8.ET M4T01645 AL24667 2692.0hrs

FR-14-04-01
ACTA DE ENTREGA
REA QUE ENTREGA
SERVICIOS RENTAFER
CLIENTE INTERNO:
OPERACIONES
REPRESENTADO POR:
OMAR CALDERON / CESAR ZERILLO
REPRESENTADO POR:
BEATRIZ LA ROSA
DIRECCIN:
Av. Argentina 1300 - Lima
DIRECCIN
Av. Argentina 1300 - Lima
TELFONO:
626-4000
TELFONO
626-4000
TIPO DE EQUIPO
EXACAVADORA
MARCA
CATERPILLAR
336D
MODELO
SERIE
M4T01645
HOROMETRO EN TALLER:
2692
CLIENTE EXTERNO:
REPRESENTADO POR:
TELEFONO:
CORREO ELECTRONICO:
LUGAR DE TRABAJO:
ALTURA:
HOROMETRO EN OBRA:
La Presente Acta firmada por todas las partes da como conformidad la entrega del equipo, primero de Taller a Operaciones y luego el producto final con la configuracin solicitada a el cliente
SI
CONFIGURACIN ESTANDAR PARA ALQUILER
NO
OBSERVACIONES
VER DETALLE
SI
SERVICIO DESMONTAJE (COMPONENTE)
COMPROBANTE SERVICIO DE ENTREGA
SERVICIO DE DESARMADO DE EQUIPO
ENDOSO DE COBERTURA
ACCESORIOS ADICIONALES
VER DETALLE
CHECK OUT / FOTOS DE EQUIPO - NIVELES
REGULACION ELECTRONICA
PLANES DE MANTENIMIENTO
REGULACIN PARA ALTURA

CERTIFICADO OPERATIVIDAD
OBSERVACIONES
HOJA DE GARANTIA CATERPILLAR
CERTIFICADO OPACIDAD
MANUAL DE OPERACIN Y MANTENIMIENTO (CABINA)
OTROS TRABAJOS
MANUAL DE PARTES (OPCIONAL)
EQUIPO OPERATIVOS Y EN OPTIMAS CONDICIONES
NO
ACTA DE ENTREGA
FECHA PROMETIDA:
Mircoles, 18 de Septiembre de 2013
FECHA PROMETIDA:
FECHA DE ENTREGA EN TALLER:
Mircoles, 18 de Septiembre de 2013
FECHA DE ENTREGA EN OBRA:
El presente documento es acompaado de ..Hojas

OBSERVACIONES Y COMENTARIOS
OBSERVACIONES Y COMENTARIOS
VB ENTREGA
VB RECEPCIN
VB ENTREGA
OCB
BLR / FGP
CZL
SERVICIOS TALLER
OPERACIONES
SERVICIOS CAMPO
VB RECEPCIN
CLIENTE
Nombre: .
Nombre: .
DNI: ..
DNI: .
Contactos:
Servicio Tcnico Campo:
Ing. Cesar Zerillo - Jefe de Servicio de Campo
cesar.zerillo@ferreyros.com.pe
C.: 97547-1301 / RPM: *496439
Ing. Samuel Medina - Supervisor de Campo
samuel.medina@ferreryros.com.pe
C.: 99026-8589 / RPM: #561619
Ing. Ivan Torres - Supervisor de Campo
ivan.torres@ferreyros.com.pe
C.: 98029-3284 / RPM: #767479
Planner
Sr. Carlos Yarleque - Planner
carlos.yarleque@ferreyros.com.pe
C.: 94509-9351 / RPM: *577795
Operaciones
Ing. Benjamin Veliz - Administrador de Operaciones
beatriz.larosa@ferreyros.com.pe
C.: 976495287 / RPM: #976495287
Ing. Stephanie Llanos - Coordinador de Operaciones
stephanie.llanos@ferreyros.com.pe
C.: 952-059-298 / RPM: *0258701
CHECK OUT
SMBOLOS
O.K.
V
DAO/MALO
X
FALTANTE
F
NO APLICA
N.A.
POR EVALUAR
E.V.
EXCAVADORA
336D
M4T01645
CP00069
JACOB HUAROC CARBAJAL
2691 hrs
Salida
17/09/2013
Salida
Condicin General
MOTOR
TAPA RADIADOR
FUGAS
RUIDOS EXTRA.
2
1
1
5
4
8
2
1
FRENOS
ACUMULADOR
FUGAS
RUIDO EXTRAO
CAERIAS
VLVULAS
FUNCIONAMIEN.
NIVEL
PROXIMOS
MANT.
PM1
PM2
PM3
PM4
V 1
NA
NA
SIST. INYECCIN
V
NIVEL DE ACEITE
V
V 1
COMPRESOR DE AIRE ACO
FUNC DEL MOTOR
LIMP. EXT. RADIAD
V
V
FAJAS VENTILAD.
FILTROS
NA
V
FUGAS
RUIDOS EXTERIORES
BOMBAS
MANGUERAS
VLVULAS
CILINDROS
VSTAGOS
TANQUE
NIVEL
FILTROS
CONTROLES
MOTOR DE GIRO
FUNCIONAMIENTO
ALINEAMIENTO
NA
NA
V 1
NA
NA
NA
NA
NA
V 2
NA
V
V 2
CHASIS
CANTONERAS
PUNTAS
CUCHILLAS
HOJA NIVELAD.
GRASERAS
PLUMA
STICK
BULLDOZER
CUCHARN
RIPPER
GUARDAS INFER.
ROLA
ARTICULA CENTRAL
NA
NA
NA
NA
NA
NA
NA
HORAS
250
NIVEL DE COMBUSTIBLE
SALIDA
ENTRADA
VACO
OBSERVACIONES
CHECK OUT
1/4
X
V
V
NA
NA
V
V
V
NA
V
NA
V
NA
NA
1/2
CANT.
EST.
NA
NA
V
V
V
V
V
V
V
V
V
V
V
NA
4
4
1
4
1
CANT.
CANT
2
1
1
SISTEMA HIDRAULICO
EST.
FUGAS
RUIDO EXTRAO
CONTROLES
BOMBAS
VLVULAS
CONVERTIDOR
CAJA TRANSFER
CARDAN/CRUCET
MANDOS FINALES
TANDEM
NIVEL
MOTOR HIDRAUL.
EST.
CANT
9
EST.
V
V
V
V
V
V
V
V
V
V
V
V
TRANSMISIN
PROX.
PLUMILLA
ALTERNADOR
ARRANCADOR
LUCES
CABLES Y CONEX
BATERAS/NIVEL
BORNES
CLAXN
ALARMA RETRO.
INSTRUMENTOS
CALEFACCIN
FAJA DE ALTERN.
EST.
SISTEMA ELECTRICO
V
V
NA
V
V
V
V
V
V
V
V
SAL.
SAL
CANT
VIDRIOS
CHAPAS
LLAVES
CONSOLAS
ASIENTO
TAPIZ
AIRE ACONDICIO.
ESPEJOS
CINTURN SEGU
LUZ DE CABINA
DISP.ALARMAS
EST.
CABINA
EST.
SAL
CANT
II
Especificaciones Contrato
Tipo de Equipo
Modelo del Equipo
N de Serie
N Interno
Tcnico Responsable
Horometro
Fecha
CANT
I
1
2
3
4
5
6
7
4
5
1
1
1
3/4
Aproximadamente
SI NO
OBSERVACIONES
PM1
Se realizo calibracion a las
Realizo PMs por Hrs? Cual ejecuto?

