Liffey Pump Station P.M. Checklist

• Document No.

• Audit Title Liffey P.M. Checklist.

• Conducted on

  Date

• Prepared by

External

• Is building in good condition?

  Yes

  No

  N/A

• Is earth stake connected and in good condition?

  Yes

  No

  N/A

• Have weeds been controlled?

  Yes

  No

  N/A

• Are drains in good condition?

  Yes

  No

  N/A

• Is access track in good condition?

  Yes

  No

  N/A

• Is the Liffey River intake clear of obstructions?

  Yes

  No

  N/A

• Is the Stoneycroft PSV in good operating condition?

  Yes

  No

  N/A

• Are external pipes and fittings free of leaks and corrosion?

  Yes

  No

  N/A

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Internal

• Are all lights and electrical fittings in good condition?

  Yes

  No

  N/A

• Is fire extinguisher in good working condition?

  Yes

  No

  N/A

• Is sisilation in good condition?

  Yes

  No

  N/A

• Is area clean and tidy?

  Yes

  No

  N/A

• Are pipes and fittings free of leaks and corrosion?

  Yes

  No

  N/A

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Valves and Fittings

• Are the non-return valves operating correctly?

  Yes

  No

  N/A

• Are the valves and fittings free of leaks?

  Yes

  No

  N/A

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Pressure sustaining valve and pressure relief valve

• Is the pressure sustaining valve isolated?

  Yes

  No

  N/A

• Are solenoids in good working order?

  Yes

  No

  N/A

• Is proximity switch in good operating condition?

  Yes

  No

  N/A

• Is the Pressure relief valve operational?

  Yes

  No

  N/A

• Does the pressure gauge read the same as PIT 2020?

  Yes

  No

  N/A

• Are all relief valves in open position?<br><br><br><br>

  Yes

  No

  N/A

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Split Case Pumps

• Pump 1 operating hours

• Has grease been applied every 1000 hrs for pump 1000 hrs for motor?

  Yes

  No

  N/A

• Pump 2 operating hours

• Has grease been applied every 1000hrs for pump 1000 hrs for motor?

  Yes

  No

  N/A

• Pump 1 kWh

• Pump 2 kWh

• Are pumps and motors free of vibration and unusual noise?

  Yes

  No

  N/A

• Are glands in good operating condition?

  Yes

  No

  N/A

• Are all guards correctly fitted?

  Yes

  No

  N/A

• Are all pump isolation valves in open position?

  Yes

  No

  N/A

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Turbine Pump

• Turbine pump operating hours

• Has grease been applied every 200hrs for pump 1000 hrs for motor?

  Yes

  No

  N/A

• Turbine pump kWh

• Are pump and motor free of vibration and unusual noise?

  Yes

  No

  N/A

• Are glands in good operating condition?

  Yes

  No

  N/A

• Are all guards correctly fitted?

  Yes

  No

  N/A

• Is wet well in good condition?

  Yes

  No

  N/A

• Wet well depth measurement from underside of cover.

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Flow meters

• FLOM 1 reading (Liffey River)

• + Flow

• - Flow

• FLOM 2 reading

• Pipeline pressure kPa

Electrical

• Is the dam level sensor in good condition?

  Yes

  No

  N/A

• Are electrical cabinets in good condition?

  Yes

  No

  N/A

• Is the PLC and touch screen operational?

  Yes

  No

  N/A

• Are VFD units operational?

  Yes

  No

  N/A

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• Comments

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