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1101,00--1 : TUE:o <br />ITEM <br />D D D D <br />D <br />D <br />Is <br />Breakers/Swftches - Ensure switches are,n the proper position, are not tapped and there are no obvious signs <br />yRro <br />I/ <br />fir: <br />oftampering or damage <br />Decals and Tags -Ensure all breakers/switches are property and clearly identified <br />i6 <br />Indicator Lights - Ensure all lights are working correctly and are Beady identified <br />Server Cabinet - Ensure then- are no red waming indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the LICOS Rundme <br />graphics <br />Door Locks Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel Ensure correct lights are ordoff. Press 7esrbutton, if equipped, to make sure all <br />lights work correctly. <br />Water Leaks - Look for signs of water leaking into MCC <br />HVAC - Ensure the heating and cooling system is working PropedY <br />Labeling - Ensure all equipment, switches and breakers are labeled property for clear identification <br />Water Drains - Open to remove any water and Man dose <br />Belts - Ensure the belts are not too tight or too Loose. Look for signs of wear <br />Gauges - Ensure they work correctly,- Ensure compressor comes onrldffat correct setpoints <br />(711ILevels -Check oiler orsi ht ass --'-vll and condition of oil <br />L/ <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and coul dba <br />a sign of impending failure. <br />Vibration - Look4islen for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />J <br />Air Leak - Listen forleaks <br />Valves - Ensure all valves are in their correct operating position <br />I/ <br />DAILY- Visually Inspect to 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 />sure pump works correctly and there are no signs of contamination. <br />V <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to Prevent overflowing. Make <br />no signs of contamination. <br />-Imp works correctly and there are <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent ovefflowing. Make <br />V7 '5 <br />sure pump works correctly and there are no signs of contamination. <br />any drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />y within guidelines; a mutation Ste date, and that <br />Drum Labeling - Ensure all drums are labeled pro pert & with accumulation rt <br />date is less than 90 days old; ensure drum lid is secured <br />Housekeeping - Leaks or spills; keep clean and orderly, ensure only appropriately labeled waste is stored there <br />NO I - Rr:W-1 " YnA U-N'd <br />��_l�,�.� <br />MAY 26 2017 <br />ENVIRONMEf'JAL HEALTH <br />D E FARM -ENT <br />Last Updated: 04111119 <br />Banta Terminal <br />