AGFAB Engineering MOTOR INSPECTION CHECKSHEET (Rev 0)

• Conducted on

  Date

DETAILS

• Client / Site: Barwon Water - Black Rock WRP Inlet Works Upgrade 400 Black Rock Connewarre

• Inspection Area:

• Reference: BW Technical Specification Rev 0 Clause:

• Document No. CA-CS-0????????????? ITP No:

VISUAL CHECKLIST

• Mechanical installation complete (Check QA tag)

  Compliant

  Non-Compliant

  N/A

• Correct motor size as per IFC drawings

  Compliant

  Non-Compliant

  N/A

• Motor name plate details recorded

  Compliant

  Non-Compliant

  N/A

• Guards are correctly fitted

  Compliant

  Non-Compliant

  N/A

• All stopping plugs and bolts are in position and tight

  Compliant

  Non-Compliant

  N/A

• There is no damage to the motor or cabling

  Compliant

  Non-Compliant

  N/A

• Thermistor terminals segregated form power terminals

  Compliant

  Non-Compliant

  N/A

• All seal are satisfactory

  Compliant

  Non-Compliant

  N/A

• The electrical protection is correct

  Compliant

  Non-Compliant

  N/A

• Electrical connection are tight

  Compliant

  Non-Compliant

  N/A

• Earthing is satisfactory

  Compliant

  Non-Compliant

  N/A

• No corrosion / IP56

  Compliant

  Non-Compliant

  N/A

• Motors and / or fans are not rubbing against any object or housing

  Compliant

  Non-Compliant

  N/A

• Visual inspection

  Compliant

  Non-Compliant

  N/A

• Swivel poles can rotate freely without impacting adjacent equipment

  Compliant

  Non-Compliant

  N/A

• Asset and cable labels installed and correct as per drawing

  Compliant

  Non-Compliant

  N/A

• All switches installed and ready for energisation

  Compliant

  Non-Compliant

  N/A

• Notes/Comments

APPROVALS

• Motor Inspection is

  Approved for Use

  NOT Approved for Use

• Actions to be taken:

• Entered on Punch List

  Yes

  No

  N/A

• Punch list Reference Number:

  Yes

  No

  N/A

• Item No:

• Person Completing the Checklist

  Select Greg Grima John Toner Shane Dando David Howard

  • Greg Grima
  • John Toner
  • Shane Dando
  • David Howard

• Signature:

  Sign

• Agfab Approval By:

  Select Greg Grima John Toner Shane Dando David Howard

  • Greg Grima
  • John Toner
  • Shane Dando
  • David Howard

• Signature:

  Sign