Silcar pre cyclone season MEPP & PEPP checklist

• Audit Title

• Site where plant located

• Conducted on

  Date

• Prepared by

• Location from auto find
  Address

• PWID of generator

• Type of genset

  MEPP

  PEPP

  SGP

• SFG area

• Location of Plant

• Fleet Number (GM)

• Security Arrangements

ALTERNATOR

• Alternator Make

• Alternator Model

• Alternator Serial Number

• KVA rating

• Number of Phases

  1

  2

  3

• Max Amps per phase

ENGINE

• Engine Make

• Engine Model

• Engine Serial

PLANT OUTPUT LEAD

• Genset output lead Plug type

• Building Socket type

• Date of Test & Tag of output lead

PLANT SERVICE HISTORY

• Date of Last Service

• Hours at Last Service

START BATTERIES & CHARGER

• Start Battery Voltage

• Start Battery Model

• Start Battery DOM

• Battery Charger Model

• Battery Charger Lead Test & Tag date

FUEL

• Fuel type

  Diesel

  Petrol

  Gas

  Hydrogen

• Fuel Capcity

• Fuel On Hand

Genset Operational Information

• Current Hours of Sevice

• Number of Starts

• Load Amps on A phase

• Load Amps on B phase

• Load Amps on C phase

Assessment of Plant Condition

• Overall Condition of Plant

  Excellent

  Average

  Poor

  Unusable

  N/A

• Canopy Condition

  Excellent

  Average

  Poor

  Unusable

  N/A

• Doors Condition

  Excellent

  Average

  Poor

  Unusable

  N/A

• Tyres Condition

  Excellent

  Average

  Poor

  Unusable

  N/A

Compliance

• Check Generator Overall Condition<br>- Serviceable

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Output Under Load<br> - MEPP in situ able to support site load without load shedding <br> - PEPP & other MEPP - output in spec

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Generator Output Lead & Plug <br>- Serviceable & current Test & Tag

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Generator Battery Charger Lead <br>- Serviceable & current Test & Tag

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Start Batteries <br>- Serviceable & able to start generator

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check MEPP Trailer<br>- Able to be moved with tilt tray truck

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Door Locks <br>- Do door locks work to secure plant

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check MEPP/Trailer anchors<br> - able to level MEPP/Trailer

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Plant Security<br> - Is the plant secured from unauthorised movement

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

• Check Moble plant is roadworthy & has current registration<br> - can the plant be towed on public roads

  Y=Compliant

  N=Not Compliant

  N/A

• Comments

Summary - Comments on any other issues

Recommendations

• Signature

  Sign

• Add photos

  Media