Unit 13 2nd Floor

• Conducted on

  Date

• Audit completed by

• Emergency lighting at top of stairs

  Compliant

  Non-Compliant

  N/A

• Blue waste bin

  Compliant

  Non-Compliant

  N/A

• "Mixer 1 Top Floor" Isolator switch panel 3 Isolator switches, and cables)

  Compliant

  Non-Compliant

  N/A

• "Mixes 1 Top Floor" Isolator switch panel E-Stop

  Compliant

  Non-Compliant

  N/A

• Pressure Gauges

  Compliant

  Non-Compliant

  N/A

• "Mixer 1 Top Floor" Isolator switch panel AMC boxes (White bo x/blue cables)

  Compliant

  Non-Compliant

  N/A

• Cable Ties Below solator switch panel

  Compliant

  Non-Compliant

  N/A

• Green and Yellow Cables below isolator switch panel

  Compliant

  Non-Compliant

  N/A

• Guage Panel $ gauges, black handle, blue cables)

  Compliant

  Non-Compliant

  N/A

• Fireextinguisi

  Compliant

  Non-Compliant

  N/A

• Cleaning Equipment Green

  Compliant

  Non-Compliant

  N/A

• Cleaning Equipment Blue

  Compliant

  Non-Compliant

  N/A

• Strip lights along back wall

  Compliant

  Non-Compliant

  N/A

Mixer 1 (Small Blender)

• Black Handles on Blender doors

  Compliant

  Non-Compliant

  N/A

• Central Middle Black "Schneider" Box w/3 Buttons (1 green 1 black 1 red)

  Compliant

  Non-Compliant

  N/A

• Central Black "SCHMERSAL" box above "Schneider" box w/ grey cables

  Compliant

  Non-Compliant

  N/A

• RHS Black "Schneider" Box w/3 Buttons (1 green 1 black 1 red) grey cables andicable ties RHSI Black "SCHMERSAL" box

  Compliant

  Non-Compliant

  N/A

• above "Schneider" box w/ grey cables

  Compliant

  Non-Compliant

  N/A

• RHS of Bender Cables (blue.green and yellow black grey yellow)

  Compliant

  Non-Compliant

  N/A

• (RHS of Bender) Grey/Black "Metalwork" box w/ Blue&grey cables

  Compliant

  Non-Compliant

  N/A

• Bomb Door Mini Control Box/Display (Box w/ Sphere/Ba display)

  Compliant

  Non-Compliant

  N/A

• Blue cables w/Black Connectors at back of Blender (Top)

  Compliant

  Non-Compliant

  N/A

• Bluehandle and black knob on extraction pipe

  Compliant

  Non-Compliant

  N/A

• Clear dust extraction pipe

  Compliant

  Non-Compliant

  N/A

• Bluehandles on main extraction pipe

  Compliant

  Non-Compliant

  N/A

• Black Box labelled "MIXER 1 INLET VALVES grey cables andconnectors

  Compliant

  Non-Compliant

  N/A

• Black Box labelled "TYPEK THERMOCOUPLES" grey cables and connectors

  Compliant

  Non-Compliant

  N/A

• Green and yellow cables next to "TYPE K THERMOCOUPLES box

  Compliant

  Non-Compliant

  N/A

• "Mixer 1 PT" Junction box

  Compliant

  Non-Compliant

  N/A

• "Mixer 1 Discharge/Rotation" Junction Box

  Compliant

  Non-Compliant

  N/A

• WAM FILCON OL TIME panel w/ grey cable

  Compliant

  Non-Compliant

  N/A

• Strip lights along railing

  Compliant

  Non-Compliant

  N/A

• Pressure Gauge w/blue cables

  Compliant

  Non-Compliant

  N/A

• Clear BFM collar from Unitrak to Blender

  Compliant

  Non-Compliant

  N/A

• Unitrak motor and cables

  Compliant

  Non-Compliant

  N/A

• Unitrak Bluer cables and black connectors

  Compliant

  Non-Compliant

  N/A

• Junction Box on Unitrak labelled "MIX 1AMC TOP w/ cables (grey. yellow blue)

  Compliant

  Non-Compliant

  N/A

• Blue/Yellow cables w/ Orange end

  Compliant

  Non-Compliant

  N/A

• Yellow cable end

  Compliant

  Non-Compliant

  N/A

• Blue/grey "lacob" box with red & yellow sphere display

  Compliant

  Non-Compliant

  N/A

• Black rubb er collars on Unitrak,

  Compliant

  Non-Compliant

  N/A

• "ST AMC Top" Junction Box and cables

  Compliant

  Non-Compliant

  N/A

• "Mix 2 AMC Top" Junctionbox leading to Mixer 2

  Compliant

  Non-Compliant

  N/A

• Blue, yellow and black cables leading to Mixer 2

  Compliant

  Non-Compliant

  N/A

• Control panel

  Compliant

  Non-Compliant

  N/A

• "Mixer AMC" Isolator, "Sack tip AMC Isolator, "Mixer 2 AMC Isolator, 2 pressure gauges, 1 e-stop

  Compliant

  Non-Compliant

  N/A

• Blue valve (lower RHS of controlpanel

  Compliant

  Non-Compliant

  N/A

Mixer 2 (Large Blender)

• Clear BFM Collar m Unitrak to large blender

  Compliant

  Non-Compliant

  N/A

• Black Handles on Blender doors

  Compliant

  Non-Compliant

  N/A

• Central MiddleBlack "Schneider" Box w/3 Buttons a green 1 black red)

  Compliant

  Non-Compliant

  N/A

• Central Black "SCHMERSAL" box above "Schneider" box w grey cables

  Compliant

  Non-Compliant

  N/A

• RHS Black "Schneider" Box 3 Buttons (1 green, 1 black 1 red) groy cables and cable to RHSI Black " HMERSAL" box above

  Compliant

  Non-Compliant

  N/A

• "Schneider" box w/ grey cables

  Compliant

  Non-Compliant

  N/A

• "MX PT100" Junction Box and cables

  Compliant

  Non-Compliant

  N/A

• "Mixer 2 Thermocouples" Junction box and cables

  Compliant

  Non-Compliant

  N/A

• "Mixer 2 Inlet velves Junction box and cables

  Compliant

  Non-Compliant

  N/A

• All other cables onmixer 2 in tact

  Compliant

  Non-Compliant

  N/A

• Clear dust extraction pipe

  Compliant

  Non-Compliant

  N/A

• Blue handles on main extraction pipe

  Compliant

  Non-Compliant

  N/A

• Control P anel (Purge Air Control KBC1700) Gauges x6

  Compliant

  Non-Compliant

  N/A

• Pressure Gauges x2

  Compliant

  Non-Compliant

  N/A

• Mixer drive isolator switch

  Compliant

  Non-Compliant

  N/A

• Refiner 1 solator switch

  Compliant

  Non-Compliant

  N/A

• Refiner 2 solator switch Refiner 3 isolator switch Refiner 4 isolator switch Stop

  Compliant

  Non-Compliant

  N/A

• LEDLights

  Compliant

  Non-Compliant

  N/A

• Smoke alarm /sensor

  Compliant

  Non-Compliant

  N/A

• Skylights

  Compliant

  Non-Compliant

  N/A

• Emergency lighting

  Compliant

  Non-Compliant

  N/A