GPU Monthly Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front panel operation.

• Check operation of main isolating switch

  Yes

  No

  N/A

• Check operation of all lamps.

  Yes

  No

  N/A

• Check operation of start and stop buttons

  Yes

  No

  N/A

• Check operation of the emergency stop button.

  Yes

  No

  N/A

• Check the display is functional.

  Yes

  No

  N/A

• Check the keypad on the display is functional

  Yes

  No

  N/A

External Inspection

• Wash down the outside of the unit.

  Yes

  No

  N/A

• Inspect door locks.

  Safe

  At Risk

  N/A

• Inspect unit for chipped or cracked paint.

  Yes

  No

  N/A

Internal Inspection

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspection of internal components for damage. Clean all control boards surfaces.

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

• Inspect and clean filters

  Yes

  No

  N/A

• Inspection of door seals, front, back and sides.

  Yes

  No

  N/A

GPU Lead Plugtop and Protection

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Inspection of the plug top for wear.

  Safe

  At Risk

  N/A

• Inspection of the Spiral guard for damage

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

Megawatt and hour readings

• MWH

• HRS

Corrective Actions

• Yes

  No

  N/A

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