Housekeeping WTG

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Electrical maintenance

• Generator Slip ring Compartment

  OK

  Not finished

  N/A

• GSF01 Compartment

  OK

  Not finished

  N/A

• GSF02 Compartment

  OK

  Not finished

  N/A

• Transformer Air Flow Compartments

  OK

  Not finished

  N/A

• Transformer inside

  OK

  Not finished

  N/A

• Hub Slip ring Sections (control + power)

  OK

  Not finished

  N/A

• Cabinets (GSF,Trafo,Converter)

  OK

  Not finished

  N/A

• Area underneath Trafo/Generator

  OK

  Not finished

  N/A

Nacelle

• Nacelle overview (3)

  OK

  Not finished

  N/A

• Nacelle cabinets+floor

  OK

  Not finished

  N/A

• Slow shaft/bearing housings/locking disk

  OK

  Not finished

  N/A

• Converter/Generator Cooling compartments

  OK

  Not finished

  N/A

• Main Gear Oil Cooling Compartment (nacelle side)

  OK

  Not finished

  N/A

• Hydraulic packs (HYR/HYS)

  OK

  Not finished

  N/A

• Grease trays (2)

  OK

  Not finished

  N/A

• Desk (inside/outside)

  OK

  Not finished

  N/A

• 2nd level (yaw bearing/yaw motors/dehumidifier)

  OK

  Not finished

  N/A

Yaw Area

• Yaw Floor

  OK

  Not finished

  N/A

• Yaw Brake Disc

  OK

  Not finished

  N/A

• Hydraulic pack (HYA)

  OK

  Not finished

  N/A

Hub

• Hub inside (Blade Boxes/Main Box)

  OK

  Not finished

  N/A

• Hub outside (blade covers, pitch motors)

  OK

  Not finished

  N/A

• Hub blades inside

  OK

  Not finished

  N/A

• Main Gear Oil Cooling Compartment (hub side)

  OK

  Not finished

  N/A

Tower

• Elevator platform

  OK

  Not finished

  N/A

• Emergency boxes platform (seals intact?)

  OK

  Not finished

  N/A

• 33kV Switchgear platform

  OK

  Not finished

  N/A

• Bottom Area

  OK

  Not finished

  N/A

• Jacket Area

  OK

  Not finished

  N/A