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6 Fw,EDi4 D D ,er xtc D D D D BOO - Leaks - Check all pumps for drips, leaks or damage y ✓ ✓ Vibration -Listen for vibrations that could be a sign of impending failure (ex: broken mounts, incorrect alignment) f ✓ �� Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump sounds like rocks are in it) l ✓ / Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy / J / Pump/Motor Coupler - Visually inspect the couplerforsigns of damage. Look for "shavings" that would indicate impending failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. Off/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what it operates. /� / / ✓ Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and clearly marked with a tag with its P&lD # or its purpose. / Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage or / Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized piping, pumps, pressure relief valves, etc. / Pressure Relief Valves - Ensure valves are marked clearly with P&ID # and/or what it operates. Look for drips, leaks and sign of damage. Tags i Decals - Ensure all pumps are marked with their P&ID #, a tag describing their function or some means of identification. 7 Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating guidelines for your system. Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251 report differential pressure and operating pressure once per day Reg Unleaded FAA report differential pressure and operating pressure Reg Unleaded FAB report differential pressure once per day Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure Leaks - Look for leaks near seams, welds, fittings and valves. ' J Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all connection points are plugged. Pressure Differential Gauges - Record gauge (WHILE LOADING iS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly. / Pressure Relief Valve - Look for drips, leaks and signs of damage. J Seals and Locks - Ensure ell seals and locks are in place and show no signs of tampering. ' Tags / Decals - Ensure all filter vessels are marked with their P&iD #, a tag describing their function or some means of identification. (Refer to APi 1637 for Marking/Labeling) Stiles/Platform - Ensure stiles and platform are sturdy; no signs ofrust ` J / Valve Position - Ensure valves are in the correct position (open/closed) and locked if required Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause clogging MON TUE WED THUR FRI SAT SUN % ITEM Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no / obvious signs of tampering or damage Decals and Tags - Ensure all breakers/switches are property and clearly identified Indicator Lights - Ensure all lights are working correctly and are clearly identified Server Cabinet- Ensure there are no red warning indicators on the front of the servers status panel or / the Direct Connect satellite box PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC Banta Terminal Last Updated: 04/11/13 EAVI^0NM7,!-,AL H ALTH C`--.