（HSE管理文件）FREP-04-HSE-2019.001.doc

附件 A ATTACHMENT A 设备月检报告MONTHLY EQUIPMENT INSPECTION REPORT 项目PROJECT 工程编号JOB NUMBER 检查日期INSPECTION DATE 起重机制造厂商CRANE MANUFACTURER 型号MODEL NUMBER 设备编号EQUIPMENT NUMBER 检查人（签名）INSPECTED BY SIGNATURE 检查项目ITEM INSPECTED 检查内容INSPECT FOR 状态良好GOOD 修理REAPAIR 评议意见COMMENTS 所有控制装置ALL CONTROLS 调节、功能ADJUSTMENT, FUNCTION 所有控制装置ALL CONTROLS 磨损或污染情况 WEAR OR CONTAMINATION 所有系统ALL SYSTEMS 泄漏或损坏 LEAKAGE OR DETERIORATION 液压系统HYDRALIC SYSTEMS 泄漏或损坏 LEAKAGE OR DETERIORATION 安全装置SAFETY DEVICES 功能FUNCTION 起重机吊钩CRANE HOOK 裂缝或变形CRACKS OR DEFORMATION 穿钢索装置ROPE REAVING 正确性CORRECTNESS 电气部件ELECTRICAL PARTS 功能、损坏和污染 FUNCTION, DETERIORATION CONTAMINATION 起重机结构CRANE STRUCTURE 裂缝、腐蚀、变形 CRACKS, CORROSION, DEFORMATION 螺栓和铆钉BOLTS AND RIVETS 紧固性、腐蚀TIGHTNESS, CORROSION 自动悬臂切断 AUTOMATIC BOOM CUT-OFF 功能FUNCTION 滑轮SHEAVES 磨损或裂缝WEAR OR CRACKS 悬臂角度指示器 BOOM ANGLE INDICATOR 精确度ACCURACY 负载指示器 LOAD INDICATOR S 精确度ACCURACY 发动机或电机 ENGINE OR MOTOR 性能与安全合规性 PERFORMANCE SAFETY COMPLIANCE 链条CHAIN 磨损与伸展WEAR STRETCH 链轮CHAIN SPROKET 磨损WEAR 滚筒或滚筒凸缘 DRUMS OR DRUM FLANGES 磨损或裂缝 WEAR OR CRACKS 制动器与离合器衬里 BRAKE CLUTCH LINING 过度磨损 EXCESSIVE WEAR 制动与离合器表面 BRAKE CLUTCH SURFACES 磨损、裂缝、变形 WEAR, CRACKS, DISTORATION 棘爪或制动爪PAWLS OR DOGS 磨损、裂缝、变形 WEAR, CRACKS, DISTORATION 插销、轴与轮轴 PINS, SHAFTS AXLES 磨损、裂缝、变形 WEAR, CRACKS, DISTORATION 轴承与滚筒BEARINGS ROLLERS 磨损、裂缝、变形 WEAR, CRACKS, DISTORATION 齿轮GEARS 磨损、裂缝 WEAR, CRACKS 键、止动环与锁紧装置 KEYS, SNAP RING LOCKING DEVICES 磨损、裂缝、变形 WEAR, CRACKS, DISTORATION 轮胎与车轮 TIRES WHEELS 过度磨损、损坏 EXCESSIVE WEAR, DAMAGE 行进装置、转向装置、制动与锁定装置 TRAVEL, STEERING, BRAKING LOCKING 功能 FUNCTION 鼓式主制动器 MAIN DRUM BRAKE 功能、调节 FUNCTION, ADJUSTMENT 衬里 LINING 过度磨损EXCESSIVE WEAR 鼓式制动器表面 DRUM BRAKE SURFACE 磨损、裂缝、变形 WEAR, CRACKS, DISTORTION 联接与销钉 LINKAGE PINS 磨损、裂缝、变形 WEAR, CRACKS, DISTORTION 驱动气缸/配件（如有） ACTUATING CYLINDERS/FITTINGS IF ANY 泄漏或损坏 LEAKAGE OR DETERRIORATION 辅助鼓式制动器 AUXILIARY DRUM BRAKE 功能、调节 FUNCTION, ADJUSTMENT 衬里 LINING 过度磨损EXCESSIVE WEAR 鼓式制动器表面 DRUM BRAKE SURFACE 磨损、裂缝、变形 WEAR, CRAC