Pressure Vessel & Duct heater Project -QLD

• Store Name & Store Number

• Location
  Address

• SITE TYPE

  Select Woolworths SMKT Woolworths Metro Store Dan Murphy BWS/Liquor Petrol Area Office-Woolworths

  • Woolworths SMKT
  • Woolworths Metro Store
  • Dan Murphy
  • BWS/Liquor
  • Petrol
  • Area Office-Woolworths

• Work Order No:

• Conducted on

  Date

• Prepared by

Liquid Receivers

• Does site have receivers?

  Yes

  No

  N/A

• How Many Receivers are on Site?

  Select 1 2 3 4 5 6 7 Non

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • Non

• Liquid receiver details

Receiver

• Manufacturer:

• Receiver Model /Serial Number(Picture)

  Media

• Receiver Model /Serial Number(Input text)

• Type of Receiver:

  Vertical

  Horizontal

• Location of Receiver:

• Physical Condition:

  Good

  Fair

  Poor

  N/A

• General Comment on Receivers

PRESSURE RELIEF VALVE(S)

• How many Pressure Relief Valves are on Site?

  Select 1 2 3 4 5 6 7 Non

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • Non

• How many Pressure Relief Valve require replacement as per report provided Woolworths?

  Select 1 2 3 4 5 6 7 Non

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • Non

• Pressure Relief Valve details

Valve

• Pressure Valve No :1

  Compliant

  Non-Compliant

  N/A

• Do you have Replacement valve ?

  Yes

  No

• Have you replaced valve?

  Yes

  No

  N/A

• General Comment:

• Design Pressure Rating? PA or PSI

• Pressure Relief Gauge fitted?

  Yes

  No

• Add media

  Media

• Is the Pressure Relief Gauge at Zero:

  Yes

  No

• Has Burst Disc Failed?

  Yes

  No

• Supporting Picture

  Media

• Has Valve Seal Broken?

  Yes

  No

• Supporting Picture

  Media

• Vented to Atmosphere: Yes / No *If No, What is required to establish Vent: H.D Pipe / Fittings Size / Requirements:

  Yes

  No

  N/A

• Does PRV vent to Atmosphere?

  Yes

  No

  N/A

• What is required (Scope of work) to vent outside?

ELECTRIC DUCT HEATER INSPECTION

• Note: HVAC MSSB should contain supply C/B for Heater Banks - Amps to be measured at supply

• Does site have electric duct heaters?

  Yes

  No

  N/A

• How Many Duct heaters are on-site?

  Select 1 2 3 4 5 6 7 Non

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • Non

• DUCT HEATERS DETAILS

DUCT HEATERS

• Electric Duct Heater Bank No1: Operational

  Yes

  No

• Power Supply to Electric Duct Heater Bank No1

  240 Volt-(Single Phase)

  415 Volt (Three Phase)

• Running Amps?

• Electric Duct Heater Bank No1- Location:

• Are Heaters Accessible: Yes / No *If No, what is required to access - comment + photos + dimensions:

  Yes

  No

  N/A

• Any Loose Connections? or discolored or sign of deterioration on connections

  Yes

  No

• Evidence via Picture

  Media

• Does heater Require Replacement?

  Yes

  No

• Details on replacement

• Thermal Coating Compromised

  Compliant

  Non-Compliant

  N/A

• General Comments if any?

HVAC SYSTEM

• What type of equipment is on site which serves the trading floor?

  Built in Type ( AHU,Chiller or DX system)

  PACKAGE UNIT

  SPLIT DUCTED

• Plant Type?

  DX Type- 2 Compressors

  DX Type- 4 Compressors

  DX Type- 6 Compressors

  Chiller

  DX Type- Single compressor

• Type of refrigerant ?

  R22

  R134A

  R407C

  R410A

  Other

• General Condition (Visual inspection)

  Good

  Fair

  Poor

  N/A

• Pictures of the component

  Media
DX Plant Compressors:

• Yes

  No

  N/A

• Compressor Location?

• Make:

• Model:

• Pictures of Compressors

  Media

Condenser:

• How Many Condensers are on site?

  Select 1 2 3 4 5 6 7 Non

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • Non

• What is the condition of Condensers?

  Good

  Fair

  Poor

  N/A

• Pictures of the Condensers.

  Media

• General Comment

HVAC Controller

• What Type of HVAC controller is on-site?

• Picture of MSSB & Controller

  Media

• General Comment:

• Have you completed Maintenance Authority form?

  Yes

  NO

• Picture of MA

  Media

• Have you cleaned up your work area which includes removal of all rubbish?

  Yes

  NO

• Name & Sign off

  Sign