Por Hrs calibro valvulas?
Se encuentra instalado impl. De seguridad?

Se encuentra instalado manuales ?
Instalo logos?
X
X
X
Botiquin, circulina, extintor

Manual de operacin y mantenimiento
02 Rentafer y 02 de lubricantes.
Se encuentra instalado filtro racor?

Se encuentra instalado Product Link?
X
X
Kit filtro racor - 10 micras

registrado y operativo.
LLENO
Custom Track Service
FERREYROS S.A.A.
Percent Worn
Prepared for:
RENTAFER
Prepared by:
Ricardo Castro
Phone Number:
992195248
Model:
336D
Hour Meter Reading:
Manufacturer:
Caterpillar
Hours Per Week:
Next Inspection Date:
Serial Number:
M4T01645
Odometer Reading:
Forward Odometer Reading:
Next Inspection Hours:
Undercarriage Code:
C618
Link Manufacturer:
Caterpillar
Reverse Odometer Reading:

Job Site:
Equipment Number:
Roller Manufacturer:
Caterpillar
Idler Manufacturer:
Caterpillar
Hour Meter Works:
Yes
2,683
Last Service Date:
Left
Right
Track Sag:
Maximum:
Dry Joints:
Position
Date Installed
SMU Installed
Left
Right
Left
Right
Original
Original
07/12/2011
07/12/2011
Original
Original
07/12/2011
07/12/2011
2,681
Original
Original
07/12/2011
07/12/2011
2,681
Original
Original
07/12/2011
07/12/2011
Original
Original
07/12/2011
07/12/2011
CARRIER ROLLERS
Front
Original
2
Original
Original
07/12/2011
07/12/2011
2,681
Original
07/12/2011
07/12/2011
2,681
LINKS
BUSHINGS
Internal
External
Right
Sections:
2,681
Hours On Wear
Surface
Left
Right
Impact:
Moderate
Abrasion:
Moderate
Moisture:
Packing:
Moderate
Moderate
Bushing Allowable Wear:
Greater
Link Allowable Wear:
Greater
Tool Used
45 Track Group:
Percent Worn
Left
Right
Link Assembly:
Depth Gauge
123.00
123.00
13 %
13 %
69.00
69.00
23 %
23 %
48.00
48.00
6%
6%
Depth Gauge
20.00
20.00
3%
3%
Caliper
160.00
160.00
0%
0%
Caliper
160.00
160.00
0%
0%
2,681
Tape
2,681
Caliper
2,681
2,681
2,681
2,681
2,681
2,681
2,681
Measurement
(mm)
Left
Right
Bushing - Grease Lubricated
SHOES
IDLERS
Front
Left
07/12/2011
Underfoot Conditions
Frame Extension:
Status
02/09/2013
Inspection Date:
Master Shoes:
Front:
Shoe - Double Grouser
Rear:
Depth Gauge
Idler - Conventional
Carrier Roller - Conventional
TRACK ROLLERS
L R
Single Flange:
Double Flange:
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
07/12/2011
Front S S
S S
Original
Original
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
S S
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Depth Gauge
19.00
19.00
5%
5%
---
---
---
---
---
---
---
---
---
---
---
Original
Original
07/12/2011
07/12/2011
2,681
2,681
Tape
238.00
238.00
0%
0%
---
---
---
---
---
---
---
---
---
---
9%
9%
---
---
---
---
---
---
---
---
---
---
S S
Swapped
SPROCKETS
First:
LINK ROLLER SYSTEM

