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MDN TUE WED THUR FR SAT O1N D i?N_L D 1+314 1 D 'N I D D N. _— ---'-- -----—1�4LhL. 2 016 ITEM TrSTfY PAf1F1. . a �i 9i �'�!r��- i LP. R Servor Cabinet - Ensum there are no red waming indicators on the front of the servers status panel or the Direct Connect satellite box l PLC Cabinet - Ensure there "no red oryellow indicators on the front ofthe PLC OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime _ ✓` / graphics rRM CENTER (h=1 ✓ , Door Locks -Ensure doors are locked and there are no signs of unauthorized entry ✓ i/ Enunciator Lights/Panel - Ensure correct lights are on/of Press'test-bulton, ifequipped, to make sure all lights work correctly —� Water Leaks - Look for signs of water leaking Into MCC / f HVAC - Ensure the heating and cooling system is working property Labeling • Ensure all equipment, switches and breakers are labeled properly for clear identification ✓ yf Water Drains -Open to remove any water and then close Belts - Ensure the bells am not too light or too loose. Look for signs of wear ti - . ,i ✓ Gauges • Ensure they work correctly, Ensure compressor comes oNoR at correct setpoints _ _ ' ' ✓ - Oil Levels - Check oiler orsight gv.lass for level and condition of oil _ 1 Abnormal Nalse • Listen for squealing belts, grinding bearings and othernoises that aren't normal and could be a sign of impending failure — -- — -- — ------------ �/ Vibration - Loolufisten for excessive vibrations that indicate impending failure On-off Switch - Ensure switch operates correctly Air Leak - Listen for leaks Valves - Ensure ail valves ere in their correct operating position ou wad/FSaPar7ltAciA I - I � 1 I - —�1- �r -�nr,n v ir;��ro-.. ;,, �,wr rn nnem sham am nn �a mrnr linuid innks / V rv^ (� ? Owl 1 Check for product and vapor leaks Inspect liquid level to prevent cverflowing Make sure pump works correctly and there are no signs of contamination. —_ STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing Make sure pump works correctly and there are no signs of contamination. Breakers/Switches Ensure switches are in the properposition are not tpeQ� (/2L[d�ti �eu3 ISTAGE +� ✓ L` 7 ZY1 (� Z13 i of tampering or damage STAGE Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sum pump works conecdy and there are no s;gns of contamination AZAAOWS WAM ARFJti - 7t oars !a che:JGt'f RFkilO St]1P-Af.! ) Druma -How many drums are on site? Check for spills, leaks and signs of damage Ensuredrums arestared` within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline Decals and Tags - Ensure all breakershwitches are property and dearlyidentitled A Iln/ 3 3 3Q Indicator Lights - Ensure all lights are working correctly and are clearlyldentifted ¢ Servor Cabinet - Ensum there are no red waming indicators on the front of the servers status panel or the Direct Connect satellite box l PLC Cabinet - Ensure there "no red oryellow indicators on the front ofthe PLC OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime _ ✓` / graphics rRM CENTER (h=1 ✓ , Door Locks -Ensure doors are locked and there are no signs of unauthorized entry ✓ i/ Enunciator Lights/Panel - Ensure correct lights are on/of Press'test-bulton, ifequipped, to make sure all lights work correctly —� Water Leaks - Look for signs of water leaking Into MCC / f HVAC - Ensure the heating and cooling system is working property Labeling • Ensure all equipment, switches and breakers are labeled properly for clear identification ✓ yf Water Drains -Open to remove any water and then close Belts - Ensure the bells am not too light or too loose. Look for signs of wear ti - . ,i ✓ Gauges • Ensure they work correctly, Ensure compressor comes oNoR at correct setpoints _ _ ' ' ✓ - Oil Levels - Check oiler orsight gv.lass for level and condition of oil _ 1 Abnormal Nalse • Listen for squealing belts, grinding bearings and othernoises that aren't normal and could be a sign of impending failure — -- — -- — ------------ �/ Vibration - Loolufisten for excessive vibrations that indicate impending failure On-off Switch - Ensure switch operates correctly Air Leak - Listen for leaks Valves - Ensure ail valves ere in their correct operating position ou wad/FSaPar7ltAciA I - I � 1 I - —�1- �r -�nr,n v ir;��ro-.. ;,, �,wr rn nnem sham am nn �a mrnr linuid innks 23 (� ? Owl 1 Check for product and vapor leaks Inspect liquid level to prevent cverflowing Make sure pump works correctly and there are no signs of contamination. —_ STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing Make sure pump works correctly and there are no signs of contamination. ISTAGE +� ✓ L` 7 ZY1 (� Z13 i STAGE Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sum pump works conecdy and there are no s;gns of contamination AZAAOWS WAM ARFJti - 7t oars !a che:JGt'f RFkilO St]1P-Af.! ) Druma -How many drums are on site? Check for spills, leaks and signs of damage Ensuredrums arestared` within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline A Iln/ 3 3 3Q - Drum Labeling -Ensure all drums are labeled property within guidelines, with accumulation start date, and that date is less than 90 days old, ensure drum lid is secured -- • I C Housekeeping - Leaks orspias, keep dean and orderly, ensure only appropriately labeled waste Is stored them