E-Auditor

• Name Scan

• Document Nr.

• Client / site

• Conducted at

  Date

• Prepared by

Steam

• Gasturbine installed?

  Yes

  No

  N/A

• Add overview and relevant photos of gasturbine

  Media

• Gas turbine make/ type

• Year of installation gas turbine

• Fuel input [ kWe]

• Electrical output [kWe]

• Natural gas consumption 2014 [ Nm3/yr]

• Electrical production 2014 [kWh/yr]

• HRSG boiler installed?

  Yes

  No

  N/A

• Add relevant photos of HRSG boiler

  Media

• HRSG boiler make/type

• Year of installation HRSG boiler

• Steam pressure design [barg]

• Steam pressure operation [barg]

• Comments

• Steam turbine installed?

  Yes

  No

  N/A

• Add relevant photos of steam turbine

  Media

• Steam turbine make/ type

• Year of installation steam turbine

• Electrical output [kWe]

• Steam pressure inlet [barg]

• Steam pressure outlet [barg]

• Steam consumption 2014 [ton/yr]

• Electrical production 2014 [kWh/yr]

• Comments

Steam boiler system

Steam boilers

• Add photo of steam boiler, condition of plant and tagplates

  Media

• Capacity [t/hr]:

• Year of installation boiler

• Design pressure [barg]

• Operating pressure [barg]

• Flue gas temperature [Celsius]

• Natural gas consumption 2014 [Nm3/yr]:

• Steam production 2014 [t/hr]:

• Burner make/type

• Ready for NOx emission 2017?

• Burner capacity [kW]

• Year of installation burner

• Biogas burner?

  Yes

  No

  N/A

• Economizer installed?

  Yes

  No

  N/A

• Air pre heater installed?

  Yes

  No

  N/A

• Combustion air inlet top of boiler house?

  Yes

  No

  N/A

• Flue gas condensor installed?

  Yes

  No

  N/A

• O2 controller installed?

  Yes

  No

  N/A

• Current O2 setpoint [%]

• Automatic valve in flue gas chimney?

  Yes

  No

  N/A

• Last internal boiler cleaning

• Type of blow down control

  based on time

  based on time and conductivity

• Set point conductivity?

• Temperature condensaat

• Fan boiler make/type

• Installed fan motor power [kWe]

• Frequency drive

  Yes

  No

  N/A

• Max. Electrical consumption [kWe]

• Energy class ( IE1, IE2, IE3, or IE4)

• Comments

Deaerator

• Add photo of deaerator

  Media

• Dedicated for all boilers or one or more boilers?

• Pressure [barg]

• Flash steam recovery?

  Yes

  No

  N/A

• Comments

Boiler feed water pump

• Add some overview pictures, show the condition plant and add some tagplates

  Media

• Pump make/type

• Year of installation pump

• Motor make / type

• Frequency drive

  Yes

  No

  N/A

• Max. Electrical consumption [kWe]

• Energy class ( IE1, IE2, IE3, or IE4)

• Pump dedicated for all boilers or one or more boiler?

• Comments

Measurements available

• Add some picture of HMI screen

  Media

• Trending of measurements active?

  Yes

  No

  N/A

• Steam pressure

  Yes

  No

  N/A

• Total steam flow

  Yes

  No

  N/A

• Steam flow per consumer on manifold

  Yes

  No

  N/A

• Steam production per boiler

  Yes

  No

  N/A

• Condensate return flow

  Yes

  No

  N/A

• Natural gas consumption

  Yes

  No

  N/A

• Flue gas temperature

  Yes

  No

  N/A

• Electrical consumption boiler feed water pumps

  Yes

  No

  N/A

• Electrical consumption boiler fan

  Yes

  No

  N/A

• Conductivity boiler water

  Yes

  No

  N/A

• Make-up water flow

  Yes

  No

  N/A

• Chemical dosign

  Yes

  No

  N/A

• Comments

General

• General impression

• Type isolatie

• Do not forget - write here items you do not want to forget

• Spot check tagnumbering with PI&D. As built okay?

  Yes

  No

  N/A

• Spot check - PI&D -