Worst
--Swapped
---
Second:
NOTES:
Page 1 of 1
FICHA TECNICA BASICA
FICHA TECNICA BASICA
Nota: ESTA LISTA DE COMPROBACIN PREVISTA DEL MANTENIMIENTO ES UNA REFERENCIA RPIDA SOLAMENTE. NO SUBSTITUYE EL MANUAL DE OPERACIN Y DEL MANTENIMIENTO ("OMM") APLICABLE A SU MQUINA
CODIGO DE IDENTIFICACION
MAQUINA
MODELO
EXCAVADORA
336D
CP00069
SERIE:
M4T01645
ARREGLO
AO FABR.
3143699
2011
MOTOR
MODELO
No. SERIE
ARREGLO
INYECTORES HEUI
BOMBA HEUI
No.CILINDROS
TURBOCOMPRESOR
FLS
FTS
MANDO FINAL
C9
THX37906
3013082
267-3361
319-0677
6
258-8337
-65
82
IMPLEMENTOS
CUCHARON DE PLUMA
Peso
Ancho
LINKAGE BUCKET
INFORMACION ADICIONAL
353-0562
2
6Y-5685
7X-2575
CANTIDAD N de parte
CADENAS
ZAPATAS
N Parte
Ancho (mm)
BOLT (196)
NUT (196)
CADENA C/ZAPATAS
213-1971
2
49 por cadena
6I-8454
600 mm
318-2558
311-8150
347-2345
RETAINER
286-2110 (5)
CANTONERAS
275-5998 (1) RH
275-5999 (1) LH
195-5136 (upper)
SISTEMA ELECTRICO
ALTE RNADOR
ARRANCADOR
BATERIAS
No.Parte
Tipo
P. LINK
STARTING AID
185-5294
338-3454
4
115-2422
LIBRE DE MANTTO
314-3533
267-8840
CUCHARON
CAPACIDAD (M3)
343-2084
1425.9 Kg
1757 mm
FAMILY TB
ADAPTER
309-1114 (5)
2.4 m3
EDGE
ACEITES Y COMBUSTIBLES
DESCRIPCION
TANQUE DE COMBUSTIBLE
MOTOR
TANQUE HIDRAULICO
MANDOS FINALES (EACH)
MOTOR DE GIRO
RADIADOR / TANQUE AUX
ENGRANAJE TORNAMESA
RADIADOR / TANQUE AUX
SISTEMA DE RODAMIENTOS
N de parte
Cantidad
Sprocket
Bolt (32)
PUNTAS
286-2114 (5)
324-0059
FILTROS
TIPO
D2
15W40
SAE 10W
SAE 50W
SAE 50W
CAT ELC
Grasa multiproposito
CAT ELC
CAP (GLN)
163
9.4
51.2
2.1
5
8.2 / 0.4
5% molyddenum grease
9.6
BOLT - NUT
1D-4637 (12)
2J-3507 (12)
3k-5234 (12)
DESCRIPCION
AIRE PRIMARIO
AIRE SECUNDARIO
COMBUSTIBLE PRIMARIO
COMBUSTIBLE
AC. MOTOR
HIDRAULICO
HIDRAULICO PILOTO
HIDRAULICO (CASE)
FILTRO RACOR
ELEMENTO RACOR
CILINDROS
CANTIDAD
1
1
1
1
1
1
1
1
1
1
N DE PARTE
142-3339
142-1404
326-1644
1R-0762
1R-1808
179-9806
5I-8670
093-7521
RA900FH
RA2040TM
DESCRIPCION
CIL. STICK
CIL. BOOM
CIL. BUCKET
CANTIDAD
1
1
1
N DE PARTE
289-8031
289-8021
289-8041
Model:
Serial Number (Prefix/Range):
Maintenance Interval:
Last Updated Data Date:
OMM Media Number:
Parts Manual Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Print Date: 05/17/12
Employee:
336D L
M4T
PM 1 (250)
01-Jun-12
SEBU8046
SEBP5387
Note: THIS PLANNED MAINTENANCE CHECKLIST (CHECKLIST) IS MEANT TO BE A QUICK REFERENCE ONLY. IT DOES NOT REPLACE THE OPERATION AND MAINTENANCE MANUAL
(OMM) APPLICABLE TO YOUR CATERPILLAR PRODUCT. THE DATA ON THIS CHECKLIST MAY BE CHANGED OR UPDATED WITHOUT NOTICE.
Job Operation:
Part
Number
Part
Qty
Part Description
PERFORM PM 1
Component
Job
7501
540
CARTRIDGE-GREASE
0645
086
Work
Modifier Quantity Application
Job
Location
Additional Note:
Parts Note:
LUBRICATE
B18GREASE/OILS/LUB/FLUIDS
Additional Note:
Parts Note:
Lubricar los componentes de la mquina segn sea necesario

TAKE & ANALYZE S-O-S FROM
DIESEL OIL
1697373
SCHEDULED DIESEL SAMPLE
1268
008
RA-2040TM
ELEMENT AS-SEP
1263
510
FILTER
1261
510
FILTER
1263
510
FQ
1273
042
Z2
CLEAN FUEL TANK STRAINER
1273
070
STR
CLEAN CRANKCASE BREATHER

ENGINE
1317
070
ENG
Additional Note:
Parts Note:
Engine oil sample

REPLACE RACOR SEPARATOR
ELEMENT
FQ
Additional Note:
Parts Note:
Fuel / water separator element - install dry, prime system

