GSK - AD Plant Inspection

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• Conducted on

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• Inspecetd by

• Site Location
  Address

Inspection Area

• Select area being inspected

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• Add a note to explain why this is not a full area inspection & check areas to be inspected below

• T2249

• T2251

• T2312

• Post Digester

• Gas booster fan

• Gas holder balloon

Digester Checks

• Is Digester 1 (T2249) being checked in this inspection

  Yes

  No

• Is water trap within the acceptable range 90-120mm?

  Yes

  No

  N/A

• Please raise an action above and estimate the level in mm

• Please estimate the level in mm?

• PRV visual check. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

• PRV physical test of movement (6 monthly) Does it move?

  Yes

  No

  N/A

• Please provide details & raise an action above

• Visual checks of all light fittings. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

• Is Digester 2 (T2251) being checked in this inspection

  Yes

  No

• Is water trap within the acceptable range 90-120mm?

  Yes

  No

  N/A

• Please raise an action above and estimate the level in mm

• Please estimate the level in mm?

• PRV visual check. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

• PRV physical test of movement (6 monthly) Does it move?

  Yes

  No

  N/A

• Please provide details & raise an action above

• Visual checks of all light fittings. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

• Is Digester 3 (T2312) being checked in this inspection

  Yes

  No

• Is water trap within the acceptable range 90-120mm?

  Yes

  No

  N/A

• Please raise an action above and estimate the level in mm

• Please estimate the level in mm?

• PRV visual check. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

• PRV physical test of movement (6 monthly) Does it move?

  Yes

  No

  N/A

• Please provide details & raise an action above

• Visual checks of all light fittings. Any visible damage?

  Yes

  No

  N/A

• Please provide details & raise an action above

Pipework

• Confirm visual inspection of Biogas pipework from each digester to common point at T2312, Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

• Confirm visual inspection of Biogas pipework from ground level from T2312 to Post Digester. Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

Post Digester

• Post Digester visual check of water trap. Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

• Post Digester visiual check of level. Is water level in visual indicator at correct point?

  Yes

  No

  N/A

• Please provide details & raise an action above

Gas Booster

• Gas Booster fan area. Are all valves open routing Biogas through chiller to gas booster and flare?

  Yes

  No

  N/A

• Please provide details

• Is Biogas Chiller available?

  Yes

  No

  N/A

• Please provide details

• Is Gas Booster fan clear of any visual damage?

  Yes

  No

  N/A

• Please provide details

• Confirm visual inspection of Biogas pipework from Post digester to Biogas CHP units. Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

Gas Holder Balloon

• When was the gas balloon and its fixings last physically tested for leaks, this is a 6 monthly task

  Date

• Indicate on the slider how many months ago the above date was

• Please complete a physical test for leaks and confirm you have done this by selecting YES

  Yes

  No

  N/A

• Please explain why the test was not completed

• Was the test successful with no leaks detected

  Yes

  No

• Confirm visual inspection of the gas holder balloon. Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

  Yes

  No

  N/A

• Confirm visual inspection of gas holder balloon fixings . Is there any visual damage?

  Yes

  No

  N/A

• Please provide details of the visual damage

  Yes

  No

  N/A

• NOTES: Are there any other notes on inspection to be kept on file for further investigation or to be considered at next inspection?

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