Unit 13 1st Floor

• Conducted on

  Date

• Audit completed by

1st floor

• Emergency light (top of stairs)

  Compliant

  Non-Compliant

  N/A

• Panel 1 (Located on the back wall)

  Compliant

  Non-Compliant

  N/A

• Rotary switch (red/yellow isolate)

  Compliant

  Non-Compliant

  N/A

• Rotary valve switch (red/yellow solator)

  Compliant

  Non-Compliant

  N/A

• Double plug socket

  Compliant

  Non-Compliant

  N/A

• Fly unit power switch

  Compliant

  Non-Compliant

  N/A

• Emergency stop (red/yellow) and black socket

  Compliant

  Non-Compliant

  N/A

• Blue valve switch (by emergency stop)

  Compliant

  Non-Compliant

  N/A

• Grey junction box

  Compliant

  Non-Compliant

  N/A

Panel 2 (Located on the back wall)

• Eyewash box

  Compliant

  Non-Compliant

  N/A

• Grey junction box with black reset button

  Compliant

  Non-Compliant

  N/A

• Grey junction box

  Compliant

  Non-Compliant

  N/A

• Cone mill isolator switch and grey box

  Compliant

  Non-Compliant

  N/A

• Sieve switch and grey box

  Compliant

  Non-Compliant

  N/A

• Spare isolator switch and grey box

  Compliant

  Non-Compliant

  N/A

• Toshiba A/C control panel

  Compliant

  Non-Compliant

  N/A

• Emergency stop (red/yellow) and black socket

  Compliant

  Non-Compliant

  N/A

Panel 3 (Located on the back wall)

• Rotary switch (red/yellow isolate)

  Compliant

  Non-Compliant

  N/A

• Rotary valve switch (red/yellow solator)

  Compliant

  Non-Compliant

  N/A

• Double plug socket

  Compliant

  Non-Compliant

  N/A

• Red/yellow emergency stop and black socket

  Compliant

  Non-Compliant

  N/A

• Blue valve switch (by emergency stop)

  Compliant

  Non-Compliant

  N/A

• Grey junction box

  Compliant

  Non-Compliant

  N/A

Rip Tip Area

• Waste bin

  Compliant

  Non-Compliant

  N/A

• Fire extinguisher x 2

  Compliant

  Non-Compliant

  N/A

• Sack Tip Hopper Vortex Valves junction box with cables

  Compliant

  Non-Compliant

  N/A

• Pressure gauge below junction box

  Compliant

  Non-Compliant

  N/A

• "WAM Fikentr d Time' Panel & Grey Cable

  Compliant

  Non-Compliant

  N/A

• RH Air Pressure Regulator and cable (behind junction box)

  Compliant

  Non-Compliant

  N/A

• LH Air Pressure Regulator and cable (behind junction box)

  Compliant

  Non-Compliant

  N/A

• Green & Yellow earth cable to sleeve

  Compliant

  Non-Compliant

  N/A

• Clear dust extraction pipe

  Compliant

  Non-Compliant

  N/A

• Blue handle on dust extraction pipe

  Compliant

  Non-Compliant

  N/A

• Black knob on dust extraction pipe

  Compliant

  Non-Compliant

  N/A

• Red knob on both sides of Rip & Tip

  Compliant

  Non-Compliant

  N/A

• Blue handles on sieve

  Compliant

  Non-Compliant

  N/A

• Black knobs on magnet housing (below sieve)

  Compliant

  Non-Compliant

  N/A

• Blue rubber cover (below magnet)

  Compliant

  Non-Compliant

  N/A

• Blue/Clear rubber discharge pipe cover

  Compliant

  Non-Compliant

  N/A

• Black "Schmand" box with gray cables on magnet housing

  Compliant

  Non-Compliant

  N/A

• Blue rubber discharge pipe cover (cone mill)

  Compliant

  Non-Compliant

  N/A

• Blue cleaning equipment or shadow board

  Compliant

  Non-Compliant

  N/A

• Mixer Control Panel (2 white LEO's 1 E-stop, Blue reset button LED Display)

  Compliant

  Non-Compliant

  N/A

• Twin plug socket (Battery charging area)

  Compliant

  Non-Compliant

  N/A

• Bailer Controls (Black switch, 1 red button, 1 green button, 1 lever)

  Compliant

  Non-Compliant

  N/A

• Handle on bailer

  Compliant

  Non-Compliant

  N/A

• Power cable and socket for bailer

  Compliant

  Non-Compliant

  N/A

• Emergency Lighting

  Compliant

  Non-Compliant

  N/A

• POET truck - ensure all parts are present and intact

  Compliant

  Non-Compliant

  N/A

Mixer 2 Area

• "KEK DOOR SWITCHES" Junction box and cables on mixer

  Compliant

  Non-Compliant

  N/A

• "Mixer 2 Rotary Sieve / Rotary Valve" Junction Box and cables

  Compliant

  Non-Compliant

  N/A

• Yellow Cap (end of rotary valve)

  Compliant

  Non-Compliant

  N/A

• Red End Cap on Rotary Valve

  Compliant

  Non-Compliant

  N/A

• Round black knob side of mixer

  Compliant

  Non-Compliant

  N/A

• Black star knob on rotary valve

  Compliant

  Non-Compliant

  N/A

• Orange Cable End (behind Black "Star" Knob)

  Compliant

  Non-Compliant

  N/A

• Blue/grey circular valve

  Compliant

  Non-Compliant

  N/A

Packing head sieve

• Blue handles on the sieve

  Compliant

  Non-Compliant

  N/A

• Black star handle and orange connector

  Compliant

  Non-Compliant

  N/A

• Red end cap (to the right of the black star handle)

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• Clear collar going into the sieve

  Compliant

  Non-Compliant

  N/A

• Black junction box, black cables and yellow & green cable

  Compliant

  Non-Compliant

  N/A

• Blue pipework, black connectors and white junction box

  Compliant

  Non-Compliant

  N/A

• Clear collar underneath the sieve housing

  Compliant

  Non-Compliant

  N/A