REPLACE SECONDARY FUEL
FILTER
1R-0762
Additional Note:
Parts Note:
Secondary fuel filter - install dry, prime system

REPLACE WATER SEPARATOR
ELEMENT
326-1644
Additional Note:
Parts Note:

INSPECT & MAINTAIN FUEL TANK
CAP(S)
9X-8600
SEAL-O-RING
9X-2205
KIT-CAP FILTER
Additional Note:
Parts Note:
Fuel tank filler cap seal
Additional Note:
Parts Note:
Fuel tank filler cap filter kit
Additional Note:
Parts Note:
Additional Note:
Parts Note:

ENGINE OIL
1697373
SCHEDULED OIL SAMPLE
1348
008
1R-1808
FILTER ELEMENT AS-ENGINE
1318
510
3E-9713
DIESEL ENGINE OIL (5GLNS)
Additional Note:
Parts Note:
Engine oil sample

REPLACE ENGINE OIL & FILTER
Additional Note:
Parts Note:
Engine oil filter

DEO CI- 4 SAE 15W40
Additional Note:
Parts Note:
Engine oil, requires 9.4 gallons

INSPECT V-BELT(S)
1357
040
Additional Note:
Parts Note:
CHECKLIST-07-336D_L-M4T-00001-99999-PM_1
Pgina 1
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 1 (250)
01-Jun-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:

ENGINE COOLANT LEVEL ONE
1697373
Part
Qty
Part Description
Component
Job
Work
1395
008
1805
070
4050
008
CHECK FINAL DRIVE FLUID LEVEL
4050
535
FLV
LUBRICATE SWING DRIVE
5459
086
BD
CHECK SWING DRIVE FLUID LEVEL
5459
535
FLV
LEVEL 1 COOLANT CHECK
L1
Job
Location
S-O-S COOL-1
Additional Note:
Parts Note:
Coolant check
CLEAN REFRIGERANT
Additional Note:
Parts Note:

FINAL DRIVE
1697373
S-O-S FINAL DRIVES
Additional Note:
Parts Note:
Final drive oil samples
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
1
2
1
1
10 Glns
1
1
3
5
Part Number:
GREASE
169-7373
RA2040TM
1R-0762
326-1644
9X-8600
9X-2205
169-7373
169-7373
169-7373
1R-1808
3E-9713
9X-8600
9X-2205
GREASE
1779343
ETISMA
Description:
CARTRIDGE-GREASE
RACOR ELEMENT
FILTER
FILTER
SEAL-O-RING
KIT-CAP FILTER
DIESEL ENGINE OIL (5 Glns c/u)
SEAL-O-RING
KIT-CAP FILTER
MULTIPURPOSE GREASE
CAP & PROBE GP SAMPLE
LUBRICANT SAMPLING LABEL
Notes:
Lubricate Machine Components As Needed
Engine diesel sample
Fuel / Racor element
Coolant check
Engine oil sample
Engine oil filter
Swing gear grease

Different sampling systems (optional)
CHECKLIST-07-336D_L-M4T-00001-99999-PM_1
Pgina 2
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 1F (250)
01-Jun-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
"Nota: ESTA LISTA Mantenimiento Programado (" LISTA ") est destinado a ser una referencia rpida Slo que no pretende sustituir el MANUAL DE OPERACION Y MANTENIMIENTO.
(" OMM ") aplicables a su producto CATERPILLAR Los datos de esta lista de verificacin puede ser modificado actualizarse sin previo aviso.
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 1
Component
Job
7501
540
Work
Additional Note:
Parts Note:
CHECK INLET/EXHAUST VALVE

ENGINE
285-4106
SEAL
1105
535
SOS
4050
008
TDTO
TRANS/DRIVE TRAIN OIL
4050
044
OC
179-9806
ELEMENT
5068
510
RJ
123-2003
SEAL
201-9299
SERVICE KIT- FILTER
095-1681
SEAL (ID=144.40MM)
REPLACE CASE DRAIN OIL FILTER 093-7521
ELEMENT
5091
510
5I-8670
FILTER AS
5092
510
SOS
5459
008
5459
044
ENG
Additional Note:
Parts Note:
Engine valve cover gasket/seal

FINAL DRIVE
Additional Note:
Parts Note:

DRAIN & REFILL FINAL DRIVE OIL
Additional Note:
Parts Note:
Final drive oil (1.6 gallons each)

REPLACE HYDRAULIC OIL FILTER
RETURN
Additional Note:
Parts Note:
Hydraulic return oil filter element
Additional Note:
Parts Note:
Return hydraulic cover seal
Additional Note:
Parts Note:
Hydraulic return oil filter service kit
Additional Note:
Parts Note:
Return oil filter cover seal
Additional Note:
Parts Note:
Hydraulic case drain oil filter

REPLACE PILOT SYSTEM HYD
FILTER
Additional Note:
Parts Note:
Pilot oil filter

SWING DRIVE
Additional Note:
Parts Note:
Swing drive oil sample

DRAIN & REFILL SWING DRIVE OIL TDTO
OC
Additional Note:
Parts Note:
Qty:
1
3.2 Glns
2
1
2
1
1
1
1
1
2.6 Glns
3
Swing drive oil refill requires 2.6 gallons

