Grosvenor LCS Inspection

• Document No.

• LCS Checklist

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select Work to go Punchlist Inspection General Punchlist Signoff Complience Post Delivery Final Handover

  • Work to go
  • Punchlist Inspection
  • General
  • Punchlist Signoff
  • Complience
  • Post Delivery
  • Final Handover

• Basic Location

  Select Access Roads EPCM Overland Conveyor ROM Reclaim ROM Transfer Pad MIA Raw Coal Stockpile CV 045 TS 044 CV 008 General Surface Areas MSF M&M Drift CV Drift Mainteck Offsite Yard

  • Access Roads
  • EPCM
  • Overland Conveyor
  • ROM Reclaim
  • ROM Transfer Pad
  • MIA
  • Raw Coal Stockpile
  • CV 045
  • TS 044
  • CV 008
  • General Surface Areas
  • MSF
  • M&M Drift
  • CV Drift
  • Mainteck Offsite Yard

• Specific Location/s

• Attendees

  Select Jared Nitschke Mark Sanders Bruce Johnston Patrick Doody Wylie Pearson Grant Porter Dave Middleton Phil Adlam Tony Pereria David Seaver Brett Heycox Andrew Marriott Michael Ross Deon Cordie

  • Jared Nitschke
  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Wylie Pearson
  • Grant Porter
  • Dave Middleton
  • Phil Adlam
  • Tony Pereria
  • David Seaver
  • Brett Heycox
  • Andrew Marriott
  • Michael Ross
  • Deon Cordie

• Other Attendees

FAT Documentation

• Documentation available?

  Yes

  No

  N/A

Enclosure Built Fit for Purpose

• The LCS and the FCI shall be one unit with two separate compartments, one for the power isolation section and one for thr local control section. Each compartment shall have individual access doors.

  Yes

  No

  N/A

Gr 316 Stainless Steel

• Constructed from Gr 316 stainless steel?

  Yes

  No

  N/A

IP 66

• Minimum rating?

  Yes

  No

  N/A

22.5° Roof Pitch

• The roof shall overhang the front of the enclosure by at least 50mm.

  Yes

  No

  N/A

VSD Signage

• Warning sign on the outside of the FCI stating "MOTOR MUST BE STOPPED BEFORE ISOLATING".

  Yes

  No

  N/A

Warning Signs Fitted

• Sign that indicates two sources of power shall be fixed to the inside of the enclosure. If required.

  Yes

  No

  N/A

Isolator Handle Lockable

• The isolator handle can be locked in the OFF position by an 8mmlock.

  Yes

  No

  N/A

Broken Contact Visible

• All FCIs shall be fitted with a window that allows the operator to have visual conformation that the isolator has physically disconnected from the incoming contacts.

  Yes

  No

  N/A

HD Neoprene Gasket Seal

• Seals shall be glued and held in place by continuous retaining strips.

  Yes

  No

  N/A

Doors Earthed

• The hinged door shall be connected to the earth bar via a flexible earth strap.

  Yes

  No

  N/A

2/NO + 2/NC Aux Contacts

• The auxiliary contacts shall be driven off the main mechanism. One of each type of contact shall be an "early break" type.

  Yes

  No

  N/A

Earth Bar Fit for Purpose Fitted

• Earth bars shall be complete with numbered terminals at regular spacing. Two terminals shall be provided on the earth bar for terminating the main incominh and the main outgoing earth cables. Ref GROS-TSTD-EL-010V2

  Yes

  No

  N/A

125A FCI

• Motors including 55kW or less, valves and load banks that draw less than 100A, the minimum FCI current rating shall be 125A.

  Yes

  No

  N/A

Bottom Entry Gland Plate

• The gland plate shall accommodate a minimum of two glanded multi core cables.

  Yes

  No

  N/A

FSI/LCS Equipment Label

• Is label attached?

  Yes

  No

  N/A

Size Fit for Purpose

• The LCS enclosure shall be generous in space to allow the full contingent of cable cores to be fitted to each pushbutton without any pressure on the cables, cotes or LCS enclosure

  Yes

  No

  N/A

Bootlace/Crimp Lugs for Earths

• Tongue must be secured by both terminal screws at the Earth bar.

  Yes

  No

  N/A

Cable Identification

• The tags shall be fixed to the cables in the following positions: at each end of the cable (including earths), above and below all floor openings, above and below gland plates, on both sides of all wall openings.

  Yes

  No

  N/A

2NO + 2NC

• Each pushbutton shall have two NO and two NC contacts blocks.

  Yes

  No

  N/A

P/B 22mm Dia

• All pushbuttons shall be 22mm IP 66 and shrouded.

  Yes

  No

  N/A

P/B Labeled

• All pushbuttons shall be individually labeled.

  Yes

  No

  N/A

DOL Motor Non-reversing

• Stop (Black), Start (White), E-stop Pushbutton (Red Mushroom Head; Latching, Non-lockable).

  Yes

  No

  N/A

VSD Motor Non-reversing

• Stop (Black), Start (White), E-stop Pushbutton (Red Mushroom Head; Latching and Lockable).

  Yes

  No

  N/A

DOL Motor Reversing

• Stop (Black), Start forward (White), Start reverse (Grey), E-stop Pushbutton (Red Mushroom Head; Latching, Non-lockable).

  Yes

  No

  N/A

VSD Motor Reversing

• Stop (Black), Start forward (White), Start reverse (Grey), E-stop Pushbutton (Red Mushroom Head; Latching, Non-lockable).

  Yes

  No

  N/A

Reset P/B

• Is P/B blue?

  Yes

  No

  N/A

Glands

• Cable radius correct? Entry through dedicated cable glands that maintain the IP rating of the equipment or enclosure. Glands shall be of stainless steel or brass construction as appropriate to the environment and cable type. Glands shall be protected by PVC shrouds.

  Yes

  No

  N/A

Cable Termination

• All spare cores shall be terminated and marked as spare with the designated cable number and laid up into cable ducts with extra length for re-termination where provided. A heat shrink sleeve shall be applied to lugs. No tape.

  Yes

  No

  N/A

Inspector

• Inspector

  Select Jared Nitschke Mark Sanders Bruce Johnston Patrick Doody Wylie Pearson Grant Porter Dave Middleton Phil Adlam Tony Pereria David Seaver Brett Heycox Andrew Marriott Michael Ross Deon Cordie

  • Jared Nitschke
  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Wylie Pearson
  • Grant Porter
  • Dave Middleton
  • Phil Adlam
  • Tony Pereria
  • David Seaver
  • Brett Heycox
  • Andrew Marriott
  • Michael Ross
  • Deon Cordie

• Signature

  Sign