Blythe River Pump Station P.M. Checklist

• Document No.

• Audit Title Blythe River P.M. Checklist.

• Conducted on

  Date

• Prepared by

ACCESS

• Access gate secure & locked?

  Yes

  No

  N/A

• Access road condition ok?

  Yes

  No

  N/A

• Access road verges clear?

  Yes

  No

  N/A

• Road entry sight distances are unobstructed by vegetation?

  Yes

  No

  N/A

PUMP STATION BUILDING EXTERNAL

• Hard stand is not eroding?

  Yes

  No

  N/A

• Access doors secure & locked?

  Yes

  No

  N/A

• Intake pipe condition ok?

  Yes

  No

  N/A

• Building structural condition ok?

  Yes

  No

  N/A

• Earth stake connected & in good condition?

  Yes

  No

  N/A

• There is no debris or equipment lying around that could be a slip/trip hazard?

  Yes

  No

  N/A

• Stream gauge has not been tampered with?

  Yes

  No

  N/A

• Weeds controlled & low fire risk?

  Yes

  No

  N/A

Pumps

• Electric motors greased as scheduled?

  Yes

  No

  N/A

• Pump glands adjusted correctly?

  Yes

  No

  N/A

Valves and Fittings

• Priming valves OK?

  Yes

  No

  N/A

• Non - return valves operating correctly?

  Yes

  No

  N/A

• Valves and fittings free of leaks?

  Yes

  No

  N/A

• Test operate Isolating Valves annually (October)

  Yes

  No

  N/A

Fire, Safety & Environment

• Pump room fire extinguishers charged & serviced (6 monthly)?

  Yes

  No

  N/A

• Internal & external lighting operating correctly?

  Yes

  No

  N/A

• Exit lighting operating correctly?

  Yes

  No

  N/A

• Fire alarm system in operation and checked within last month?

  Yes

  No

  N/A

• Fire extinguisher checked within last 6 months?

  Yes

  No

  N/A

• Date of last check?

  Date

• Access doors are unobstructed?

  Yes

  No

  N/A

• Hearing protection signage OK?

  Yes

  No

  N/A

• Hearing protection (ear plugs) are available?

  Yes

  No

  N/A

• Any chemicals, fuels or oils are stored in a bunded area and MSDS is available on site?

  Yes

  No

  N/A

• Electrical equipment, plugs and extension leads are tagged and tested?

  Yes

  No

  N/A

• Work areas are tidy and free of rubbish?

  Yes

  No

  N/A

• E-Stop check undertaken

• Date of last check

  Date

• E-Stops are to be tested monthly by deactivating all pumps via the PLC. Once the pumps have stopped all operations, engage the Emergency Stop and attempt to restart the pump via PLC. A fault against the emergency stop is to be recorded if the pumps are able to be restarted.
  Following a successful test, that emergency stop switch is to be released, the alarms on the PLC reset and the pumps restarted in the usual manner.
  Additional information can be found on Page 21 of the manual or in the Cormarty's O&M manual

Completed by

• Completed by:

  Sign