Information
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Document No.
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Switchyard Inspection Checklist
General
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Time
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ITP Inspection
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Inspection Type
- Work to Go
- Punchlist Inspection
- General
- Punchlist Signoff
- Complience
- Final Handover
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Basic Location
- 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
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Specific Location/s
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Attendees
- 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
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Other Attendees
Earthing
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Earth Grid?
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Notes
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Photos
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Structural Earths
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Notes
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Photos
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Step & Touch Measurements
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Notes
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Photos
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Fences & Gates Earthed
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Notes
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Photos
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Earthed Platforms for Switching
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Notes
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Photos
Oily Water Separator
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Installed?<br>
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Notes
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Photos
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Access for Maintenance
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Notes
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Photos
Security Fence
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2500mm Min Height
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Notes
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Photos
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50mm Ground Clearance
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Notes
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Photos
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Top 500mm = Min 4x150mm apart (max) Strands of Barbed Wire
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Notes
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Photos
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Access gates locked
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Notes
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Photos
Signage - as per Australian Safety Sign Standard AS1319
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Warning : Lettering 12mm (min) containing 'DANGER - HIGH VOLTAGE'.
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Notes
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Photos
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Danger - bold letters 40mm (min) containing 'DANGER - HIGH VOLTAGE' and<br>'Authorised Persons Only'
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Notes
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Photos
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Notice advising highest voltage rating of equipment within the switch yard.
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Notes
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Photos
Blue Metal Rock
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Size: 40mm Screenings
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Notes
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Photos
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Depth: Screening depth 100mm (min)
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Notes
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Photos
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Area covered 1 mtr past the fence line & 1 mtr past the gates open @90deg.
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Notes
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Photos
Access
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Steps into deep bunds and on access platforms
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Notes
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Photos
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Gates fitted in handrails or access steps
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Notes
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Photos
Handrails
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Fall protection around the perimeter of deep bunds, and as required.
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Notes
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Photos
Platforms
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Decking in place and secured.
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Notes
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Photos
Grates
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Grates fitted to sumps
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Notes
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Photos
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Grates fitted to drains
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Notes
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Photos
Equipment
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Equipment Description
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FAT Documentation Available?
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Notes
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Photos
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Equipment Fasteners: Two threads clear of nut (min)
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Notes
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Photos
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Grout: Sufficient grout under equipments?
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Notes
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Photos
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Earthing
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Notes
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Photos
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Cable numbers in place?
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Notes
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Photos
Inspector
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Inspector
- 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
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Signature
