Turbine Shift Inspections

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Observations

• Are there any visible Steam, Oil or Water leaks?<br>

  No

  Yes

• Is all lagging/insulation in good condition and securely fixed?

  Yes

  No

• Is housekeeping up to standard?

  Yes

  No

Equipment Observations Lube Oil System - MAV

• 10MAV10CL501 Lube oil tank level % within NOC range?<br>

  Yes

  No

• 10MAV30CP501 Gear pump outlet pressure within NOC range?<br>

  Yes

  No

• 10MAV40CP501 Lube oil circuit pressure within NOC range?<br>

  Yes

  No

• 10MAV40CT501 Lube oil circuit temperature within NOC range?<br>

  Yes

  No

Equipment Observations Control Oil System - MAX

• 10MAX10CL501 Control oil tank level within NOC range?<br>

  Yes

  No

• 10MAX30CT501 Control oil pump pressure (if I/S) within NOC range?<br>

  Yes

  No

  O/O/S

• 10MAX45CT501 Control oil s/by pump pressure (if I/S) within NOC range? <br>

  Yes

  No

  O/O/S

• 10MAX50CP501 Control oil circuit pressure within NOC range?<br>

  Yes

  No

Equipment Observations Gland Steam System - MAW

• 10MAW30CT501 Gland seal steam temperature within NOC range?<br>

  Yes

  No

• 10MAW45CP501 Gland seal return fan pressure within NOC range?<br>

  Yes

  No

• Gland seal fan & casing No leaks or vapour escaping ?<br>

  No

  Yes

Equipment Observations Steam System - MAA

• 10MAA30CP501 HP Extraction pressure within NOC range?<br>

  Yes

  No

• 10MAA10CP501 Main steam pressure within NOC range?<br>

  Yes

  No

• 10MAA40CP501 Interstage pressure within NOC range?<br>

  Yes

  No

• 10MAA40CT501 Interstage temperature within NOC range?<br>

  Yes

  No

• 10MAA30CT501 HP Extraction temperature within NOC range?<br>

  Yes

  No

Equipment Observations Generator

• Generator bearing temp gearbox side within NOC range?<br>

  Yes

  No

• Generator bearing temp exciter side within NOC range?<br>

  Yes

  No

• Have any work orders been raised as a result of this inspection ?

  Yes

  No

  N/A

• Has any non compliance been recorded on the electronic shift log?

  Yes

  No

  N/A

• Are there any issues which require immediate action

  No

  Yes

• Has the visual management board been updated

  Yes

  No

• Time/date of inspection.

  Date

• Inspection completed by.

  Sign