technical / quality audit of diesel shed ref: check...
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Page 1 of 60 Quality Audit of Diesel Shed
Technical / Quality Audit of Diesel Shed
Ref: Letter No 2012/M(W)/814/5 dated 07.08.12 from Rly Bd.
CHECK SHEET
Item Description Reference Documents, Annexures, Further details on checksheet etc
General
Compliance of Schedule Maintenance Schedule of standard examinations: MP-Misc-140/141 (for Alco locos). Schedule of standard examinations: MP-Misc-285 [for HHP (EMD) locos]
Quality of major schedules:
M24
M48
-do-
Load Test/Load Box Test records:
HP
SFC
EGT
Peak Firing Pressure
Load Test MI No MP.MI-10 (Rev 0.02), Aug 2003. (for Alco locos). Document No. Misc-195 on Test procedure for EMD diesel engine, 16 cyl. Vee model 710G3B (4000/4500HP) issued by DLW.
Methodology and analysis of failure investigation.
Display of work instructions on shop floor
Training of staff
Status of record keeping
Calibration of gauges/ instruments
Safety items
a. Speed recorder/Indicator Section b. Wheel (Wear adapted profile) profile & other
defects. c. Brake adjustment, release & and application
timings. d. Headlight focus adjustment e. Horn maintenance f. Undergear safety brackets g. Gauging of Couplers h. Vertical offset between Side bearer and centre
pivot
a. OEM’s maintenance manual. b. Drg No SKDL-2561 Alt 8. c. Standard test scheme as per MP.TP-029/87 (Rev 02) Oct 2008 for Air
Brake, and, as per MP.TP-019/81 (Rev 02) Nov 08 for dual brake locos. d. IB No MP.IB.EC.01.08.06 (Rev 0) December 06.
f. MI No MP.IB.BD.02.16.01 (Rev 01) December 09. g. CBC Manual No G 76 Sept 87. h. MI No MP.IB.VL.02.11.10 (Rev 00) February 10.
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Quality of Subassembly repairs (important items)
a. Expressor/Compressor b. Air Brake Section c. Bogie section d. Rotating Machines Section e. Turbo section f. Cylinder Head , Piston and Valve section g. Radiator section. h. FIP/Injector Section i. Governor Section j. Electrical Control Section k. Battery Section
a. Further details of check sheet covered in Annexure 1. b. -do- c. Further details of check sheet covered in Annexure 2. d. Further details of check sheet covered in Annexure 3. e. Further details of check sheet covered in Annexure 4. f. -do- g. -do- h. -do- i. Further details of check sheet covered in Annexure 5. j. -do- k. -do-
DM Plant and Spectrograph
General working condition MP Guide-6 (Rev 2) May 07 issued by RDSO in reference to spectrograph.
Material
Availability of critical items
Procurement from unapproved sources, if any.
Any other item
As decided by the auditing authority
Page 3 of 60 Quality Audit of Diesel Shed
Check List for quality audit of diesel loco sheds (Brake Items)
S.No. Item Parameter Observations
1. Whether all the prescribed schedules are being followed for brake equipment, compressor & air dryer or not
As per Schedule of standard examinations (No. MP.Misc.-140 & 141, Rev-01, September’2006)
Trip Sch.
M-2
M-4
M-12
M-24
M-48
M-72
POH
1. Whether maintenance is done as per RDSO MIs or manufacturers MI mentioned in MP.Misc.-140 & 141. 2. Maintenance facilities are available or not.
2. Functioning of VCD Whether functioning of VCD is being checked in every trip schedule.
3. Test benches and rigs 1. Whether the required test bench and rigs are available or not viz. AB test rack for brake valves, air dryer test bench, compressor test bench etc.
2. Whether, testing is done on above test benches. 3. Calibration of test benches and rigs is being done periodically
or not.
4. Test on compressor Testing for checking capacity of compressors as per MP.TP-41, 2010.
5. Infrastructure facilities (a) Whether dust proof and controlled temperature environment for maintenance, assembly and testing of brake valves is available.
(b) Availability of compressed air ( in test benches. (c) Availability of compressor in air lines. (d) Whether air dryer provided in test benches/ air lines. (e) Reservoir pressure is being checked or not (f) Washing facilities (g) Painting facilities (h) Technical Cell (i) Metrology lab (j) Store (k) Tool room (l) Fire extinguishers (m)Material handling facilities for movement of material and
components.
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6. Storage of material Whether dust/damp proof environment with controlled temperature is available for storage of brake equipment and rubber components. Whether rubber components are being stored as per guidelines mentioned in this office letter no. SD.DEV.RBC dated 28.02/07.03.2007 circulated to all Zonal Railways.
7. Availability of Material Any Chromic shortage of material for maintenance
8. Human Resource development
Whether periodic training is being imparted to maintenance staff to make them conversant with the maintenance practices.
9. Any other observation
Page 5 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF BOGIE (ALCO LOCOMOTIVE)
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Measurement / Activity
Bogie frame & Bolster (if applicable)
Alco Series
WDM2, WDM3A,
WDG3A,WDP3A
& WDM3D/E/F
Maintenance Instruction no M&C Report MC – 44 & MC - 29
Cleaning of bogie frame
Crack detection and repair
Welding of Manganese Steel Liners at axle boxes and pedestal liners
Complete Bogie MP.MISC – 141 Item No. 165
Longitudinal and lateral pedestal clearances Wheel & Axle Assembly Wheel wear management
Instruction Bulletin no.MP.IB.BD.0216.01 (Rev-1) & MP MI71/78 MP.MISC – 141
Clause 4.3.8 Item No. 110, 161, 198,
Wheel wear measurement i.e. Root wear, Tread wear, Flange wear, wheel flat, visual inspection for any defect like crack, wheel flat, shelling, spaling etc. as per MP.MI 71/78 in every trip.
Wheel gauge (1596+3/-0.5 mm)
Deference in tread diameter of
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wheels on same axle, same bogie & same loco
Ultrasonic testing of axles (interval of 06 months for passenger locos & 12 months for goods loco)
RDSO procedure MC-71
Brake rigging
WDM2, WDM3A
MP.IB.VL-03.11.01
MP.MISC – 141
Item No. 295
Piston travel
Wear of Brake shoe
Wear of Pins & Bushes Axle box & journal bearings
MP.MISC – 141
Item No. 47, 197
Inspection bearing components
Grease condition
Radial clearance
Distance over liners (face and lateral)
Dimensional measurement of bearing components
Centre Pivot & Loading Pads
MP.MISC – 141 MP.IB.VL-02.11.10
Item No. 274 & 278,
Centre pivot castings and loading pads, liners Load Pad to Centre Pivot Height Difference, Suspension Spring ( As per MI )
Free height of spring As per relevant drawings
working height of spring
Grouping / colour code of spring MP.IB.VL- 04.19.01 (Rev.01)
Friction Snubber Assembly WDM2, WDM3A MP.MISC – 141 Item No. 116
Height measurement Equaliser Beams MP.MISC – 141,
M&C MC - 43 Item No. 52
Free roller movement, Wear of hard face zone
Equaliser Spring Seat SK.DL-3889
Side Bearer (Rubber spring) WDG3A, MP.IB.VL. 04.30.08 (Rev.01)
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Free Height of rubber spring WDM3D
Working height of rubber spring
Permanent set of rubber spring
Rubber crack length/ de-bonding
Hydraulic damper
Capacity / Rating of dampers As per relevant drawings
Damper overhauling MP.IB.VL. 05.39.10 (Rev.00)
2.
Availability of Tools And Test Stands
Surface table of measurement of springs
Height gauge for springs
Spring load-deflection testing machine
Hydraulic damper testing machine
Torque wrench, Go/No Go Gauges
Inside and Outside Calliper, Vernier Caliper, Height Gauge, Cleaning Tank,
Wheel wear measuring gauge SK.DL-3592
3
Availability Of Instructions Etc
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
Vital Spares
Must Change items
Page 8 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF HHP LOCOMOTIVE BOGIE
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Measurements / Activities
General Maintenance HHP loco Maintenance Instruction no MI 1517 (Rev. A)
Para 2.1
Cleaning of bogie frame under locomotive
Tank immersion
Lubrication
Wheel and axle Inspection
Journal Bearings
Dampers
Rubber secondary spring
Brake rigging
Slack adjusters, adjustment
Hand brake
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Wheel & Axle Assembly
Minimum wheel diameter after last truing operation.
