ROUTE 4.2

• Document No.

• Plant

• Conducted on

  Date

• Prepared by

General Observations

• Is there any damaged or defective equipment within this route

  NO

  YES

• Are there any visible signs of leaks, steam, water/condensate, oil, ash or other medium.

  NO

  YES

• Is all lagging in place and in a good state of repair

  YES

  NO

• Are any unusual noises evident.

  NO

  YES

• Is lighting in good order

  YES

  NO

• Is flooring in a good state of repair

  YES

  NO

• Are there any H&S issues to note within this route

  NO

  YES

Critical Operating Parameter Observations

• COP #1 within NOC

  YES

  NO

• COP #2 within NOC

  YES

  NO

• COP #3 within NOC

  YES

  NO

• Are all NOC's within spec

  YES

  NO

• Has any non compliance been recorded on the electronic shift log

  YES

  NO

  N/A

Operational Observations for this Route

• Flow of boiler ash evident from all 8 hoppers

  YES

  NO

• Is there an empty bag fitted to emergency bagging chute

  YES

  NO

• Have any work orders being raised as a result of this inspection

  Yes

  No

  N/A

• Are there any issues which require immediate attention

  NO

  YES

• IF the answer to the above question is YES has the matter been communicated to the relevant manager/supervisor

• Has the route visual management board ben updated

  YES

  NO

• Time/Date

  Date

• Sign off

  Sign