Cbec daily rounds

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Signature

  Sign

Unit 1 Cems shack

• Nitrogen Check bottle pressure

• Was bottle changed

  Select yes no

  • yes
  • no

• 36 ppm nox check bottle pressure

• Was bottle changed

  yes

  no

• 21% O2 check bottle pressure

• Was bottle changed

  yes

  no

• 272 ppm nox check bottle pressure

• Was bottle changed

  yes

  no

• 450 ppm co check bottle pressure

• Exhaust heat trace ok

• Sample line temp.

• Room temperature deg. F

Unit 1 Aux. building / outside rounds

• Hydraulic starter level

• Hyd starter temp

• TLO level

• TLO temp degrees f

• fin/fan no leaks

• Ice make up air unit

• Gas heater pilot on

• gas heater glycol level

• Oily waste tank u1

• gas analyzer working

  Select yes no

  • yes
  • no

• fire suppression nitrogen pressure

• gas analyzer helium bottle pressure

• gas analyzer cal bottle pressure

• Night shift drain air compressor receiver

• ambient temperature lean to degrees C

• Co2 fire system valve locked open

• fire system valves locked open

• inspect filter house

• glycol head tank level

• transformer 1MVA level

• transformer 1 MVA temp.

• lube oil pressure

• GLO tank level

• night shift update safety sign