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MON <br />TUE <br />:WED <br />THUR SERI , <br />... `.SAT <br />- --SUN ITEM; <br />s <br />V < <br />✓ . <br />f <br />; Breakers/Switches - Ensure switches are in the proper position, are not trapped and there are no obvious signs <br />of tampering or damage <br />i <br />✓ <br />,,< <br />�;'� Decals and Tags - Ensure all breakersrswitches are properly and clearly identified <br />�,' <br />T"` <br />✓ ; �. <br />,tiro <br />' "^ ✓ -� "- <br />� i Indicator Lights - Ensure all lights are working correctly and are deanyidentified <br />/sE <br />i <br />M 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 />V/1 WE'v' ' / <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 Barlocated on the bottom of the UCOS Runtime <br />graphics <br />Door Locks -Ensure doors are locked and theta are no signs of unauthorized entry. <br />° <br />✓ <br />? ` <br />Enunciator Lights/Panel - Ensure correct lights are oaloft Press 'test" button, if equipped, to make sure all <br />„- = <br />tights wont crorrecdy. <br />_ <br />Water Leaks - Look forsigns of water leaking into MCC <br />/ <br />HVAC -Ensure the heating and cooling system is working properly <br />,s <br />�., <br />✓ v ✓ <br />�'`" �.�• <br />`-ice <br />Labeling -Ensure all equipment, switches and breakers are labeled properly for dearidentiftcation <br />'dace. <br />:�. <br />i -<:� <br />✓ .. �t ir. <br />Water Drains - Open to remove any water and then dose <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />/ _✓ <br />. ' <br />/ ✓ a- <br />Gauges - Ensure they work correctly, Ensure compressor comes onloB at correct setpoints <br />r/K&A <br />SwO_✓ <br />_ <br />Oil Levels -Check oiler orsi t lass for level ndconditionofoil <br />•, <br />/ <br />✓ -sd <br />- <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a <br />U. <br />✓ _ <br />a sign of impending failure. <br />"!%� <br />",tom <br />i/ %'-"-' <br />•� / <br />" Vibration - LookAisten for excessive vibrations that indicate impending failure <br />On -oft Switch - Ensure switch operates correctly <br />✓ " , <br />,/ ' "' / <br />§r <br />xz Air Leak - Listen forleaks <br />,/ . <br />✓ '` <br />Valves - Ensure all valves are in their correct operating position <br />/ <br />DAILY- Visually inspect to ensure mere are no vaporor liquid leaks <br />a <br />! <br />t <br />STAGE 1 Check for product and vaporleaks. Inspect liquid level to prevent overflowing. Make <br />abo <br />contamination. <br />are no signs of contam <br />sure pump works correctly and mere g <br />xv <br />J LJj <br />rrp <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 />IN <br />A <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />of contamination. <br />sure pump works correctly and mere are no signs <br />t g <br />E a>Pa� <br />Drums -Now many drums a2 on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />l <br />1 �� I <br />% <br />ME within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />fff <br />s. <br />Drum Labeling -Ensure all drums are labeled propedy within guidelines, with accumulation start date, and that <br />f <br />n date is less than 90 days old; ensure drum lid is secured <br />/ <br />' <br />-Housekeeping - Leaks or spills; keep dean and orderly, ensure only appropriately labeled waste is stored there <br />MAY � 6 2017 <br />ENVIRONM771TAL HEALTH <br />Cr^,°,1,TNIENT <br />Banta Terminal Last Updated: 04/11/13 <br />