Part Number:
285-4106
8T-9576
169-7373
179-9806
123-2003
201-9299
095-1681
093-7521
5I-8670
169-7373
8T9576
ETISMA
Description:
SEAL
TRANS/DRIVE TRAIN OIL ( 5 Glns c/u)
ELEMENT
SEAL
SERVICE KIT- FILTER
SEAL (ID=144.40MM)
ELEMENT
FILTER AS
TRANS/DRIVE TRAIN OIL ( 5 Glns c/u )
Notes:
Final drive oil (1.6 gallons each)
Pilot oil filter
Swing drive oil refill requires 2.6 gallons
Pgina 1 de CHECKLIST-07-336D_L-M4T-00001-99999-PM_1F
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM 2 (500)
01-May-12
SEBU8046
SEBP5387
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 2
Component
Job
Work
7502
540
CARTRIDGE-GREASE
0645
086
FILTER ELEMENT AS-AIR
1054
510
PY
ELEMENT AS-SEP
1263
510
FQ
Additional Note:
Parts Note:
LUBRICATE
GREASE/OILS/LUB/FLUIDS
Additional Note:
Parts Note:

REPLACE AIR FILTER ELEMENT
PRIMARY
142-1339
Additional Note:
Parts Note:
Pri. eng. air flt. elment, 220-0453 Ultra High Eff. may be used
ELEMENT
RA-2040TM
Additional Note:
Parts Note:

ENGINE OIL
SOS
1268
008
1R-0762
FILTER
1261
510
FILTER
1263
510
FQ
1273
042
Z2
1273
070
STR

ENGINE
1317
070
ENG
1318
510
1348
008
1357
040
Additional Note:
Parts Note:
Engine oil sample

FILTER
Additional Note:
Parts Note:

ELEMENT
326-1644
Additional Note:
Parts Note:

CAP(S)
9X-8600
SEAL-O-RING
9X-2205
KIT-CAP FILTER
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
1R-1808
DEO
10
DIESEL ENGINE OIL
SOS
Additional Note:
Parts Note:
Engine oil filter
Additional Note:
Parts Note:

ENGINE OIL
Additional Note:
Parts Note:
Engine oil sample

INSPECT V-BELT(S)
Additional Note:
Pgina 1 de CHECKLIST-07-336D_L-M4T-00001-99999-PM_2
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM 2 (500)
01-May-12
SEBU8046
SEBP5387
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
Job
Location
Cab
Type
Parts Note:

S-O-S COOL-1 1
1395
008
1805
070
4050
008
4050
535
L1
Additional Note:
Parts Note:
Coolant check
CLEAN REFRIGERANT
Additional Note:
Parts Note:

FINAL DRIVE
SOS
Additional Note:
Parts Note:

FLV
Additional Note:
Parts Note:

HYDRAULIC SYSTEM
SOS
5050
008
SOS
5459
008
5459
086
BD
5459
535
FLV
Additional Note:
Parts Note:
Hydraulic oil sample

SWING DRIVE
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
1
1
10 Glns
1
1
2
1
1
5
7
Part Number:
GREASE
142-1339
169-7373
RA2040TM
1R-0762
326-1644
9X-8600
9X-2205
1R-1808
3E-9713
169-7373
169-7373
169-7373
169-7373
169-7373
1779343
ETISMA
Description:
CARTRIDGE-GREASE
RACOR ELEMENT
FILTER
FILTER
SEAL-O-RING
KIT-CAP FILTER
DIESEL ENGINE OIL ( 5 Glns c/u )
Notes:
Grease cartridge for greasing the machine

Engine oil filter
Engine oil sample
Coolant check

Model:
OMM Media Number:
336D L
M4T
PM 2F (500)
01-Jun-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 2
Component
Job
7502
540
1395
008
Work
Additional Note:
Parts Note:

ENGINE COOLANT LEVEL TWO
SOS COOL-2 1
Additional Note:
Parts Note:
Qty:
1
Coolant sample
Part Number:
169-7373
Description:
Notes:
Coolant sample
Pgina 1 de CHECKLIST-07-336D_L-M4T-00001-99999-PM_2F
L2
Job
Location
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 3 (1000)
14-Jun-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 3
Component
Job
Work
7503
540
CARTRIDGE-GREASE
0645
086
1000
008
OC
1054
510
PY
Additional Note:
Parts Note:
LUBRICATE
Additional Note:
Parts Note:

ENGINE DIESEL
SOS
Additional Note:
Parts Note:
Tomar muestra de combustible del sistema de motor

PRIMARY
142-1339
Additional Note:
Parts Note:
SECONDARY
142-1404
1054
510
SE
285-4106
SEAL
1105
535
ENG
RA-2040TM
ELEMENT AS-SEP
1263
510
FQ
Additional Note:
Parts Note:
Secondary engine air filter

ENGINE
Additional Note:
Parts Note:

ELEMENT
Additional Note:
Parts Note:
Reemplazar / Elemento separador de Combustible / Agua

ENGINE DIESEL
SOS
SCHEDULED DIESEL SAMPLE 1268
008
1R-0762
FILTER
1261
510
FILTER
1263
510
FQ
1273
042
Z2
1273
070
STR

ENGINE
1317
070
ENG
Additional Note:
Parts Note:
Engine oil sample

FILTER
Additional Note:
Parts Note:

ELEMENT
326-1644
Additional Note:
Parts Note:

