Information
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Inspection Report of Contractor Serviced Generator Sets
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Location of Facility
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Asset number if known
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GIS coordinates
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Contractor responsible for site.
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Conducted on
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Report Prepared by
1.0 - SITE INSPECTION
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1.1 - Is the site clean and tidy of rubbish, stored materials etc?
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Photo of defect
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Further information or details of defect and rectification required or action taken
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1.2 - Is the site clear of any oil or fluid spills that might constitute a hazard?
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Photo of defect
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Further information or details of defect and rectification required or action taken
2.0 - SERVICE
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2.1 - Has the service been conducted as per schedule?
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Photo of defect
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Further information or details of defect and rectification required or action taken
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2.2 - Has the service Report been received and reviewed?
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Photo of defect
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Further information or details of defect and rectification required or action taken
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2.3 - Is the Service sticker is in place?
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Photo of defect
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Further information or details of defect and rectification required or action taken
3.0 - GENERATOR STATUS
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3.1 - Is the Isolation switch in the correct position I.e. NOT engaged?
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Photo of defect
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Further information or details of defect and rectification required or action taken
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3.2 - is the Generator is in auto and or correct operation mode?
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3.3 - Is the Circuit breaker engaged?
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Photo of defect
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Further information or details of defect and rectification required or action taken
Comments
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Summary of inspection / General comments
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Is a follow up required by the contractor?
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Date that works should be completed by dd/mm/yyyy. (Note CRC staff to diarise a further site inspection after this date, to confirm that there are no outstanding defects.)
Sign Off
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Auditor's signature
