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Site Name System/Equipment Name Checksheet Type

Vancouver MPP MLOCR LT Takeaway Conveyor

Vancouver MPP LTO/FTO Belt Conveyor Vancouver MPP EDBC Conveyor Conveyor

Vancouver MPP International Conveyors Conveyor

Vancouver MPP Customs Secondary Conveyors Conveyor

Vancouver MPP EFM Culling Conveyors (4) Conveyor

Vancouver MPP Mono-Dumpers Dumper

Vancouver MPP Overlabelling Conveyor Conveyor

Vancouver MPP Parcel Hub Conveyor System Conveyor

RICHMOND PDC Packet/AO Conveyor

RICHMOND PDC Pubs & Admail Conveyor

RICHMOND PDC Main Loose-Load Conveyor Conveyor

RICHMOND PDC Loose-Load Overhead Conveyor Conveyor

RICHMOND PDC Dock Extendable conveyor Conveyor RICHMOND PDC Flexible Conveyors Conveyor

RICHMOND PDC Conveyor Caddy Conveyor

VICTORIA MPP City Conveyor System Conveyor

VICTORIA MPP High Dock Flex Conveyor Conveyor

VICTORIA MPP Island Parcel Conveyor Conveyor

VICTORIA MPP Low Dock Flex Conveyor Conveyor

VICTORIA MPP EFM Culling Belt Conveyor

CALGARY MPP Non-Con Line Conveyor

CALGARY MPP Pubs & Admail Belt Conveyor

CALGARY MPP ODC Infeed Conveyor Conveyor

CALGARY MPP Parcel Sorting System - Separater Conveyor

CALGARY MPP Parcel Sorting System - Sorter Conveyor

CALGARY MPP Parcel Sorter - UNL/Recirc Conveyor Conveyor CALGARY MPP Parcel Sorter - Extendable Conveyors Conveyor

CALGARY MPP Parcel Sorter - Spiral conveyor Conveyor

CALGARY MPP Packet Sorter - Dumpers Dumper

CALGARY MPP Packet Sorter - Sorter Conveyor

CALGARY MPP Packet Sorter - Singulator Conveyor

CALGARY MPP Packet Sorter - Inductions Conveyor

CALGARY MPP Packet Sorter - Spiral Conveyor Conveyor

CALGARY MPP Packet Sorter - Carter Conveyor Conveyor

EDMONTON MPP ODC Infeed Conveyors (2) Conveyor

EDMONTON MPP P1: Culling Belt for Priority Conveyor

EDMONTON MPP Parcel Sorting System - Line A Conveyor

EDMONTON MPP Parcel Sorting System - Line B Conveyor EDMONTON MPP Parcel Sorting System - Line C Conveyor

EDMONTON MPP Packet Sorting System - Line D Conveyor

EDMONTON MPP Packet Sorting System - Line E Conveyor

EDMONTON MPP Packet Singulator Conveyor

EDMONTON MPP Non-Con Line Conveyor

EDMONTON MPP Cross-Belt Sorter Conveyor

EDMONTON MPP Run-outs & Looseload System Conveyor

EDMONTON MPP Hospital Station & Re-induction Conveyor

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EDMONTON MPP Mono-Dumpers (2) Dumper

EDMONTON MPP Monorail Conveyor

EDMONTON MPP Mono-Lifters (8) Lifting Platform

EDMONTON MPP Pubs & Ads Conveyor System Conveyor

EDMONTON MPP Battery Changer Lifting Platform

EDMONTON MPP Shop Crane Crane

REGINA MPP Culling Conveyor Conveyor REGINA MPP Pubs & Ads Conveyor System Conveyor

