ASL Monthly Biomass PPM V2.2

• Client

• Site address
  Address

• Conducted on

  Date

• Prepared by

• Asset Tag

  Media

• PPM WO number

• Boiler type (data badge)

  Media

• Is the heat exchanger clean and are all tubes unobstructed?

  Yes

  No

• Is the furnace clear of ash and clinker?

  Yes

  No

• Are the furnace bricks in good condition?

  Yes

  No

• Add photo showing damage

  Media

• Is the temperature probe clear?

  Yes

  No

• Are the firebed castings in good condition?

  Yes

  No

• Is it clear under the firebed?

  Yes

  No

• Is the moving grate operating?

  Yes

  No

• Does the firebed look in good condition?

  Yes

  No

• Are the ash bins clean?

  Yes

  No

• Are the ash bin seals ok?

  Yes

  No

• Are the Biffa bins full?

  Yes

  No

• Have Biffa been notified to empty bins?

  Yes

  No

  N/A

• Does ash extraction auger operate?

  Yes

  No

• Does ash transport auger operate?

  Yes

  No

• Is the Ash Auger cooling pump operating?

  Yes

  No

• Are all of the bearings ok?

  Yes

  No

• Add photo of bearings

  Media

• Are rotary valves leaking?

  Yes

  No

• Does the compressor operate?

  Yes

  No

• Do all soot valves operate?

  Yes

  No

• Are there any air leaks from the soot cleaning system?

  Yes

  No

• Are ID fan belts in good condition and tight?

  Yes

  No

• Are there spare belts on site?

  Yes

  No

• Are the motor or bearings excessively noisy?

  Yes

  No

• Is the flue in good condition?

  Yes

  No

• Is depression manometer clear and functioning correctly?

  Yes

  No

• Is flue gas temperature probe reading correctly?

  Yes

  No

• Does Primary pump 1 operate?

  Yes

  No

• Does Primary pump 2 operate?

  Yes

  No

• Does secondary pump 1 operate?

  Yes

  No

• Does secondary pump 2 operate?

  Yes

  No

• Do all pump invertors operate?

  Yes

  No

• Are any of the pumps leaking?

  Yes

  No

• Are all 3 fuel augers operating correctly?

  Yes

  No

• Fuel silo Auger bearing satisfactory?

  Yes

  No

• Photo of Silo bearing

  Media

• Fuel transport auger bearing satisfactory?

  Yes

  No

• Photo of fuel transport bearing

  Media

• Proximity sensor located and operating?

  Yes

  No

• Are all fuel system motors in good condition?

  Yes

  No

• Is the Fuocomatic gearbox secure with no movement?

  Yes

  No

• Does the fire damper actuator operate?

  Yes

  No

• Does the Fuocomatic burn back thermostat operate?

  Yes

  No

• Is the dosing valve leaking or letting by?

  Yes

  No

• Is Carel unit operating correctly?

  Yes

  No

• Is the fuel store in good condition

  Yes

  No

• Is primary fan motor operating correctly and in good condition?

  Yes

  No

• Is primary air actuator operating and set correctly?

  Yes

  No

• Is secondary fan motor operating correctly and in good condition?

  Yes

  No

• Is secondary air actuator operating and set correctly?

  Yes

  No

• Is Lambda probe operating correctly?

  Yes

  No

• Lambda probe reading

• Does control panel isolator operate?

  Yes

  No

• Is control panel in good condition?

  Yes

  No

• Do control panel cooling fans operate?

  Yes

  No

• Are control panel ventilation grills clear?

  Yes

  No

• Are all overloads fitted in the control panel?

  Yes

  No

• Is touchscreen operating?

  Yes

  No

• Are all panel lights operational?

  Yes

  No

• Is PLC in good working order and fault free?

  Yes

  No

• Are all boiler settings correct?

  Yes

  No

  N/A

• Is all pipework and plant in good condition?

  Yes

  No

• Are there any leaks in the skid?

  Yes

  No

• Detail of leak

• Is the pressurisation unit operating?

  Yes

  No

• Pressure vessel set to correct pressure? (quarterly check)

  Yes

  No

  N/A

• Heating system pressure satisfactory

  Yes

  No

• Are the safety valves letting by?

  Yes

  No

• Are the safety valves tagged and in date (5yrs)?

  Yes

  No

• Are all the lights in the plant room working?

  Yes

  No

• Are all gearbox oil levels satisfactory?

  Yes

  No

• Is the hydraulic oil level satisfactory for moving grate?

  Yes

  No

• Are there any oil leaks?

  Yes

  No

• Detail of leak

• Is the floor clean

  Yes

  No

• Are plant room ventilation grills clear?

  Yes

  No

• Are all mechanical components suitably greased and clean

  Yes

  No

  N/A

undefined

• Yes

  No

  N/A

• Is the plantroom clean and free from dust and pellets?

  Yes

  No

• Is the fire plaque fitted to the outside of the skid?

  Yes

  No

• Is the heat meter working?

  Yes

  No

• Heat Meter Reading -

• Is the remote outstation (IQ unit) working

  Yes

  No

• Have you notified Smarthub?

  Yes

  No

• Heat meter photograph

  Media

• Are there any other issues?

  Yes

  No

• Describe issues

• Appliance maintained in accordance with manufactures instructions?

  Yes

  No

• Declaration: Planned preventative maintenance carried out in accordance with standard, manufacturers guidance and best practice.

• Engineer Signature

  Sign

• Client Signature

  Sign