CBM
Report No                         2                                      Report Date                                       02-02-2025
     ESN                               25364550                               Equipment No.                                     DZ 4A
     Name of Project                   NMDC Bacheli                           Name of Site Engineer                             Ganesh Pradhan
     Customer                          NMDC Bacheli                           Dealership                                        KSS PVT LTD
     Engine Model                      KTA 1150                               Area Office / Zone                                BILASPUR
     Engine Hours                      6639                                   Eqpt Hours                                        13807
     Engine type                       CWS Overhauled
     DOC Engine                        27-12-2023                             DOC Eqpt                                          15-07-2006
A     Cooling System                                                                                                             Parameters / Remarks
1    Coolant level                                                            OK / Low (If Low, Confirm Top Up Status)           Upto to Neck
2    Cap Radiator                                                             Fitted / Sealing OK                                Sealing Damaged
3    Condition of Shroud , Fan guard                                          Crack/Leakage/Dust Accumulation (Supporting snap) OK
4    Condition of Radiator Fins                                               OK / Chocked                                       Chocked / Damaged - Details Mention in Remarks Column
5    Leakage from Radiator                                                    Yes / No                                           No
6    Fan & Blade Condition                                                    OK / Damaged / Excessive Play                      OK
7    Fan Tip Clearance                                                        Uniform / Uneven Gap (Measure if uneven) :         Uniform in 12, 3, 6, 9 'O' Clocks
8    Coolant Used & Condition (DCA2 / DCA4)                                   Raw Water/Premixed (EG50:50)/DCA2 PH Value:        Premixed EG50:50
9    Fan Belt Tension                                                         Check by thump rule method - should be <10mm - Yes Yes
10   Condition of Belts                                                       Cut / Damaged / OK                                 Condition is Weak - Required replacement
11   Condition of vent hoses / Make up pipe (hose)                            Damaged / Leak / OK                                OK
12   Thermostat to Radiator Top tank Hoses / Clamps Condition                 OK / Damaged / Punctured                           Not OK - Details Mention in Remarks Column
13   Radiator Botton tank to Engine and Hydraulic Oil Cooler Hoses / Clamps   OK / Damaged / Punctured                           OK
14   Hoses Connected in Engine (Like After Cooler)                            OK / Damaged / Punctured                           Not OK - Details Mention in Remarks Column
15   Check the Coolant System Piping allignment - Visually                    OK / Any hose is geeting misallinged ?             OK
16   Coolant leakage from Water Pump weep hole                                Yes / No                                           OK - Not Chocked
17   Check whether Water Pump weep hole Chocked ?                             Yes / No                                           OK - Not Chocked
18   Coolant Level Sensor / Switch ?                                          Working / Not Working / Not Applicable             Working
19   Last Coolant Replacement                                                 N/A                                                27-12-2023
20   Last Coolant System Hoses Replacement Date and Hours                     N/A                                                Date:
B    Air System
1    Pre Air cleaner Condition OK                                             Cleaning of Dust Accumulator                      OK
2    Check Air Cleaner Housing for any damages / Cracks                       Visually                                          OK
3    Manifold                                                                 Visually                                          OK
4    Check any hose is rubbing with platform / others                         Visually                                          No
5    Outer element Make/condition/sealing                                     Genuine /Clean / Chocked                          Non Genuine
6    Inner element Make/condition/ sealing                                    Cleaned / Chocked                                 Genuine - Clean
7    Condition of CAC & its mountings                                         Good / Bad / Damaged, any leakage : Yes / No      Not Applicable
8    All Hoses, clamps , Air Pipe for tightness / condition                   Good / Bad / Damaged                              OK
9    Vacuum Indicator                                                         Working / Plugged / Open Hole / Red Band          Red Band
10   Air compressor - pipe and connections for leakages                       ok / not ok
11   Exh Piping / Silencer Condition                                              Proper / Crack / Leakage                        Crack / Leakage - Details mention in Remarks Column
12   Turbocharger Housing Bolts / Casing Crack                                    Visual                                          OK - No Discrepancies;
13   Check for blow by Hose Condition                                             Chocked / Clean                                 OK
14   Last Air Filter Replacement Date and Hours                                   4807                                            29-09-2024
15   Last Air System Hoses Replacement Date and Hours                             Hours :                                         Date :
C    Fuel System
1    Fuel Line tube /hose conditions                                              OK / Damage / leaky / clamp                     OK
2    Check Fuel Line hoses clamping / supporting brackets                         OK / Damage                                     OK
3    Check any Fuel hose is rubbing with other objects                                                                            OK
4    Diesel tank Cap/ Strainer / breather - Fitted/ Last Cleaned                  Fitted / sealing/ cleaning                      OK
5    Drain Water from Water Separator and Check whether water / diesel            Water / Diesel                                  OK - Diesel found
6    Fuel Leakages (Hoses, connection etc)                                        Yes / No (if Yes mention area)                  No
7    Feed pump - harness , relay condition / clamping, any damages ?                                                              OK
8    Fuel Analysis done , date and specify condition as accepted / rejected
D    Lube Oil System
1    Lube Oil Level                                                               H / L / Not Visible in Dipstick                 Up to H
2    Lube oil system tube / hose conditions                                       OK / Damage
3    Turbo Oil Supply hose Condition                                              Check whether rubbing with                      OK
4    Lube oil brand / grade with B check interval followed                        Brand - HPCL                Grade - 15W40 CH4         B Check Interval - 500 HOURS
5    Lube Oil Leakages if any (Hoses, Conn.)                                      Yes / No (if Yes mention area)                  OK
6    Gauge Oil press/Oil temp/Safeties Fitted /working                            Yes / No                                        Some Gauges not working, details mentioned in remarks column
7    Oil Consumption record from log-book                                         Ltr/hr (B to B check)                           Data not Found.
