RG-RMH Monthly Activity Report October - 2019

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MAINTENANCE - MONTHLY ACTIVITY REPORT

Month : Oct-18 Plant : RG - RMH


MAJOR ACTIVITIES
Sno Equipment Description of Activity
LLF followed (20days out of 30 days) and records submitted (including sundays)
Pm check list schedule followed and records submitted - 100%
1 5S Housekeeping done in plant

2 JD 619 JD 619 Conveyor Belt re-joint done.

4 JD 619 jd 619 low speed coupling renewal done


5 pa606 OBM motor renewal done
6 jd 616 OBM ELEVATOR buckets renewal done
PLANNED SHUT DOWNS / BREAKDOWNS
1 pa606 OBM ELEVATOR MOTOR RENEWAL DONE
2 JD 619 CONVEYOR BELT RE-JOINT
MODIFICATION/IMPROVEMENT JOBS
Sno Equipment Description of Activity Benefits
1 JD 619 CONVEYOR DRIVE END PLATFORM EXTENSION EASY OF MAINTENANCE

SAFETY JOBS
Sno Equipment Description of Safety Job
/ Area
1 JD619 CONVEYOR WALK WAY GRATINGS BOTTOM BRACINGS FIXED
SAFETY/SYSTEMS COMPLIANCE
1 No. of High Risk Near Misses 3
2 Near Misses Completed 2
3 Near Misses Pending 1
4 Remarks for Pending
5 No. of Near missed identified in this month (if any) 0
6 PSMS/IMS Audit Points 0
7 PSMS/IMS Completed Points 0
8 PSMS/IMS Pending 0
9 Remarks for Pending 0
TQM ACTIVITIES
S No TQM Process Current Cumulative
Month
1 No. of Emp Involved in TQM 4 5
2 OPLs 3 2
3 IDEAs 2 8
4 KAIZENs 4 6

Any Remarks on TQM Activities :

NEXT MONTH PLAN


Sno Equipment Description of Activity
1 JD 612 GEAR BOX RENEWAL TO BE DONE
3 JD616 DAMAGED BUCKETS RENEWAL TO BE DONE.
5 GB 602 VENT FAN BALANCING TO BE DONE

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