ENGIE GT AUDIT - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

• Audit carried out by?

• Add signature

  Sign

• Yes

  No

  N/A

• Is the GT duel fuel?

  Yes

  No

  N/A

Gas Fuel System

• Does the gas fuel system consist of a manual isolation Vv, leak tight shut off Vv,auto fast acting shut off Vv and flow control Vv

  Yes

  No

  N/A

• Is there a vent Vv between the leak tight shut off Vv and auto shut off Vvs

  Yes

  No

  N/A

• Are strainers fitted in the system to preserve operation of the shut off Vvs

  Yes

  No

  N/A

• Is the shut of Vv outside of the potential blast zone

  Yes

  No

  N/A

Liquid Fuel System

• Is there a manual fuel shut off Vv installed upstream of the automatic Vv's

  Yes

  No

  N/A

• Is positive fuel shot off provided by an automatic fast acting shut off Vv and one other

  Yes

  No

  N/A

• Does the auto shut off Vv operate in the event of a fire in the module or on a trip where a risk assessment states the cause of the trip can cause significant damage

  Yes

  No

  N/A

• Is fuel purged correctly? Describe the process below

• Are there any conditions where the reverse flow of fuel can cause danger

  Yes

  No

  N/A

• Are appropriate machinery guards in place iaw ISO 14120:2002

  Yes

  No

  N/A

• Is the air inlet in the correct zone iaw IEC 60079-10

  Yes

  No

  N/A

• Are the inlet ducting routes situated in the least vulnerable path

  Yes

  No

  N/A

• Are their sufficient safeguards in place to prevent Foreign Object Damage to the Gas turbine

  Compliant

  Non Compliant

  Needs Improvement

  Non Applicable

• Are the modules and associated systems built and maintained to remain fit for purpose

  Yes

  No

  N/A

• Are safety devices which provide implosion protection fitted? Please list below

• Is anti Icing used to run the Gas Turbine in harsh conditions? How is the anti icing achieved

  Yes

  No

  N/A

• Are vibration readings taken and recorded

  Compliant

  Non Compliant

  Needs Improvement

  Non Applicable

• Are speed limiting functions fitted at the max fuel condition and in the event of a blade failure

  Yes

  No

  N/A

• Are GT temps monitored and unloading or shut down sequences installed to control them

  Yes

  No

  N/A

• Is the flame detection adequate

  Yes

  No

  N/A

• Is surge mitigated? Please list below how this is achieved

  Safe

  At Risk

  N/A

• Are torque limiting devices fitted/required

  Yes

  No

  N/A

• Is the extinction safety time greater than the combined flame detection and fuel shut down system

  Yes

  No

  N/A

• What start system is employed and is it functioning correctly

  Safe

  At Risk

  N/A

• Has a fire risk assessment been carried out

  Yes

  No

  N/A

• Is an integrated fire protection system fitted which includes detection and suppression

  Yes

  No

  N/A

• Are the fire extinguishing systems installed and tested to the relevant NFPA

  Yes

  No

  N/A

• Is there a manual push button provided for operation of the extinguishing system

  Yes

  No

  N/A

• Can the extinguishing system be inhibited

  Yes

  No

  N/A

• Are acoustic and visual alarms fitted as required

  Yes

  No

  N/A

• Are the extinguishing or nitrogen containers stowed correctly

  Yes

  No

  N/A