Maximum diameter mismatch of two wheels on a common axle.
Maximum diameter mismatch between wheels on one axle compared to those of any other axle. These include wheels on the same bogie.
Minimum rim thickness.
Axle longitudinal limits.
Circumferential defects on or below the axle surface.
Axle Run-out.
Wheel wear measurement i.e. Root wear, Tread wear, Flange wear, wheel flat, visual inspection for any defect like crack, wheel flat, shelling, spaling etc.
Wheel gauge (1596+3/-0.5 mm)
Deference in tread diameter of wheels on same axle, same bogie & same loco
Ultrasonic testing of axles (interval of 06 months for passenger locos & 12 months for goods loco)
HHP loco
Maintenance Instruction no MI 1517 (Rev. A) As per latest Railway Board’s Instruction
Para 2.3
Journal bearings
Checking of running temperature of outside face of the adopter with a temperature indicating crayon/ direct pyrometer
Sign of overhearing (Temperature should not exceed more than 560C above ambient).
Excessive lubricant leakage from the
HHP loco Maintenance Instruction no MI 1517 (Rev. A)
Para 2.4
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grease seals.
Broken, loose or missing parts (such as loose cap screws, etc.)
Loose or defective seals.
Cracked or broken cups, end caps or adapters, etc.
Dampers
Check for leaking fluid. Make certain that oil has not been deposited from some other source and check damper per Manual Qualification Procedures before condemning.
Perform manual qualification tests to detect gross loss of control.
Inspect bushing integrity. Bushings should not permit uncontrolled vertical or lateral movements of the damper.
If a failed vertical primary damper is detected, inspect journal springs, lateral thrust pads and wear plates at each journal bearing location as well.
If a failed yaw damper is detected, check the items noted in the above step as well as all traction rods and bushings, carbody pivot and rod assembly and bushings, and secondary springs (rubber pads).
steps to qualify vertical / yaw dampers (Refer instructions given in para 2.5)
HHP loco Maintenance Instruction no MI 1517 (Rev. A)
Para 2.5
Rubber Secondary Springs
Free Height of rubber spring
Working height of rubber spring
HHP loco Maintenance Instruction no MI 1517 (Rev. A)
Para 2.6
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Permanent set of rubber spring
Rubber crack length/ de-bonding
Note: Do not wash the spring in paraffin de-greasing agents (such as trichloro-ethylene), caustic soda, or diesel fuel oil.
As per relevant drawings
MP.IB.VL-01.08.11 (Rev.0)
Para 5.6.4
Suspension Spring
Inspect the coils for breaks or surface cracks. Springs with any indication of surface cracks should be scrapped. Deep sharp surface nicks can cause failure of a spring, and their presence is cause for rejection.
Hand wash or shot blast the coil to remove surface rust. “Pickling” the spring is to be avoided. If the cleaning operation removes all indications of surface rust, and does not reveal corrosion pits, the spring is acceptable for qualification. If corrosion pits are visible after the cleaning operation, scrap the affected coil.
Smooth worn spots on a coil caused by rubbing - do not condemn the coil. However, it must still pass the other qualification criteria.
For spring identification and qualification, refer to M.I. 1512.
Maintenance Instruction no MI 1517 (Rev. A)
Para 3.2.6
Brake block guide (See instruction in relevant para)
Maintenance Instruction no MI 1517 (Rev. A)
Para 2.7
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Slack adjusters
This procedure must be conducted with the locomotive parked on tangent track. If conducted with the locomotive in a curve, error in setting the piston travel will result.
It is recommended that a periodic visual inspection should be performed to find out if there is any damage, e.g. loose or missing lock pins or a bent or damaged assembly. Replace or repair the adjuster as required.
Maintenance Instruction no MI 1517 (Rev. A)
Para 2.8.2 & 2.8.3
Hand brake
The hand brake, chain, and lever should be inspected on a periodic basis, to check for unusual wear. The hand brake chain should not rub against the wheel or bogie during operation. The HTSC-B1 bogie has a special spring pre-tensioning arrangement to prevent rubbing. Quarterly checked:
Check that all fasteners (nuts & bolts), clamps, and brackets are secure.
Verify condition of chain, shackles, and pins for corrosion, wear and damage. Replace as required.
Check that the pulley on the brake handle assembly is in good condition and properly secured. Replace if required.
Chain and other components should be lightly oiled to prevent
Maintenance Instruction no MI 1517 (Rev. A)
Para 2.9.2 Para 2.9.4.1
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corrosion.
Bogie removal
Inspections before bogie removal
Yaw Dampers
Primary Suspension
Secondary Suspension Springs
Carbody pivot pin clearance
Brake rigging
Wheel condition, Wheels, Axles, Axle Gears and Pinions
Axle lateral clearances
Vertical stop clearances
MI 1517 (Rev. A) M.I. 1518 and 1519
Para 2.5
Para 3.2.6 Para 2.6 Para 3.2.4 Para 3.2.2
Para 5.5.2 Para 5.5.2
BOGIE ASSEMBLY REMOVAL It is required without exception that all appropriate discharge procedures be performed prior to commencing work on the trucks or related components (For figures refer relevant pages and para).
MI 1517 (Rev. A)
Para 2.12.2
Bogie installation
Jacks are used to raise the locomotive, ensure that all jacks are raised simultaneously in equal amounts. Failure to keep the locomotive level may result in excessive stress on the underframe and carbody structure, or in a failure of the jacks.
Great care must be taken during this portion of the application process to prevent damage to the carbody pivot assembly and secondary suspension springs. The
MI 1517 (Rev. A)
Para 2.13.1
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pivot pin and alignment dowels should slide into place easily. If this is not the case, slight movement of the bogie will be required to aid in assembly.
Vertical Stop Clearance
to be ensured 16 mm +/- 3.2 mm
MI 1517 (Rev. A) Para 2.13.2
Final Installation MI 1517 (Rev. A) Para 2.13.3
Bogie Overhaul While the overhaul procedures are similar for the two types of bogies, it is imperative that the correct assembly drawing be used to ensure correct dimensions are achieved. Detail instructions and guide lines for overhaul of bogie to be followed as per the para 3.0 to 3.5 of MI 1517 (Rev. A)
MI 1517 (Rev. A) Para 3.0 to 3.5
Maintenance and wear limits MI 1517 (Rev. A)
Para 5.5.1 and Para 5.5.2
2.
Availability of Tools, Test Stands and special procedures
MI 1517 (Rev. A) Work sketch 41089
Para 4.1
Lock bolt/ huck bolt installation machine
Wall mounted fixture to dampers
Surface table of measurement of springs
Height gauge for springs
Spring load-deflection testing machine
Hydraulic damper testing machine
Torque wrench, Go/No Go Gauges
Inside and Outside Calliper, Vernier Caliper, Height Gauge, Cleaning Tank,
Wheel wear measuring gauge SK.DL-3592
3 Availability, service data, special torque values and Instructions Etc
MI 1517 (Rev. A) Para 5.1.1 and Para 5.3
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3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability and parts catalogues
HHP (MAC) HHP (PAC)
E26 E35
Vital Spares
Must Change items
Page 16 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
QUALITY AUDIT OF TRACTION MOTOR PINION & GEAR ASSLY.
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference documents. Wherever the activities are
not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded:
S.N REQUIREMENTS LOCO TYPE MAKE OF SUB-ASSEMBLY
REFERENCE DETAILS
CLAUSE/ PARA/ ITEM
DETAILS
OBSERVATION
1 MEASUREMENT
Alco (WDM2,
WDM3A, WDM3D)
Traction Motor Pinion & Gear Assly. of Alco
Loco
MP-IB.EM.10.31.08
dated 24.10.2008
MP-MI 129/86 July 1986
MP-MI 5
1.1 TRACTION GEAR & PINION
Gear Ratio 18 : 65
Pinion Drg. No. 18 teeth, SKDP3624
Pinion Bedding In Cold Condition
Not less than 95 %
Pinion Advance 2.25 TO 2.45MM
Heating Temperature 190ºC + AMB TEP.
