Sample List of Inspection Items

DOE-STD-1041-93

SAMPLE LIST OF INSPECTION ITEMS

General Area

Satisfactory area cleanliness

Vent and drain caps installed

Electrical box covers installed and tight

All hoses and cords properly stored or installed

Equipment/component labels installed and readable

Insulation installed and undamaged

Noise and vibration levels normal

Equipment access satisfactory and unhampered by scaffolding or other material

Minimum steam, oil, and water leakage

Building integrity (physical integrity of structures)

Safety tags properly completed, adequately attached, and authorized (spot check)

Maintenance tags applicable and accurate (spot check)

Fire barriers intact, and no fire hazards present

Radiation/contamination areas clearly identified

Hazardous material storage areas clearly identified

Floor drains open and accessible

Facility lighting adequate and operative.

Instrumentation and Control Panels

Power supply available

Alarms not in alarmed condition

Recorders operating properly

Indications within normal ranges (bands)

Status lights operable

Alarms operable

Motor Control Centers (MCCs)

Breakers properly aligned

Breaker enclosure temperatures normal and no unusual smells

Breaker position indicating lights operating properly

Charging springs charged and control power available

Breaker trips reset

Transformers

Liquid levels normal

Temperatures and pressures normal

A-3