CAP(S)
9X-8600
SEAL-O-RING
9X-2205
KIT-CAP FILTER
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM 3 (1000)
14-Jun-12
SEBU8046
SEBP5387
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
Parts Note:
1R-1808
1318
510
DEO
10
DIESEL ENGINE OIL
SOS
1348
008
1357
040
1395
008
CLEAN BATTERY
1401
070
CLEAN REFRIGERANT
1805
070
Additional Note:
Parts Note:
Engine oil filter
Additional Note:
Parts Note:

ENGINE OIL
Additional Note:
Parts Note:
Engine oil sample

INSPECT V-BELT(S)
Additional Note:
Parts Note:

S-O-S COOL-1 1
L1
Additional Note:
Parts Note:
Coolant check
Additional Note:
Parts Note:
Additional Note:
Parts Note:

FINAL DRIVE
SOS
4050
008
7M-8485
Seal-o-ring
4050
044
OC
4050
535
FLV
Additional Note:
Parts Note:

Additional Note:
Parts Note:
Final drive drain and fill plug O-ring seals

TDTO
Additional Note:
Parts Note:
Final drive oil, 2.1 gallons each

Additional Note:
Parts Note:

HYDRAULIC SYSTEM
5050
008
ELEMENT
5091
510
5I-8670
FILTER AS
5092
510
SOS
5459
008
SOS
Additional Note:
Parts Note:

Additional Note:
Parts Note:

FILTER
Additional Note:
Parts Note:
Hydraulic pilot oil filter

SWING DRIVE
Job
Location
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM 3 (1000)
14-Jun-12
SEBU8046
SEBP5387
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
Job
Location
Cab
Type
Additional Note:
Parts Note:

5459
044
OC
5459
086
BD
5459
535
FLV
LUBRICATE BOOM LINKAGE
6501
086
KL
LUBRICATE STICK LINKAGE
6502
086
KL
TIGHTEN BATTERY BOX/SUPPORT
7257
527
Additional Note:
Parts Note:
Swing drive oil requires 5 gallons
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
1
1
1
1
1
10 Glns
1
1
2
4
4.2 Glns
1
1
1
1
5
8
Part Number:
GREASE
1697373
RA2040TM
169-7373
142-1339
142-1404
285-4106
1R-0762
326-1644
9X-8600
9X-2205
1R-1808
3E-9713
169-7373
169-7373
169-7373
7M-8485
8T-9576
169-7373
093-7521
5I-8670
169-7373
1779343
ETISMA
Description:
CARTRIDGE-GREASE
SCHEDULED FUEL SAMPLE
RACOR ELEMENT
SEAL
FILTER
FILTER
SEAL-O-RING
KIT-CAP FILTER
DIESEL ENGINE OIL ( 5 Glns c/u )
Seal-o-ring
TRANS/DRIVE TRAIN OIL( 5 Glns c/u )
ELEMENT
FILTER AS
Notes:
Lubricate Machine Components As Needed

Engine oil filter
Engine oil sample
Coolant check

Model:
OMM Media Number:
336D L
M4T
PM 4 (2000)
01-May-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM PM 4
Component
Job
7504
540
Work
Additional Note:
Parts Note:

ENGINE
285-4106
SEAL
1105
535
ENG
SOS
1268
008
1R-0762
FILTER
1261
510
ELEMENT AS-SEP
1263
510
FQ
FILTER
1263
510
FQ
1054
510
PY
Additional Note:
Parts Note:

ENGINE DIESEL
Additional Note:
Parts Note:
Engine oil sample

FILTER
Additional Note:
Parts Note:

ELEMENT
RA-2040TM
Additional Note:
Parts Note:

ELEMENT
326-1644
Additional Note:
Parts Note:

PRIMARY
142-1339
Additional Note:
Parts Note:
SECONDARY
142-1404
1054
510
SE
9X-8600
SEAL-O-RING
1273
042
Z2
9X-2205
KIT-CAP FILTER
1273
070
STR

ENGINE
1317
070
ENG
1318
510
1348
008
Additional Note:
Parts Note:

CAP(S)
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
1R-1808
DEO
10
DIESEL ENGINE OIL
SOS
Additional Note:
Parts Note:
Engine oil filter
Additional Note:
Parts Note:

ENGINE OIL
Job
Location
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 4 (2000)
01-May-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
Additional Note:
Parts Note:
Engine oil sample

INSPECT V-BELT(S)
1357
040
1395
008
CLEAN BATTERY
1401
070
CLEAN REFRIGERANT
1805
070
Additional Note:
Parts Note:

ENGINE COOLANT LEVEL TWO
SOS COOL-2 1
L2
Additional Note:
Parts Note:
Coolant sample
Additional Note:
Parts Note:
Additional Note:
Parts Note:

FINAL DRIVE
SOS
4050
008
7M-8485
Seal-o-ring
4050
044
OC
4050
535
FLV
Additional Note:
Parts Note:

Additional Note:
Parts Note:

TDTO
Additional Note:
Parts Note:

Additional Note:
Parts Note:

HYDRAULIC SYSTEM
SOS
5050
008
52
HYDO ADVANCE 10
5056
044
5056
070
Z3
5068
510
RJ
Additional Note:
Parts Note:

DRAIN & REFILL HYDRAULIC TANK HYDO 10
Additional Note:
Parts Note:
Hydraulic oil refill requires 51.2 gal. see OMM for HYDO Advance 10
CLEAN HYDRAULIC TANK SCREEN 095-1735
SEAL-O-RING
5H-5672
SEAL
179-9806
ELEMENT
123-2003
SEAL
201-9299
SERVICE KIT- FILTER
Additional Note:
Parts Note:
Hydraulic tank screen cover seal
Additional Note:
Parts Note:
Hydraulic tank screen lower seal

