Machinery - Mooring Winches/Anchor Windlasses

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Resume of Inspection

• Description

• Overall assessment

  AA

  OWC

  QCC

  NA

• Inspector

  Sign

General

• Cleaning of the structure is acceptable?

  Yes

  No

  N/A

• Painting of the structure is acceptable?

  Yes

  No

  N/A

• Structure fittings are acceptable?

  Yes

  No

  N/A

• Plates and castings are acceptable?

  Yes

  No

  N/A

• Welding and grinding work is acceptable?

  Yes

  No

  N/A

• Gear boxes are soundly free of rust?

  Yes

  No

  N/A

• Moving parts are in acceptable condition?

  Yes

  No

  N/A

• Additional comments on general condition of equipment

• Additional sketch on general ccondition of equipment

  Drawing

Machinery

• Free running sound an vibration of gears are acceptable?

  Yes

  No

  N/A

Electrical

• Insulation resistance of e-motor is acceptable?

  Yes

  No

  N/A

• Eletromagnetic brake is working properly?

  Yes

  No

  N/A

Load Test

• Load test results are accepted?

  Yes

  No

  N/A

• Speed test results are accepted?

  Yes

  No

  N/A

• Brake test results are accepted?

  Yes

  No

  N/A

• Auto-tension test results are acceptable?

  Yes

  No

  N/A

• Additional comments on load test results

• Additional sketch on load test results

  Drawing

Conclusion

• Final comments on equipment shop test