GPU Monthly Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bay 39

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 40

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 41

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 43

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 44

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 45

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 46

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Bay 47

• 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

• 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

• Inspection of Perspex cover shields are in place

  Yes

  No

  N/A

• Inspect AC modules and transformer for temperature reading

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Inspection of the lead for wear.

  Safe

  At Risk

  N/A

• Perform pin pressure tests on plug top for correct pressures

  Yes

  No

  N/A

• Inspection of the Spiral guard for damage

  Yes

  No

  N/A

• MWH

• HRS

Load bank test

• Bay 39

  Pass

  Fail

• Bay 40

  Pass

  Fail

• Bay 41

  Pass

  Fail

• Bay 43

  Pass

  Fail

• Bay 44

  Pass

  Fail

• Bay 45

  Pass

  Fail

• Bay 46

  Pass

  Fail

• Bay 47

  Pass

  Fail

Corrective Actions

• Yes

  No

  N/A

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