Screw Conveyor PM

Pre-Start

Before beginning this task - STOP, step back and look.

Do I understand what I need to do?

Yes
No
N / A

Do I have the correct PPE for the task?

Yes
No
N / A

Do I have the suitable tools and equipment for the task

Yes
No
N / A

Am I trained, competent, licensed and fit to perform the task?

Yes
No
N / A

Are there any hazards above, below, behind or inside?

Yes
No
N / A

Does this task require a high risk permit - Hot works, working at heights, confined space,, rigging.

Yes
No
N / A

Are all energy sources isolated and locked out?

Yes
No
N / A

Hazard Identification

Does the task involve any of the following hazards? If you answer YES to any of the following, then document the controls required.

Chemical - Handling, inhaling, contact of substances?

Yes
No
N / A

Dust and fume - Welding fume, dust / fibre, silica etc?

Yes
No
N / A

Electrical - Live work, leads, wet areas?

Yes
No
N / A

Environmental - Spills, odours, airborne emissions?

Yes
No
N / A

Gravity - Slips, trips and falls or struck by a falling object?

Yes
No
N / A

Noise?

Yes
No
N / A

Pressure - Contact with pressurised fluid, air or gas?

Yes
No
N / A

Traffic management?

Yes
No
N / A

Is it safe to proceed?

Are all hazards identified and controlled?

Yes
No
N / A

Is it safe to proceed?

Yes
No
N / A

If you are unable to complete all then leave blank. You can exit at any time and the changes you have made, including notes etc will be saved. The work order will remain open until the checklist is complete. If any faults are found and a Fail is recorded a new work order based upon the notes you provide will be generated when this work order is completed. Please ensure that you enter as much detail in the notes as possible, including pictures.

Take 5

Pre-Start

Before beginning this task - STOP, step back and look.

Do I understand what I need to do?

Do I have the correct PPE for the task?

Do I have the suitable tools and equipment for the task

Am I trained, competent, licensed and fit to perform the task?

Are there any hazards above, below, behind or inside?

Does this task require a high risk permit - Hot works, working at heights, confined space,, rigging.

Are all energy sources isolated and locked out?

Hazard Identification

Does the task involve any of the following hazards? If you answer YES to any of the following, then document the controls required.

Chemical - Handling, inhaling, contact of substances?

Dust and fume - Welding fume, dust / fibre, silica etc?

Electrical - Live work, leads, wet areas?

Environmental - Spills, odours, airborne emissions?

Gravity - Slips, trips and falls or struck by a falling object?

Noise?

Pressure - Contact with pressurised fluid, air or gas?

Traffic management?

Is it safe to proceed?

Are all hazards identified and controlled?

Is it safe to proceed?

Screw inspection.

Check condition of trough, covers and guards. Ensure all fasteners are installed and secure.

Check structural condition of trough, check welds for cracks and defects

Check condition of screw for abnormal wear or damaged flights.

Check hanger retaining bolts are in place and secure.

Visually check the hanger is properly aligned and not bent or twisted.

Visually check there is no sign of damage or overheating of the bearing or retainer.

Check bearing cover bolts are in place and secure.

Check for oil leaks at the gearbox.

Inspect and clean the motor fan and housing.

Check motor mount to gearbox.

Check drive coupling.

Replace all covers and guards. Run in manual and ensure there is no abnormal noise or vibration.

Is there anything outstanding. Is this equipment ready to go back in service

Completed by.

Sign off.

Procedure review.

Is there anything about the above procedure that needs to be changed? Is the procedure accurate and relevant to the task?

Does this procedure require any changes?