Stoneycroft P.M. Checklist

• Document No.

• Audit Title Stoneycroft P.M. Checklist

• Conducted on

  Date

• Prepared by

External

• Is building/ gutters in good condition?

  Yes

  No

  N/A

• Is access track in good condition?

  Yes

  No

  N/A

• Have weeds been controlled?

  Yes

  No

  N/A

• Has PSV at Liffey Holding Dam been checked?

  Yes

  No

  N/A

• Is intake screen free of obstructions?

  Yes

  No

  N/A

• Is earth stake connected and in good condition?

  Yes

  No

  N/A

Internal

• Is the area clean and tidy?

  Yes

  No

  N/A

• Are pipes and fittings free of leaks and corrosion?

  Yes

  No

  N/A

• Are fire extinguishers and hoses in good operational condition?

  Yes

  No

  N/A

• Are all lights and electrical fittings in good condition?

  Yes

  No

  N/A

Valves and fittings.

• Is the pressure relief valve operational?

  Yes

  No

  N/A

• Do both pressure gauges read the same?

  Yes

  No

  N/A

• Are all proximity switches in good condition?

  Yes

  No

  N/A

Turbine pumps

• Have pumps had grease applied, 200 hrs for pump, 1000 hours for motor?

  Yes

  No

  N/A

• Are bearing temperatures with parameters?

  Yes

  No

  N/A

• Pump 1 Hours

• Pump 2 Hours

• Pump 1 KWh

• Pump 2 kWh.

• Flow meter reading.

• Comments

• Add media

  Media

Wet well.

• Is wet well free of debris and silt?

  Yes

  No

  N/A

• Wet well depth measurement from underside of cover.

• Comments

Completed by

• Add signature

  Sign