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TUE WED 11111 j SAT SUN ITEM <br />sm!a. <br />D N 0 -N, D N D N I <br />ELECTRICAL'CONTROL- PANEL <br />Breakers/Switches -Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />of tampering or damage <br />Decals and Tags - Ensure all breakers/switches are property and clearly identified <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <br />+ <br />a <br />Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />PLC Cabinet -Ensure there are no red oryellow indicators on the front ofthe PLC <br />OWS Graphics -Ensure them are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runtime <br />graphics - R - 77 7.7 <br />0 <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel - Ensure coned lights are orVoft. Press "test' button, if equipped, to make sure all <br />✓ <br />lights work correctly. <br />71� <br />Water Leaks -Look for signs of water leaking into MCC <br />HVAC - Ensure the heating and cooling system is working properly <br />- akers are labeled property for clear identificalion <br />Labeling - Ensure all equipment, switches and beakers <br />-]Water Drains - Open to remove any water and then close <br />Belts - Ensure the belts are not too light or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly; Ensure compressor comes orVoff at correct setpoints <br />Oil Levels - Check oiler orsight glass for level and condition of oil <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign ofimpending failure. <br />_7 7 Vibration - Look4isten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />AirLeak- Listen forleaks, <br />Valves - Ensure all valves are in their correct operating position <br />t4 Kf DAILY- Visually inspect tc ensure there are no vapor or liquid leaks <br />STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />of contamination. <br />sure pump works correctly and there are no signs <br />7 STAGE 2 Check for product and vapor leaks. Inspect liquid /eve/ to Prevent overflowing. Make <br />works correctly and there are no signs of contamination. <br />sure pump <br />STA E 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />G <br />sure PUMP works correctly and there are no signs of contamination. <br />_L49(ZARDOU <br />Drums - How many drums are on site 2 Check for spills, leaks and signs of damage. Ensure drums are stored <br />within guidelines and are dated,* arrange to have drums removed that are approaching their storage deadline. <br />Drum Labeling - Ensure all drums are labeled properly within guidelines, th accumulation startdate, and that <br />date is less than 90 days old, ensure drum lid is secured <br />Housekeeping - Leaks orspills., keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MAY 2 6 2017 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />B­ta T--1 Last Updated: 04/11/13 <br />