Information
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Document No.
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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 and ensure inclusion of the Working Party
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Site Name:
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On-site Wind Speed
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Turbine Serial Number / ID
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Inspector 1
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Inspector 1 Proof
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Inspector 2
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Select date
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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Photo of Approaching Track
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Is there a suitable access route to the turbine base free from hazards
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Photo of Access to WTG, Steps, Door, Immediate Ground
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Is the crane pad in good condition and free from standing water and vegetation
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Photo of Crane Pad
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Additional information on Access and Ground Conditions:
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Additional Photographic Information
Tower External
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Is the turbine paint work in good order
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Are the external 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
Turbine Operation
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Does the operation of the turbine sound Correct (yawing, pitching, blade noise)
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Is The Turbine Operating Correctly Prior to Being Taken Out Service (STOP)
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Additional information
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Additional Information Media
Transformer
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Is the transformer housing in good condition?
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Is the area free from 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
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
Lower 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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Photo of Ladder Tags
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Are all electrical conductors suitably insulated?
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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 in date?
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Photo of First Aid Kit Contents
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Is there a fire extinguisher of suitable type and in date? (CO2)
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Photo of Fire Extinguisher in use
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Is there a Climb Assist System in Place?
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Make and Model of Fall Arrest System
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Photo of Fall Arrest System
Bottom Cabinet A1
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Is there a communication Link out available in the Tower Base?
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Are there the correct Warnings Labels in clear site on the Cabinet (LV / HV)
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Is there Cabinet Keys Available in the Tower Base?
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Is the Q1 Breaker intact and Working Correctly?
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Is the Q34 Breaker intact and Working Correctly?
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Is the Q35 Breaker intact and Working Correctly?
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Are all isolation capabilities intact and Working Correctly to all External Cabinet Isolation's?
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Does the UPS Module Function Correctly?
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How Often is the UPS Battery Changed?
- 6 months
- 12 months
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Photos of the A1 Cabinet
Middle A4 Cabinet
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Is there a Smoke Alarm Fittied Within the A4 Cabinet?
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Are there the correct Warnings Labels in clear site on the Cabinet (LV / HV)?
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Are all contactors / capacitors / fuses fully operational?
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Is there any Smoke / Scorching damage to the cabinet?
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Further Information on Cabinet Damage is applicable
Tower
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Do the lights work (include test of emergency lights where possible)?
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Are the tower cables correctly secured and free from damage?
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Is the tower paint in good condition?
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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 clean working condition and secure?
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Additional information
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Photo of Platforms
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Is the cable loop correctly installed and free from excessive twists?
Yaw Section
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Do the lights Work (including test of emergency lights where possible)
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Is the condition of the Twist Switch in good Working Order?
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Does the Yaw Access Hatch Work Correctly and is in a secure State?
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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 brake Pads free from Fraying?
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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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Photographic Evidence of the Yaw System
Nacelle H&S
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Is the rescue kit present, sealed and inspected?
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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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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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Photo of the LS and HS Shaft Covers?
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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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Are the Door Hinges 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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MET Mast System Image
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Are the hydraulic systems free from corrosion and leaks?
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Hydraulic System Image
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Additional information
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Is the Nacelle Gutter Free from Water?
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Is the Waste Collection Barrel empty and in a serviceable condition?
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Additional Information Media
Generator
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Does the generator run smoothly on the bearings?
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Generator Status
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Are all electrical connections in good condition
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Are all Memolub Self Greasers functioning Correctly and are the pipes kink free?
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Additional information
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Are the Generator bed-plate Mounts in a GOOD serviceable Condition?
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Generator Bed-plate Mount Image
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Generator ID Plate Image
Gearbox
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Is there a CJC Off-line Filtration System Fitted?
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Is the CJC flow equal to 5mm or greater?
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Which Service Does the CJC Filter Get Changed?
- 6 months
- 12 months
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Is the On-line Filtration / Cooling System in GOOD Working order?
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Is the condition of the cooling fan motor and fan in a serviceable condition?
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Photo of cooling fan assembly
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Are the rotor brakes (Low Speed Braking System) 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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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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What Damage is in place?
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Are all Vortex Generators intact?
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Are all Stall Strips intact?
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Is Blade B/2 in good condition
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What Damage is in place?
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Are all Vortex Generators intact?
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Are all Stall Strips intact?
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Additional information
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Is Blade C/3 in good condition
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What Damage is in place?
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Are all Vortex Generators intact?
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Are all Stall Strips intact?
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Additional Information Media
Top A2 Cabinet
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Are all Spare Signal Wires in the 50 Core available (Should be 10)?
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Quantity Remaining:
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Is Isolation Q21 in a good working order?
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Additional Information on A2 Condition
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Photo of any damage to A2 Cabinet and configuration
Retro-fit Systems
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Is there a Memolub Auto-greaser system fitted to the hub?
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What is the performance of the 4 auto-greaser capsules
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Are there any other Retro-fits within the turbine?
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Please enter details of any other retro-fit
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Retro-fit Photo
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Is the aviation light operating correctly and securely fitted
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Is there an ice detection system operating?
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Additional information
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Additional Information Photo
Ancillary Systems
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Additional Information on SYSTEMS / APPARATUS within the turbine
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Additional images of Ancillary Systems
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