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E D <br />FEB 2 5 2016 <br />MON . TUE <br />WED_: THUR 1 Rl <br />SAT 1 SUN <br />ITEM <br />D MA <br />D D D <br />D D <br />l <br />BreakerslSwitchos - Ensure snitches are in the proper posi.ion, are no til d';riW_Xep 1� s grs <br />of tampering or damage <br />a ✓ <br />r Decals and Tags - Ensure all breakers/switches are property and clearly Identified <br />a <br />r«• �` �l <br />Indicator Lights - Ensure all hgh;s are working co.nectly and are dearly identified <br />r - <br />•, J <br />Server Cabinet , Ensure there ere no red warning indicators on the font of the servers status panel or the Direcl <br />} <br />Connect satellite box <br />'"` <br />` ✓ <br />PLC Cabinet Ensure thea are no rad or yellow indicators on the front of the PLC <br />ti <r <br />✓ ' J ?: <br />r ~ +�{- OWS Graphics - Ensure there are no red alarms in the Alam Sar located on the bottom of the UCOS Runfime <br />graphics <br />✓ <br />%- Door Locks Ensure doors are lacked andthere are no signs ofunauthorized entry <br />t 5 <br />Enunclator Li htsfPsnel • Ensure correct fights are onrbff. Press 'test' button, K of <br />g g eq Aped, to make sure all <br />tights work correctly <br />` t <br />Lal <br />Water Leaks - Look for signs of waterleaking info MCC <br />+ HVAC - Ensure the heating and cooling system Is working properly <br />v' ✓ <br />+r , Labeling -Ensure an equipment switches and breakers are labeled property for dearidentifrcation <br />c ✓' <br />.- p: • <br />Water Drains • Open to remove any water and then close <br />Betts - Ensure the belts are not too tight or too loose Look for signs of wear <br />Vii' ! ✓ <br />+ Gauges - Ensure they wod correctly, Ensure compressor comes onMKat correct setpoints <br />✓" ' r <br />— �' <br />_ �' - - OI I Levels - Check offeror sight Mass forlevel and condition of oll <br />- y- <br />Abnormal Noise - Listen for squealing belts. grinding bearings and ofhernolses that aren't normal and could be <br />t »„ <br />sign of impending failure <br />✓ �` '_HL'. .' <br />✓ <br />Vibration - toolulisten torexcessive vibrations that Indicate impending failure <br />On -of Switch - Ensure switch operates correctly <br />Air Leak - Listen for leaks <br />a ✓ ` r _ <br />_- Valves - Ensure all valves aro in theircorred opemlingpasibon <br />DAILY- % isuallyInspect to ensure there are no vapor or liquid leaks <br />STAGE 1 Check for product and vaporleaks inspect liquid level to prevent overflowing Make <br />there are no Signs of contamination. <br />sum pump works correctly and <br />STAGE 2 Check for product and vapor leaks. inspect liquid level to prevent overflomng Make <br />sure pump works correctly and there are no signs of conlamination. <br />/ <br />h <br />STAGE 7 Check for product and vaporleeks Inspect liquid level to prevent ovenlowing Make <br />sure pump works correctly and thereare no signs o1 confamination <br />b - <br />Drums - How many drams are on site? Check for sp!Is, leaks and signs of damage. Ensure drums are stored <br />i <br />t within guidelines and are dated. arrange to have drums removed that are approaching their storage deadline <br />t <br />%` <br />Drum Labeling Ensure all drums are labeled property within guidelines, with accumulation staff date, and that <br />date is less than 90 days oid, ensure drum lid is secured <br />2} - / J ✓ Pte` / "3 ^ <br />i�� `� ;*�j <br />Housekee Infl Leaks ors ills, keep dean and orderly, ensure Only appropriatelylabeled waste is stored there <br />, <br />