Preventative Maintenance Date: November 17-21 Year: 2008 Name of the employee: Rene O’Brien Equipment Maintenance Date Time Deviation Deviation Corrective Actions Initials conducted Completed Yes/No –ID number Stuffer– Pump was sent to the manufacturer to be ST765 There is a leak in repaired. Placed an order 7:20 the vacuum pump Yes Nov 17, 08 Yes for a spare pump. Pump RO am that cannot be was replaced, inspected fixed and is operational. Nov. 19/08 Oven -988 8:05 Yes Nov 17, 08 No RO OV am Was unable to ST perform the Supervisor was informed scheduled and the parts were preventative 2:45 ordered. PM performed on NO Nov 18, 08 Yes Maintenance RO pm Nov 27, 08. In the because the parts meantime this steamer that have to be was not used. replaced were not in stock. 8:30 Cooler Yes Nov 17, 08 No RO CO am
Preventative Maintenance Date: November 17-21 Year: 2008 Name of the employee: Rene O’Brien Equipment –ID number Maintenance conducted Date Completed Time Deviation Yes/No Deviation Corrective Actions Initials Stuffer– ST765 Yes Nov 17, 08 7:20 am Yes There is a leak in the vacuum pump that cannot be fixed Pump was sent to the manufacturer to be repaired. Placed an order for a spare pump. Pump was replaced, inspected and is operational. Nov. 19/08 RO Oven -988 OV Yes Nov 17, 08 8:05 am No RO ST NO Nov 18, 08 2:45 pm Yes Was unable to perform the scheduled preventative Maintenance because the parts that have to be replaced were not in stock. Supervisor was informed and the parts were ordered. PM performed on Nov 27, 08. In the meantime this steamer was not used. RO Cooler CO Yes Nov 17, 08 8:30 am No RO
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