Title Page
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Conducted on
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Prepared by
Cold Feed
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Vibro 1A
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Bin 1A Vibro
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Bin 1A Feeder belt motor
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Cold feed junction box
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Pull wire/Pull key left side of conveyor
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Pull wire/Pull key right side of conveyor
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Bin 6 vibro motor
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Bin 6 feeder belt motor
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Bin 5 vibro motor
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Bin 4 Vibro motor
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Bin 3 vibro motor
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Bin 2 feeder belt motor
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Cold feed lighting
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Cold feed conveyor motor
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Cold feed E/stop - 1, inside guards
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Cold feed E/stop - 2, outside guards
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LV Cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
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Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
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Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
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Is lighting adequate and emergency lighting fitted
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Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
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Are the barrier and end support fixings present and tight
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Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
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Appliance Model
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Appliance ID
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Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance
Burner and RAP
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Burner inspection light
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Dryer motor
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Fuel pump motor
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Dryer E/Stop
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Burner Motor
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RAP hopper vibro
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RAP hopper vibro isolator
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RAP conveyor pull key and pull wire
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RAP conveyor motor isolator
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RAP conveyor motor
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LV Cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
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Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
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Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
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Is lighting adequate and emergency lighting fitted
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Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
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Are the barrier and end support fixings present and tight
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Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
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Appliance Model
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Appliance ID
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Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance
Control room and MCC
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Air Con isolator
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Switch room lighting
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Bitumen tank heater isolator
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Compressor room DB isolator
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Plant 5 Acti Board DB
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Bitumen tank 5c isolator
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Bitumen tank 5c isolator
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Switch room main incoming supply isolator
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Switch room DB1
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DB RCD socket
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32a 3p + N socket
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Rotary valves 1 and 2 isolators
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LV cables
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Bitumen tank 5a pump start/stop isolator
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New oil plant isolator
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Compressor house isolator
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Main fan isolator
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DP12 isolator
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Unidentified isolator
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LV cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
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Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
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Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
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Is lighting adequate and emergency lighting fitted
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Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
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Are the barrier and end support fixings present and tight
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Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
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Appliance Model
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Appliance ID
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Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance
Main plant tower
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Hot stone elevator motor
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Crane isolator
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Hot stone elevator E/Stop
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Screen level E/Stop - 1
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Screen level E/Stop - 2
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Screen motor
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Screen house lighting
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Screen house LV cable
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Rap feeder vibro isolator
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Rap feeder vibro's
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Bitumen weigh room lighting
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Bitumen weigh room LV cable
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Mixer room lighting
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Mixer motor
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Mixer motor isolator
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Mixer room E/Stop
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Mixer room LV cable
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RAP PSU panel isolator
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RAP PSU panel E/Stop
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LV Cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
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Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
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Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
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Is lighting adequate and emergency lighting fitted
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Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
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Are the barrier and end support fixings present and tight
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Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
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Appliance Model
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Appliance ID
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Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance
Baghouse and compressor shed
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Main fan inverter panel
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Inverter panel isolator
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Inverter panel E/Stop
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Main fan motor local E/Stop
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Main fan motor
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16a BS socket
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Compressor isolator
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Compressor shed lighting
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Compressor E/Stop
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LV cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
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Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
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Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
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Is lighting adequate and emergency lighting fitted
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Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
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Are the barrier and end support fixings present and tight
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Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
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Appliance Model
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Appliance ID
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Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance
Kerosene, Lowtherm, Filler and Bitumen
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Fibre silo vibro isolator
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LV Cable
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Filler silo screw motor
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Filler silo rotary valve motor
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Fibre silo control panel isolator
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Silo protection panel isolator
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Low therm isolator
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Low therm heat jacket isolator
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Bitumen tank 5a isolator
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Bitumen Tank 5a pump motor
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Bitumen tank 5c heating panel isolator
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Bitumen tank 5c pump motor
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Bitumen tank 5b pump motor
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Bitumen tanks lighting
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Bitumen tank 6b heater panel isolator
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Fuel oil tank 5 alarm isolator
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Fuel oil tank 5 level sensor LV cable
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Gas oil tank 5b level sensor isolator
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Gas oil tank 5b old level sensor cable
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Kerosene pump heater control
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32a 3p + N socket
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Oil heater isolator
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Gas oil pump isolator
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Lighting and power DB
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Fuel additive isolator
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RCD socket 13a
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Kerosene pump house lights
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LV cable
Add Asset
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Asset Type
- Lighting
- Isolator
- RCD
- Socket
- Motor
- DB/MCCB
- Substation/Switchroom
- LV Cable
- E/Stop
- Pull Wire
- Barrier
- Control Panels
- Other
-
Photo of lighting, location, ID and type
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Fitted with photocell, PIR or switch
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In good working order and fit for purpose
-
Photo of isolator and ID for reference
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Isolator is in good working condition and LOTOTO can be achieved
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Photo of RCD/RCBO for reference
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RCD/RCBO is fit for purpose and in good working condition
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Is quarterly check label in place
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Photo of socket, ID and voltage for reference
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Is isolator fit for purpose and in good working condition
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Can the isolator be locked in the On position
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Photo of motor, ID and motor plate for reference
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Is the motor fit for purpose and in good working order
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Check condition of terminal box
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Photo of DB/MCCB, ID and fed via for reference
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Is the DB/MCCB in good working order and fit for purpose
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Is a lock off and arc flash kit available
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Are blanks fitted
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Photo of switchroom/substation for reference
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Is there a lock off kit, electical safety mat and arcflash kit available
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Is the electric shock poster, electricity at work act and arc flash assessment visible
-
Is lighting adequate and emergency lighting fitted
-
Photo of cable, ID and location for reference
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Is LV cable in good condition and fit for purpose
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Cable clips, earth bonding, tray and fixings in good condition and fit for purpose
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Photo of E/Stop, ID and location for reference
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Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment
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Add media
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Photo of pull key, pull wire, ID and location for reference
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Is pull key in good condition and fit for purpose
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Are the pull wires, pigtails and tensioners suitable for the enviroment?
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Photo of barrier and location for reference
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Is the barrier in good condition and fit for purpose
-
Are the barrier and end support fixings present and tight
-
Are the barrier lights functional and the correct colour for the position of the barrier
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Photo of control panel, ID and fed via for reference
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Check control panel is in good condition, fit for purpose and is suitable for the enviroment
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Check the control panel has correct identifiable markings
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Appliance name
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Appliance make
-
Appliance Model
-
Appliance ID
-
Check appliance is identifiable, in good condition and fit for purpose
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Any further issues with appliance