ZNHO-05A - CABLES T&I - OUT Survey - Internal Handover Process - (Post WTG Instalaltion)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Fender ladder Fall Arrest System functional

  Yes

  No

  N/A

• No visible mechanical damage to the ladder

  Yes

  No

  N/A

• No visible mechanical damage to the fender uprights

  Yes

  No

  N/A

Boat Landing - Intermediate Platform

• Check anchor points free of damage and Inspection Date

  Yes

  No

  N/A

• Check grating is free of damage

  Yes

  No

  N/A

• Intermediate Platform and railings are free of mechanical and/or coating<br>damage

  Yes

  No

  N/A

Boat Landing - Rest Platform

• Check anchor points free of damage<br>

  Yes

  No

  N/A

• Check grating is free of damage<br>

  Yes

  No

  N/A

• Rest platform Handrails are free of Mechanical damage and/or Paint damage

  Yes

  No

  N/A

Boat Landing - Access Ladder to External Platform

• fall arrest functional

  Yes

  No

  N/A

• No visible mechanical damage to the ladder

  Yes

  No

  N/A

• No visible coating or mechanical damage to the fender uprights.

  Yes

  No

  N/A

• Yes

  No

  N/A

External Platform

• Kick plates and cable trays free from damage

  Yes

  No

  N/A

• All gates functioning and locks working.

  Yes

  No

  N/A

• Earthing's present and attached

  Yes

  No

  N/A

• Gratings - check for mechanical damage

  Yes

  No

  N/A

• External areas inspected for cleanliness and general check for damage

  Yes

  No

  N/A

• Yes

  No

  N/A

Davit Crane

• Check davit for mechanical and coating damage

  Yes

  No

  N/A

WTG Entrance Platform and external stairs - Only for works with WTG installed

• is the Turbine Installed

  Yes

  No

  N/A

• WTG external stairs - inspect for damage<br>

  Yes

  No

  N/A

• WTG entrance & door functional and free of damage

  Yes

  No

  N/A

• Internal areas inspected for cleanliness

  Yes

  No

  N/A

• Platform free of all non-essential items (Tools and equipment)

  Yes

  No

  N/A

• Entrance level flooring panels complete and free of damage

  Yes

  No

  N/A

• Check internal surfaces of WTG tower walls for coating damages<br>

  Yes

  No

  N/A

• Avanti ladder installed and certified

  Yes

  No

  N/A

• No damage to Vestas Switchgear or WTG controller cabinets

  Yes

  No

  N/A

Internal bolting platform- interface flange

• Avanti ladder installed and certified

  Yes

  No

  N/A

• Coating free of scratches or stains , no obvious signs of damage

  Yes

  No

  N/A

• Anchor points checked (inspection date free from damage)

  Yes

  No

  N/A

• Bolting platform free of all items

  Yes

  No

  N/A

• Red stripe (Ral 3024) applied to inside face of the flange (aligned with the bolt hole centre line

  Yes

  No

  N/A

• Interface flange installed and quality of all the bolt holes visually ok including paint around holes

  Yes

  No

  N/A

Internal Bolting Platform- General

• Guard rails installed

  Yes

  No

  N/A

• Kick plates free of damage including paint

  Yes

  No

  N/A

• Safety equipment complete

  Yes

  No

  N/A

• Fall arrest functioning and free of damage

  Yes

  No

  N/A

• Hatch bolting platform closed and free of damage

  Yes

  No

  N/A

• All items of equipment checked to be adequately seafastened

  Yes

  No

  N/A

• Ensure all temporary wrapping/protection has been removed from cable tray runs and cabinets

  Yes

  No

  N/A

• internal areas inspected for cleanliness

  Yes

  No

  N/A

Equipment Platform Junction boxes and Aluminium Foil Bags

• Junction box - free of damage

  Yes

  No

  N/A

• Check damages on the packing/ (Aluminum bag)

  Yes

  No

  N/A

• Check humidity indicators and values (Aluminum bag)

  Yes

  No

  N/A

• Reversible indicator (allowable value ≤70 %) (Aluminum bag)

  Yes

  No

  N/A

• Does the Aluminium bag need Replacing

  Yes

  No

  N/A

• Safety equipment complete

  Yes

  No

  N/A

• Ladder and fall arrest free of damage<br>

  Yes

  No

  N/A

• Cable trays pre-installed and electrical equipment in place free of<br>damage

  Yes

  No

  N/A

• Floor gratings in place, secured & free of damage

  Yes

  No

  N/A

• Coating free of damage

  Yes

  No

  N/A

• Areas inspected for cleanliness and damage

  Yes

  No

  N/A

Hang Offs

• Hangoffs prepared with messenger wire and flange and free of damage

  Yes

  No

  N/A

• Ladder free and fall arrest free of damage

  Yes

  No

  N/A

• Coatings free of damage

  Yes

  No

  N/A

• General - Area inspected for cleanliness and damage

  Yes

  No

  N/A

TP Cover

• is the TP cover installed

  Yes

  No

  N/A

• TP General inspection for damage - internal & external<br>

  Yes

  No

  N/A

• No damage to the flange (external)<br>

  Yes

  No

  N/A