Company Name                    Document Title                    Document
Number
                 PERSEA OILS AND                 WEEKLY PREVENTIVE                 PFP-05
                 ORCHARDS LTD                    MAINTENANCE                       ISSUE: A
                                                 CHECKLIST                         REVISION: 1
                                                                                   Page 1 of 12
No   Equipment                        Date:                 Date:              Date:               Date:
                                      Time duration:        Time duration:     Time duration:      Time duration:
1    Crusher Section                  Inspecte    Remark    Inspec    Remar    Inspect    Remar    Inspected   Remar
                                      d           s         ted       ks       ed         ks       (Y/N)       ks
                                      (Y/N)                 (Y/N)              (Y/N)
a)   Check the condition of the V-
     belts in Molino 1 and 2
b)   Check the conditions of both
     sieves and lock-nut at Molino
     1 and Molino 2
c)   Grease the internal nipples at
     Molino 1 & 2
d)   Check the condition of the
     shaft at Alimentador 1 and 2
e)   Check the condition of the
     screw shaft
f)   Grease the internal nipple at
     the sinfin Molino
g)   Check all the fan condition
     and fan cover
h)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
i)   Checking if any gearbox
     needs oil or needs
     replacement of oil-seals
j)   Dedusting and cleaning all
     the motors
k)   Check and tighten all the
     bolts
l)   Checking the condition of
     stator at positive pump 1
m)   Check inside of sinfin tolva
n)   Conveyors from crushers to
     malaxer 1A motors
o)   Conveyors from crushers to
     malaxer 1A gearboxes
p)   Conveyors from crushers to
     malaxer 1A couplings
q)   Conveyors from crushers to
     malaxer 1A dedust and clean
     motors and conveyors
                  Approved by         Sign         Approval date     Review date     Reason for review
                  CM                                07/09/2020       07/02/2022           Update
                 Company Name                 Document Title                  Document
                                                                              Number
                 PERSEA OILS AND              WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                 MAINTENANCE                     ISSUE: A
                                              CHECKLIST                       REVISION: 1
                                                                              Page 2 of 12
r)   Crusher area general clean
No   Equipment                        Date:              Date:            Date:               Date:
                                      Time duration:     Time duration:   Time duration:      Time duration:
s)   Test electric security
     switches (stop and door
     switch)
2    Horizontal Malaxer 1A, 1B
     Section
a)   Dedusting and cleaning all
     the motors
b)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
c)   Checking if any gearbox
     needs oil or needs
     replacement of oil-seals
d)   Check all the fan condition
     and fan cover
e)   Check and tighten all the
     bolts
f)   Checking the condition of
     stator at positive pump 2
g)   Leakages in hot water line to
     malaxers
h)   Air breathers check, not
     blocked, no leaks
i)   Check release valves, correct
     position, opened and not
     leaking
j)   Check fins, position and bolts
k)   General outside clean
l)   Check stop and security
     switches
3    Vertical Malaxer 1A, 1B
     Section
                  Approved by         Sign      Approval date   Review date     Reason for review
                 CM                               07/09/2020    07/02/2022           Update
                 Company Name                Document Title                  Document
                                                                             Number
                 PERSEA OILS AND             WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                MAINTENANCE                     ISSUE: A
                                             CHECKLIST                       REVISION: 1
                                                                             Page 3 of 12
a)   Dedusting and cleaning all
     the motors
b)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
No   Equipment                       Date:              Date:            Date:               Date:
                                     Time duration:     Time duration:   Time duration:      Time duration:
c)   Checking if any gearbox
     needs oil or needs
     replacement of oil-seals
d)   Check all the fan condition
     and fan cover
e)   Check and tighten all the
     bolts
f)   Checking the condition of
     stator at positive pump 3
g)   Check ladder fixing and
     welding
h)   Check hot water leakages
i)   Check release valves, correct
     position, opened and not
     leaking
j)   Air breathers check, not
     blocked, no leaks
k)   General outside clean
l)   Check stop and security
     switches
4    Pieralisi J4 Section
a)   Checking the condition and
     Cleaning the feeder shaft and
     greasing its front bearing
b)   Greasing of the Internal
     nipple next at the inlet
c)   Checking the condition of the
                  Approved by        Sign      Approval date   Review date     Reason for review
                 CM                              07/09/2020    07/02/2022           Update
                  Company Name                 Document Title                  Document
                                                                               Number
                  PERSEA OILS AND              WEEKLY PREVENTIVE               PFP-05
