Grosvenor Transportable Switch Room

• Document No.

• Transportable Switch Room Checklist

General

• Time

  Date

• ITP Inspection

• Inspection Type

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

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

• 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 CV Drift CHPP 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
  • CV Drift
  • CHPP
  • 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 CJ Riley Shaun Smith Tom Porter Deon Cordie

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

• Other Attendees

1. FAT Documentation

• Documentation available?

  Yes

  No

  N/A

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  Media

2. Built Fit for Purpose

• LV and HV have separate rooms

  Yes

  No

  N/A

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  Media

3. Equipment Stored For Transport

• Yes

  No

  N/A

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  Media

4. Damage to Floor

• The flooring shall be manufactured from compressed fibre cement sheet (CFC) with a minimum thickness of 18mm. Fixings shall be countersunk, filled and sanded smooth. A fire resistant material shall be installed between the structural members and the CFCS for added fire protection.

  Yes

  No

  N/A

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5. Damage to Walls

• Yes

  No

  N/A

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6. Fire Rated Walls to be Identified

• Walls directly adjacent to transformer compounds, plus five (5) metres on each side of this shall be fire rated. No openings or penetrations through fire rated walls. Fire rated walls shall be identified with signage that includes the words "FIRE RATED WALL DO PENETRATE" or equal approved.

  Yes

  No

  N/A

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7. Correct Signage Fitted

• All doors have labels fitted to indicate that the building is a restricted area.<br>Danger signs, in accordance withAS 2067, AS/NZS 3000 and the requirements given in AS 1319, shall be fitted to each door providing access into the switch room including internal doors.

  Yes

  No

  N/A

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8. Weather Shields Fitted to Doors

• Yes

  No

  N/A

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9. Crash Bars Fitted to Doors Internally.

• Yes

  No

  N/A

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  Media

10. Door Furniture Fitted

• Yes

  No

  N/A

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  Media

11. Doors Operational

• Yes

  No

  N/A

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  Media

12. Main Earth Bar Fitted

• Yes

  No

  N/A

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  Media

13. Earths Identified & Labeled

• Yes

  No

  N/A

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  Media

14. Internal Ladder Earthed

• Yes

  No

  N/A

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  Media

15. Internal Gland Plate Earthed

• Yes

  No

  N/A

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16. Cables Identified Above & Below Internal Gland Plate

• Yes

  No

  N/A

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  Media

17. Mechanical Protection Fitted to Cable Ladder at Gland Plate

• Yes

  No

  N/A

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18. Steel Base Paint Undamaged

• Yes

  No

  N/A

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19. Fire Detection (FIP)

• Aspirating smoke detector (ASD)<br>Under the ceiling (room space)<br>Inside the return air duct of ducted air conditioning<br>Inside switchgear and control panels where indicated in the Scope of Work or Contract Documentation.

  Yes

  No

  N/A

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20. Fire Suppression

• Inergen gas. In enclosure.<br>CO2 fire extinguishers + signage @ each exit door. (Min 5kg)<br>(2) 5kg CO2 extinguishers installed for every additional 100m2

  Yes

  No

  N/A

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21. Communications

• All rooms to have provision for a telephone and computer<br>Two (2) RJ45 ports (in each room), wired back to the Network Cabinet In Cat-6 cable, next to the UPS GPOs located at the desk position.

  Yes

  No

  N/A

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22. Furniture - LV & Comms Room

• A steel framed desk 2 single roller drawers (above) and a double roller filing draw (below), of minimum size 1200 x 1500 x 800mm (W x L x H)<br>A padded steel chair, covered in durable plastic, ergonomically adjustable on castor wheels<br>Metal rubbish bin with lid, min 500mm dia and 1000mm tall<br>Pin-board, located above desk, displaying as-built SLD<br>Whiteboard<br>Drawing hanging system - sized for A3 drawings

  Yes

  No

  N/A

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  Media

23. Furniture - HV Room

• Full height, minimum 1800mm tall storage cabinet c/w 4 adjustable shelves, lockable doors

  Yes

  No

  N/A

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  Media

24. LV Rescue Kit Installed

• Yes

  No

  N/A

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  Media

Inspector

• Inspector

  PHIL Adlam

  Tony Pereira

• Signature

  Sign