Pro5 Wrench Walk 2.0

Critical; Conveyor take-up section free from dirt and debris?

• Pass
• Flag
• Fail

Conveyor take-up section in good working condition?

• Pass
• Flag
• Fail

Critical; Front sprocket/drum and bearings in good working condition?

• Pass
• Flag
• Fail

Critical; Chain/belt has adequate tension and does not need to be tightened?

• Pass
• Flag
• Fail

Critical; Chain/belt and rollers in good working condition, and not excessively worn?

• Pass
• Flag
• Fail

Critical; Trench clean and free of dirt and debris?

• Pass
• Flag
• Fail

Critical; Is the trench being cleaned on a weekly basis?

• Pass
• Flag
• Fail

Conveyor Take-Up Section

• Air Tensioner free of leaks and damage?

• Roller up air cylinder operating as it should without air leaks?

• Has the tech greased all bearings?

• Mounting hardware tight and in good condition?

Rocker Brush/RS 400-301 in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical/air lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Rocker Brush/RS 400-301

• Speed and rotation of the brushes are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Shocks/Air cylinders, Show no signs of damage or air leaks?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Mounting hardware tight and in good condition?

Wrap Arounds/RS 701 in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical/air lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Wrap Arounds/RS 701

• Speed and rotation of the brushes are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Shocks/Air cylinders, Show no signs of damage or air leaks?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Mounting hardware tight and in good condition?

Top Brush/RS 1000 in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical/air lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Top Brush/RS 1000

• Speed and rotation of the brushes are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Shocks/Air cylinders, Show no signs of damage or air leaks?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Mounting hardware tight and in good condition?

Wheel Brush/RS-550/Wheel Boss in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical/air lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Wheel Brush/RS-550/Wheel Boss

• Speed and rotation of the brushes are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Shocks/Air cylinders, Show no signs of damage or air leaks?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Mounting hardware tight and in good condition?

Mitter/RM-510/RM-520 in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Mitter/RM-510/RM-520

• Speed and rotation of the Mitters are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Mounting hardware tight and in good condition?

Tire Shine/Gloss Boss in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical/air lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Tire Shine/Gloss Boss

• Speed and rotation of the brushes are optimal?

• Bearings and hardware are in good working condition?

• Has the tech greased all bearings?

• Shocks/Air cylinders, Show no signs of damage or air leaks?

• Hydraulic/Electric motors, Show no signs of damage or leaks?

• Cloth is in good, clean working condition?

• Chemical being fully dispensed and adequately covering customers tires?

• Mounting hardware tight and in good condition?

Final Rinse Application in good working condition?

• Pass
• Flag
• Fail

Final Rinse Applications

• HP/Waterfall Rinse operating as it should, Tips and nozzles all functional?

• Rain bars tips and nozzles functional and free from dirt and debris?

• All rinse applications are correctly timed and functioning as designed?

• Hoses and fittings in good condition, not corroded, excessively worn, or leaking?

All blowers/Dryers have safety cables?

• Pass
• Flag
• Fail

Blowers/Dryers all fully functional and timed correctly?

• Pass
• Flag
• Fail

Gator-Flips/Power-locks all functioning as designed?

• Pass
• Flag
• Fail

Blower/Dryer Arches, Housings and motors clean and free from dirt and debris?

• Pass
• Flag
• Fail

Chemical Applications in good working condition?

• Pass
• Flag
• Fail

Chemical Application/Timing

• Presoak timing and show is up to Pro5 Standards?

• CTA timing and application is up to Pro5 Standards?

• Triple foam timing and Show is up to Pro5 Standards?

• Ceramic timing and show is up to Pro5 Standards?

• Drying Agent timing and show is up to Pro5 Standards?

• All Brush Lubrication is up to Pro5 Standards?

Critical; Conveyor Take Down Section and trench free from dirt and debris?

• Pass
• Flag
• Fail

Conveyor Take Down Section in good working condition?

• Pass
• Flag
• Fail

Critical; Rear Sprocket, In good working condition no signs of wear?

• Pass
• Flag
• Fail

Critical; Drive motor/Heco, Free from oil leaks and in good working condition?

• Pass
• Flag
• Fail

Critical; Hydraulic/electrical lines and fittings in good condition, not excessively worn or corroded?

• Pass
• Flag
• Fail

Critical; Trench clean and free of dirt and debris?