                  ORCHARDS LTD                 MAINTENANCE                     ISSUE: A
                                               CHECKLIST                       REVISION: 1
                                                                               Page 4 of 12
     V-belt at inlet
d)   Checking the condition of
     scrapper chain and greasing
     it
e)   Checking of the condition of
     waste screw conveyor
f)   Checking the condition of the
     timing belts at differential
     gear box and any oil leakage
g)   Checking and re-filling of the
     oil reservoir at Differential
     gear box
No   Equipment                         Date:              Date:            Date:               Date:
                                       Time duration:     Time duration:   Time duration:      Time duration:
h)   Dedusting and cleaning all
     the motors
i)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
j)   Checking if any gearbox
     leaks
k)   Check all the fan condition
     and fan cover
l)   Check and tighten all the
     bolts
m)   Check the working condition
     of oil pump and if any oil
     leakage at its inlet and outlet
     pipes
n)   Tamiz springs
o)   Condition of vibrator
p)   Leakages on water and
     machine
q)   Organic oil pump functioning
     and clean
r)   Open windows and clean of
     outer drum for the decanter
s)   General cleaning
                   Approved by         Sign      Approval date   Review date     Reason for review
                   CM                              07/09/2020    07/02/2022           Update
                 Company Name                  Document Title                  Document
                                                                               Number
                 PERSEA OILS AND               WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                  MAINTENANCE                     ISSUE: A
                                               CHECKLIST                       REVISION: 1
                                                                               Page 5 of 12
t)   Check electric securities
5    Pieralisi 555 Section
a)   Greasing of the Internal
     nipple next at the inlet
b)   Greasing of the Internal
     nipple at gearbox
c)   Checking the condition of the
     V-belt at motor
d)   Checking the condition of the
     timing belts at differential
     gear box and any oil leakage
No   Equipment                         Date:              Date:            Date:               Date:
                                       Time duration:     Time duration:   Time duration:      Time duration:
e)   Checking of the condition of
     waste screw conveyor
f)   Checking and re-filling of the
     oil reservoir at Differential
     gear box
g)   Dedusting and cleaning all
     the motors
h)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
i)   Checking if any gearbox
     leaks
j)   Check all the fan condition
     and fan cover
k)   Check and tighten all the
     bolts
l)   Check the working condition
     of oil pump and if any oil
     leakage at its inlet and outlet
     pipes
m)   Tamiz springs
n)   Condition of vibrator
o)   Leakages on water and
     machine
p)   Open windows and clean of
     outer drum for the decanter
                   Approved by         Sign      Approval date   Review date     Reason for review
                  CM                               07/09/2020    07/02/2022           Update
                 Company Name                  Document Title                  Document
                                                                               Number
                 PERSEA OILS AND               WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                  MAINTENANCE                     ISSUE: A
                                               CHECKLIST                       REVISION: 1
                                                                               Page 6 of 12
q)   General cleaning
r)   Check electric securities
6    Separator Section
a)   Servicing of the separator in
     cleaning all the sub-parts and
     discs
b)   Check the working condition
     of oil pump and if any oil
     leakage at its inlet and outlet
     pipes
c)   Dedusting and cleaning the
     main motor and oil pump
d)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
e)   Check all the fan condition
     and fan cover
f)   Check and tighten all the
     bolts
No   Equipment                         Date:              Date:            Date:               Date:
                                       Time duration:     Time duration:   Time duration:      Time duration:
g)   Check oil level and status of
     oil in gearbox
h)   Water leakages on separator
     line
i)   Water pump for flushing
     check
j)   Check condition of brake
     pads
k)   General cleaning
l)   Electric protections check
7    Malaxer 3
a)   Greasing of the chains
                  Approved by          Sign      Approval date   Review date     Reason for review
                  CM                               07/09/2020    07/02/2022           Update
                 Company Name                Document Title                  Document
                                                                             Number
                 PERSEA OILS AND             WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                MAINTENANCE                     ISSUE: A
                                             CHECKLIST                       REVISION: 1
                                                                             Page 7 of 12
b)   Dedusting and cleaning the
     main motor and the positive
     pump 5
c)   Tightening of the terminal
     box of motor/pump and
     protecting it with polythene
     cover
d)   Check all the fan condition
     and fan cover
