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MCN-TUE_ <br />.':WED..,;.: THUR - -PRI. <br />.D . <br />D <br />- <br />-:;,SAT _- SUN.ITEM <br />D ,;. D <br />u 0 <br />D D ;iYdy <br />Breakers/Switches - Ensure switches are in the properposltion, are not tripped and there are no obvious signs <br />of tampering or damage <br />tr ' <br />k_ <br />Decals and Tags - Ensure all breakers/switches are property and dearly identified <br />✓ w <br />.'' indicator Lights - Ensureall lights are working correctly and are clearly identified <br />✓ k3. ✓ <br />, ,_ y <br />VE <br />Server Cabinet -Ensure there are no red warning indicators on the front of the servers status panel Or the Direct <br />a <br />Connect satellite box <br />"" <br />PLC Cabinet -Ensure there are no red or yellow indicators on the front of the PLC <br />,i - a .., <br />• <br />�/ <br />OWS Graphics - Ensure there are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runtime <br />graphics <br />✓ f ,, . <br />/ <br />r/ <br />t Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />- <br />Enunciator Lights/Panel - Ensure Correct lights are on/of. . Press "test button, if equipped, to make sure all <br />,; <br />lights work correctly <br />r/ <br />i/ <br />MWaterLeaks -Look for signs of water leaking into MCC <br />V- <br />✓ <br />' ` HVAC - Ensure the heating and coding system is working property <br />Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identiflcation <br />Water Drains - Open to remove any water and then dose <br />V <br />Belts - Ensure the belts are not too light or too loose. Look for signs of wear <br />. kx <br />Gauges -Ensure they wont correctly; Ensure compressor comes or✓off at correct setpoints <br />Oil Levels - Check oiler orsight glass for level and condition of oil <br />Abnormal Noise - Listen for squealing belts, grinding 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 />✓ , -/ <br />�;�., ., <, '* <br />`/ ' <br />On-off Switch - Ensure switch operates correctly <br />fat <br />[/ t. <br />i/ <br />Air Leak - Listen for leaks <br />Valves - Ensure alt valves are in their correct operating position <br />s'r 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 />STAGE 2 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 />0% <br />STAGE 3 Check tbrprodud and vapor leaks Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and then are no signs of contamination. <br />x <br />YY _ ii <br />Drums -How many 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 />t <br />Drum Labeling -Ensure a!1 drums are labeled propedy within guidelines; with accumulation start date, and that <br />date is less than 90 days old; ensure drum lid is secured <br />✓ <br />Housekeeping •Leaks or spills; keep clean and orderly, ensure onlyappropriatelylabeled waste is stored there <br />MAY /'W` 6 2017 <br />ENVIRONM7 1TAL HEHALTN <br />C'_771' ryTIILNT <br />Banta Terminal Last Updated 04/11/13 <br />