Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • A1 = Inspection Completed - No Defects

  • A2 = Inspection Completed - Defect found and repaired - Requires no further attention

  • A3 = Defect found but not repaired. The equipment can still operate safely but should receive attention at the first opportunity.

  • A4 = Defect found that affects safety. Repairs not completed - Machine remains ou of service.

Activity

Wash down Pump S/B 33

  • Examine 415v switchboard for wash down pump

  • Check for signs of heating to switch gear

  • Labelled correctly and safety signs visible

  • Check all glands are secure and tight

  • Check cable to motor

  • Check settings of overload

  • Check all buttons

  • Check bonding to metal frame

  • Switchboard lockable

Sump Pump

  • Check for no signs of heating to switch gear

  • Labelled correctly and safety signs visible

  • Check all glands are secure and tight

  • Check cable to motor

  • Check settings of overload

  • Check all buttons

  • Check bonding to metal frame

  • Switchboard lockable

  • Check operation of float

Repairs required

  • Comments

  • Electrician

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