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MON <br />TUE_ <br />WED ;j TH UR ERI' .,.sAr. <br />SUN ITEM <br />0 <br />0 <br />D 0 D D <br />D <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />... .... <br />... <br />of tampering or damage <br />Decals and Tags - Ensure all breakers/switches are properfy and clearly identified <br />Indicator Lights -Ensure all lights are working correctly and are clearly identified <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 />Cabinet -Ensure there are no red or yellow indicators on the front ofthe PLC <br />OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the LICOS Runtime <br />graphics <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />LA <br />I <br />Enunciator Lights/Panel - Ensure correct lights are onloff. Press 'test"button, if equipped, to make sure all <br />M ---I <br />lights work correctly <br />Water Leaks - Look forsigns of water leaking into MCC <br />I WOM <br />HVAC - Ensure the heating and cooling system is wo&ng property <br />Labeling - Ensure all equipment switches and breakers are labeled property for clear identification <br />Water Drains - Open to remove any water and than dose <br />V/ <br />Belts - Ensure the belts are not too fight or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly; Ensure compressorcomes ontoffat correct setpoints <br />Oil Levels - Check oflarorsightglass torieveland condition ofoil <br />A <br />Abnormal Noise -Listen for squealing belts, grinding beatings and other noises that aren't normal and could be <br />........ ...... <br />a sign of impending failure. <br />Vibration - LooKsten for excessive vibrations that indicate impending failure <br />On-off <br />Air Leak -Listen forfeaks <br />Valves - Ensure all valves are in their correct operating position <br />�/ _-` <br />s" <br />- ;;; <br />` DAILY- Visually inspect to ensure the2 are no vapor or liquid leaks <br />STAGE I Check for product and vaporleaks. inspect liquid level to prevent overflowing Make <br />sure pump works correcity and there are no signs of contamination. <br />STAGE 2 Check for product and vaporreaks. Inspect liquid level to Prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />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 />Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />their storage deadline. <br />within guidelines and are dated, arrange to have drums removed that are approaching <br />Drum Labeling - Ensure all drums are labeled properly 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 andordedy, ensure only appropriately labeled waste is stored there <br />L J L <br />MAY 6 <br />E _AL HEALTH <br />C r77" <br />Last Updated: 04/11/13 <br />Banta Terminal <br />