Single Point of Failure

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse Information

• Add location
  Address

• Select date

  Date

• Audit completed By:

  Sign

• Are one line drawings available?

  Yes

  No

  N/A

• Is thermal imaging performed annually?

  Yes

  No

  N/A

Transformers

• How many primary service transformers on this site. Include any primary transformers used as part of emergency power system. Step up and step down.

• Are the transformers owned by the utility?

  Yes

  No

• Has the lead time been verified with the utility to replace the transformer?

• What is the verified lead time to replace the transformer?

• Is there a complete set of replacement Primary fuses?

  Yes

  No

  N/A

• In the event of an emergency has an alternate source for spare fuses been determined

  Yes

  No

  N/A

• Are the transformers tested and serviced on a regular basis?

  Yes

  No

  N/A

• Is there more than one service entrance?

  Yes

  No

  N/A

• Are there Main tie Mains?

  Yes

  No

• Are there Kirk Keys for the Tie?

  Yes

  No

  N/A

• Has the necessary training been provided to the proper people in the use of the Main tie Main system?

  Yes

  No

  N/A

• Is there a complete set of main distribution fuses?

  Yes

  No

  N/A

• In the event of an emergency has an alternate source for spare fuses been determined.

  Yes

  No

  N/A

Condenser

• Is there a spare condenser fan motor?

  Yes

  No

  N/A

• Is there a complete set of spare fan motor fuses?

  Yes

  No

  N/A

• Does the condenser fan run on a VFD?

  Yes

  No

  N/A

• Does the VFD have a Bypass

  Yes

  No

• Is there a spare VFD?

  Yes

  No

  N/A

• Is there a complete set of spare fan belts?

  Yes

  No

  N/A

• Is there a spare water pump?

  Yes

  No

  N/A

• Is there a complete set of spare pump motor fuses?

  Yes

  No

  N/A

• Is the condenser makeup water supplied by a well?

  Yes

  No

• In the event of a pump failure can the pump be replaced in less than 24 hours?

  Yes

  No

  N/A

• Is a complete set of replacement fuses for the pump in stock?

  Yes

  No

  N/A

System

• Do all critical components of the system have manual Hand\Off\Auto control?

  Yes

  No

  N/A

• List all non compliant components.

Inbound System

• Is there and automated Inbound system?

  Yes

  No

• Are there adequate spare parts for the crane system

  Yes

  No

  N/A

Pallet Conveyor

• Is there a spare Pallet Conveyor motor and gear box?

  Yes

  No

  N/A

• Is there a complete set of Pallet Conveyor motor fuses?

  Yes

  No

  N/A

• Are there spare PLC's and IO cards

  Yes

  No

  N/A

• Are all PLC programs backed up on a regular basis

  Yes

  No

  N/A

• Has adequate training been provided to service PLC's and restore programs.

  Yes

  No

  N/A

Outbound System

• Is there and automated Outbound system?

  Yes

  No

• Is there a spare sorter motor and gear box?

  Yes

  No

  N/A

• Is there a complete set of sorter motor fuses?

  Yes

  No

  N/A

• Are there spare PLC's and IO cards

  Yes

  No

  N/A

• Are all PLC programs backed up on a regular basis

  Yes

  No

  N/A

• Has adequate training been provided to service PLC's and restore programs.

  Yes

  No

  N/A