Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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A1 = Inspection Completed - No Defects
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A2 = Inspection Completed - Defect found and repaired - Requires no further attention
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A3 = Defect found but not repaired. The equipment can still operate safely but should receive attention at the first opportunity.
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A4 = Defect found that affects safety. Repairs not completed - Machine remains ou of service.
Activity
Wash down Pump S/B 33
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Examine 415v switchboard for wash down pump
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Check for signs of heating to switch gear
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Labelled correctly and safety signs visible
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Check all glands are secure and tight
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Check cable to motor
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Check settings of overload
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Check all buttons
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Check bonding to metal frame
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Switchboard lockable
Sump Pump
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Check for no signs of heating to switch gear
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Labelled correctly and safety signs visible
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Check all glands are secure and tight
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Check cable to motor
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Check settings of overload
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Check all buttons
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Check bonding to metal frame
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Switchboard lockable
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Check operation of float
Repairs required
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Comments
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Electrician