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PH2 Machine Guarding and Structural Audit - 26092023

The audit report for Power House 2 conducted on September 22, 2023, indicates that most machinery and areas are in good condition with guards secured and no significant issues. However, there are concerns regarding water leakage from the roof affecting the electrical panel and floor, which require repairs. Additionally, handrails on the steps need to be painted, with the painting currently at 50% completion.

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20 views8 pages

PH2 Machine Guarding and Structural Audit - 26092023

The audit report for Power House 2 conducted on September 22, 2023, indicates that most machinery and areas are in good condition with guards secured and no significant issues. However, there are concerns regarding water leakage from the roof affecting the electrical panel and floor, which require repairs. Additionally, handrails on the steps need to be painted, with the painting currently at 50% completion.

Uploaded by

bmskr44swb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

POWER HOUSE 2 MACHINE GUARDING AND STRUCTURAL AUDIT REPORT

Audit Team – Japwepwe B.O. Macarthy, Moses Sawyerr

Date – 22nd September, 2023.

Name: PH2 Workshop - fire point A


Unique Plant ID: Risk Rank Risk
Material stacked in front of fire extinguisher. Likelihood
Issue

C
Boxes have been removed in front of fire Consequence L
Action

extinguisher. Fire Extinguisher is accessible.


NA

Name: PH2 Workshop – Working Compressor


Unique Plant ID: Risk Rank Risk
No issue. Guards in place, secured and in Likelihood
Issue

good condition.
E
Consequence L
Actio
n

N/A NE

Name: PH2 Workshop – Auxiliary Compressor


Unique Plant ID: Risk Rank Risk

1
No issue. Guard in place, secured and in good Likelihood
Issue condition.
E
L
Consequence
Action

N/A NE

Name: PH2 Waste Oil Section – Waste Oil Pump


Unique Plant ID: Risk Rank Risk
No issue. Guard in place, secured and in good Likelihood
condition, Protected from rain and sun light.
Issue

E
L
Consequence
Action

N/A NE

Name: PH2 Treatment House - Compressor


Unique Plant ID: Risk Rank Risk

2
No issue. Guards in place, secured and in Likelihood
Issue good condition.
E
Consequence L
Action

N/A NE

Name: PH2 Treatment House – Hunger Compressor


Unique Plant ID: Risk Rank Risk
No issue. Guards in place, secured and in Likelihood
Issue

good condition.
E
Consequence L
Action

N/A NE

Name: PH2 Thermal Room


Unique Plant ID: Risk Rank Risk

3
No issue. Heat resistance covers in place, Likelihood
Issue guards in place, secured and in good
condition. E
Consequence L
Action

N/A NE

Name: PH2 Main Engine Hall – Compressor 4


Unique Plant ID: Risk Rank Risk
No issue. Guards in place, secured and in Likelihood
Issue

good condition.
E
Consequence L
Action

N/A NE

Name: PH2 Main Engine Hall – Compressors 2 and 3


Unique Plant ID: Risk Rank Risk

4
No issue. Guards in place, secured and in Likelihood
Issue good condition.
E
Consequence L
Action

N/A NE

Name: PH2 Main Engine Hall – Engine Alternator


Unique Plant ID: Risk Rank Risk
No issue. Guards in place, secured and in Likelihood
Issue

good condition.
E
Consequence L
Action

N/A NE

Name: PH2 Main Engine Hall – Electrical Panel


Unique Plant ID: Risk Rank Risk

5
Guards in place, secured and in good Likelihood
Issue condition, Water dripping from roof top onto
panels covered with board. C
Consequence VH
Action

Repair roof to stop leakage MA

Name: PH2 Main Engine Hall – Floor


Unique Plant ID: Risk Rank Risk
Floor flooding with water from leaking roof. Likelihood
Issue

C
Consequence H
Action

Repair roof to stop leakage MO

Name: PH2 - Steps


Unique Plant ID: Risk Rank Risk

6
Steps in good condition and installed hand rails Likelihood
Issue
E
Consequence L
Action

Hand rails needs to be painted in yellow. NE


Hand rails painting in progress. Currently at
50% completion. Warehouse ran out of Yellow
Paint.

7
8

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