     Check for fouling of Lube oil hoses to Engine/Chassis to avoid hose burst.
8                                                                                 Any discrepancies noticed ?
                                                                                                                                  OK
9    Oil Priming Pump and Oil Pressure Switch                                     Working / Not working / NA                      NA
10   Check for any Oil leakage from Rear / front Oil seal                         OK / Any leakage found                          Yes - Mention Leakage area in Remarks column
E    Electrical System
                                                                                  Good / Bad                                      Good in Condition
1    Condition of Engine Wiring Harness
                                                                                  Properly Clamped / Not Clamped
                                                                                  Good / Bad                                      Good in Condition
2    Condition of OEM Wiring Harness
                                                                                  Properly Clamped / Not Clamped
3    Battery condition - lead sulphation / corroded, cable condition              OK                                              OK
4    Starter condition - lead loose , connected properly                          CONNECTED PROPERLY                              OK
5    Magnetic switch position , connection , mounting                             OK                                              OK
6    Engine Panel / Murphy condition                                              Working / Not working / Any Gauge blurr         Not OK - Details Mention in Remarks Column
7    Charging alternator belt tension , belt condition                            OK                                              OK
8    Throttle Pedal Condition and Harness                                         Good / Bad / Damaged                            OK
9    Buzzer Working for Critical Fault Codes                                      Yes / No (Simulate Low Lube Oil Pressure)       Not Checked
F    ECM Image Analysis                                                                                                           Remarks
    1      ECM Image Collected ?                                                    Yes / No (If No, Mention Reason)                     Not Quantum
    2      Any Active Fault Codes are there ?                                       Yes / No (If Yes, Mention Code)                      Not Quantum
           Any Critical Inactive fault codes are there ?                            Fault Code - Count - Duration                        NOT QUANTAM
           Example :                                                                Example :
    3      1) Engine Coolant Temperature is High.                                   1) FC 123 - 4 - 20 mins
           2) Engine Oil Pressure is Low.                                           2) FC 321 - 4 - 60 mins
           3) Coolant Level Low.                                                    3) FC 543 - 10 - 2 mins
    4      Fault Code Reset after ECM Image Collection                              Done / Not Done (If not, Mention Reason)             Yes
           Data Login Monitoring Collected ?                                        Yes / No                                             Yes, No abnormalities in parameters.
    5      (Connect Insite, Start DML, Crank Engine, Run 2 mins on Low idle, Run
           2mins on High Idle)                                                      (If collected mention any abnormalities noticed)
    G      Others Check points
    1      Last 2 Maintenance Carried Date / HMR                                    6441                                                 28-11-2024
    2      Whether B Check is being carriedout as per Schedule ?                    Yes /No                                              Yes
    3      Damper Assembly Replacement Hours & Date                                 N/A                                                  27-12-2023
    4      Last Overhead Setting done - date / hrs (Only for Mechanical Engines)    Hours :                                      Date:   0
    5      Engine Crank End Play                                                    Inches                                               10
    6      Blowby                                                                   Inches of H2O                                        Not Checked
                                                                                    visual inspection for any bolts loss and avm pads
    7      Engine & Radiator Mtg. bolt / AVM pad condition
                                                                                    damage
    8      Vibration of the engine                                                                                                      -
                                             Air System Hoses are Hard, need to be replaced.;Cooling System Hoses are Hard, need to be replaced.;Radiator Cap Seal / Thread damage ;Fan
Final Remark:-                               belt need to be replaced;
                                     During The Inspection The Following Deficeancy Were Found
                                     1. Air cleaning element was not genuine
                                     2. Air cleaning element was choked
                                     3.Rubber hose for the air system and coolant system were found hard and need to be replaced
                                     4. Minor oil seepage was found from the 6th cylinder head .
 Recommendation / improvement action
                                     5. Oil filler cap was found too loose bcz the cap thread was damaged
               plan :
Parameters to be noted during load testing, If not feasable do it under high idle
   SN     PARAMETERS                         VALUE                                  Comment (accepted / beyond limit / alarming)
    1     Engine Speed (HI / LI)           2248/700                 Accepted
    2     Lube Oil Pressure @ High idle RPM3.8@750,3.8@2000         Accepted
    3     Lube Oil Pressure @ Low idle RPM3.8@750,3.8@2000          Accepted
    4     Lube Oil Temp @ Temperature 75@750,80@2000                Accepted
    5     Coolant Temp.                    60@750,65@2000,75@1700   Accepted
Service Engineer
Name                                       Ganesh Pradhan
Dealership / DBU                           KSS PVT LTD
 Check list Audited by : ASM Name , Office BILASPUR
           Customer signature                                                  Engineer signature