Information

  • Document No.

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Details

  • Log On Site and ensure inclusion of the Working Party

  • Site Name:

  • On-site Wind Speed

  • Turbine Serial Number / ID

  • Inspector 1

  • Inspector 1 Proof

  • Inspector 2

  • Select date

Crane Pad and Access Roads

  • Are the access roads in good condition and free from standing water and vegetation

  • Photo of Approaching Track

  • Is there a suitable access route to the turbine base free from hazards

  • Photo of Access to WTG, Steps, Door, Immediate Ground

  • Is the crane pad in good condition and free from standing water and vegetation

  • Photo of Crane Pad

  • Additional information on Access and Ground Conditions:

  • Additional Photographic Information

Tower External

  • Is the turbine paint work in good order

  • Are the external flanges correctly sealed and painted

  • Are the access steps in good condition

  • Is the Access door in good condition

  • Additional information

  • Additional Information Media

Turbine Operation

  • Does the operation of the turbine sound Correct (yawing, pitching, blade noise)

  • Is The Turbine Operating Correctly Prior to Being Taken Out Service (STOP)

  • Additional information

  • Additional Information Media

Transformer

  • Is the transformer housing in good condition?

  • Is the area free from signs of oil leakage or strange rotten egg like smells coming from the housing?

  • Additional information

  • Additional Information Media

Internal Transformer and Switchgear

  • Is the transformer room secured from general access

  • Is the SF6 gauge within the green area

  • Is there a smell of rotten eggs (stop inspection immediately and contact site management).

  • Are the cables correctly laid

  • Are there any signs of damage, burning or heat stress to the cables of surfaces of equipment

  • Additional information

  • Additional Information Media

Lower Tower Internals

  • Is there an emergency action plan in the tower base?

  • Are the controls clearly marked in English and in good condition?

  • Are all cabinets only accessible by use of keys or tools?

  • Have the statutory inspections been completed for the ladder and fall arrest?

  • Photo of Ladder Tags

  • Are all electrical conductors suitably insulated?

  • Have the Statutory inspection been completed for the Anchor points in the tower

  • Is there a first aid kit in date?

  • Photo of First Aid Kit Contents

  • Is there a fire extinguisher of suitable type and in date? (CO2)

  • Photo of Fire Extinguisher in use

  • Is there a Climb Assist System in Place?

  • Make and Model of Fall Arrest System

  • Photo of Fall Arrest System

Bottom Cabinet A1

  • Is there a communication Link out available in the Tower Base?

  • Are there the correct Warnings Labels in clear site on the Cabinet (LV / HV)

  • Is there Cabinet Keys Available in the Tower Base?

  • Is the Q1 Breaker intact and Working Correctly?

  • Is the Q34 Breaker intact and Working Correctly?

  • Is the Q35 Breaker intact and Working Correctly?

  • Are all isolation capabilities intact and Working Correctly to all External Cabinet Isolation's?

  • Does the UPS Module Function Correctly?

  • How Often is the UPS Battery Changed?

  • Photos of the A1 Cabinet

Middle A4 Cabinet

  • Is there a Smoke Alarm Fittied Within the A4 Cabinet?

  • Are there the correct Warnings Labels in clear site on the Cabinet (LV / HV)?

  • Are all contactors / capacitors / fuses fully operational?

  • Is there any Smoke / Scorching damage to the cabinet?

  • Further Information on Cabinet Damage is applicable

Tower

  • Do the lights work (include test of emergency lights where possible)?

  • Are the tower cables correctly secured and free from damage?

  • Is the tower paint in good condition?

  • Are the bolt connections in good condition?

  • Are all fans and chutes correctly guarded/fitted?

  • Are all platforms and hatches in good clean working condition and secure?

  • Additional information

  • Photo of Platforms

  • Is the cable loop correctly installed and free from excessive twists?

Yaw Section

  • Do the lights Work (including test of emergency lights where possible)

  • Is the condition of the Twist Switch in good Working Order?