Span Size On New Pinion Over 3 teeth 88.595 /88.722MM
Condmning Limit On Basis Of Span Size Of Pinion
Over 3 teeth 86.995MM
Gear Drg. No. 65 teeth SKDP3623 & SKDP3775
Span Size On New Gear Over 7 teeth 223.989/223.798MM
Condmning Limit On Basis Of Span Size Of Gear
Over 7 teeth 220.800MM
Permissible Backlsh With New Set
0.266 - 0.664MM
Condemning Limit On Basis Of Backlash
1.04MM
Crack detection MPMI or Zyglo test
1.2 TRACTION GEAR & PINION
Gear Ratio 18 : 74
Page 17 of 60 Quality Audit of Diesel Shed
Pinion Drg. No. 18 teeth, SKDP3443
WDG3A
All ALCo locos
MP-IB.EM.01.02.10 dated 11.01.2010.
Pinion Bedding In Cold Condition
Not less than 95 %
Pinion Advance 2.30 TO 2.45MM
Heating Temperature 185ºC + AMB TEP.
Span Size On New Pinion Over 3 teeth 81.976 /82.093MM
Condmning Limit On Basis Of Span Size Of Pinion
Over 3 teeth 80.366MM
Gear Drg. No. 65 teeth SKDP3444 & SKDP3546
Span Size On New Gear Over 8 teeth 231.36/231.177
Condmning Limit On Basis Of Span Size Of Gear
Over 8 teeth 228.140
Permissible Backlsh With New Set
0.243 - 0.608MM
Condemning Limit On Basis Of Backlash
1.00MM
Crack detection MPMI or Zyglo test
1.3 TA FAN ASSEMBLY
Outer diameter of TA fan 1387.25/1387mm
Bore diameter of TA stator 1392mm
Bore diameter of TA fan 600.00 / 600.03mm
Diameter of fan seating area on barrel.
600.03 / 600.06mm
Width of fan seating at bore 9+1 mm
Depth of counter sunk bolts hole 4.5 - 5.5 mm
Bolt head width 12.3mm
6.4 Bolt head height above fan plate after final assembly should not be more than
6.5 6- 7mm
Circumferentially Fan gap on TA 2.50 – 2.75mm
Tightening torque and wire locking process
28 – 30Kg-m
Tightening torque of M30 (coupling bolt)
170 – 180 kg-m.
Oil catcher thickness (at bottom side)
53.90 to 54.10mm
Bolts strength properties grade R8.8.
Page 18 of 60 Quality Audit of Diesel Shed
Sunk type M20 bolts can be used in place of fully threaded M20 bolts
EMD locos (WDP4 & WDG4)
Traction Motor Gear Case of EMD Locos
MP.IB.EM.02.12.00dated 10-4-2000.
MP.IB.EM.03.12.10 dated 05-3-2010.
M20 & M30 bolts should be replaced
After 4 – 5 years service of TA
Fan bore area should be heated (for shrink fit).
150 to 170 °С
Re-used or old bolts and barrel thread condition should be checked by
GO & NO GO thread ring or plug gauge
Threaded portion of barrel & bolts should be free from varnish or paint or dust deposits.
Visual inspection is required
TA fan should be mounted on the barrel by “shrink fit “
In place of (bolts) press fit.
TA fan bolts locking wire ends should not be come out of the bolt head(projected)
As shown in photo
6.6 Proper alignment of TA fan should be checked by inserting filler gauge circumferentially
6.7 Clearance between the fan (back side) and barrel of TA (as shown in attached photo) No clearance is allowed.
After Final assembly of TA fan, visual inspection is required on
Tightening torque, wire locking & fan back clearance with barrel(by filler gauge (circumferentially)
TA Gear train assembly Backlash at Steel plate
TA GEAR 102T AG/EG PINION 43T
PTU PINION - 43T
0.60mm to 1.40mm 0.05mm to 0.12mm
on shaft
1.4 Traction Motor Gear Case of EMD Locos
Following items must be checked before fitment/ assembly of top and bottom half gear case
The Heli -coil insert should be checked for looseness. If loose, an oversized insert should be used or the same insert should be used with Loctite / araldite.
The gear case must be cleaned thoroughly specially the mating surfaces.
The same set i.e. the same top and bottom portions must be re-assembled together.
Inter changeability of the two halves is not permitted.
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The 6mm hole must be kept clean.
As above
The breather valve must be kept clean
The bolts must be tightened with the required torque of 35 ft and 990ft pound
The tightening sequence as described in the report must be followed.
The pinion inspection hole must be properly plugged by welding
Oil level should be checked as per Dip stick given in Annexure B of IB.
OEM recommended sealants DOW Corning DC-3-0100 and (RTV) GE Sealmate TRV-1473 should be used. Expairy date should also be checked befor use & Dow corning sealant can be procured from M/s Dow Corning India Pvt Ltd. Mumbai.
2 AVAILABILITY OF TOOLS AND TEST STANDS
2.1 Vernier Callipers
2.2 Disc Mike
2.3 Filler Gauge
3 INSTRUCTION
3.1 Display Chart
3.2 Training of Staff
3.4Record keeping of tools and measuring instruments
4 TRACEABILITY
5 MATERIAL AVAILABILITY
5.1 Vital Spare -NA
5.2 Must change items -NA
Page 20 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
QUALITY AUDIT OF TRACTION MOTORS
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference documents. Wherever the activities are
not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded:
SN REQUIREMENTS LOCO TYPE MAKE OF SUB-ASSEMBLY
REFERENCE DETAILS
CLAUSE/ PARA/ ITEM
DETAILS
OBSERVATION
1 MEASUREMENT
Alco
Traction Motors of Alco Loco
MP.MI-2 & MP.MI-6
Maintenance manual issued by OEMs viz. BHEL/CGL.
1.1 Insulation Resistance = 10 Mega ohm
1.2 Carbon brushes for condemning sizes
1.3 Clearance between commutator and brush holder
1.4 Tension of brush holders springs.
2 AVAILABILITY OF TOOLS AND TEST STANDS
2.1 1000V Megger
2.2 Filler gauge
3 INSTRUCTION
3.1 Display Chart
3.2 Training of Staff
3.3Record keeping of tools and measuring instruments
4 TRACEABILITY
5 MATERIAL AVAILABILITY
5.1 Vital Spare
5.2 Must change items
Page 21 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
QUALITY AUDIT OF TRACTION MOTOR BEARING & ASSLY. COMPONENTS
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference documents. Wherever the activities are
not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded:
S.N REQUIREMENTS LOCO TYPE MAKE OF SUB-ASSEMBLY
REFERENCE DETAILS
CLAUSE/ PARA/ ITEM
DETAILS
OBSERVATION
1 MEASUREMENT
All ALCo locos
Traction Motor Bearing & Assly. Components of
MP-IB.EM.14.50.08
dated 20.02.2009
1.1 Verticality of Outer race
1.2 Verticality of Inner race
1.3 Max. deviations allowed in above cases:
Side Inner race Outer race
Pinion End 0.075 mm 0.25 mm
Commutator End 0.065 mm 0.20 mm
1.4 Radial Clearances of bearings
a) For New Bearings
Bearing Radial clearance before mounting
(mm)
Radial clearance after mounting (mm)
NU 330 0.165 - 0.215 mm 0.100 – 0.170 mm
NH 320 0.105 – 0.140 mm 0.060 – 0.100 mm
b) In addition to above, max. service radial clearance
NU 330 0.300 max. 0.250 max.
NH 320 0.190 max. 0.150 max.
