South Florida Infrastructure & Commercial market - John Dohm - updated 06-12-13
Maintain by John Updated
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Transcript of Maintain by John Updated
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Maintain
Training
Facilities
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OPERATIONAL PROCEDURE
Equipment Type Printer
Equipment Code P-001
Location Practical work area/trainers resource area
Operation Procedure:
1. Inspect the setup of the computer and printer
2. Check the power cords and cables of the printer. Check connections.
3. Wipe dust and remove unnecessary objects that will obstruct the use ofthe printer.
4. Insert paper to the printer.
5. Turn on AVR and turn on the computer before you turn on the printer.
6. Use the printer properly. Avoid using injectable ink to the cartridge ofyour printer.
7. Always check the proper arrangement of the paper and cartridge beforeyou print.
8. Turn off the printer when not in use.
9. Turn off the printer before you turn off the computer and AVR.
10.Release the paper into the printer to avoid dust to the printer.11.Close the cover of the printer and cover it.
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WORKSHOP HOUSEKEEPING SCHEDULE
Qualification CONTACT CENTER NC II Station/BldgContact Center
(FCCA)
Area/Section
Practical workarea/trainers resourcearea
In-Charge John P. Marquez
ACTIVITIES Responsible Person
Schedule for the 2nd Semester, 2011
Daily EveryotherDay
Weekly Every15th
Day
Monthly Remarks
1.Clean and Check theprinter/from dust, dry andproperly laidout/secured/stable
Trainees/Janitor (in theabsent oftrainees)
X
2. Clean and check thecartridge if they have enoughink and paper.
Trainees/Janitor (in theabsent oftrainees)
X
3. Clean and arrange workingtables according to floorplan/layout, check stability
Trainees/Janitor (in theabsent oftrainees)
X
4. clear and check floor,walls, windows,ceilings
Graffiti/dust/rust
Cobwebs and
outdated/unnecessaryobjects/items
Obstructions any
usedmaterial/scraps,(slugs,stubs)spilledliquid
Open crack
(floors)
Trainees/Janitor (in theabsent oftrainees)
X
5. Clean and check workshopventilation andillumination by dustinglamps/bulbs, replacingnon-functional lamps andkeeping exhaust clean
Trainees/Janitor (in theabsent oftrainees)
X
6. clean and check computerset-monitor, CPU,keyboards, mouse, -free ,unnecessary markings,dust; cables and plugs arein order; well-arranged; all
items functional
Trainees/Janitor (in theabsent oftrainees)
X
7. Clean inspect airconditioning equipment:
Keep screen and
filter free fromdust/rust
Check selector knobs
if in normal positionsand are functional
Check if drainage is
OK
Trainees/Janitor (in theabsent oftrainees)
X
8. Clean, check and maintaintool room
Free of dust, not
damp
Tools in appropriate
positions/locations
With visible
labels/signature
Logbooks and forms
are complete, in
Trainees/Janitor (in theabsent oftrainees)
X
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EQUIPMENT MAINTENANCE SCHEDULE
EQUIPMENT TYPE Printer
EQUIPMENT CODE P-001 to 006
LOCATION Practical work area/trainers resource area
ACTIVITIESMANPOWER
Schedule for the Month of March
Daily EveryOther
Day
Weekly Every
15thDay
Monthly Remarks
1. Check electricalconnections,cables andoutlets
Clean and keep
dry
Properly labeled
X Activity isdone beforeand afterusing theequipment
2. Check the powersupply and chordof the printer
Clean and keep
dry
Inspect fordamages andreplace parts ifnecessary
X Activity isdone beforeand afterusing theequipment
3. Check the inklevel and thecartridge if stillfunctioning
X Activity isdone beforeand afterusing theequipment
4. Run the printer orequipment andmake a testpage.
X Activity isdone beforeand afterusing theequipment
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WORKSHOP HOUSEKEEPING INSPECTION CHECKLIST
Qualification Contact Center Services NC II
Area/Section Practical work area/trainers resource area
In-Charge John P. Marquez
YES NO INSPECTION ITEMS
1. Are the printer/clean from dust? Dry and properly laid out? /secured/stable?
2. Are the printer and cartridge have enough ink and paper.
3. Are the working tables clean and dry? Arranged according to floor plan/layout? Stable?
4. Are floor, walls, windows, ceilings, windows are doors clean, neat without obstructionsor unnecessary odor? All hinges and licks functional? With exit plans?
5. is the workshop well-ventilated and with enough illumination?
6. is the computer set clean and dry? Cables, plugs, mouse, properly laid out andfunctional? No Cuts or splices in flexible wires?
7. Is the air conditioning equipment clean and functional?
8. is the Tool Room free of dust, with legible and visible labels/signages, logbooks andforms complete, in order and updated? Tools with safety guards and in appropriatepositions/locations?
