WEEKLY POWER HOUSE INSPECTION

Location: …………………………………………… Date: / / Inspected by: ……………………………………………

What to look for Acceptable Compliance Actions Required (incl what, who, and when)

1. MAIN MCC CONTROL ROOM YES NO PRIORITY

a) Emergency exits clearly marked

b) Flooring in good condition
c) FM200 fire system cylinders charged
and in date
d) First aid cabinet stocked
e) All electrical cabinets in good condition
f) Signage clean and readable
g) All electrical equipment correctly
tagged
h) Emergency stickers on phones
i) Hearing protection boxes full
j) Eating area neat and tidy
k) Fire extinguishers charged and in date
l) Illumination level sufficient for detail of
work performed
2. PLATFORMS/ SCAFFOLDING
a) Working platforms at least 61cm wide
b) Proper flooring – non skid
c) Safe access to movable platforms
d) Sound, rigid footing for scaffolds
e) No accumulation of tools or materials

INSPECTIONS: Tick the box that indicates inspection findings.

PRIORITY 1: To be completed/rectified in 24 hours 2: To be completed/rectified in 7 days

3: To be completed/rectified in 1 month 4: To be completed/rectified in 2 – 4 months

REV 1 JUNE 2013

 WEEKLY POWER HOUSE INSPECTION

What to look for Acceptable Compliance Actions Required (incl what, who, and when)
3. LADDERS YES NO PRIORITY

a) Steps unpainted, free of grease

b) Correct ladders for the jobs to be
performed
4. CHEMICALS/ STORAGE AREA
a) Adequate spill containment
b) Proper spill absorbent materials
provided
c) Tanks/ drums adequately supported
d) Approved portable safety containers
used as required
e) Adequate storage cabinets provided,
fire resistant and vented
f) Safety valves operational
g) Safety showers and eye wash stations
in working order
h) Hoses rolled up and safety clips in
place
i) Fire extinguishers charged and in date
j) Illumination level sufficient for detail of
work performed

INSPECTIONS: Tick the box that indicates inspection findings.

PRIORITY 1: To be completed/rectified in 24 hours 2: To be completed/rectified in 7 days

3: To be completed/rectified in 1 month 4: To be completed/rectified in 2 – 4 months

REV 1 JUNE 2013

 WEEKLY POWER HOUSE INSPECTION

What to look for Acceptable Compliance Actions Required (incl what, who, and when)
5. OUTSIDE GENERATOR WORKING AREA YES NO PRIORITY

a) Floor clean & free of trip hazards

b) Safety valves operational
c) Drains clear
d) Rubbish disposal bins in place
e) Hoses rolled up and safety clips in
place
f) Fire extinguishers charged and in date
g) Tools neatly stored away
h) Illumination level sufficient for detail of
work performed
6. INSIDE GENERATOR WORKING AREA
a) Floor area clean and free of trip
hazards
b) Safety valves operational
c) Drains clear
d) Rubbish disposal bins in place
e) Hoses rolled up and safety clips in
place
f) Fire extinguishers charged and in date
g) Tools neatly stored away
h) Illumination level sufficient for detail of
work performed

INSPECTIONS: Tick the box that indicates inspection findings.

PRIORITY 1: To be completed/rectified in 24 hours 2: To be completed/rectified in 7 days

3: To be completed/rectified in 1 month 4: To be completed/rectified in 2 – 4 months

REV 1 JUNE 2013

 WEEKLY POWER HOUSE INSPECTION

What to look for Acceptable Compliance Actions Required (incl what, who, and when)
7. DAY TANKS YES NO PRIORITY

a) Adequate spill containment

b) Fire extinguishers charged and in date
c) Hoses rolled up and safety clips in
place
d) Illumination level sufficient for detail of
work performed
8. LAYDOWN AREA
a) All materals stored neatly
b) Fire extinguishers charged and in date
9. BULK FUEL STORAGE AREA (DIESOL)
a) Adequate spill containment
b) Fire extinguishers charged and in date
c) Fire hydrants working and hoses rolled
up
d) Fencing and gates in good condition
e) Illumination level sufficient for detail of
work performed
10. GENERAL COMPOUND
a) Fencing and gates in good condition
b) Fire hydrants working and hoses rolled
up
c) All equipment neatly stored away
d) Illumination level sufficient for detail of
work performed

INSPECTIONS: Tick the box that indicates inspection findings.

PRIORITY 1: To be completed/rectified in 24 hours 2: To be completed/rectified in 7 days

3: To be completed/rectified in 1 month 4: To be completed/rectified in 2 – 4 months

REV 1 JUNE 2013

 WEEKLY POWER HOUSE INSPECTION

What to look for Acceptable Compliance Actions Required (incl what, who, and when)
11. GENERAL WORKING AREA YES NO PRIORITY

a) Emergency exits clearly marked

b) Flooring in good condition
c) Signage clean and readable
d) All electrical equipment correctly
tagged
e) Emergency stickers on phones
f) Hearing protection boxes full
g) Fire extinguishers charged and in date
h) Illumination level (lightning) sufficient
for detail of work performed
Additions/Deletions to the Checklist Recommendations for Improvement

INSPECTIONS: Tick the box that indicates inspection findings.

PRIORITY 1: To be completed/rectified in 24 hours 2: To be completed/rectified in 7 days

3: To be completed/rectified in 1 month 4: To be completed/rectified in 2 – 4 months

REV 1 JUNE 2013