REGINA MPP Cubiscan-Conveyor-PDSL (1st Floor) Conveyor

SASKATOON MPP P1: Culling Belt for EFM Conveyor

Winnipeg New Plant Pubs & Admail Belt Conveyor

Winnipeg New Plant Non-Con Line Conveyor

Winnipeg New Plant ODC Infeed Conveyors (2) Conveyor

Winnipeg New Plant Parcel Sorting System - Sorter Supplier Performed PMI

Winnipeg New Plant Parcel Sorting System - Singulator Supplier Performed PMI

Winnipeg New PlantParcel Sorter - Unload/Recirculation

ConveyorSupplier Performed PMI

Winnipeg New Plant Parcel Sorter - Extendable Conveyors Supplier Performed PMI

Winnipeg New Plant Packet Sorter - Sorter Supplier Performed PMI

Winnipeg New Plant Packet Sorter - Singulator Supplier Performed PMI

Winnipeg New Plant Packet Sorter - Inductions Supplier Performed PMI

Winnipeg New Plant Packet Sorter - Spiral Conveyors Supplier Performed PMI

Winnipeg New Plant Packet Sorter - Dumpers Dumper

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Checksheet

Quantity

Tech Services

Manager

Inspection Complete

(Form Completed and

Submitted)?

Corrective Actions

Identified?

1 Tom Gallotti

1 Tom Gallotti1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti24 Tom Gallotti

8 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 Tom Gallotti

1 William Marsh

1 William Marsh

1 William Marsh

1 William Marsh

1 William Marsh

1 William Marsh1 William Marsh

1 William Marsh

2 William Marsh

1 William Marsh

1 William Marsh

7 William Marsh

1 William Marsh

1 William Marsh

1 Jeff Dee 100% None

1 Jeff Dee

1 Jeff Dee

1 Jeff Dee1 Jeff Dee

1 Jeff Dee

1 Jeff Dee

1 Jeff Dee

1 Jeff Dee 100% None

1 Jeff Dee

1 Jeff Dee

1 Jeff Dee

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1 Jeff Dee

1 Jeff Dee

1 Jeff Dee 100% E-Stop buttons

1 Jeff Dee

1 Jeff Dee

1 Jeff Dee 100% None

1 Calvin McMahon1 Calvin McMahon

1 Calvin McMahon

1 Calvin McMahon

1 Calvin McMahon

1 Calvin McMahon

2 Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

Calvin McMahon

1 Calvin McMahon

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Corrective Action

Work Completed?

N/A

N/A

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Complete

N/A

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Site Name System/Equipment NameTech Services

ManagerVancouver MPP LTO/FTO Belt Tom Gallotti

Vancouver MPP EDBC Conveyor Tom Gallotti

Vancouver MPP International Conveyors Tom Gallotti

Vancouver MPP Customs Secondary Conveyors Tom Gallotti

Vancouver MPP Mono-Dumpers Tom Gallotti

Vancouver MPP Overlabelling Conveyor Tom Gallotti

Vancouver MPP Parcel Hub Conveyor System Tom Gallotti

Vancouver MPP BCS (9) Tom Gallotti

Vancouver MPP MLOCR (7) Tom Gallotti

Vancouver MPP AFSM (2) Tom Gallotti

Vancouver MPP EFM (4) Tom Gallotti

RICHMOND PDC Packet/AO Tom Gallotti

RICHMOND PDC Pubs & Admail Tom Gallotti

RICHMOND PDC Main Loose-Load Conveyor Tom Gallotti

RICHMOND PDC Loose-Load Overhead Conveyor Tom Gallotti

VICTORIA MPP City Conveyor System Tom Gallotti

VICTORIA MPP Island Parcel Conveyor Tom GallottiVICTORIA MPP EBCS (1) Tom Gallotti

VICTORIA MPP EFM (1) Tom Gallotti

CALGARY MPP Packet Sorter Conveyors William Marsh

CALGARY MPP Parcel Sorter Conveyors William Marsh

CALGARY MPP Pubs & Ads Bundle sorter William Marsh

CALGARY MPP Non-Con conveyor William Marsh

CALGARY MPP ODC conveyor William Marsh

CALGARY MPP TMLOCR (8) William Marsh

CALGARY MPP AFSM (1) William Marsh

CALGARY MPP EFM (2) William Marsh

EDMONTON MPP P1: Culling Belt for Priority Jeff Dee

EDMONTON MPP Parcel Sorting System - Line A Jeff DeeEDMONTON MPP Parcel Sorting System - Line B Jeff Dee