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C) Flinger - PE
Alco Loco
Bore Dia. 153.130 to 153.155
Total Width 12.65 to 12.70
d) Retaining collar - PE
Bore Dia. 146.015 to 146.040 mm
Total Width 12.65 to 12.70 mm
Outer Dia. 253.225 to 253.290 mm
Hub Outer dia. 177.040 to 177.090 mm
Outer dia. on 2nd
Groove 210.610 to 210.670 mm
Groove width 8.00 to 8.05 mm
Total width 44.4 to 44.6 mm
e) End shield - PE
Bore dia. 319.975 to 319.995 mm
f) End shield - CE
Bore dia. 214.980 to 215.00 mm
g) Seat diameter on armature shaft
For brg.-PE, Bore dia. 150.035 to 150.055 mm
For brg.-CE, Bore dia. 100.025 to 100.040 mm
For retaining collar PE 146.130 to 146.150 mm
For bearing sleeve PE 153.220 to 153.240 mm
For inner brg wiper CE 101.600 to 101.620 mm
h) End Float on Traction motor (TM 4907) CE
Limit – 0.50 mm Aim – 0.42 mm
1.5 Fits & Clearances (BG TM)
i) Pinion end bearing
Interferences (Diametrical) Clearances (Diametrical
Brg. Sleeve to shaft
0.020 to 0.065 mm
Brg. Sleeve to inner brg. cap
0.635 to 0.750 mm
Flinger to shaft
0.065 to 0.110 mm
Retaining collar to outer brg. cap
0.25 mm (min.)
Page 23 of 60 Quality Audit of Diesel Shed
Inner race to shaft
0.035 to 0.080 mm
--------------- --------------
Retaining collar to shaft
0.090 to 0.135 mm
-------------- --------------
ii) Commutator end bearing
Interferences (Diametrical) Clearances (Diametrical
Brg. Sleeve to shaft
0.020 to 0.065 mm
Inner brg. Cap to sleeve
0.635 to 0.750 mm
Flinger to shaft
0.065 to 0.110 mm
--------------- --------------
Inner brg. Race to shaft
0.025 to 0.060 mm
-------------- --------------
1.6 Heating temp. of brg. & assly. components
Item Heating temp.
Bearing inner race PE 100 -110 ºC
Bearing inner race CE 100 -110 ºC
Sleeve (PE) 100 -130 ºC
Sleeve (CE) 100 -130 ºC
Flinger (PE) 100 -120 ºC
End shield (PE) 120 -130 ºC
End shield (CE) 120 -130 ºC
Retaining collar (wiper) 120 -130 ºC
2 AVAILABILITY OF TOOLS AND TEST STANDS
2.1 Dial gauge
3 INSTRUCTION
3.1 Display Chart
3.2 Training of Staff
3.3Record keeping of tools and measuring instruments
4 TRACEABILITY
5 MATERIAL AVAILABILITY
5.1 Vital Spare -NA
5.2 Must change items -NA
Page 24 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
QUALITY AUDIT OF TRACTION ALTERNATOR
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference documents. Wherever the activities are
not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded:
SN REQUIREMENTS LOCO TYPE MAKE OF SUB-ASSEMBLY
REFERENCE DETAILS
CLAUSE/ PARA/ ITEM
DETAILS
OBSERVATION
1 MEASUREMENT
EMD locos (WDP4 & WDG4)
Traction Alternator
of EMD loco
Maintenance Instruction for
Traction Alternator of
EMD loco
MI-3317-1 and MI-3317-2
1.1 (a) Check tightness of all mechanical and electrical connections. Check for open fuses (indicating pins protruding). Check collector rings and brushes for sparking. (b) Collector Rings : -Maximum Ring Eccentricity = 0.15 mm (0.006") , -Maximum Lateral Ring Runout = 0.8 mm (1/32"), -Condemning Limit on Ring Outside Diameter
Page 25 of 60 Quality Audit of Diesel Shed
= 260 mm (10-3/4") -Minimum spiral groove depth = 0.635 mm (0.025 inches). -Maximum lateral run-out = 0.8 mm (1/32"). (c) Check that the slip ring 1 and 2 brush holders applied are centered on the slip ring width, with a minimum 1.6 mm (1/16”) distance to the edge of the slip ring, and the trailing edge of the brush holder(s) are set at .125”-140” from the surface of the slip ring. (d) Check that large brush spring pressure is 1.5 kg (3.3 lbs) and small spring pressure is 0.68 kg(1.5 lbs.) (e) Minimum length of bush = 3.81 cm. (1.5 in.) on the longest vertical side.
1.2 COLD RESISTANCE LIMITS (in Ohms at 75°C): -Rotor Collector Ring to Collector Ring = 1.384(Nominal), 1.439(Max), 1.328(Min). -Stator Line-to-Neutral (Per 5 Phase Group) = 0.00300(Nominal), 0.00306(Max),
Page 26 of 60 Quality Audit of Diesel Shed
0.00294(Min). -Stator Line-to-Line (Per 5 Phase Group) = 0.00568(Nominal), 0.00579(Max), 0.00557(Min)
1.3 (a) ROLLER BEARINGS: -Outer diameter = 259.999 mm (+ 0.00 mm/ - 0.036 mm), -Bearing Bore = 1200.00 mm (+ 0.00 mm/ - 0.020 mm), -Width = 85.99 mm (+ 0.00 mm/ - 0.13 mm), -Internal Clearance (before assembly) = 0.104 mm to 0.150 mm, -Internal Clearance (after assembly) = 0.063 mm Min, -Bearing Housing Bore Inside Diameter = 260.1152 mm (+0.102 mm/ -0.00 mm)
Page 27 of 60 Quality Audit of Diesel Shed
(b) Lubrication Capacity: -Bearing Cap = 284 g (10 oz), -Outer Bearing Cover = 284 g (10 oz), -Bearing = 369 g (13 oz),
1.4 RECTIFIER: (a) Checked for any loose connections, flash damage or damage caused by shorting to ground (b) Continuity tester readings: 10 to 20 ohms in one direction and above 30,000 ohms when leads are reversed (for good diodes). (c) Current limiting fuse resistence values (@75°F/23°C) = 0.000195 + - 0.000010 ohm (d) All diodes in any paralleled group must be of the same polarity (ceramic cases or shrink tubing must be the same color), and the diodes must be applied to the proper heat-sink bus. (e) All diodes in any paralleled group should be of the same type (same impressed type
Page 28 of 60 Quality Audit of Diesel Shed
number and same type color band at the lower crimp).
2 AVAILABILITY OF TOOLS AND TEST STANDS
2.1 -Induction Heater , -Stone (1" x 1-1/2" x 5") , -Collector Ring Grinder , -Collector Ring Grinder Adapter, -Hydraulic Pump, -Collector Ring, Seals, and Bearing, -Puller Assembly,
2.2 -Torque Wrench 0 – 50 ft/lbs. – 1/2” Drive, -Multimeter, -Megger, Insulation Resistance Test Set (500, 1000, 2500, 5000 volt), -Digital Low Ohm Resistance Tester Kit, (Range 0 to 1.999 miliohms)
3.3
3 INSTRUCTION
3.1 Display Chart
3.2 Training of Staff
Page 29 of 60 Quality Audit of Diesel Shed
3.4Record keeping of tools & measuring instruments
4 TRACEBILITY
5 MATERIAL AVAILABILITY
5.1 Vital Spare
5.2 Must change items
Page 30 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR QUALITY AUDIT OF TURBO SECTION
During the audit, activities should be checked with regard to the Clause/Para/Item/chapter of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details
Clause/Para/Item Details
Observations
1.
Balancing, measurements etc
Balancing: 1.1 Bladed shaft, range 31-257 gmm. 1.2 Rotor, range 157-470 gmm.