9. Is the wash area clean, sanitized, free from unnecessary objects such as mops, rags? Areall water, drainage and electrical
10. is the restroom well-cleaned, dry and sanitized, no unacceptable odor and free fromunnecessary objects such as mops, rags, outdated signage, dangling objects? Are theurinals, bowls, washbasins, walls and partitions free from stains, dirt, oils, graffiti andunnecessary objects? Is it equipped with adequate dipper and pails and properly locatedafter use? Are all water, drainage and electrical systems functional?
11 Is the workshop surroundings clean and cleared of obstruction, no impounded water and
with adequate lights.
12 are the available receptacles for waste? Are the waste materials properly segregatedand disposed?
REMARKS:All activities completed as scheduledInspected by: John P. Marquez Date: 03-15-13
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EQUIPMENTMAINTENANCE INSPECTION CHECKLIST
Equipment Type : PrinterProperty Code/Number : P-001
Location : Practical work area/trainers resource area
YES
NO INSPECTION ITEMS
5. Are the electrical connections, cables and outlets
Clean dry?
Properly labeled?
6. Are the power supply and chord of the printer is
Clean and in good conditions?
7. Are the ink level is still Ok and the cartridge is still functioning?
8. Are the printer or equipment run and make a test page?
Remarks:All inspection activities completed as scheduleds
Inspected by: John P. Marquez Date: 03-15-13
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TAG OUT INDEX CARD
LogSerial
DateIssued
Type
(Danger/ Caution)
Description(System
components, TestReference etc)
Date
complited
2010-001 August2010
Danger/ Out of order/Cable cuts
Speaker September 2010
2010-002 June 2010
Caution / Out of order /usb connector notfunctioning
Web Camera July 2010
2010-003 June 2010
Danger / Out of order/short circuit danger
Keyboard August 2010
WASTE SEGREGATION LIST
QualificationContact Center NC II
Area/SectionPractical work area/trainers resource area
In-ChargeJOHN P. MARQUEZ
GENERAL / ACCUMULATED WASTES
WASTE SEGREGATION METHOD
Recycle Compost Dispose
HeadsetX
Keyboard X
Computer X
SpeakerX
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WORK REQUEST
Unit
No. P-001
Description:
PRINTER
Observation/s:
Defective Cartridge
Date Reported: March 10, 2013
Reported by: JOHN P. MARQUEZ
Activity:
Replacement of Cartridge
Date Completed:
March 15, 2013
Signature:
GIAN CARLO MEDEZA
Spare Parts Used:
New Cartridge
BREAK DOWN / REPAIR REPORT
Property ID Number P-001Property Name PrinterLocation Practical work area/trainers resource areaFindings:
Defective Cartridge
Recommendation:
Replacement of Cartridge
Inspected by:
Jumil Recuelo
Reported to:
Gian Carlo Medeza
Date:
March 10, 2013
Date:
March 10, 2013
Subsequent Action Taken:
Inspection of the Equipment
Recommendation:
Replacement of Cartridge
By:
Technician
Reported to:
Rowena G. Niculasura
Date:
March 13, 2013
Date:
March 13, 2013
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SALVAGE REPORT
Area/ Section
Practical work area/trainers resource area
In-charge CHARITO D. MANABAT
Facility Type Part ID Recommendation
WEBCAMLENS Use other part of webcam to
other models.
KEYBOARD BUTTONS forward to the CHS laboratory asinstructional materials
SPEAKER TINSEL LED store the speaker to the othermodel
EQUIPMENT RECORD W/ CODE AND DRAWING
No.
Location Equipment #Qty
.Title Description PO No.
DrawingRef.
1
Practicalwork
area/trainersresource
area
K-001-005 5 keyboard
K0101size/type VCSerialnumber :0010-123
011 01-223
2
Practicalwork
area/trainersresource
area
H-003-007 5 headset
H9871size/type VCSerialnumber :2134-546
002 03-004
3
Practicalwork
area/trainersresource
area
W- 010-020 10 webcam
W9732size/type VCSerialnumber :3849-143
003 04-005
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INSPECTION REPORT (A)
Property ID Number P-001- 010Property Name HP-PrinterLocation Practical work area/trainers resource areaFindings:
All equipment are functional
Recommendation:
all equipment are ready for training purposes
Inspected by:
Elmer Bayot Detera
Reported to:
Carlo boy Maasim
Date:
March 10, 2013
Date:
March 10,2013
INSPECTION REPORT (B)
Area/Section Practical work area/trainers resource areaIn-Charge Analyn Basallo
FACILITY TYPE INCIDENT ACTION TAKENPROGRESS/REMARKS
WEBCAM- CANON NO DISPLAY Sent to servicecenter for repair
Cannot be repairedfor replacement
KEYBOARD-LOGITEC
BROKEN CABLE Sent to servicecenter for repair
Cannot be repairedfor replacement
SPEAKER- LOGITEC NO SOUND Sent to servicecenter for repair
Cannot be repairedfor replacement
Reported by:
ELMER BAYOT DETERA
Date:
MARCH 15, 2013
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PURCHASE ORDER REQUEST
2 sets of Computer
P15,000 each
2 Printers
P3,500 each
Total P18,500