EDMONTON MPP Parcel Sorting System - Line C Jeff Dee

EDMONTON MPP Packet Sorting System - Line D Jeff Dee

EDMONTON MPP Packet Sorting System - Line E Jeff Dee

EDMONTON MPP Packet Singular Jeff Dee

EDMONTON MPP Non-Con Line Jeff Dee

EDMONTON MPP Cross-Belt Sorter Jeff Dee

EDMONTON MPP Run-outs & Looseload System Jeff Dee

EDMONTON MPP Hospital Station & Reinduction Jeff Dee

EDMONTON MPP Mono-Dumpers (2) Jeff Dee

EDMONTON MPP Monorail Jeff Dee

EDMONTON MPP Mono-Lifters (8) Jeff Dee

EDMONTON MPP Pubs & Ads Conveyor System Jeff Dee

EDMONTON MPP Battery Changer Jeff Dee

EDMONTON MPP Shop Crane Jeff Dee

REGINA MPP Pubs & Ads Conveyor System Calvin McMahon

REGINA MPP Cubiscan-Conveyor-PDSL (1st Floor) Calvin McMahon

REGINA MPP TMLOCR (2) Calvin McMahon

REGINA MPP EFM (1) Calvin McMahon

Winnipeg New Plant Pubs & Admail Belt Calvin McMahon

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Winnipeg New Plant Non-Con Line Calvin McMahon

Winnipeg New Plant Parcel Sorting System - Sorter Calvin McMahon

Winnipeg New Plant Packet Sorter - Sorter Calvin McMahon

Winnipeg New Plant TMLOCR (6) Calvin McMahon

Winnipeg New Plant AFSM (1) Calvin McMahon

Winnipeg New Plant EFM (2) Calvin McMahon

Saskatoon TMLOCR (2) Calvin McMahonSaskatoon EFM (1) Calvin McMahon

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Inspection Complete and Report

Submitted?

Corrective Actions

Identified?

Corrective Action Work

Completed?

Inspection complete waiting for report

Inspection complete waiting for reportInspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

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Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

Inspection complete waiting for report

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VANCOUVER MAIL PROCESSING PLANT

CHRISTMAS DAILY PM STATUS AND DOWN TIME REPORT

CANCELLED BY

OPERATIONS

CANCELLED FOR

OTHER REASONMACHINE DOWN DEGRADED

VPDC - S1 CARGOSCAN CONVEYOR 3 task's cancel led

VMPP - S3 FL-27 YES

VMPP - S2 MLO-82 NO N/A 13:00 to 15:00 N/A

VMPP-S2 FSM-621 15:30 TO 20:20

VMPP-S3 FSM621 21:10 21:55

VMPP - S3 FSM 621 STN 3 no impact n/a 19:55 to 20:45 only 1 station do

24/11/2013 -

(EXAMPLE)

4-Dec-13

5-Dec-13

6-Dec-13

7-Dec-13

28-Nov-13

29-Nov-13

30-Nov-13

1-Dec-13

2-Dec-13

3-Dec-13

DATE

DOWN TIME (Start / Stop) Up to 09:00 o

this current reporting day

22-Nov-13

26-Nov-13

27-Nov-13

PREVENTIVE MAINTENANCE

(PRECEDING DAY 00:00 TO 23:59)LOCATION -

SHIFTEQUIPMENT NAME

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ROY TURNER DON-BALLO-ALLO

N/A GERALD NEUTCE

BRIAN ST. PIERRE MUSTOFA HAQUE

Tomas Wong

SUPERINTENDENT /

EL-05 / MAM-11C3ASSIGNED TO