Information
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Project Number
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PGSR Project Name
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PGSR Client
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Site Name
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Site Contact
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Site Address
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Equipment to be worked on
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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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Select date
1.0 Administration
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1.1 Site Access Requirements, Medical, Drug and Alcohol, Workwear etc
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1.2 Accommodation
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1.3 Tickets / Licences required
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1.4 Shift Pattern Restrictions
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2.0 Site Facilities
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2.1 Crib Rooms
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2.2 Toilets/Washrooms
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2.3 Chemical/Flammable Storage
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2.4 Fitted or available carnage
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2.5 Access for heavy vehicles including cranes
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2.6 Onsite hard stand / storage
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2.7 Onsite First Aid
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2.8 Designated smoking areas
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3.0 Safety
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3.1 Scaffolding
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3.2 Site specific PPE etc.
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3.3 Deck plates and hand rails
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3.4 Air borne hazards
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3.5 Noise Hazards
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3.6 Asbestos present
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3.7 Other planned works in immediate vicinity
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4.0 Turbine
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4.1 Rotor dimensions including weight
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4.2 Casing dimensions, type and weights
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4.3 Lagging to be removed / replaced
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4.4 Covers to be removed / replaced
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4.5 Laydown area for parts
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4.6 Specific preservation required
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4.7 New parts - arrival ETA and storage
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4.8 Special tooling required
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4.9 Pre disassembly measurements required
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5.0 Gearbox
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5.1 Rotor dimensions including weights
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5.2 Casing dimensions, type and weights
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5.3 Lagging to be removed / replaced
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5.4 Covers to be removed / replaced
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5.5 Laydown area for parts
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5.6 Specific preservation required
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5.7 New parts - arrival ETA and storage
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5.8 Special tooling required
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5.9 Pre disassembly measurements required
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6.0 Generator
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6.1 Rotor dimensions including weights
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6.2 Casing dimensions, type and weights
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6.3 Cooling type
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6.4 Lagging to be removed / replaced
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6.5 Covers to be removed / replaced
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6.6 Laydown area for parts
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6.7 Specific preservation required
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6.8 New parts - arrival ETA and storage
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6.9 Specific tooling required
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6.10 Pre disassembly measurements required
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7.0 Auxilliaries
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7.1 Liquids to be considered
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7.2 Types and numbers of pumps / motors
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7.3 Alignment required
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7.4 Pre disassembly measurements required
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7.5 Voltage / pressure types
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7.6 Special tooling required
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8.0 Site Workshop
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8.1 Is there a site workshop available to use
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8.2 Equipment in workshop eg lathes, drill press mill etc
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9.0 Tooling
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9.1 General tooling requirements ie size of kit required
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9.2 Alignment equipment needed
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9.3 Measuring equipment needed
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10.0 Services
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10.1 Waste disposal including liquids
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10.2 Electrical supply voltage, plug type, safety required
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10.3 Compressed air supply pressure and fittings
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10.4 Additional lighting required
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