e)   Check and tighten all the
     bolts
f)   Checking the condition of
     stator at positive pump 5
g)   Air breathers check, not
     blocked, no leaks
h)   Check release valves, correct
     position, opened and not
     leaking
i)   Water leakages on water line
No   Equipment                       Date:              Date:            Date:               Date:
                                     Time duration:     Time duration:   Time duration:      Time duration:
j)   General outside clean
k)   Check electrical securities
8    Cornello Section
a)   Greasing of the internal
     nipples at driving end and
     non-driving end of main
     motor
b)   Greasing of the front part of
     gearbox
c)   Greasing of the bearing next
     to scrapper chain
d)   Greasing of the internal
     bearing next to scrapper
     chain
                  Approved by        Sign      Approval date   Review date     Reason for review
                  CM                             07/09/2020    07/02/2022           Update
                 Company Name                 Document Title                  Document
                                                                              Number
                 PERSEA OILS AND              WEEKLY PREVENTIVE               PFP-05
                 ORCHARDS LTD                 MAINTENANCE                     ISSUE: A
                                              CHECKLIST                       REVISION: 1
                                                                              Page 8 of 12
e)   Greasing of the internal
     bearing at the front part of
     cornello
f)   Check the condition of the
     tensioner with its outer rings
     and pulleys
g)   Check the condition of the
     timing belts
h)   Check the condition of the V-
     belts
i)   Check the condition of the
     chain and grease it
j)   Dedusting and cleaning all
     motors and pumps
k)   Tightening of the terminal
     box of motors/pump and
     protecting it with polythene
     cover
l)   Checking if any gearbox
     needs oil or needs
     replacement of oil-seals
m)   Check all the fan condition
     and fan cover
n)   Check and tighten all the
     bolts
o)   Gear pump open and check
     condition of gears and clean
     them.
No   Equipment                        Date:              Date:            Date:               Date:
                                      Time duration:     Time duration:   Time duration:      Time duration:
p)   Vibrator motor check
q)   Submersible pump check
r)   Water leakages in line and
     tamiz
s)   Tamiz springs
t)   General cleaning
                  Approved by         Sign      Approval date   Review date     Reason for review
                  CM                              07/09/2020    07/02/2022           Update
                  Company Name                Document Title                  Document
                                                                              Number
                  PERSEA OILS AND             WEEKLY PREVENTIVE               PFP-05
                  ORCHARDS LTD                MAINTENANCE                     ISSUE: A
                                              CHECKLIST                       REVISION: 1
                                                                              Page 9 of 12
u)   Electric securities
9    Water mainline section
a)   Check the working condition
     of water pump and if any
     water leakage at its inlet and
     outlet pipes
b)   Check any water leakages
     from main line to the tank
c)   Tightening of the terminal
     box of water pump and
     protecting it with polythene
     cover
d)   Check the fan condition and
     fan cover
e)   Dedusting and cleaning the
     water pump
f)   Check and tighten all the
     bolts
g)   Clean the main four water
     filters
h)   Clean the three kitchen water
     filters
i)   Check leakages in sand water
     filter for boiler
j)   Check leakages in taps for
     attaching a host in
     production area for cleaning
10   Water circulation section
a)   Check the working condition
     of water pump and if any
     water leakage at its inlet and
     outlet pipes (Grundfos pump)
No   Equipment                        Date:              Date:            Date:               Date:
                                      Time duration:     Time duration:   Time duration:      Time duration:
b)   Check any water leakages at
     the pipes
c)   Dedusting and cleaning the
     water pump
                   Approved by        Sign      Approval date   Review date     Reason for review
                  CM                              07/09/2020    07/02/2022           Update
                  Company Name                 Document Title                  Document
                                                                               Number
                  PERSEA OILS AND              WEEKLY PREVENTIVE               PFP-05
                  ORCHARDS LTD                 MAINTENANCE                     ISSUE: A
                                               CHECKLIST                       REVISION: 1
                                                                               Page 10 of 12
d)   Cleaning the water sand filter
e)   Check and tighten all the
     bolts at the calorifier and
     boiler
f)   Servicing of the boiler in
     scrubbing out the soot and its
     window
g)   Purge dirt water on sand filter
h)   Check water level of top
     deposit
i)   Dedust and clean of pipes
11   Bin Tipper
a)   Check the air filter
b)   Greasing of external nipples
     6 in number
c)   Dusting and cleaning of
     motor area
d)   Check the level of hydraulic
e)   Check the condition of
     pneumatic cylinders
f)   Cleaning of bin tipper
g)   Check condition of arms and
     weldings
h)   Check fixing of arms to the
     ground
i)   Any issue while lifting bins?
