Maintenance and Repair Audit Tool - Centers for Disease ...

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Maintenance & Repair Audit

Maintenance and Repair Audit

Tool

This audit assesses the administrative issues, facility characteristics, and pre-maintenance and maintenance activities for maintenance and repair carried out at coal preparation and minerals processing facilities. Three of the modules in this audit specifically address screen maintenance, greasing, and conveyor maintenance and repair tasks.

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Maintenance and Repair Audit Table of Contents

Maintenance and Repair Audit Instructions ................................................................................................. 2 Maintenance and Repair Audit Information Page ........................................................................................ 4 Maintenance and Repair Audit Answer Key ................................................................................................. 5 Maintenance and Repair Audit Questions.................................................................................................. 10 Maintenance and Repair Audit Recommendations.................................................................................... 40

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Maintenance and Repair Audit Instructions

This audit package contains four documents that are necessary to conduct a maintenance and repair audit. A description and intended use of each document is provided below.

1) Maintenance and Repair Audit Information Page ? This page allows the audit user to record pertinent information to be filed with the audit results and recommendations. A separate Maintenance and Repair Audit Information Page should be used for each location and time when conducting an audit of multiple location or at multiple times.

2) Maintenance and Repair Audit Answer Sheet ? This document can be used to record responses to audit questions, thereby allowing the user to reuse the Audit Questions Document multiple times without the need for additional copies of the questions.

3) Maintenance and Repair Audit Questions Document ? This document contains the full set of audit questions and is arranged in a modular format. This should be used to conduct the ergonomics audit. Please note, completion of some modules will require tools. You will need a tape measure to complete modules 5, 14, and 17. You will need a means to determine incline to complete module 5. You will need a thermometer to complete module 6. You will need a scale to complete modules 7, 15, and 17.

Maintenance and Repair Audit Instructions: Page 2

4) Maintenance and Repair Audit Recommendations Document ? This document contains all the recommendations for the audit questions. It includes a checkbox beside each recommendation allowing the user to check the recommendation which corresponds to each of the answers recorded on the answer sheet.

Maintenance and Repair Audit Instructions: Page 3

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