Part I - General Information
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Site
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Plant Room Location
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Plant Room ID
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Inspected by
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Discipline
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Date and Time of Inspection
Part II - Primary Checklist
1. Mechanical Section [Motor/Pump]
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a. Physical Status [Panel/Casing/Isolator Vibration/interface devices/Others]
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b. Excessive Vibration / Noise [decibel]
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c. Line Pressure [Pressure Gauge/Other Parameter]
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d. Leaks [Liquid/Gas]
2. Electrical Section [Cabinet/Boards]
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a. Cables free from damage & protected
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b. Connections are properly made and used appropriate plugs
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c. Guards are in place. Check for damages/crack
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d. Panel/sub-panel/digital display in good condition [ELCB/RCD Protection]
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e. No open or loose wires and connections
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e. Smoke, fire detector, speakers, switches and sounder functionality
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f. All fire fighting equipment unobstructed & extinguisher mounted on wall
3. Plumbing Section [Pipe Network]
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a. Damaged/leak pipe
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b. Sign of overflow and floor dampness
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c. Sanitary ware and fixtures
4. Room Condition [Partly CIV]
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a. Room temperature [ideal: 24'C] with proper ventilation.
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b. Adequate Lighting/luminance
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c. Doors and automatic door lock functionality
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d. Ensure accessibility and avoid obstructions
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Damaged or broken machine platforms/enclosures/Guards
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e. Ceiling/Walls/Floors for cracks, gaps, holes [optional: painting]
5. Roof Top
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a. Roof Surface is in good condition
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b. Evidence of any water leak
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c. Roof drains are cleared of trash to avoid blockage
6. QHSE
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a. Ladders in good condition and inspected prior to do task. Do not use damaged ladders. Tag and removed from plant room
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b. Ensure elevated or double height platform assembly in good condition
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C. Availability of first aid kit, eye wash [consumption date]
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d. Availability of respiratory mask, ear muff
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e. Emergency sign in place and lightened
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f. Unauthorized sign displayed
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g. Dangerous, caution, PPE signs displayed
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h. Lock-out and Tag-out sign available
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i. Ensure availability of notice board for safety guidelines, emergency escalation, log sheets and SOP's
7. Housekeeping
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a. Room floors free from dust, dampness, oil and grease
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b. Ensure all flammable container properly closed/covered to control vapors
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c. Clear-off excess or unwanted materials to avoid obstruction
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d. No explosive materials stored
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e. Ensure all flammable container properly closed/covered to control vapors
Part III - Items
8. Scaffoldings and MEWP
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a. Guardrails, toe-boards and cross-braces are installed
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b. Wheel castors locked in position whilst in use
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c. Sound, stable, rigid footing for scaffolding
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d. MEWPs are in good condition and Only trained employee using