TAG SPREADSHEET Model Machine :- Looper 1
Sr Identified Reference Target Corrected
Tag No. Area Abnormality In Brief
No. Date By Photo Date Responsibility Date By
RT :- Red Tag
WT:- White Tag
TAG SPREADSHEET Model Machine :- Looper 1
Sr Identified Reference Target Corrected
Tag No. Area Abnormality In Brief
No. Date By Photo Date Responsibility Date By
Remove Excessive oil leakage from power
1 RT-1 11/13/2018 Krunal Shah Conveyor RT1 Krunal Shah
pack
Power Pack panel cover not standard and
2 RT-2 11/13/2018 Krunal Shah Conveyor 11/13/2018 Randhir 11/13/2018 Jagdish
loose
3 RT-3 11/13/2018 Krunal Shah Conveyor power pack panel Cable dressing 11/13/2018 Randhir 11/13/2018 Jagdish
4 RT-4 11/13/2018 Krunal Shah Conveyor power pack's oil level low 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
5 RT-5 11/13/2018 Krunal Shah Conveyor Conveyors bolt found loose 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
6 RT-6 11/13/2018 Krunal Shah Conveyor Main motor's grub screw missing 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
7 RT-7 11/13/2018 Krunal Shah Conveyor Main Motor's Cover Screw missing Krunal Shah
Gear Box to roller's Coupling grub Screw
8 RT-8 11/13/2018 Krunal Shah Conveyor Krunal Shah
missing
9 RT-9 11/13/2018 Krunal Shah Conveyor Gear Box's Oil topup point's Bol missing Krunal Shah
10 RT-10 11/13/2018 Krunal Shah Conveyor Gear box to Roller's Coupling Bolt Missing Krunal Shah
Ancho Fastener Nut loose of Main motor's
11 RT-11 11/13/2018 Krunal Shah Conveyor Krunal Shah
Base Foundation
12 RT-12 11/13/2018 Krunal Shah Conveyor Conveyor Earthing Missing 11/13/2018 Randhir 11/13/2018 Jagdish
13 RT-13 11/13/2018 Krunal Shah Conveyor Conveyor plate's CSK Bolt missing 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
Block Cutter Grubber Motor Gaurd Cover
14 RT-14 11/13/2018 Krunal Shah Trimmer Krunal Shah
Screw Loose
Unwanted Sound and vibration in
15 RT-15 11/13/2018 Krunal Shah Trimmer Krunal Shah
Grubber's Roller No. - R3, L3, L4, L5
16 RT-16 11/13/2018 Krunal Shah Trimmer Grubber Motor's gear box oil level low 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
17 RT-17 11/13/2018 Krunal Shah Trimmer Grubber Motor Sprocket's Key missing 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
18 RT-18 11/13/2018 Krunal Shah Trimmer Grubber Motor's Key missing
19 RT-19 11/13/2018 Krunal Shah Trimmer Trimmer Blade guide's Screw missing
Low Space Between Wall and trimmer for
20 RT-20 11/13/2018 Jignesh Conveyor Management
movement
Proper Illumination required to work at
21 RT-21 11/13/2018 Jignesh Conveyor Randhir
night
Kuldeep
22 RT-22 11/13/2018 Trimmer Grubber Motor Chain Gaurd required Krunal Shah
Baliyan
23 RT-23 11/13/2018 Randhir Conveyor Anchor fastener missing in conveyor Krunal Shah
24 RT-24 11/13/2018 Vikash Kumar Conveyor All tension bolt's lubrication required Krunal Shah
25 RT-25 11/13/2018 Krunal Shah Trimmer Grubber's LM Bearing Lubrication Required
26 RT-26 11/13/2018 Vikash Kumar Conveyor Removal of unwanted spares 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
Kuldeep
27 RT-27 11/13/2018 Conveyor Polythene Wrapped on Rollers 11/13/2018 Prabhu Patkar 11/13/2018 Prabhu Patkar
Baliyan