5.6 5.6.2.5 5.6.2.5
Rotor Shaft Dimensions: 1.3 Bearing position OD A 39.98 – 40.00 mm
Para 5.2.4.13 & details in 5.4.2.1
1.4 Bearing position OD B 50.987--51.000 mm
1.5 Bearing position OD C 56.10-56.20 mm
1.6 Piston ring recess S 2.58-2.85 mm
Wheel Bush 1.7 Compressor wheel set OD A 56.10 -56.20 mm
Para 5.2.4.13 & details in 5.4.2.2
1.8 Piston ring recess S 2.58-2.85 mm
1.9 Plain bearing (CE) ID A 54.00-54.06 mm Para 5.2.4.13 & details in 5.4.2.3
1.10 Bearing housing bore ID A 65.00-65.07 mm Para 5.2.4.13 & details in 5.4.2.4
1.11 Floating bush ID (CE) 40.011-40.05 mm Para 5.2.4.13 & details in 5.4.2.5
Floating bush OD (CE) 53.80-53.86 mm
1.12 Floating bush OD (TE) 64.82-64.84 mm
1.13 Floating bush ID (TE) 51.022-51.07 mm
1.14 Thrust bearing width 10.39-10.50 mm Para 5.2.4.13
Page 31 of 60 Quality Audit of Diesel Shed
& details in 5.4.2.6
1.15 Axial bearing width 16.76-16.88 mm Para 5.2.4.13 & details in 5.4.2.7
1.16 Piston ring width 2.00 -2.49 mm Para 5.2.4.13 & details in 5.4.2.8
1.17 Thrust bearing press fit measure (K) 170.5 -170.63 Para 5.2.4.13 & details in 5.4.2.9
1.18 Axial clearance A 0.11-0.32 mm Para 5.2.4.13 & details in 5.7
1.19 Radial clearance B 0.47-0.93 mm
2.
Availability of Tools, Test Stands etc.
Alco
do do
2.1 Balancing machine
2.2 Zyglo testing machine
2.3 Casing hydraulic test stand
2.4 Bearing puller (CE & TE)
2.5 Torque wrench up to 250 psi
2.6 micrometer 2”-3” & 0-4”
2.7 Go-NoGo gauge for checking fix nozzle ring
3
Availability of instructions etc.
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
5.1 Vital Spares
5.2 Must change items
Measurements etc
Page 32 of 60 Quality Audit of Diesel Shed
1
1.1 Nozzle ring and gas inlet casing 0.022-0.032” Dia Clearance (Cl)
Alco
Alco 720
Instruction Manual ALCO
ALCo MI 11126
1.2 Turbine blade and gas inlet casing 0.060-0.092”Dia CI
1.3 Nozzle ring and turbine disc 0.124” cold CI
1.4 Intermediate casing and impeller 0.017-0.065” longitudinal Clearance (long Cl)
1.5 Impeller and Blower inlet 0.035-0.075” long CI
1.6 Blower casing end blower inlet measure with bolt loose. Scatting with back of diffuser at lease to 80% (This is only in case when we apply a new diffuser) 0.005-0.020” Long CI (Gap)
1.7 Turbine disc and intermediate casing 0.008-0.016” Long CI
1.8 Bearing and thrust collar (Blower end) with surface by approx 0.003 less when oil. 0.007-0.018” Thrust CI
1.9 Inducer and blower casing 0.091-0.101”Dia CI
1.10 Thurst collar and oil seal Blower End 0.014-0.036” Dia CI
1.11 Interference between bearing and intermediate casing (blower & Turbine end ) 0.0005-0.0015” Dia Cl
1.12 Rotor shaft and oil seal (turbine end) 0.006-0.008” Dia CI
1.13 Gas inlet casing and intermediate casing inside measurement 0.090-0.098” Dia CI
1.14 Impeller and intermediate casing 0.125-0.127” Dia CI
1.15 Max allowable clearance between Gas inlet casing & Nozzle ring 0.005” clearance
2
Availability of tools, Test Stands etc.
Alco
Alco 720
Instruction
2.1 Balancing machine
2.2 Zyglo machine
2.3 Casing hydraulic test stand
2.4 Oil gallery flushing test stand
2.5 Bearing puller (CE & TE)
2.6 Sand blast machine for rotor cleaning
2.7 Torque wrench up to 250 psi
Page 33 of 60 Quality Audit of Diesel Shed
2.8 micrometer 2”-3” & 0-4” Manual ALCO
2.9 Go-NoGo gauge for checking fix nozzle ring
3
Availability of instructions etc .
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
5.1 Vital Spares
5.2 Must change items
Page 34 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR TECHNICAL AUDIT OF CYLINDER HEAD SECTION
During the audit, activities should be checked with regard to the Clause/Para/Item/chapter of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item/chapter Details
Observations
1
Cleaning, measurements etc.
1.1 Cleaning of cylinder head
ALCo --
DLW Maintenance
Instruction Manual
Chapter on cylinder head
1.2 Cy head leak test at 70 PSI with hot water
1.3 Inspect head for cracks using Magnaflux
1.4 Valve guide to head int 0.002” -0.0005”
1.5 yoke to guide int 0.002” -0.0005”
1.6 Yoke guide ( press in dim) 3.210” -3.272”
1.7 Valve guide ( press in dim) 2.25”
1.8 Valve to guide cl 0.003 – 0.0045”
1.9 Cy head nuts torquing value 550ft/lbs
2
Availability of tools , Test Stands etc.
2.1 Valve seat reconditioning machine
2.2 Hydraulic test stand
2.3 Feeler gauge
2.4 Magna flux
3
Availability of instructions etc.
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
5.1 Vital Spares
5.2 Must change items
Page 35 of 60 Quality Audit of Diesel Shed
1
Cleaning, measurements etc.
1.1 Cleaning of cylinder head
EMD
--
EMD Engine Maintenance
Manual
Chapter on cylinder head
1.2 Cy head leak test at 85 to 95 PSI air pressure
1.3 Inspect head for cracks using Magnaflux
1.4 Cy head valve seat angle 30º -30 º 15’
1.5 Valve seat width 0.093” -0.125”
1.6 Dia at top of valve seat 2.375”-2.437”
1.5 Valve seat runout TIR max 0.008”
1.6 Valve guide inside dia max 0.633”
1.7 Valve stem to guide clearance max 0.020”
2
Availability of tools ,Test Stands etc.
2.1 Valve seat reconditioning machine
2.2 Hydraulic test stand
2.3 Feeler gauge
2.4 Magna flux arrangement
3
Availability of instructions etc
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
5.1 Vital Spares
5.2 Must change items
Page 36 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR TECHNICAL AUDIT OF PISTON SECTION
During the audit, activities should be checked with regard to the Clause/Para/Item/chapter of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded.
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item/chapter Details
Observations
1
Cleaning, inspection, measurements etc.
1.1 cleaning of piston
ALCo
--
DLW Maintenance
Instruction Manual
Chapter on piston and con rod
1.2 Inspect visually piston skirt and body for scoring or scuffing
1.3 Inspect piston crack using Magnaflux
1.4 Zyglo test for checking surface crack
1.5 Groove width top ring, 2nd ring and 3rd ring 0.1902”- 0.1950”
1.6 Side clearance in above rings 0.0052” -0.012”
1.7 Groove width of oil scrapper ring 0.3140” – 0.3165”
1.8 Side clearance in oil ring 0.002”- 0.006”
1.9 Piston pin to bushing clearance running 0.003” – 0.0075”
1.10 Piston pin to snap ring total clearance 0.076” – 0.118”
2.
Availability of tools , Test Stands etc.
2.1 Feeler gauge
2.2 Zyglo testing machine
2.3 Magna flux
2.4 Vernier caliper
2.6 Piston ring groove gauge
3
Availability of instructions etc
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
Page 37 of 60 Quality Audit of Diesel Shed
5
Material Availability
5.1 Vital Spares
5.2 Must change items
1.
Cleaning, inspection, measurements etc.
1.1 Inspect visually cylinder wall and top of piston for any scoring mark and water leak indication etc.
EMD
-- EMD Engine
Maintenance Manual
Chapter on piston
1.2 Measure side clearance of no 1 compression ring.
1.3 Inspect piston skirt for scoring or scuffing
1.4 cleaning of piston
1.5 Inspect piston crack using Magnaflux
1.6 Piston skirt diameter min 9.0485”
1.7 Out of round max 0.005”
1.8 Piston to carrier pilot cl max 0.011”
1.9 Piston platform to bottom of snap ring groove 6.626” -6.639”
1.10 No 1 compression ring groove width max 0.201”
1.11 Piston to Cy head cl 0.020”- 0.068”
1.12 Compression ring to land clearance No 1 groove Max 0.012”
1.13 Compression ring to land clearance No 2 & 3 groove Max 0.015”
1.14 Compression ring to land clearance No 4 groove Max 0.015”
1.15 Oil ring groove width 0.251- 0.254
1.16 Oil ring to land clearance 0.002- 0.006”
2.
