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MON <br />TUE WED <br />THUR <br />FRI SAT <br />ITEM <br />N D IN D <br />4EqTRICAL,GONTRO;wl-ANE4 <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />of tempering or damage <br />Decals and Tags - Ensure all breakers/switches are property and clearly Identified <br />L <br />I <br />Indicator Lights - Ensure all lights are working correctly and are rJea r,Y dentified <br />Server Cabinet -Ensure there are no red warning indicators on the front ofthe servers status panel or the Direct <br />Connect satellite box <br />7 <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 />graphics <br />low <br />tv.Emug �im� <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />7 <br />777✓ <br />Enunciator Lights/Panel - Ensure correct lights are on/off Press 'test" button, if equipped, to make sure at/ <br />✓ <br />lights work correctly. <br />4 Water Leaks -Look for signs of water leaking into MCC <br />7. --ry <br />z <br />= HVAC - Ensure the heating and cooling system is working properly <br />Z,re <br />Labeling - Ensure all equipment switches and breakers a labeled property for clear identificabon <br />Water Drains - Open to remove any water and Men close <br />-7 <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 orVOff at correct setpoints <br />_.7 <br />Oil Levels - Check oiler or sight glass for level and condition of oil <br />Abnormal Noise -Listen for squealing belts, gninding, beatings and other noises that aren't normal and could be <br />a sign of impending failure. <br />Vibration - Lookolisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />✓ <br />..JAir Leak - Listen for leaks <br />I.M.Valves -Ensufeall valves are in their correct operating position <br />DAILY- Visually inspect to ensure then- are no vapor or liquid leaks <br />STAGE 11 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />and there are no signs of contamination. <br />sure pump works correctly <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and Mere are no signs of contamination. <br />Check for product and vapor leaks. Inspect liquid level to prevent ovefflowing. Make <br />Z,-STAGE3 <br />I <br />pump works correctly and there are no signs of contamination. <br />E) <br />Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />11 <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 property within guidelines, with accumulation start date, and that <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 Mere <br />MAY 6 2-017 <br />E.'4V1fr1ON14iL—:.'.1TAL HEALTH <br />C`1" d%F -i T N12: N T <br />3a n;a Ter ­,31 Last Updated: 04/11/13 <br />