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^MON TUE <br />WED THUR FRI SAT SUN ITEM <br />D N:c D N D.il DD 4a�� •.3 ,+ <br />RICAL"CONTROL PANEL <br />N D i N <br />{ <br />s: <br />=s Breakers/Switches - Ensure swatches 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 an properly and dearly identified <br />., Indicator Lights - Ensure alt fights are working correctly and are dearly identified <br />ONION..... .:. .. .. ..._y <br />= Server Cabinet -Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />- ✓ _ ✓ _ <br />J Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />JOWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />'rc graphics <br />DTORLONTROUCENTER'(MCOJ1' <br />/ ` ✓ / / Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel - Ensure correct lights are on/off. Press'test"button, if equipped, to make sure a!! <br />J ' Y ' lights work correctly. <br />' Water Leaks - Look for signs of water leaking into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />Jf Labeling - Ensure all equipment, switches and breakers are labeled property for clearidentificahon <br />+Water Drains -Open t0 remove any water and then close <br />Baits -Ensure the belts are not too tight or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly; Ensure compressor comes oNoff at correct setpoints <br />Oil Levels - Check oiler orsight glass for level and condition of oil <br />. Abnormal Noise - Listen for squealing belts, grinding Dealings and other noises that aren't normal and could be <br />a V a sign of impending failure. <br />''.'Vibration - Look/listen for excessive vibrations that indicate impending failure <br />On off Switch - Ensure switch operates comecl)y <br />- Air Leak -Listen for leaks <br />f _ tl Valves -Ensure all valves are in their correct operating position <br />mz <br />inspect ro ensure there are no vapororliquid leaks <br />STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />q <br />L S 25 sure pump works correctly and there are no signs of contamination. <br />l <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />Z 7 ZS j Zy sure pump works correctly and there are no signs of contamination. <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />�p` w thin guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />3 <br />Drum Labeling - Ensure all drums are labeled property within guidelines; with accumulation start date, and that <br />lid is <br />date is less than 90 days old; ensure drum secured <br />Housekeeping - Leaks or spills; keep dean and orderly, ensure only appropriately labeled waste is stored there <br />r-�rtm <br />MAY 2 6 2017 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />Banta Termina! Last Updated: 04/11/13 <br />