Availability of tools, Test Stands etc.
2.1 Feeler gauge
2.2 Zyglo testing machine
2.3 Magna flux
2.4 Vernier caliper
2.5 Lead wire
2.6 Piston ring groove gauge
3
Availability of instructions etc.
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
Page 38 of 60 Quality Audit of Diesel Shed
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability 5.1 Vital Spares
5.2 Must change items
Page 39 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR QUALITY AUDIT OF AIR & EXHAUST VALVE MAINTENANCE
During the audit, activities should be checked with regard to the Clause/Para/Item/chapter of the reference documents. Wherever the activities are not
performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded:
SN Requirements Loco Type Make of Subassembly
Reference Details
Clause/Para/Item details
Observations
1
Measurements etc:
Alco
--
Alco Instruction Manual (MI-
11020G)
Chapter on
Cylinder
Heads
1.1 Stem dia of valves 0.6205-0.6195 (New).
1.2 Groove fillet radii 0.025-0.031R.
1.3 Valve disk thickness: for C and F type valve of 450: (a) 0.1562” (new) and (b) 0.0625”(condemning Limit).
1.4 Valve disk thickness (for E type valve 300) 0.1750”(new). And, 0.0937”(condemning Limit).
2
Availability of tools, test stands etc:
2.1 Depressor, Spring etc
2.2 Grinder
3
Availability of instructions etc:
3.1 Display Chart etc
3.2 Training of Staff
3.3 Record keeping of tools and measuring instruments
4 Record keeping for traceability:
5
Material Availability:
5.1 Vital Spare
5.2 Must change items
1
Measurements etc:
1.1 Stem diameter-measured within 12.7 mm (1/2”) of weld and 12.7 mm (1/2”) below P/N stencil on stem- Min. – 15.761mm (0.6205”).
1.2 Valve face angle 30000’-29045’’.
1.3 Valve seat runout-Max-0.06mm(0.0025’’).
1.4 Valve rim thickness (measured at O.D.)-
Page 40 of 60 Quality Audit of Diesel Shed
Min.- 2.77mm (0.109”); Valve face width-Max- 8.71mm(0.343”).
EMD
--
EMD Engine Maintenance
Manual
Chapter on
cylinder
heads and
accessories
1.5 Surface finish of valve stem roughened not beyond 0.635µmm(25µin)
2
Availability of tools, test stands etc.
2.1 Single valve compressor (Part No 8033783)/Multiple valve spring compressor (Part No 9546582)
2.2 115V grinder for Grinding Valves
3
Availability of instructions etc.
3.1 Display Chart etc
3.2 Training of Staff
3.3 Record keeping of tools and measuring instruments.
4 Record keeping for traceability.
5
Material Availability
5.1 Vital Spares
5.2 Must change items
Page 41 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR TECHNICAL AUDIT OF RADIATOR SECTION
During the audit, activities should be checked with regard to the Clause/Para/Item/chapter of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded.
Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make/class Of Subassembly
Reference Details
Clause/Para/ Item/Chapter
Details
Observations
1
Cleaning etc
Alco
Conventional
Alco MI
Chapter on
Maintenance,
Radiators.
1.1 cleaning details
2
Availability of tools, Test Stands etc.
2.1 Torque wrench up to 140 ft-lb.
2.2 Hydraulic testing machine 0-10 Kg/Cm2
2.3 Radiator stand
2.4 Fin combing tool
2.5 Radiator immersion tank for cleaning
3
Availability of instructions etc.
3.1 Display board etc
3.2 Training of staff
3.3 maintenance manual and check sheets
3.4 Calibration facility for tools and measuring instruments
4 Record Keeping for Traceability
5.
Material Availability:
5.1 Vital spares
5.2 Must change Item
Page 42 of 60 Quality Audit of Diesel Shed
1. Cleaning etc
EMD
Mechanical Bonded Radiator (MBRs)
EMD MI
Chapter on
Maintenance,
Radiators.
Cleaning details
2.
Availability of Tools, Test Stands etc
2.1 Torque wrench up to 140 Ft-lbs
2.2 Hydraulic testing machine 0-10 Kg/Cm2
2.3 Radiator stand
2.4 Fin combing tool
2.5 Radiator immersion tank
3.
Availability of Instructions etc
3.1 Display board – Cleaning and test procedure of the MBRs
3.2 Training of staff
3.3 All maintenance manual and check sheets
3.4 Calibration facility for tools and measuring instruments
4. Record Keeping for Traceability
5.
Material Availability:
5.1 Vital spares – Gaskets and Radiator core panel
5.2 Must change Item – Gaskets during overhauling
Page 43 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR QUALITY AUDIT OF FUEL INJECTION PUMP (FIP) MAINTENANCE
During the audit, activities should be checked with regard to the clause/Para/Item of the reference document. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements Loco type Make of subassembly
Reference details
Clause/Para/Item details Observation
1. Measurements etc
Alco
Bosch 17 mm
Bosch manual
on repair and
testing
Para on Assembly Para on Calibration Values Para on Inspection of Parts
Para on Inspection of Parts
1.1 Range control rack bush dia - 18.25 mm (0.7185”) - 18.27 mm (0.7192”).
1.2 BDC Dimension ‘a’ – 6.5 ± 0.05 mm. 1.3 Clearance between control rack and
bushing – within 0.05 mm (0.020”). 1.4 Control rack movement – within 0.38
mm (0.015”).
2. Availability of Tools ,Test Stands etc.
1.1 Depth gauge for checking of BDC dimension ‘a’ on test bench.
1.2 Nut torque wrench , 450 lbs – 500 lbs. 1.3 Bush reamer. 1.4 Micrometer, 16 – 20 mm. 1.5 Assembly and dis-assembly fixture 1.6 Pump calibration test stand 1.7 Calibration oil – Servo Calib-5
3. Availability of instructions etc.
3.1 Display of charts etc 3.2 Training of staff. 3.3 Maintenance manual and check sheet etc 3.4 Record keeping of tools and measuring instruments.
4. Record keeping for traceability:
5. Material availability: 5.1 Vital Spares 5.2 Must change items
Page 44 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
QUALITY AUDIT OF INJECTOR MAINTENANCE
During the audit, activities should be checked with regard to the clause/Para/Item of the reference document. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded.
SN Requirements Loco type
Make /Class/Name of subassembly
Reference details Clause/Para/Item details
Observations
1. Measurements etc
Alco
Bosch
Bosch repair and testing manual
Para on Assembly
1.1 Opening pressure - 3900 to 4050 psi (New nozzle )
1.2 Opening pressure - 3700 to 3800 psi (Overhauled nozzle )
1.3 Nozzle cap nut tightening torque 130-150 Nm (13-15 kgf.m or 94-109 lbs-ft)
1.4 Repetition (chatter) and spray pattern test (for new nozzle)
2. Availability of Tools, Test Stands etc: List on Service Tools for Injector
2.1 Nozzle needle lift gauge 2.2 Feeler gauge 2.3 Dial gauge 2.4 Nozzle centering sleeve 2.5 True running gauge 2.6 Nozzle tester 2.7 Fixture for injector 2.8 Socket wrench 2.9 Test oil
3. Availability of instructions etc:
3.1 Display of chart 3.2 Training of staff 3.3 Maintenance manual and check sheet 3.4 Record keeping of tools and measuring instruments
Page 45 of 60 Quality Audit of Diesel Shed
4. Record keeping for traceability:
5. Material availability: 5.1 Vital Spares 5.2 Must change items
1.
Cleaning, checking etc
EMD
Ecotip Superstack Mechanical Unit Injector
(MUI)
Ecotip Superstack Injector Maintenance Instructions of Interstate McBee USA
Relevant para on
cleaning etc.
