Figure 6-11.Preventive maintenance procedures.
3. Prepare a PM checkoff card (fig. 6-12) for use
by the inspection team (one CE and one UT). The team
completes the scheduled inspections for each piece of
4. Perform required equipment inspections/PMs
and complete the PM card to include the month and year
of each inspection action. Generate an inspectors
report (fig. 6-13) to identify any required work beyond
the scope of the PM.
5. Evaluate the inspectors reports and initiate any
required corrective actions.
6. Do not discard or destroy PM checkoff cards
when new cards are required. Staple a new card to the
front of the old card to show a continuous record of
inspection/service for each piece of equipment.
A current and valid inspection certificate is
required for certain sized boilers. If the certification is
expiring, the inspector will notify the maintenance
chief. The maintenance chief arranges for the
necessary certification from a local certified boiler
inspector. The CMO must be aware of all certification
requirements and expiration dates to properly monitor
The 2ndNCB/3rdNCB DET conducts periodic
random checks of PMs. These checks consist of visual
inspection and verification of work completion.
Detailed and thorough random checks also are
conducted by the PM/COSAL coordinator and the
Any changes or additions to equipment or systems
are coordinated with the 2ndNCB/3rdNCB DET. The
facility equipment records are modified accordingly.
The key to a suceessful preventive maintenance
program is a systematic, continuous inspection