Audit

Key Contact Information - Name & Contact number

Facilities Manager - Control

Engineering Manager - Control

Plant Engineer

Gencare Operator

Cogeneration plant operator

RWH Facility Operator

Information Technology

RMH Bed Manager.

RWH Bed Manager.

TEST CANNOT COMMENCE UNTIL APPROVAL IS GIVEN FROM RMH BED MANAGER & RWH AFTER-HOURS COORDINATOR
Date & Time of test
Sequence of events
Approval to proceed - RMH
Approval to proceed - RWH
Switchboard > Public Address announcement - 'Planned code yellow site power test commencing'
Operation of UPS & emergency generators
Citipower > Disconnect incomer No1 & No2

Engineering > UPS functioning (ED / ICU / Theatre / Cardiology - 2W & 2B / Infectious diseases - 9E)

Engineering > Generators Start - No1, No2, No3, & No4?

Emergency generators start?

All loads transferred automatically?

Emergency generators - Holding load

Confirm hospital operations on emergency power - RMH?

Confirm hospital operations on emergency power - RWH?

Operation of cogeneration plant
Transfield > Turbine No1 - Start sequence commence
Transfield > Turbine No1 - Online & maintaining load?

Start up sequence successful?

Engineering > Confirm HV ring No1 holding load & auto BUS TIE rings
Transfield > Turbine No2 - Start sequence commence
Transfield > Turbine No2 - Online & maintaining load?

Start up sequence successful?

Engineering > Confirm HV ring No2 holding load & generators on cool down off load
Citipower > Close mains incomers No1 & No2 back on to the mains grid supply
RMH > Confirm hospital status on mains power?
RWH > Confirm hospital status on mains power?
Switchboard > Public Address announcement - 'Planned code yellow site power test completed'
Transfield > Confirm steam pressure at operating level 850Kpa
Plant Notes

Successful start of emergency generators?

Number of unsuccessful attempts to start?

Successful loading of essential equipment?

Emergency power capacity adequate for critical service delivery?

Successful start of cogeneration?

Number of unsuccessful attempts to start?

Successful transfer to island mode achieved?

Successful 'black start' test (test completed within one hour)?

All plant automatically reset?

NOTES

Contingency Plans

Essential services were maintained?

clinical services operated without impact?

BCMP checked as valid?

Signatures
Facilties Manager Signature
Engineering Operations Manager Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.