1.1 Cleaning of injector components 1.2 Checking of injector parts 1.3 lapping
2.
Availability of tools, Test Stands etc.
Chapter on Tools and Fixture
requirements
2.1 EMD timing gauge 2.2 Vise with adapter 2.3 Calibration/Comparator Injector test stand. 2.4 Control rack set length blocks 2.5 Pop and Leak test stand 2.6 Torque wrench 2.7 Optical flat 2.8 Monochromatic light source 2.9 Soft wire buffng wheel 2.10 12 mm dia. Soft wire brush 2.11 Injector nut reamer 2.12 Wrench for injector nut
3.
Availability of instructions etc.
3.1 Display chart 3.2 Training of staff 3.3 Maintenance manual and check sheet 3.4 Record keeping of tools and measuring instruments
4. Record keeping for traceability:
5.
Material availability: 5.1 Vital Spares 5.2 Must change items
Page 46 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF CONTROL ROOM
(Item: MBCS + MCBG +E type control)
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassem
bly
Reference Details Clause/Para/Item Details
Obs
List of measuring equipments
Calibration status
Test bench set up facility
Segregation of tested equipments
Check List of safety and critical items identified
ECS operation check GR operation check Eng. Stop button check OST open check MUSD stop switch check LWS check GFOLR operation check (E type loco) Governor dry run check Flasher light Head light Classification light Horn Sanders and direction
ALCo and EMD
Schedule inspection
Page 47 of 60 Quality Audit of Diesel Shed
Cab light and exterior lights Alerter, lamp, alarm and reset Flasher lights switch panel GR, DB cut out and B/B cut out seals Indication panels Attendant call bell Cab fan and air brake fan
Eng Temp switch setting at 68ºC, 74ºC, 90ºC, 95ºC
Proper closing of all covers and gaskets are intact in ECC1, ECC2 and ECC3
Practice for Handling of the electronic cards and storing
ALCo Doc No. :IM 53 for MBCS Medha
Availability of crimping tool & connector pin details
ALCo Doc No. :IM 53 for MBCS Medha
Load Box testing facility ALCo MP MI -10 (Rev.0.02) August, 2003 for ‘E’ type and MBCS
Micro Controller Based Governor (MCBG) MEG 601
Doc No:IM-11 Rev. 0.0 Date Jan 2009 of Medha
1. Measurement
Test procedure for MBCS loco 8th notch power curve
TA Volts
TA Amps.
ALCo IM-59, MP MI -10 (Rev.0.02) August, 2003 for ‘E’ type and MBCS
Page 48 of 60 Quality Audit of Diesel Shed
a. Amb. Temp.
b. Corrected THP
c. Fuel rack in mm
d. NLV (Specified 1130VDC)
e. 8th notch power curve
f. Notch separation test
Idle to full HP time (specified 40 sec)
1st notch current limit (specified 32- 33.5mA)
2. Availability Of Tools And Test Stands
Alco
3
Availability Of Instructions Etc
3.1 Display Chart
3.2 Training of staff
3.3 Maintenance manual and check sheets
3.4 Record keeping of tools and measuring instruments
4 Record Keeping For Traceability
5
Material Availability
5.1 Vital Spares
5.2 Must change items
7 Availability of Tools And Test Stands
8
Availability Of Instructions Etc
8.1 Display Chart
8.2 Training of staff
8.3 Maintenance manual and check sheets
8.4 Record keeping of tools and measuring instruments
9 Record Keeping For Traceability
10 Material Availability
Page 49 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF CONTROL GEAR SECTION FOR GENERATING FIELD CONTACTOR CONTACTOR CONTACTORS (ALCo LOCO) During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Measurement
1.1 Control voltage 72+1 vdc, All Diesel Electric Locomo tives (ALCo)
Drawing No. EL/PT/0640/ Altr
R3 Part
No 12145439
Technical details given in the drawing
1.2 Max pick up volt 48v ,
1.3 Main contact gap12-14.5mm,
1.4 Wipe 8-10 mm,
1.5 Contact pressure( kgf) initial 1.82-2.95,final 5.45-7.25,
1.6 Operating coil resistance at 20 deg c 104 -116 ohm, (approx.),
1.7 Interlock (gpr type : 9-41n, 3no+3nc)
1.8 Contact gap 9.5-10.5 mm,
1.9 Interlock contact pressure 220-300g.
1.10 Contact impression (should be min 80%) Spec No. MP.0.04.00.08
(Rev-01),May’10
3.10.e
1.11 IR Value between (i) Main contacts (ii) Coil and magnet frame (iii) Interlocks and coil shorted together and earth.
IEC 60571
as per clause 10.2.9
Page 50 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
(iv) Contacts of interlocks (v) Interlocks and coil shorted together and main
contacts shorted together (vi) shorted main contacts and shorted interlocks, coil
and earth
2.0 Availability of tools and stands
2.1 Multimeter with proper calibration
2.2 Vernier calipers with valid calibration
2.3 Go- No gauge suiting to different cantactors
2.4 Dial gauge of different scale and resolution as suited to respective contactor
2.5 Source which can provide minimum current at respective voltage (24 V – 72 V DC)
2.6 Variac
2.7 Meggar
2.8 Oscilloscope
2.9 Screw Driver, Plier, Spanner Set, etc.
3. Availability Of Instructions etc.
3.1 Display Chart
3.2 Flow Chart
3.3 Training of staff
3.4 Proper Display of Do’s and Don’t
3.5 Maintenance manual and check sheets
3.6 Record keeping of tools and measuring instruments
3.7 Instruction Bulletin issued by RDSO
3.8 Maintenance Manual of Manufacturer
3.9 Specification
4. Compliance of Instruction Bulletin
5. Follow of Maintenance Manual of Manufacturer
6 Record Keeping For Traceability
6.1 Proper Register is maintained for Contactors with
Page 51 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
details of Manufacturer’s Brand Name, Date of Manufacture, Type, Sl. No., Date of Attending, Repair/Overhauling activity details, Loco No. to which fitted.
6.2 Proper record should be maintained for each contactor with the measurement of Parameters as in Sl. No.1 prior to Fitment to Loco after overhauling/maintenance with date and remarks, if any.
7. Material Availability
7.1 Vital Spares
7.2 Must change items
7.3 Consumables
8. Disposal
8.1 Segregation of Workable and Non-Workable equipments and proper house keeping
8.2 Proper Disposal of Materials including recycling following relevant environmental norms
Page 52 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF CONTROL GEAR SECTION FOR 6 M REVERSER (ALCo LOCO)
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Measurement
1.1 Auxiliary contacts 4, change over type, ALCo Drawing No. EL/PT/0649/ Altr
R5 Part
No 12310372
Technical details given in the drawing
1.2 Control voltage 72+1 V DC,
1.3 Operating air pressure 4.9 kg/cm2,
1.4 Min operating air pressure 3.85 kg/cm2,
1.5 Main contact gap19.05+1.6mm,
1.6 Main contact outside pressure (with lever) 4.0-4.5kgf, inside pressure 5.8-6.5kgf,
1.7 Contact impression (should be min 80%)
1.8 Auxiliary contact pressure 0.68-2.0kgf,
1.9 Auxiliary contact gap 31.75mm (min), ,
1.10 Magnet valve coil resistance at 20degC 615+5% ohm.for BHELTYPE: 5027MV2
1.11 ROTEX TYPE: 3118AV1-3 coil resistance at 20degC-526 to 594 Ohms.
1.12 Contact impression (should be min 80%) Spec No.
MP.0.04.00.08
(Rev-01),May’10
3.10.e
Page 53 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1.13 IR Value between (i) Main contacts and frame (ii) Frame and all live parts connected
together (wth main cxontacts closed) (iii) Terminals of both side, terminals shorted
together on each side (Main contacts open)
