Titelpagina
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Document Nr.
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Naam audit
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Klant / Site
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Uitgevoerd op
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Locatie
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Personeel
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Remarks
Access and Oscar Units
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N access: functioning lower Oscar (+ Rope condition)<br>
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N access: functioning upper Oscar (+ Rope condition)<br>
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N access: Swing gate<br>
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N access: cleanliness (no tar or oil residues)<br>
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S access: functioning lower Oscar (+ Rope condition)<br>
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S access: functioning upper Oscar (+ Rope condition)<br>
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S access: Swing gate<br>
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S access: cleanliness (no tar or oil residues)<br>
Jacket or GBF
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General state of cleanliness (no oil or garbage)<br>
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Service crane (PALFINGER) state and functionally <br>
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Access ladder service crane pedestal<br>
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Davit crane (functionality test, connect to D-ring, oil or grease leakages)<br>
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Camera + support (2x)<br>
Tower
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Doors (general conditions, state of the lock)<br>
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Hatches (in general)<br>
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Fire extinguishers
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Service elevator
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General state of cleanliness (no oil or garbage)<br>
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Pressence and state PPE HV switching
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Gas levels switchgear
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First Aid kit
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IP telephone
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Safety boxes (expire date, seal broken ....)
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Ladder - state / clean
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Tower platforms - state / clean
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Lights in tower
Yaw Area
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Oil leakages or grease on the floor
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First Aid kit
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Lights in upper tower
Nacelle
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Oil leakages or grease on the floot
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Crane + electrical hoist - functionality / oil and grease leakages
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Lights in nacelle
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Check ABB switchgear- state / strange noise / switching PPE's
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General tidiness
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First Aid kit / eye wash
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Presence and state rescue devices / SKED / Milan devices
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IP telephone
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Hatches and ladders (in general)<br>
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State fire extinguishers and smoke hoods<br>
