DAILY CHECKS - 3 Sets

• Conducted on

  Date

• Prepared by

Site

• Select date

  Date

• At what site?<br>

  Hammond PS

  Bamaga PS

  Thursday Island

  Wasaga PS

• Scan the barcode if available

Control Room - Select an Operator

• Pick your name from the List<br>

  Jamie Shibasaki

  Gavin Woods

  Gavin Ball

  Dan Sebasio

• Please CHECK IN using the site phone (02) 8294 8836 or use the APP

Feeders - Check all are ON

• Are all Feeders ON? All outages need to be reported promptly !

  Yes

  No

  N/A

• Record any Feeder Protection alarms or Feeder Relay Flags / Indicators here

• Create an entry in the Logbook, check for any activity since your last shift.

• Any Fuel deliveries since your last shift need to be checked by carrying out a DIP of all Tanks, and fax in all paperwork.

• Record the Station Battery Bank # 1 Voltage

• Record the Station Battery Bank # 1 Amps

• Record the Station Battery Bank # 2 Voltage

• Record the Station Battery Bank # 2 Amps

• As you walk around the site, check fire extinguishers are not missing, and are charged.

• Check general signage as you go, defect signage that is unreadable, damaged or missing.

Control Room - Generator 1 - Run Hours

• Scan the meter number

• Record the SERVICE Hours reading here for the Set

• Press the LAMP TEST button to check all indications are working.

• Have you checked IN, friendly reminder, you need to follow the Lone Worker guidelines ?

• Is this Generator Running ? (Only record temperature and pressure if running) Use caution when in and around running generators)

  Yes

  No
Record the Oil temperature if set is running (85 to 95 Deg C) Record Oil Pressure (350 - 400 kPa) Record the Water Temperature (75 - 90 Deg C) Record the Battery Volts Record the Battery charge Amps

• Check for loose items, rubbed hoses, clean as you go.

• Check for oil, water and fuel leaks (fuel leaks should be reported immediately, and stop the set)

  Safe

  At Risk

  N/A

• Record the Oil Make-Up Tank oil level

• Check the oil level in the sight glass or dip stick (action if abnormal - low or high)

• Check crankcase breather and empty contents, move slider to record amount in ml

• Is there water present in the crankcase breather?

  Yes

  No

• Check air filter restriction indicators. If indicating high, change air filters and write in the Log book / Defect.

• Check radiator assembly and fuel day tank area for signs of leaks, abnormal noise etc.

  Safe

  At Risk

  N/A

• If the set is not running and the radiator header tank is not hot, open cap and check level. Did you add coolant ? Record coolant added in a note.

  Yes

  No

  N/A

• Check the exhaust smoke and see if this is normal, report abnormal exhaust emissions.

  Normal

  Abnormal

Control Room - Generator 2 - Run Hours

• Scan the meter number

• Record the SERVICE Hours reading here for the Set

• Press the LAMP TEST button to check all indications are working.

• Is this Generator Running ? (Only record temperature and pressure if running) Use caution when in and around running generators)

  Yes

  No
Record the Oil temperature if set is running (85 to 95 Deg C) Record Oil Pressure (350 - 400 kPa) Record the Water Temperature (75 - 90 Deg C) Record the Battery Volts Record the Battery charge Amps

• Check for loose items, rubbed hoses, clean as you go.

• Check for oil, water and fuel leaks (fuel leaks should be reported immediately, and stop the set)

  Safe

  At Risk

  N/A

• Record the Oil Make-Up Tank oil level

• Check the oil level in the sight glass or dip stick (action if abnormal - low or high)

• Check crankcase breather and empty contents, move slider to record amount in ml

• Is there water present in the crankcase breather?

  Yes

  No

• Check air filter restriction indicators. If indicating high, change air filters and write in the Log book / Defect.

• Check radiator assembly and fuel day tank area for signs of leaks, abnormal noise etc.

  Safe

  At Risk

  N/A

• If the set is not running and the radiator header tank is not hot, open cap and check level. Did you add coolant ? Record coolant added in a note.

  Yes

  No

  N/A

• Check the exhaust smoke and see if this is normal, report abnormal exhaust emissions.

  Normal

  Abnormal

Control Room - Generator 3 - Run Hours

• Scan the meter number

• Record the SERVICE Hours reading here for the Set

• Press the LAMP TEST button to check all indications are working.

• Is this Generator Running ? (Only record temperature and pressure if running) Use caution when in and around running generators)

  Yes

  No
Record the Oil temperature if set is running (85 to 95 Deg C) Record Oil Pressure (350 - 400 kPa) Record the Water Temperature (75 - 90 Deg C) Record the Battery Volts Record the Battery charge Amps

• Check for loose items, rubbed hoses, clean as you go.

• Check for oil, water and fuel leaks (fuel leaks should be reported immediately, and stop the set)

  Safe

  At Risk

  N/A

• Record the Oil Make-Up Tank oil level

• Check the oil level in the sight glass or dip stick (action if abnormal - low or high)

• Check crankcase breather and empty contents, move slider to record amount in ml

• Is there water present in the crankcase breather?

  Yes

  No

• Check air filter restriction indicators. If indicating high, change air filters and write in the Log book / Defect.

• Check radiator assembly and fuel day tank area for signs of leaks, abnormal noise etc.

  Safe

  At Risk

  N/A

• If the set is not running and the radiator header tank is not hot, open cap and check level. Did you add coolant ? Record coolant added in a note.

  Yes

  No

  N/A

• Check the exhaust smoke and see if this is normal, report abnormal exhaust emissions.

  Normal

  Abnormal

Bulk Fuel Tank and Waste area

• Which Bulk Tank is ONLINE ?

• Bulk Tank ONLINE - DIP reading

• Check all tanks, pipework and fittings are leak free.

• Check the New Oil and waste management area, for leaks and normal operation

Security and sign off

• Complete the entry in the log book, that checks are completed and any issues found

• Complete your timesheet and fax in.

• Check that all other paperwork is faxed in as required.

• Please CHECK OUT using the site phone (02) 8294 8836 or use the APP

• Please ensure you have CHECKED OUT.

  Off

  On

• Sign Off here, be sure to lock the doors and gate as you leave

  Sign