                                                         MODE (A/B)
TOTAL CYCLE TIME :
ANY OTHER REQUIRMENTS:
REMARK:
                                 PREPARED BY                                                                                     APPROVED BY
F/MNT/12                                                                        REV NO. 00                                                                        REV DATE - 01.12.15
                                                            TOOL HISTORY CARD
DEPARTMENT                              TYPE OF TOOL                                                DATE OF HAND OVER
PART NO.                                NO. OF CAVITY                                               TOOL NO.
PART NAME                               PART WEIGHT (in grams)                                      TOOL LIFE
RAW MATERIAL                            SHOT WEIGHT (in grams)                                      CYCLE TIME
TOOL SIZE (L*W*H)                       YELD%                                                       MAX. SHOTS/RUN*
                    LOADING                                 UNLOADING                                                    RECTIFICATION
                                                                                                                                      DEFECT          SIGN.
                                                                                        BALANCE      RECPT.
 DATE      TIME SIGN. PROD.   REMARKS    DATE   TIME    REASION   SIG. PROD QTY. PROD
                                                                                        TOOL LIFE     DATE
                                                                                                              TGT DATE ACT. DATE OBSERVWD /ACTION
                                                                                                                                      TAKEN         DM    ENG.
* TOOL MUST BE TAKEN UP FOR PREVENTIVE MAINTENANCEAFTER THIS RUN.
F/MNT/13                                                                   REV NO. 00                                           REV DATE - 01.12.15
                                       LIST OF CRITICAL SPARE PARTS
                 MACHINE                        SPARE PARTS
  SL.                                                                 MIN STOCK     LEAD TIME FOR   LOCATION IN
                                                                                                                        REMARKS
  No                      MACHINE
                                                                        LEVEL       PROCUREMENT       STORE
        MACHINE NUMBER                  DESCRIPTION   SPECIFICATION
                         DESCRIPTION
F/MNT/15                                                               REV NO. 00                                 REV DATE - 01.12.15