  • Does the Yaw Access Hatch Work Correctly and is in a secure State?

  • are the yaw teeth lubricated and showing even distribution of wear across the teeth face?

  • Are the yaw brake Pads free from Fraying?

  • Are the yaw gear oil levels correct and leak free?

  • Are the hydraulics free from leaks?

  • Additional information

  • Photographic Evidence of the Yaw System

Nacelle H&S

  • Is the rescue kit present, sealed and inspected?

  • Is there an emergency action plan in the nacelle?

  • Is there a fire extinguisher of correct type and in date?

  • Is there a First Aid Kit and is it in date?

  • Have all statutory inspections been completed?

  • Have the statutory inspections been completed on the crane and gantry?

  • Are all rotating parts sufficiently guarded?

  • Photo of the LS and HS Shaft Covers?

  • Are the controls in English and in good condition?

  • Are all cabinets only accessible by use of keys or tools?

  • Do the lights work (including test of emergency lights where possible)?

  • Are the Door Hinges free from cracks and corrosion?

  • Are all fans guarded and free from damage and corrosion?

  • Are the wind vane and anemometer free moving and in good condition?

  • MET Mast System Image

  • Are the hydraulic systems free from corrosion and leaks?

  • Hydraulic System Image

  • Additional information

  • Is the Nacelle Gutter Free from Water?

  • Is the Waste Collection Barrel empty and in a serviceable condition?

  • Additional Information Media

Generator

  • Does the generator run smoothly on the bearings?

  • Generator Status

  • Are all electrical connections in good condition

  • Are all Memolub Self Greasers functioning Correctly and are the pipes kink free?

  • Additional information

  • Are the Generator bed-plate Mounts in a GOOD serviceable Condition?

  • Generator Bed-plate Mount Image

  • Generator ID Plate Image

Gearbox

  • Is there a CJC Off-line Filtration System Fitted?

  • Is the CJC flow equal to 5mm or greater?

  • Which Service Does the CJC Filter Get Changed?

  • Is the On-line Filtration / Cooling System in GOOD Working order?

  • Is the condition of the cooling fan motor and fan in a serviceable condition?

  • Photo of cooling fan assembly

  • Are the rotor brakes (Low Speed Braking System) in good condition free from excessive dust and oil leaks

  • Are the rotor locks in good condition and free from leaks

  • Additional information

  • Additional Information Media

Blades

  • Is Blade A/1 in good condition

  • What Damage is in place?

  • Are all Vortex Generators intact?

  • Are all Stall Strips intact?

  • Is Blade B/2 in good condition

  • What Damage is in place?

  • Are all Vortex Generators intact?

  • Are all Stall Strips intact?

  • Additional information

  • Is Blade C/3 in good condition

  • What Damage is in place?

  • Are all Vortex Generators intact?

  • Are all Stall Strips intact?

  • Additional Information Media

Top A2 Cabinet

  • Are all Spare Signal Wires in the 50 Core available (Should be 10)?

  • Quantity Remaining:

  • Is Isolation Q21 in a good working order?

  • Additional Information on A2 Condition

  • Photo of any damage to A2 Cabinet and configuration

Retro-fit Systems

  • Is there a Memolub Auto-greaser system fitted to the hub?

  • What is the performance of the 4 auto-greaser capsules

  • Are there any other Retro-fits within the turbine?

  • Please enter details of any other retro-fit

  • Retro-fit Photo

  • Is the aviation light operating correctly and securely fitted

  • Is there an ice detection system operating?

  • Additional information

  • Additional Information Photo

Ancillary Systems

  • Additional Information on SYSTEMS / APPARATUS within the turbine

  • Additional images of Ancillary Systems

End of inspection

  • Has the turbine been returned to service

  • Is the turbine operating correctly

  • Has control been notified of return to operation

  • Turbine returned to operation

  • Auditors Signature

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