Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Visual Inspection
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Is the container in good condition?
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Do container doors open and close smoothly?
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Are containers pad eye's free of cracks?
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Have roof bolts been checked for tightness?
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Are containers slings in good condition and within pull test date?
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What is the date of the last pull test?
Calibration
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Is the Pressure Safety Valve within calibration date?
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Has the gas detector been tested?
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Has ESD been tested?
Component Maintenance and Test
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Have bolts on feed pump been checked for 200 ft lbs of torque
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How tight we're feed pump bolts?
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Have Main steam valve bolts been checked for tightness?
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Has electrical system been tested and deemed safe?
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Is water softener system working correctly?
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Has the fire eye glass been cleaned?
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Does the unit have 10 gallons of boiler chemical?
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Is the feed pump oil at the correct level?
Running checks
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Is fuel pump working?
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Has the booster pump rotation been verified?
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Is the chemical pump working correctly?
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Has feed pump been inspected and found to be working properly?
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Are the feed pump check valves working properly?
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After running unit, do the burner nozzles need to be cleaned or adjusted?
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Are the burner electrodes lighting the flame?
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Are the operating pressure switch and modulating pressure switch working properly?
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Have both main temperature limit controllers (MTLC) been tested?
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Has feed pump relief valve been inspected?
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Did feed pump oil interlock switch shut unit off in both up and down position?
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Has the feed water strainer been cleaned and inspected?