28 RT-28 11/13/2018 Vikash Kumar Trimmer Removal of Excessive Grease 11/13/2018 Krunal Shah 11/13/2018 Prabhu Patkar
29 WT-1 11/13/2018 Vikash Kumar Trimmer Trimmer structure need to paint Kuldeep Baliyan
Kuldeep Approach ladder to reach grabber upper
31 RT-29 11/13/2018 Trimmer Krunal Shah
Baliyan side required
hydraulic pipe below conveyor need proper
32 RT-30 11/13/2018 Vikash Kumar Conveyor Krunal Shah
dressing
trimmer roller
33 RT-31 11/13/2018 Vikash Kumar mounting not rigid, need extra anchoring Krunal Shah
conveyor
34 RT-32 11/13/2018 Vikash Kumar conveyor cable conduit damaged Randhir
35 RT-33 11/13/2018 Ratan powerpack cable tray need to fix Randhir
36 WT-2 11/13/2018 Ratan canopy extra paper tube to be removed Kuldeep Baliyan
RT-34 11/13/2018 Ratan Trimmer Paint required krunal Shah
RT-35 11/13/2018 Ratan Trimmer blade wheel cover lock required Krunal Shah
RT-36 11/13/2018 Ratan Trimmer trimmer panel lock requied Randhir
RT-37 11/13/2018 ratan Looper LOTO during start of AM activity Randhir
RT-38 11/14/2018 jignesh winder Oil leakage from motor gearbox krunal Shah
RT-39 11/14/2018 jignesh winder safety guard corner is sharp krunal Shah
RT-40 11/14/2018 jignesh winder cone alignment problem 11/15/2018 Altaf 11/15/2018 Altaf
RT-41 11/14/2018 jignesh winder net for safety need to fix from upper side krunal Shah
RT-42 11/14/2018 jignesh winder motor fan guard loose krunal Shah
RT-43 11/14/2018 jignesh winder roll counter not working Randhir
RT-44 11/14/2018 jignesh winder cable tray need to fix properly krunal Shah
RT-45 11/14/2018 jignesh winder guard to be fix on roller krunal Shah
RT-46 11/14/2018 jignesh winder
30 11/15/2018 Jignesh Looper Grabber Grabber motor guard loose 11/13/2018 Prabhu Patkar 11/13/2108 Prabhu Patrkar
Foam trapped in roller cup, inaccesible for
31 11/15/2018 Vijay Looper Grabber Krunal Shah
cleaning
32 11/15/2018 Hari Looper Grabber Roller misiing on right limb of grabber Krunal Shah
33 11/15/2018 Vijay Tower -1 Cylinder out going not synch Krunal Shah
Roller
34 11/15/2018 Hari Temperature Sensor wire dressing required proper Randhir
panel
Kuldeep Roller
35 11/15/2018 Panel base not fixed Prabhu Patkar Prabhu Patkar
Baliyan emperature panle
36 11/15/2018 Vijay Looper Grabber Grabber width not shown on paneldisplay Randhir/Jitu
37 11/15/2018 Vikash Kumar Safety door lock safety lock by pass Randhir
Grinder pressure pu pipe new given, proper
38 11/15/2018 Vijay Head Krunal Shah
dressing needed or old pipe to be replace
Not in use sensor covered by polythene,
39 11/15/2018 Vikash Kumar Conveyor Krunal Shah
need to be cover by oroper guard
40 11/15/2018 Ratan panel Acrelic sheet of panel detatched 11/15/2018 Prabhu Patkar 11/15/2018 Prabhu Patkar
All cable tray need to clean, wire need
41 11/15/2018 Ratan Cable tray Randhir
dresing,
42 11/15/2018 Ratan Cable tray Cable tray cleaning required Randhir
43 11/15/2018 Ratan Net All net need to be clean thorougly Arun
Kuldeep
44 11/15/2018 Conveyor Conveyor bearing need lubrication Krunal Shah
Baliyan
Kuldeep
45 11/15/2018 Conveyor All conveyor chain need lubrication Krunal Shah
Baliyan
Kuldeep
46 11/15/2018 grabber Lead screw need lubrication krunal shah
Baliyan