REPLACE HYDRAULIC OIL FILTER
RETURN
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Job
Location
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 4 (2000)
01-May-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Part
Number
Job Operation:
Part
Qty
Part Description
Component
Job
Work
095-1681
SEAL (ID=144.40MM)
ELEMENT
5091
510
5I-8670
FILTER AS
5092
510
SOS
5459
008
5459
044
OC
5459
086
BD
5459
086
GE
5459
535
FLV
LUBRICATE BOOM LINKAGE
6501
086
KL
LUBRICATE STICK LINKAGE
6502
086
KL
TIGHTEN BATTERY BOX/SUPPORT
7257
527
7322
510
Additional Note:
Parts Note:
Additional Note:
Parts Note:

FILTER
Additional Note:
Parts Note:

SWING DRIVE
Additional Note:
Parts Note:

Additional Note:
Parts Note:

Additional Note:
Parts Note:
LUBRICATE SWING DRIVE GEAR
GREASE
MULTIPURPOSE GREASE
Additional Note:
Parts Note:
Swing gear grease, refill requires 7.7 gallons, use as required

7Y-1647
GASKET
GASKET
Additional Note:
Parts Note:
Swing gear upper lubrication port gasket.

148-4704
Additional Note:
Parts Note:
Swing gear lower lubrication port gasket / seal.
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
Additional Note:
Parts Note:
REPLACE A/C RECEIVER/DRYER
176-1902
RECEIVER AS
Additional Note:
Parts Note:
Qty:
1
1
1
1
1
1
Receiver dryer
Part Number:
169-7373
285-4106
1R-0762
RA2040TM
326-1644
9X-8600
Description:
SEAL
FILTER
RACOR ELEMENT
FILTER
SEAL-O-RING
Notes:
Job
Location
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM 4 (2000)
01-May-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Job Operation:
1
1
1
1
10 Glns
1
1
2
4
4.2 Glns
1
52 Glns
1
1
1
2
1
1
1
1
1
5 Glns
7.7 Kgs
1
1
1
5
7
9X-2205
142-1339
142-1404
1R-1808
3E-9713
169-7373
169-7373
169-7373
7M-8485
8T-9576
169-7373
3096930
095-1735
5H-5672
179-9806
123-2003
201-9299
095-1681
093-7521
5I-8670
169-7373
8T-9576
129-1919
7Y-1647
148-4704
176-1902
1779343
ETISMA
Part
Number
Part
Qty
Part Description
KIT-CAP FILTER
DIESEL ENGINE OIL (5Glns c/u)
Seal-o-ring
TRANS/DRIVE TRAIN OIL(5Glns c/u)
HYDO ADVANCE 10 (55 Glns c/u)
SEAL-O-RING
SEAL
ELEMENT
SEAL
SERVICE KIT- FILTER
SEAL (ID=144.40MM)
ELEMENT
FILTER AS
TRANS/DRIVE TRAIN OIL( 5Glns c/u)
MULTIPURPOSE GREASE (16Kgs)
GASKET
GASKET
RECEIVER AS
Component
Job
Work
Job
Location

Engine oil filter
Engine oil sample
Coolant sample
Hydraulic tank screen cover seal
Hydraulic tank screen lower seal
Swing gear grease, refill requires 7.7 gallons, use as required
Swing gear upper lubrication port gasket.
Swing gear lower lubrication port gasket / seal.
Receiver dryer

Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM3000 (3000)
08-Jun-12
SEBU8046
SEBP5387
Part
Number
Job Operation:
Part
Qty
Part Description
PERFORM 3000 SERVICE HOUR

MAINT
Component
Job
7545
540
7327
510
Additional Note:
Parts Note:
REPLACE SEAT BELT
235-9020
SEAT BELT GP
Additional Note:
Parts Note:
Qty:
1
Seat Belt
Part Number:
235-9020
Description:
SEAT BELT GP
Notes:
Seat Belt
Pgina 1 de CHECKLIST-07-336D_L-M4T-00001-99999-PM3000
Work
Job
Location
Cab
Type
Model:
OMM Media Number:
336D L
M4T
PM6000 (6000)
12-Jun-12
SEBU8046
SEBP5387
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
Job Operation:
Part
Number
Part
Qty
Part Description

MAINT
Component
Job
7543
540
Work
Job
Location
Additional Note:
Parts Note:
ADD ENGINE COOLING SYSTEM

COOLANT EXTENDER
119-5152
EXTENDER-ELC
1350
538
52
HYDO ADVANCE 10
5056
044
7327
510
CXT
Additional Note:
Parts Note:
Extender
Additional Note:
Parts Note:
REPLACE SEAT BELT
235-9020
SEAT BELT GP
Additional Note:
Parts Note:
Qty:
1
52 Glns
1
Seat Belt
Part Number:
119-5152
3096931
235-9020
Description:
EXTENDER-ELC
HYDO ADVANCE 10 (5 Glns)
SEAT BELT GP
Pgina 1 de 1
Notes:
Extender
Seat Belt
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
PM12000 (12000)
08-May-12
SEBU8046
SEBP5387
Job Operation:
Part
Number
Part
Qty
Part Description

MAINT
Component
Job
7548
540
Work
Job
Location
Additional Note:
Parts Note:
DRAIN & REFILL ENGINE COOLING

