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
Site Details
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Log On Site
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Wind Speed
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Turbine Serial Number
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Site Number:
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Inspector 1
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Inspector 2
Crane Pad and Access Roads
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Are the access roads in good condition and free from standing water and vegetation
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Is the crane pad in good condition and free from standing water and vegetation
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Additional information
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Additional Information Media
Turbine Operation
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Is The Turbine Operating Correctly
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Does the operation of the turbine sound Correct (yawing, pitching, blade noise)
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Additional information
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Additional Information Media
External Transformer
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Is the external transformer housing in good condition
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are there any signs of oil leakage or strange rotten egg like smells coming from the housing
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Additional information
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Additional Information Media
Tower External And Access
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Is there a suitable access route to the turbine base free from hazards
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Is the turbine paint work in good order
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Are the externally flanges correctly sealed and painted
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Are the access steps in good condition
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Is the Access door in good condition
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Additional information
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Additional Information Media
Internal Transformer and Switchgear
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Is the transformer room secured from general access
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Is the SF6 gauge within the green area
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Is there a smell of rotten eggs (stop inspection immediately and contact site management).
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Are the cables correctly laid
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Are there any signs of damage, burning or heat stress to the cables of surfaces of equipment
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Additional information
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Additional Information Media
Tower Internals
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Is there an emergency action plan in the tower base
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Are the controls clearly marked in English and in good condition
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Are all cabinets only accessible by use of keys or tools
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Have the statutory inspections been completed for the ladder and fall arrest
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Have the Statutory inspection been completed for the Anchor points in the tower
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Is there a first aid kit and is it in date
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Is there a fire extinguisher of suitable type and in date
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Have the statutory inspections been completed on the lift and lift beam
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Is the tower paint in good condition
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Are the tower cables correctly secured and free from damage
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Is the cable loop correctly installed and free from excessive twists
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Do the lights work (include test of emergency lights where possible).
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Are the bolt connections in good condition
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Are all fans and chutes correctly guarded/fitted
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Are all platforms and hatches in good working condition and secure
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Additional information
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Additional Information Media
Yaw Section
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Have all statutory inspections been completed
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Do the lights Work (including test of emergency lights where possible)
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are the yaw teeth lubricated and showing even distribution of wear across the teeth face
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Are the yaw motor breaks free from excessive build up of dust
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Are the yaw gear oil levels correct and leak free
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Are the hydraulics free from leaks
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Additional information
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Additional Information Media
Nacelle
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Is there an emergency action plan in the nacelle
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Is there a fire extinguisher of correct type and in date
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Is there a First Aid Kit and is it in date
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Have all statutory inspections been completed
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Is the rescue kit present, sealed and inspected
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Have the statutory inspections been completed on the crane and gantry
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Are all rotating parts sufficiently guarded
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Are the controls in English and in good condition
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Are all cabinets only accessible by use of keys or tools
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Do the lights work (including test of emergency lights where possible)
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Is the frame free from cracks and corrosion
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Are all fans guarded and free from damage and corrosion
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Are the wind vane and anemometer free moving and in good condition
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Are access hatches in good working order and secure (including to the roof)
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Is the cover in good condition, free from damage and corrosion
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Are the hydraulic systems free from corrosion and leaks
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Additional information
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Additional Information Media
Generator
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Are the wind vane and anemometer free moving and in good condition
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Are access hatches in good working order and secure
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Does the generator run smoothly on the bearings
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Is there sufficient gap (signs of rubbing) between stator and rotor
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Are all electrical connections in good condition
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Is the slipring in good condition and free from excessive dust
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Additional information
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Additional Information Media
Rotor
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Are the rotor brakes in good condition free from excessive dust and oil leaks
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Are the rotor locks in good condition and free from leaks
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Are all electrical cables securely routed
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Are all electrical connections secure
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Additional information
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Additional Information Media
Blades
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Is Blade A/1 in good condition
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Is Blade B/2 in good condition
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Is Blade C/3 in good condition
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Additional information
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Additional Information Media
Ancillary Systems
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IS the aviation light operating correctly and securely fitted
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IS the ice detection system operating correctly and securely fitted
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Is the Flicker sensor system operating correctly
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Additional information
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Additional Information Media
End of inspection
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Has the turbine been returned to service
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Is the turbine operating correctly
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Has control been notified of return to operation
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Turbine returned to operation
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Auditors Signature