Grosvenor MCC Inspection

• Document No.

• MCC Inspection Checklist

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select General Punchlist Signoff Compliance Delivery Report Final Handover Reinspection Installed Inspection Damage Report

  • General
  • Punchlist Signoff
  • Compliance
  • Delivery Report
  • Final Handover
  • Reinspection
  • Installed Inspection
  • Damage Report

• Basic Location

  Select Access Roads EPCM Overland Conveyor ROM Reclaim ROM Transfer Pad MIA Raw Coal Stockpiles CV-045 TS-044 CV-008 General Surface Aress MSF M&M Drift Mainteck Offsite Yard CHPP CV Drift SK041 RCS Stacker RE041 RCS Reclaimer Substation MP-SU-422 Substation MP-SU-444 Substation G1-SS-H01 Substation G1-SS-A01

  • Access Roads
  • EPCM
  • Overland Conveyor
  • ROM Reclaim
  • ROM Transfer Pad
  • MIA
  • Raw Coal Stockpiles
  • CV-045
  • TS-044
  • CV-008
  • General Surface Aress
  • MSF
  • M&M Drift
  • Mainteck Offsite Yard
  • CHPP
  • CV Drift
  • SK041 RCS Stacker
  • RE041 RCS Reclaimer
  • Substation MP-SU-422
  • Substation MP-SU-444
  • Substation G1-SS-H01
  • Substation G1-SS-A01

• Specific Location/s

• Attendees

  Select Mark Sanders Bruce Johnston Patrick Doody Wylie Pearson Grant Porter Dave Middleton Phil Adlam Tony Pereria David Seaver Andrew Marriott Michael Ross Deon Cordie Tom Porter CJ Riley Shaun Smith

  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Wylie Pearson
  • Grant Porter
  • Dave Middleton
  • Phil Adlam
  • Tony Pereria
  • David Seaver
  • Andrew Marriott
  • Michael Ross
  • Deon Cordie
  • Tom Porter
  • CJ Riley
  • Shaun Smith

• Other Attendees

1. FAT Documentation Available

• Yes

  No

  N/A

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  Media

2. Name Plate Fixed

• Yes

  No

  N/A

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  Media

3. Enclosure Rated IP54

• Indoor enclosures shall be min. 2mm painted mild steel. Naturally ventilated only.

  Yes

  No

  N/A

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4. Enclosure Rated IP66

• Outdoor MCC shall be min 2mm 316 grade SS

  Yes

  No

  N/A

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5. Locks Require a Tool to Open

• Each door of equipment cubicle shall have at least two 1/4 turn locks, requiring a special mechanical device to open (EMKA type with square sockets). Larger doors shall have at least three locks.

  Yes

  No

  N/A

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6. Incomer Torqued & Marked

• Yes

  No

  N/A

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  Media

• Add Tier Inspection

Tier A

7. Spare Entries Fitted With Bungs

• Yes

  No

  N/A

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  Media

8. Cells Labeled Correctly

• Yes

  No

  N/A

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  Media

9. Cables Labeled

• Yes

  No

  N/A

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  Media

10. All Earths Landed & Identified

• Yes

  No

  N/A

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  Media

11. PowerCables Colour Coded

• Yes

  No

  N/A

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12. Single Core Terminations @ Earth Bar

• Yes

  No

  N/A

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  Media

13. Terminations Torqued & Marked

• Yes

  No

  N/A

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  Media

14.Clean Out Cable Tier

• Yes

  No

  N/A

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  Media

15. Live parts protected to IP2X

• Yes

  No

  N/A

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  Media

16. Shrouds Fitted

• Yes

  No

  N/A

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  Media

17. Warning Labels Fitted

• Yes

  No

  N/A

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  Media

• Inspector

  Phil Adlam

  Tony Pereira

• Signature

  Sign