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
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Examine all access covers and doors for damage
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Check all bolts and locks are in place and secure
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Check for signs of heating to switch gear
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Check for any abnormal noise from switchgear
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Check all glands are secure and tight
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Test emergency stops and lanyard switches
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Check enclosures are free from obstruction or surrounding hazards I.e. water, flammable materials
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Check earth bonds to doors and circuit breaker are of adequate size and securely fixed
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Check all operators are intact and operable
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Check for correct application labeling
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Check that all statutory notices are in place
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Check for normal operation
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Check earth bonds to earth electrodes
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Check earth bonds on cable trays and on roof of containers
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Check cables to all motors for damage
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Check cables to generator
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Check tag on fire extinguisher
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Test 415V primary earth leakage on each motor circuit breaker
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Record hour meter reading on crusher
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Record hour meter reading on plant
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Test 240V earth leakage
Repairs required
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Comments
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Electrician
