own preventative documentation, formatted by me for Tesco aduits

1. Calder Colours Factory
(Maintenance Dept.) CD-016-M January 01 2016
Tri-Tech Liquid Filling Maintenance
Engineer
Date/Time
Mandatory Procedure Change
Visual Inspection/Judgment
Seal Overhaul
Quantity Supplier 
O-Ring x 2 Polymax - (BS-213)
O-Ring x 2 Polymax - (BS-842)
O-Ring x 2 Polymax - (BS-341)
O-Rings x 1 Polymax - (BS-243)
P.T.F.E Cup seals x 2 Riggs Autopack -
(A10/10/098)
Pneumatic Detector x 2 RS - (305-6034)
Pneumatic Limit Switch x 2 RS - (221-4560)
Pneumatic Exhaust x 2 RS - (209-9248)
Pipe Coupling Seal Overhaul (Note Amount & Type If Applicable)
Safety/Handback
Checks

Pneumatichosingall
secure?
(Comments if Applicable)
No slip/triphazards
present!
All toolsand
componentsremoved?
Line inrunningorder?
Testwash water.
If a Safetybox is crossed, have production management/ supervisor evaluate andsignoff!
Signed Engineer: Signed for use:
(Visual FeedbackIf Applicable)