Underground Operation Checklist on Pump Stations (Daily)

Conducted

• Conducted on

  Date

• Inspected by

• Inspected by

• Work Order number

• Location

1. PRE-START PREPARATIONS

• 1.1 Identify and control the hazards using the TRACK

  Yes

  No

  N/A

2. PUMP STATION AREA INSPECTION

• 2.1 Is general housekeeping in the workplace in good condition?

  Yes

  No

  N/A

3. PUMP FUNCTIONALITY

• 3.1 Check Pump HMI screen for operating parameters and any alarms.

  Normal

  Fixed

  Problem

• 3.2 Check PUMP operation

  Normal

  Fixed

  Problem

• 3.3 Inspect PUMP visually for any leakage and any unusual noise or vibrations.

  Normal

  Fixed

  Problem

• 3.4 Check the valves and pipes for any leakage.

  Normal

  Fixed

  Problem

4. TANK INSPECTION

• 4.1 Visual Inspection: <br>Inspect the Level detectors for any signs of physical<br>damage, leaks, or excessive buildup of dust or debris.

  Normal

  Fixed

  Problem

• Inspect the tank for any leakage

  Normal

  Fixed

  Problem

5. ELECTRICAL PANELS

• 5.1 Visual Inspection: <br>Check any suspected cables

  Normal

  Fixed

  Problem

• 5.2 Inspect any water dropping on the electrical panels

  Normal

  Fixed

  Problem

6. TASK COMPLETION

• 6.1 Report any defects to the supervisors and the coordinators.

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Signature

  Sign

• Signature

  Sign