Standard
Operation
Procedure
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                                                                 Table of Contents
I.              PURPOSE: ....................................................................................................................................3
II.             SCOPE: .........................................................................................................................................3
III.            AUTHORITY AND RESPONSIBILITY: ..........................................................................................3
      1.        Responsibility:................................................................................................................................3
      2.        Employee’s contacts: .....................................................................................................................3
IV.             METHOD: ......................................................................................................................................3
      1.        Maintenance of equipment .............................................................................................................4
           A.      Procedure Breakdown maintenance: ..........................................................................................4
           B.      Procedure of preventive maintenance: .......................................................................................4
Annex 1 ....................................................................................................................................................6
Annex 2 ....................................................................................................................................................7
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  I.      PURPOSE:
The Purpose of this standard operation procedure (SOP) is to provide clear and consistent guidelines for
the 3 types of maintain of screw head machine, Baler and container. This SOP aim to insure that all the
employees follow a standardized approach, thereby maintenance quality, efficiency and safety while
reducing the error and inconsistencies.
 II.      SCOPE:
This SOP applies to all the employees who are responsible for platforming routine maintenance of
company equipment within AMAZON. The SOP cover the following aspect of company equipment
maintenance:
        Preventive maintenance
        Reactive maintenance
        Reporting
 III.   AUTHORITY AND RESPONSIBILITY:
    1. Responsibility:
Operation services ensures that proper maintenance of facilities and equipment is done to ensure they
are reliable and available during and after intervention.
Head of mechanical team insures the date of follow up with costumer in need of reactive maintenance.
Technician insures the intervention (Preventive maintenance / Reactive maintenance), filling the check-
lists and reporting for the notes and act should be done in the urgent delay.
  2. Employee’s contacts:
Mr. Mimouni Slim (Operation Manager): +9663763312
Mr. Faisan Asghar (Mechanical ENG): +966 56 739 7697
Mr. Zeeshan Haidar Muhammad Khan (Technician): +966 58 348 4122
Mr. Qazi Asad Ali Asghar Mahmud (Technician): +966 56 374 2097
Mr. Babiker (Technician): +966 56 249 3524
IV.       METHOD:
Equipment used are placed in a suitable layout to enable the production of the Destruction of cartoon,
ease of cleaning, movement of materials, mobile equipment and personnel.
Equipment used in the Destruction And readily identifiable by appropriate labelling.
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   1. Maintenance of equipment
Routine maintenance such as lubricating of parts, changing of parts is conducted by qualified and
competent personnel internally or externally. External maintenance service providers will be sourced
from the approved list of external service providers.
    A. Procedure Breakdown maintenance:
Communicate the breakdown to the engineering department (through usual tools) and provide relevant
notes about how the breakdown happened.
Engineering authorizes a technician to attend the scene of the breakdown and ask for a work permit to
access to costumer premises.
While carrying out the breakdown maintenance, ensure the following steps are taken:
      Switch off the power supply of the machine and put up a sign that says “Under maintenance”.
      Discuss the breakdown details with the operator to understand the situation.
      Inspect the machine and check the cause of the breakdown.
      After identifying the cause, mark any parts of the machine that need to be dismantled (In case).
      Keep the dismantled parts of the machine in a labeled tray and clean them thoroughly.
      After the repairs, reassemble the parts and check for smooth operations.
      Lubricate the parts whenever necessary as per the manufacturer’s instructions (check Manual)
      After the breakdown has been satisfactorily repaired, demonstrate a trial operation to the
       operator and confirm the repairs are sufficient.
      Remove the “Under maintenance” sign.
      In case a major part needs to be replaced, follow a change control procedure (this will need to be
       created separately).
    B. Procedure of preventive maintenance:
Company equipment present within costumer premises are maintained through a fixed schedule issued
from the manufacturing manual. (Annex 1)
As agreed with HOLFORDFM the preventive maintenance is planned during the first week of each month
While carrying out the preventive intervention, ensure the following steps are taken:
      Getting a work permit for UNITED Global services technician from HOLFORDFM ( sending the
       Technician ID, Date/hour of presence within costumer premises)
      Getting a work permit for the SUB-Contractor in case of need (Providing document required by
       costumer)
      Carrying the security process of costumer MSRA.
      Checking all the point on the check list (ANNEX 1)
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   Filling the MACHINE MAINTENANCE SCHEDULE (ANNEX 2)
   Getting signature from HOLFORDFM supervisor.
   Getting Signature from United global services Mechanical ENG.
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                                                           Annex 1
                                             UNITED GLOBAL COMPANY LTD.{TM}
                                                                                                   Equipment inspector :
              WASTE COMPACTOR & BAILOR MACHINE PRESTART CHECK LIST                                 Date of inspection :
                                                                                                   Equipment type :
                                           yes good/pass                                           Fleet no :
                                           No repair / fail
                                           N/A Not applicable
        The status of all parts on this check list should be indicatedwith a tick of adequate,a cross if inadequate or mark
N/A if not applicable.All crossed items must be given a written explanation.where is parts require remedial action,note who is
                                                       follow-up and by when.
                 Waste compactors & Bailor machine                            Screw Machine
                                                                                                                                COM
                                                                                                                               MENT
                                                                                                                               /ACTI
                                   PARTS                                          PARTS            STATUS
                                                                                                                               ON/BY
                                                                                                                               WHO
                                                                                                                               &whe
                                               Yes              No   N/A                                        Yes       No   N/A
No tags or locks attached                                                           Motor              yes
                  Key switch                                                     Panel bord            yes
                Push bottoms                                                  Magnetic sensor          yes
                 Main switch                                                    Limit switch           yes
              Emergency switch                                                 swing bearing           yes
              Indiacator lamps                                                  Tafflon seal           yes
                  Contactor                                                        Hooper              yes
               Overload relay                                                       Mount              yes
                Auxilary relay                                                    Hook pin             yes
                     PLC                                                      Container wheel          yes
                 Panel board                                                    Guide railing          No
                    Motor                                                       Grease hose            yes
                 Limit switch                                                  Grease nipple           yes
                 Hydraulic oil                                             Grease automatic pump       yes
               Hydraulick filter                                                    Grease             yes
               Solonoid valve                                                     Cleaning             yes
             Hydraulick cylinder                                                oil presssure          yes
                Tafflon guide                                                  motor ampere            yes
                Pusher {Ram}                                                        pumps              yes
               Hydraulic hoses
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                                                           Annex 2
                                                 UNITED GLOBAL SERVICES CO. ( TM )
                 MACHINE MAINTENANCE SCHEDULE                                                JAN -2024
                TYPE OF                                                          MAINTEN MAINTEN
                                                                       NATURE
                                                                                  ANCE    ANCE
          EQUIPMENT/MODEL                                                                             NEXT MAINTENEANCE
SL #                            JOB TYPE CONDITION CUSTOMER LOCATION                        FREQUEN                             REMARKS
                                                                        OF JOB       DATE                   DATE
                                                                                               CY
               & NUMBER                                                                     IN DAYS
 2
 3
 4
9
10
11
12
            Cheked By : -                                                                                    Checked by :-
       Holfordfm Supervisor :                                                                            Maintenance Engineer
              Name : #                                                                                       Asghar faizan
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