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MON TUE WED THUR FRI SAT SUN ITEM <br />p -.N D N D ::ry p ::N D - <br />...r <br />:Breakers/Switches - Ensure switches are to the proper position, are not tripped and there are no obvious signs <br />of tempering or damage <br />I <br />/ <br />Decals and Tags - Ensure all breakers/switches are property and clearly identified <br />J <br />�� <br />X, <br />_ <br />i / / <br />� ✓ _ <br />Indicator Lights -Ensure all fights are working correctly and are clearly identified <br />: � <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 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 UCOS Runtime <br />L graphics <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />/ w Enunciator Lights/Panel - Ensure correct lights are on/off. Press "test button, if equipped, to make sun all <br />/lights work correctly. <br />Water Leaks - Look for signs of wafer leaking into MCC <br />Y <br />HVAC •Ensure the heating and cooling system is working properly <br />✓ Labeling - Ensure all equipment, switches and breakers are labeled properly for dear identification <br />/ V' <br />- Open to remove any water and then close <br />nsure the belts arenot too tight or too loose. Look for signs of wear <br />UWaterains <br />- Ensure they work correctly; Ensure compressor comes on/off at correct setpoints <br />OI I Levels -Check oller or sight lass for level and condition of oil <br />Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />j a sign of impending failure. <br />Vibration - Loolvlisten for excessive vibrations that indicate impending failure <br />jAbnormal <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen for leaks <br />Valves - Ensure all valves are in their correct operating position <br />v _ 'DAILY- �sualfy inspect to ensure there are no vapor or liquid leaks <br />e <br />STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />7 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 oven7owing. Make <br />U ✓ ,'� i) I s sure pump works correctly and there are no signs of contamination. <br />r !^i STAGE 3 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 />N <br />Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />1 within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />I t <br />i' <br />Drum Labeling - Ensure all drums are labeled property within guidelines; with accumulation start date, and that <br />V <br />✓ <br />I " <br />date is less than 90 days old; ensure drum lid is secured <br />I <br />Housekeeping - Leaks or spills; keep clean and orderly. ensure only appropriately labeled waste is stored there <br />..- <br />(�� r-� <br />V I'. ! <br />MAY 2 6 2017 <br />ENVIRONMENTAL HEALTH i <br />DER,%R T IVEENT <br />Last Updated: 04/11/13 <br />Banta Ter^d l <br />