12   PISTON PUMP
a)   Dedust, clean and grease of
     motor
b)   Cleaning of pump by passing
     water ensuring no blockage
No   Equipment                         Date:              Date:            Date:               Date:
                                       Time duration:     Time duration:   Time duration:      Time duration:
c)   Check the condition of piston
     and flange ensuring no
                   Approved by         Sign      Approval date   Review date     Reason for review
                  CM                               07/09/2020    07/02/2022           Update
                  Company Name               Document Title                  Document
                                                                             Number
                  PERSEA OILS AND            WEEKLY PREVENTIVE               PFP-05
                  ORCHARDS LTD               MAINTENANCE                     ISSUE: A
                                             CHECKLIST                       REVISION: 1
                                                                             Page 11 of 12
     leakage
d)   Greasing of internal nipples
     (12 of them)
e)   Check and tighten all the
     bolts
f)   Check condition of piston
     heads opening front window
g)   Full clean of ditch, searching
     for foreign material
h)   Full clean of suction pipes
i)   Drain and change water
     reservoir
j)   Grease piston shaft and
     check seals
k)   Outer green hydraulic piston
     pump, oil tank, check level
     and condition of oil
l)   Electric securities
13   Mass Pump
a)   Cleaning and dedusting of
     motor
b)   Greasing of external nipples
     back and front
c)   Check the condition of
     terminal box
d)   Cleaning of Pump
e)   Note and check any issue
     that happened during weekly
     production
14   Automatic weighing scale
a)   Check the condition of float
     switch
b)   Check on filters and valves
c)   Cleaning of the scale
d)   Check switches and electric
     connections
15   Biomass Boiler
                   Approved by        Sign     Approval date   Review date     Reason for review
                  CM                            07/09/2020     07/02/2022           Update
                    Company Name                 Document Title                     Document
                                                                                    Number
                    PERSEA OILS AND              WEEKLY PREVENTIVE                  PFP-05
                    ORCHARDS LTD                 MAINTENANCE                        ISSUE: A
                                                 CHECKLIST                          REVISION: 1
                                                                                    Page 12 of 12
No     Equipment                         Date:              Date:                Date:               Date:
                                         Time duration:     Time duration:       Time duration:      Time duration:
a)     Scrubbing of tubes should be
       done as well as cleaning of all
       soot inside
b)     Dedusting and clean blower
       and motor of blower
c)     Check electric protections
16     Genaratti
a)     Greasing of internal Nipple
b)     Check the condition of Vee
       Belt
c)     Greasing external nipples
d)     Main motor
e)     Open windows to clean outer
       drum of decanter
f)     Check emergency stop and
       electric protections
Technician Name: ________________________________________         Technician Sign: _____________________________
Production Supervisor Name: _________________________________      Production Supervisor Sign: ________________________
                    Approved by          Sign      Approval date      Review date     Reason for review
                    CM                               07/09/2020       07/02/2022           Update