• Pass
• Flag
• Fail

Critical; Is the trench being cleaned on a weekly basis?

• Pass
• Flag
• Fail

Conveyor Take Down Section

• Soft Drop/Roller Down, fully functional and bearings in good working condition?

• Mounting hardware tight and in good condition?

Tunnel Safety Checklist

• Is there at least one lockable Estop installed in the tunnel?

• All wastewater and wash byproduct flows back to the trench, and not to the parking lot or storm drains?

• Tunnel area free from trip/slip hazards?

• There is no exposed wiring or electrical cords with frayed or deteriorated insulation?

Overall Tunnel Equipment/Timing Notes (If Needed)

Overall Tunnel Conditions (Pictures/Videos)

Chemical delivery system in good working condition?

• Pass
• Flag
• Fail

Is chemical board at appropriate PSI (200 PSI)?

• Pass
• Flag
• Fail

All chemical "pulling" injectors and tips free of clogs and blockage?

• Pass
• Flag
• Fail

Chemical delivery system free from leaks (air, water, chemical)?

• Pass
• Flag
• Fail

All totes filled with adequate chemical?

• Pass
• Flag
• Fail

All chemicals stocked on shelving in the backroom, with adequate chemical to meet future demand.

• Pass
• Flag
• Fail

Chemical area free from dirt and debris, area is clean and organized?

• Pass
• Flag
• Fail

Eye Wash Station Verification, is the eye wash station present, fully functional, inspection up to date, and easily accessible?

• Pass
• Flag
• Fail

Water Softeners in good working condition?

• Pass
• Flag
• Fail

Water Softeners free from dirt, debris, and leaks?

• Pass
• Flag
• Fail

Water Softeners regenerating and stocked with salt to meet demand?

• Pass
• Flag
• Fail

RO System in good working condition?

• Pass
• Flag
• Fail

RO System operating at appropriate PSI?

• Pass
• Flag
• Fail

RO System free from dirt, debris, and leaks?

• Pass
• Flag
• Fail

RO System holding tanks fill to appropriate level and not overflowing?

• Pass
• Flag
• Fail

Critical; Air compressor in good working condition?

• Pass
• Flag
• Fail

Air compressor free from dirt, debris, and leaks?

• Pass
• Flag
• Fail

Is the air compressor auto drain functioning, if not, is the compressor being drained manually every night?

• Pass
• Flag
• Fail

Air compressor belts in good condition and properly tensioned?

• Pass
• Flag
• Fail

Is the air dryer on and in working condition?

• Pass
• Flag
• Fail

Critical; Trash pit clean and free of dirt and debris?

• Pass
• Flag
• Fail

Critical; Is the trash pit being cleaned on a weekly basis?

• Pass
• Flag
• Fail

High pressure pumping stations in good working condition?

• Pass
• Flag
• Fail

High pressure pumping stations provide adequate pressures (400-600 PSI)?

• Pass
• Flag
• Fail

High pressure pumping stations free from dirt, debris, and leaks?

• Pass
• Flag
• Fail

High pressure pumping station belts in good condition and properly tensioned?

• Pass
• Flag
• Fail

Reclaim System Inspection, is the reclaim system fully operational?

• Pass
• Flag
• Fail

MCC/Tunnel Controller in good working condition?

• Pass
• Flag
• Fail

MCC/Tunnel Controller doors latched/locked and in good working condition?

• Pass
• Flag
• Fail

MCC/Tunnel Controller exhaust fans in place, functioning as needed, and free from dirt and debris?

• Pass
• Flag
• Fail

MCC/Tunnel Controller filters in place and being cleaned monthly?

• Pass
• Flag
• Fail

Critical; MCC/Tunnel Controller has no errors, warnings, or safety concerns?

• Pass
• Flag
• Fail

MCC/Tunnel Controller free from clutter and potential hazards? (Area accessible, no nearby leaks or potential hazards)

• Pass
• Flag
• Fail

Backroom Safety Checklist

• Are all emergency exit signs illuminated?

• Is equipment and machinery securely placed and anchored to prevent tipping or other movement that could result in personal injury?

• Are compressed gas cylinders clearly labeled and securely stored where they will not be damaged or tip over?

• There is no exposed wiring or electrical cords with frayed or deteriorated insulation?

• Are all switches and circuit breakers labeled to indicate which equipment they control?

• Are all electrical panel covers in good shape with doors that close?