SYSTEM EXTENDED LIFE
COOLANT
10
EXTENDED LIFE COOLANT
1350
044
39
HYDO ADVANCE 10
5056
044
7327
510
NL
Additional Note:
Parts Note:
Coolant refill requires 9.6 gallons

Additional Note:
Parts Note:
REPLACE SEAT BELT
235-9020
SEAT BELT GP
Additional Note:
Parts Note:
Qty:
2
8
1
Seat Belt
Part Number:
101-2845
3096931
235-9020
Description:
EXTENDED LIFE COOLANT (5 Glns)
HYDO ADVANCE 10 (5 Glns)
SEAT BELT GP
Pgina 1 de 1
Notes:
Coolant refill requires 9.6 gallons
Seat Belt
Cab
Type
Model:
OMM Media Number:
Customer Name:
Equipment Number:
Work Order Number:
Equipment SMU:
Equipment Location:
Employee:
336D L
M4T
WHEN REQUIRED (3
08-Sep-08
SEBU8046
SEBP5387
Part
Number
Job Operation:
REPLACE CAB AIR FILTER FRESH 305-0329
Part
Qty
Part Description
Component
Job
Modifier
FILTER
7342
510
CARTRIDGE-GREASE
0645
086
FILTER ELEMENT AS-AIR1054
510
PY
Work
Quantity Application
Job
Location
KF
Additional Note:
Parts Note:
Cab air filter, fresh

LUBRICATE
5P-0960
Additional Note:
Parts Note:
Grease cartridge for greasing the machine

PRIMARY
142-1339
Additional Note:
Parts Note:
SECONDARY
142-1404
FILTER ELEMENT AS-AIR1054
510
SE
245-7823
FILTER
510
KC
Additional Note:
Parts Note:

REPLACE CAB AIR FILTER
RECIRCULATING
7342
Additional Note:
Parts Note:
Cab air filter- recirculating
02/07/2012
Cab
Type
CERTIFICADO DE OPERATIVIDAD
Lima, 18 de Setiembre del 2013
Seores:
Atte.
De nuestra especial Consideracin:
Por la presente certificamos que la Excavadora con Cdigo Interno CP00069, Modelo
336D, Serie M4T01645, se realizo mantenimiento del tipo correctivo y preventivo acordes
con lo Recomendado por el manual del fabricante, por lo que certificamos:
Se encuentra en buenas condiciones tcnicas

Por lo tanto cumplimos a Uds., Con remitir el presente certificado para los fines que crean
conveniente.
Sin otro en particular, nos reiteramos a ustedes
Atentamente.

8.ET M4T01645 AL24667 2692.0hrs

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8.ET M4T01645 AL24667 2692.0hrs

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FR-14-04-01

OMAR CALDERON / CESAR ZERILLO

Av. Argentina 1300 - Lima

Av. Argentina 1300 - Lima

SERVICIO DESMONTAJE (COMPONENTE)

COMPROBANTE SERVICIO DE ENTREGA

SERVICIO DE DESARMADO DE EQUIPO

CHECK OUT / FOTOS DE EQUIPO - NIVELES

REGULACIN PARA ALTURA

HOJA DE GARANTIA CATERPILLAR

MANUAL DE OPERACIN Y MANTENIMIENTO (CABINA)

MANUAL DE PARTES (OPCIONAL)

EQUIPO OPERATIVOS Y EN OPTIMAS CONDICIONES

Mircoles, 18 de Septiembre de 2013

FECHA DE ENTREGA EN TALLER:

Mircoles, 18 de Septiembre de 2013

FECHA DE ENTREGA EN OBRA:

El presente documento es acompaado de ..Hojas

Servicio Tcnico Campo:

Ing. Cesar Zerillo - Jefe de Servicio de Campo

C.: 97547-1301 / RPM: *496439

Ing. Samuel Medina - Supervisor de Campo

C.: 99026-8589 / RPM: #561619

Ing. Ivan Torres - Supervisor de Campo

C.: 98029-3284 / RPM: #767479

Sr. Carlos Yarleque - Planner

C.: 94509-9351 / RPM: *577795

Ing. Benjamin Veliz - Administrador de Operaciones

C.: 976495287 / RPM: #976495287

Ing. Stephanie Llanos - Coordinador de Operaciones

C.: 952-059-298 / RPM: *0258701

Realizo PMs por Hrs? Cual ejecuto?

Se encuentra instalado impl. De seguridad?

Botiquin, circulina, extintor

Se encuentra instalado filtro racor?

Kit filtro racor - 10 micras

Custom Track Service

Hour Meter Reading:

Hours Per Week:

Next Inspection Date:

Next Inspection Hours:

Reverse Odometer Reading:

Hour Meter Works:

Last Service Date:

Bushing Allowable Wear:

Link Allowable Wear:

Bushing - Grease Lubricated

Shoe - Double Grouser

Carrier Roller - Conventional

LINK ROLLER SYSTEM

FICHA TECNICA BASICA

FICHA TECNICA BASICA

Lubricar los componentes de la mquina segn sea necesario

SCHEDULED DIESEL SAMPLE

CLEAN FUEL TANK STRAINER

CLEAN CRANKCASE BREATHER

Engine oil sample

Fuel / water separator element - install dry, prime system

Secondary fuel filter - install dry, prime system

Fuel / water separator element - install dry, prime system

Fuel tank filler cap seal

Fuel tank filler cap filter kit

TAKE & ANALYZE S-O-S FROM

SCHEDULED OIL SAMPLE