Title Page

  • 6WORM Woodmill Farm Pumping Station Phase 4

  • Environment Agency PUWER Inspection Pack
    Generated on 11/04/2017 at 15:16:48

  • Conducted on

  • Contractor

  • Prepared by

  • Your reference:

  • Location

Site Details

Operational Functional Testing

  • Test and prove winches, penstocks, flaps and pumps on completion of maintenance.

  • Site left proved and working

  • Auto operation available - system healthy

  • Site has recently been under water

Building and Grounds

  • Heating functioning, building dry

  • Compound secure, cabinets locked

  • All safety notices clearly displayed

  • Building and assets clean & tidy

  • Filters cleaned and no vermin

Asset PPM Report

  • Complete PPM schedules for all assets as per reference. Add photos where required.

EM65069 - Groundwater pump

  • PPM Schedule Ref: S_PE&00_12E_01A

  • Work Order: 259100 / 01

Motor

  • IR Phase to Phase L1 – L2 MO

  • IR Phase to Phase L1 – L3 MO

  • IR Phase to Phase L2 – L3 MO

  • IR Phase to Earth L1 MO

  • IR Phase to Earth L2 MO

  • IR Phase to Earth L3 MO

  • Motor Heater Resistance (O)

  • Overload Setting (Amps)

  • Motor Running Current (Amps)

  • Panel Ammeter Reading (Amps)

Pump

  • Pressure Readings (Bar)

Controls

  • Restart Timer Settings (Sec/Min)

  • Inhibit Timer Setting (Sec/Min)

  • Start Setting (m)

  • Stop Setting (m)

Observations

  • Observations Report

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65070 - Groundwater borehole

  • PPM Schedule Ref: S_BS&00_12M_01A

  • Work Order: 259460 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65129 - Sump drainage pump

  • PPM Schedule Ref: S_PE&00_12E_01A

  • Work Order: 259235 / 01

Motor

  • IR Phase to Phase L1 – L2 MO

  • IR Phase to Phase L1 – L3 MO

  • IR Phase to Phase L2 – L3 MO

  • IR Phase to Earth L1 MO

  • IR Phase to Earth L2 MO

  • IR Phase to Earth L3 MO

  • Motor Heater Resistance (O)

  • Overload Setting (Amps)

  • Motor Running Current (Amps)

  • Panel Ammeter Reading (Amps)

Pump

  • Pressure Readings (Bar)

Controls

  • Restart Timer Settings (Sec/Min)

  • Inhibit Timer Setting (Sec/Min)

  • Start Setting (m)

  • Stop Setting (m)

Observations

  • Observations Report

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65158 - Flow measurement

  • PPM Schedule Ref: Unknown PPM Schedule

  • Work Order: 259571 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65188 - Level hydrostatic

  • PPM Schedule Ref: S_ILH00_06E_01A

  • Work Order: 259355 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65414 - Low Level Transducer

  • PPM Schedule Ref: S_ILP00_06I_01A

  • Work Order: 229290 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65415 - Air Relief Valve

  • PPM Schedule Ref: Unknown PPM Schedule

  • Work Order: 229328 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65417 - MCC Common Controls

  • PPM Schedule Ref: Unknown PPM Schedule

  • Work Order: 229404 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65418 - MCC Mains Incomer

  • PPM Schedule Ref: S_CI&00_12E_01A

  • Work Order: 229480 / 01

Item Notes

  • Primary Earth Bonding Resistance O

  • Secondary Earth Bonding Resistance O

Settings

  • Timers

  • Element
  • Timer Description

  • Timer Setting Sec/Min

Observations

  • Observation Report

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

EM65419 - Borehole Electrics

  • PPM Schedule Ref: S_BE&00_12E_01B

  • Work Order: 229556 / 01

  • Cause

  • Effect

  • Likelihood of Failure

  • Add Time to Repair

  • Status

  • Outcome of PPM inspection

  • Asset Condition and Comments

New assets identified

  • Any new assets identified?

  • Enter asset information

  • Asset
  • Description

  • Asset Condition

  • PPM Asset Type

Site Summary

  • Tag Qty

Sign and send

  • Overall Site Condition

  • Site Photos

  • Asbestos

  • I have inspected the above assets to the conditions specified in the referenced PPM schedules, and this report accurately reflects the condition of the site.

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