(iv) All control and Aux. circuit
IEC 60571
as per clause 10.2.9
2.0 Availability of tools and stands
2.10 Multimeter with proper calibration
2.11 Vernier calipers with valid calibration
2.12 Go- No gauge suiting to different cantactors
2.13 Dial gauge of different scale and resolution as suited to respective contactor
2.14 Source which can provide minimum current at respective voltage (24 V – 72 V DC)
2.15 Variac
2.16 Lever of 122.5 mm for measuring initial and final pressure.
2.17 Compresor with air reservoir
2.18 Meggar
2.19 Oscilloscope
2.20 Screw Driver, Plier, Spanner Set, etc.
3. Availability Of Instructions etc.
3.10 Display Chart
3.11 Flow Chart
3.12 Training of staff
3.13 Proper Display of Do’s and Don’t
3.14 Maintenance manual and check sheets
3.15 Record keeping of tools and measuring instruments
Page 54 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
3.16 Instruction Bulletin issued by RDSO
3.17 Maintenance Manual of Manufacturer
3.18 Specification Spec No.
MP.0.04.00.08
(Rev-01),May’10
4. Compliance of Instruction Bulletin
5. Follow of Maintenance Manual of Manufacturer
6 Record Keeping For Traceability
6.3 Proper Register is maintained for 6 M Reverser with details of Manufacturer’s Brand Name, Date of Manufacture, Type, Sl. No., Date of Attending, Repair/Overhauling activity details, Loco No. to which fitted.
6.4 Proper record should be maintained for each 6 M Reverser with the measurement of Parameters as in Sl. No.1 prior to Fitment to Loco after overhauling/maintenance with date and remarks, if any.
7. Material Availability
7.4 Vital Spares
7.5 Must change items
7.6 Consumables
8. Disposal
8.3 Segregation of Workable and Non-Workable equipments and proper house keeping
8.4 Proper Disposal of Materials including recycling following relevant environmental norms
Page 55 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF CONTROL GEAR SECTION FOR 6 M BKT CONTACTORS (ALCo LOCO)
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Measurement
1.1 Auxiliary contacts 4 change over type, All Diesel Electric Locomo tives (ALCo)
Drawing No. EL/PT/0648/ Altr
R5 Part No 12310300
Technical details given in the drawing
1.2 Control voltage 72+1 V DC, 1.3 operating air pressure 4.9 kg/cm2,
1.4 Min operating air pressure 3.85 kg/cm2 ,
1.5 Main contact gap19.05+1.6mm,
1.6 Main contact - outside pressure (with lever) 1.7 4.0-4.5kgf, inside pressure 5.8-6.5kgf,
1.8 Auxiliary contact pressure 0.68-2.0 kgf,
1.9 Auxiliary contact gap 31.75mm (min),
1.10 Magnet valve coil resistance at 20degC 1.11 615+5% ohm. for BHELTYPE : M5027MV2
1.12 ROTEX TYPE: 3118AV1-3 coil resistance at 20degC 526 to 594 Ohms
1.13 Contact impression (should be min 80%) Spec No.
MP.0.04.00.08
(Rev-01),May’10
3.10.e
1.14 IR value between (i) Main contacts and frame (ii) Frame and all live parts connected together
(wth main cxontacts closed)
IEC 60571
a.
as per clause 10.2.9
Page 56 of 60 Quality Audit of Diesel Shed
(iii) Terminals of both side, terminals shorted together on each side (Main contacts open)
(iv) All control and Aux. circuit
2.0 Availability of tools and stands
2.21 Multimeter with proper calibration
2.22 Vernier calipers with valid calibration
2.23 Go- No gauge suiting to different cantactors
2.24 Dial gauge of different scale and resolution as suited to respective contactor
2.25 Source which can provide minimum current at respective voltage (24 V – 72 V DC)
2.26 Variac
2.27 Lever of 122.5 mm for measuring initial and final pressure.
2.28 Compresor with air reservoir
2.29 Meggar
2.30 Oscilloscope
2.31 Screw Driver, Plier, Spanner Set, etc.
3. Availability Of Instructions etc.
3.19 Display Chart
3.20 Flow Chart
3.21 Training of staff
3.22 Proper Display of Do’s and Don’t
3.23 Maintenance manual and check sheets
3.24 Record keeping of tools and measuring instruments
3.25 Instruction Bulletin issued by RDSO
3.26 Maintenance Manual of Manufacturer
3.27 Specification
4. Compliance of Instruction Bulletin
5. Follow of Maintenance Manual of Manufacturer
6 Record Keeping For Traceability
6.5 Proper Register is maintained for Contactors with
Page 57 of 60 Quality Audit of Diesel Shed
details of Manufacturer’s Brand Name, Date of Manufacture, Type, Sl. No., Date of Attending, Repair/Overhauling activity details, Loco No. to which fitted.
6.6 Proper record should be maintained for each contactor with the measurement of Parameters as in Sl. No.1 prior to Fitment to Loco after overhauling/maintenance with date and remarks, if any.
7. Material Availability
7.7 Vital Spares
7.8 Must change items
7.9 Consumables
8. Disposal
8.5 Segregation of Workable and Non-Workable equipments and proper house keeping
8.6 Proper Disposal of Materials including recycling following relevant environmental norms
Page 58 of 60 Quality Audit of Diesel Shed
CHECK SHEET FOR
TECHNICAL AUDIT OF GOVERNOR SECTON(ALCo/EMD LOCO)
During the audit, activities should be checked with regard to the Clause/Para/Item of the reference document as per applicability. Wherever the activities are not performed correctly, the method adopted should be indicated or the nature of non-compliance should be recorded. Shed/Rly: Audited by: Date of audit:
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
1. Dis Assembly and Assembly ALCo/EMD
Maintenance manual of
WoodWard
Section 5 of Maintenance Manual
2. Measurement :
2.1 Physical Examination
ALCo/EMD
Wood Ward Governor Test
Record Format No. TSP/F8572-828
and Maintenance manual of
WoodWard
Section 6 of Maintenance Manual
2.2 Barometer Reading
2.3 Pressure Test
2.4 Hydraulic Seals, needle valve seat and buffer piston bypass in both direction
2.5 Needle Valve setting
2.6 Speed Setting
2.7 Normal Shut Down
2.8 Pressure Requirement
2.9 Speed Setting timing
2.10 Lube Oil Shutdown
2.11 Air Box Pressure Fuel Limiting
2.12 Load Control
2.13 Vane Servo Timing
2.14 Excitation Resistor
2.15 General
2.16 Verification with Cover Installed
3.
Availability Of Tools And Test Stands ALCo/EMD
3.1 Test Stand for Wood Ward Governor
3.2 Multimeter with valid Calibration
Page 59 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
3.3 Screw Driver, Plier, Allen Key, Spanner, etc.
3.4 Fire Extinguisher of proper class
4.
Availability Of Instructions etc.
3.28 Display Chart
3.29 Flow Chart
3.30 Training of staff
3.31 Proper Display of Do’s and Don’t
3.32 Display of Trouble Shooting Chart Maintenance Manual
Section 4
3.33 Maintenance manual and check sheets
3.34 Record keeping of tools and measuring instruments
3.35 Instruction Bulletin issued by RDSO NA
3.36 Maintenance Manual of Manufacturer
3.37 Specification NA
5. Compliance of Instruction Bulletin NA
6. Follow of Maintenance Manual of Manufacturer
7. Record Keeping For Traceability
6.7 Proper Register is maintained for Governor testing with details of Manufacturer’s Brand Name, Date of Manufacture, Type, Sl. No., Date of Attending, Repair/Overhauling activity details, Loco No. to which fitted.
Page 60 of 60 Quality Audit of Diesel Shed
SN Requirements
Loco Type
Make Of Subassembly
Reference Details Clause/Para/Item Details
Observations
6.8 Proper record should be maintained for each Governor with the measurement of Parameters as in Sl. No.1 prior to Fitment to Loco after overhauling/maintenance with date and remarks, if any.
8.
Material Availability
7.10 Vital Spares
7.11 Must change items
7.12 Consumables like Lub Oil, Cotton wool,
etc.
9. Disposal
9.1 Segregation of Working and Non-Working
equipment and Proper House Keeping
9.2 Safe Disposal of scrap and waste including
recycling following relevant environmental norms.