Site Name

Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP RICHMOND PDC RICHMOND PDC RICHMOND PDC RICHMOND PDC RICHMOND PDC RICHMOND PDC RICHMOND PDC VICTORIA MPP VICTORIA MPP VICTORIA MPP VICTORIA MPP VICTORIA MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP

System/Equipment Name
MLOCR LT Takeaway LTO/FTO Belt EDBC Conveyor International Conveyors Customs Secondary Conveyors EFM Culling Conveyors (4) Mono-Dumpers Overlabelling Conveyor Parcel Hub Conveyor System Packet/AO Pubs & Admail Main Loose-Load Conveyor Loose-Load Overhead Conveyor Dock Extendable conveyor Flexible Conveyors Conveyor Caddy City Conveyor System High Dock Flex Conveyor Island Parcel Conveyor Low Dock Flex Conveyor EFM Culling Belt Non-Con Line Pubs & Admail Belt ODC Infeed Conveyor Parcel Sorting System - Separater Parcel Sorting System - Sorter Parcel Sorter - UNL/Recirc Conveyor Parcel Sorter - Extendable Conveyors Parcel Sorter - Spiral conveyor Packet Sorter - Dumpers Packet Sorter - Sorter Packet Sorter - Singulator Packet Sorter - Inductions Packet Sorter - Spiral Conveyor Packet Sorter - Carter Conveyor ODC Infeed Conveyors (2) P1: Culling Belt for Priority Parcel Sorting System - Line A Parcel Sorting System - Line B Parcel Sorting System - Line C Packet Sorting System - Line D Packet Sorting System - Line E Packet Singulator Non-Con Line Cross-Belt Sorter Run-outs & Looseload System Hospital Station & Re-induction

Checksheet Type
Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Dumper Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Dumper Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor

EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP REGINA MPP REGINA MPP REGINA MPP SASKATOON MPP Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant

Mono-Dumpers (2) Monorail Mono-Lifters (8) Pubs & Ads Conveyor System Battery Changer Shop Crane Culling Conveyor Pubs & Ads Conveyor System Cubiscan-Conveyor-PDSL (1st Floor) P1: Culling Belt for EFM Pubs & Admail Belt Non-Con Line ODC Infeed Conveyors (2) Parcel Sorting System - Sorter Parcel Sorting System - Singulator Parcel Sorter - Unload/Recirculation Conveyor Parcel Sorter - Extendable Conveyors Packet Sorter - Sorter Packet Sorter - Singulator Packet Sorter - Inductions Packet Sorter - Spiral Conveyors Packet Sorter - Dumpers

Dumper Conveyor Lifting Platform Conveyor Lifting Platform Crane Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Conveyor Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Supplier Performed PMI Dumper

Checksheet Quantity
1 1 1 1 1 1 1 1 1 1 1 1 1 1 24 8 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Tech Services Manager

Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee

Inspection Complete Corrective Actions (Form Completed and Identified? Submitted)?

100%

None

100%

None

1 1 1 1 1 1 1 1 1 1 1 1 2

Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon

100%

E-Stop buttons

100%

None

Corrective Action Work Completed?

N/A

N/A

Complete

N/A

Site Name
Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP Vancouver MPP RICHMOND PDC RICHMOND PDC RICHMOND PDC RICHMOND PDC VICTORIA MPP VICTORIA MPP VICTORIA MPP VICTORIA MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP CALGARY MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP EDMONTON MPP REGINA MPP REGINA MPP REGINA MPP REGINA MPP Winnipeg New Plant

System/Equipment Name
LTO/FTO Belt EDBC Conveyor International Conveyors Customs Secondary Conveyors Mono-Dumpers Overlabelling Conveyor Parcel Hub Conveyor System BCS (9) MLOCR (7) AFSM (2) EFM (4) Packet/AO Pubs & Admail Main Loose-Load Conveyor Loose-Load Overhead Conveyor City Conveyor System Island Parcel Conveyor EBCS (1) EFM (1) Packet Sorter Conveyors Parcel Sorter Conveyors Pubs & Ads Bundle sorter Non-Con conveyor ODC conveyor TMLOCR (8) AFSM (1) EFM (2) P1: Culling Belt for Priority Parcel Sorting System - Line A Parcel Sorting System - Line B Parcel Sorting System - Line C Packet Sorting System - Line D Packet Sorting System - Line E Packet Singular Non-Con Line Cross-Belt Sorter Run-outs & Looseload System Hospital Station & Reinduction Mono-Dumpers (2) Monorail Mono-Lifters (8) Pubs & Ads Conveyor System Battery Changer Shop Crane Pubs & Ads Conveyor System Cubiscan-Conveyor-PDSL (1st Floor) TMLOCR (2) EFM (1) Pubs & Admail Belt

Tech Services Manager

Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti Tom Gallotti William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh William Marsh Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Jeff Dee Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon

Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Winnipeg New Plant Saskatoon Saskatoon

Non-Con Line Parcel Sorting System - Sorter Packet Sorter - Sorter TMLOCR (6) AFSM (1) EFM (2) TMLOCR (2) EFM (1)

Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon Calvin McMahon

Inspection Complete and Report Submitted?

Corrective Actions Identified?

Corrective Action Work Completed?

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 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

VANCOUVER MAIL PROCESSING PLANT CHRISTMAS DAILY PM STATUS AND DOWN TIME REPORT
DATE LOCATION SHIFT EQUIPMENT NAME PREVENTIVE MAINTENANCE (PRECEDING DAY 00:00 TO 23:59) CANCELLED BY OPERATIONS CARGOSCAN CONVEYOR FL-27 MLO-82 FSM-621 3 task's cancelled YES NO N/A 13:00 to 15:00 N/A 15:30 TO 20:20 CANCELLED FOR OTHER REASON DOWN TIME (Start / Stop) Up to 09:00 on this current reporting day MACHINE DOWN DEGRADED Unable to confirm acceptance rate potential degraded mode operation Potential damage or breakdown Siezed drive roller module 10 caused 60K lost production station2 camera was not operational due to loose connection on power supply circuit IMPACT TO OPERATIONS REMEDIAL MEASURES VISUAL INSPECTION / MONITORING DURING OPERTION RESCHEDULED PURCHASE PART repaired loose connection

VPDC - S1

24/11/2013 (EXAMPLE)

VMPP - S3 VMPP - S2 VMPP-S2

22-Nov-13

26-Nov-13 VMPP-S3 27-Nov-13 FSM621 21:10 21:55 Stn 1 Photocell B-EP bad causing IAU errors and jams

28-Nov-13

29-Nov-13

30-Nov-13

1-Dec-13

VMPP - S3 2-Dec-13

FSM 621 STN 3

no impact

n/a

19:55 to 20:45

only 1 station down

Unable to confirm runnig in degraded mode

3-Dec-13

4-Dec-13

5-Dec-13

6-Dec-13

7-Dec-13

ASSIGNED TO

SUPERINTENDENT / EL-05 / MAM-11C3

ROY TURNER N/A BRIAN ST. PIERRE

DON-BALLO-ALLO GERALD NEUTCE MUSTOFA HAQUE Tomas Wong