• Are all tools and equipment in good condition and used with proper shields, guards, or attachments, as recommended by the manufacturer?

• Are corded electrical tools and equipment grounded or of the double insulated type?

Overall Backroom Conditions. (Pictures, Videos)

Adequate suction at all vacuum stations?

• Pass
• Flag
• Fail

Hoses and nozzles in good working condition?

• Pass
• Flag
• Fail

Vacuum Separator being cleaned nightly and in good working condition?

• Pass
• Flag
• Fail

Vacuum Turbines in good working condition free from vibration, damage, vacuum leaks?

• Pass
• Flag
• Fail

Vacuum lot clean and free from dirt and debris?

• Pass
• Flag
• Fail

Landscaping is appealing to the customer, rock beds, grassy areas and bushes clean and free from trash or debris?

• Pass
• Flag
• Fail

Overall Vacuum Lot Conditions (Pictures, Notes, Action Items)

Pay Stations/XPTS all fully functional and all lanes open?

• Pass
• Flag
• Fail

Pay Stations/XPTS clean and in good working condition?

• Pass
• Flag
• Fail

XPT Gates in good working condition, timed correctly, Loops and proximity sensors function as designed?

• Pass
• Flag
• Fail

Pay Station lighting all fully functional?

• Pass
• Flag
• Fail

Digital menu boards fully functional?

• Pass
• Flag
• Fail

Overall Pay Station Conditions (Pictures, Notes, Action Items)

Camera System Inspection, are all cameras clean and fully functional?

• Pass
• Flag
• Fail

Building and Property Inspection

• Pass
• Flag
• Fail

HVAC units

• Boilers, Fully functional and free from leaks, debris, clutter?

• Backroom Heaters, fully functional and provide adequate heat for the area?

• Tunnel Heaters, fully functional and provide adequate heat for the area?

• Exhaust fans/Ventilation units fully functional?

• A/C units fully functional and provide adequate cooling for the designated area?

Critical; Tunnel Doors, In full working conditions? (Roll up and down with out issues? No safety concerns?)

• Pass
• Flag
• Fail

Building Interior Inspection

• Walls Show no signs of wear, cracking, bowing or cause for concern?

• Structural beams in good condition no signs of rust, damage or cause for concern?

• Tunnel Windows, in good condition no signs of rust, damage, leaking, and windows are clear and not etched or damaged?

• Tunnel/Backroom/Office Ceiling shows no signs of wear, damage, sagging, leaking, or rust?

Building Exterior Inspection

• All doors in good working condition no cause for concern?

• All windows in good condition free from Rust leaking, damage, and etching?

• Roofing conditions, No signs of damage, wear, missing trim, all rubber roofing checked for sun damage no signs of cracking or wear?

• Building walls show no signs of cracking, damage, bowing or cause for concern?

• Concrete is in good condition free from sinking cracking or other visible damage?

• Asphalt in good condition no potholes, cracking, sinking, or other visible damage?

Building Exterior/Interior Lighting Inspection

• Office/bathroom lighting fully functional (no lights out)?

• Equipment/electrical room lighting fully functional (no lights out)?

• Tunnel lighting fully functional (no lights out)?

• Equipment/show lighting fully functional (no lights out/timed correctly)?

• Building/parking lot/vacuum lot lighting fully functional (no lights out)?

• Building/parking lot/vacuum lot lighting turn on at night and turn off during the day?

Overall Site Cleanliness

• Exceeds Take5 Standards

• Meets Take5 Standards

• Below Take5 Standards

• Needs attention, serious site neglect

Cleaning Oppurtunity's

• Vacuum Lot

• Pay Stations

• Office

• Bathrooms

• Tunnel

• Backroom

Overall Site Cleanliness Pictures, Videos, Details.

Site Level Training Completed Prior Month?

• Chain tightening/roller replacement

• Cleaning

• Proper greasing

• General/preventative maintenance

• Air systems

• Chemical delivery systems

• Safety

• Other

Site Level Training Completed Prior Month (if other selected)?

Site Level Training Opportunity's for Upcoming Month?

• Chain tightening/roller replacement

• Cleaning

• Proper greasing

• General/preventative maintenance

• Air systems

• Chemical delivery systems

• Safety

• Other

Site Level Training Opportunity's for Upcoming Month (if other selected)?

Are all issues accounted for within MaintainX?

• Yes

• No

Has the weekly preventative maintenance checklist been completed?

• Yes

• No