You are on page 1of 3

SITE AUDIT REPORT

SITE ID: DAR216 SITE NAME: KIGAMBONI_FERRY CLASS: B MC: REIME DATE: 6/6/2014 TYPE: OUTDOOR
OBSERVATIONS:
Site run 24/7 on DG. Grid has been disconnected. FT could not tell why and when grid was
disconnected
No generator service history card
No generator refueling card
No records for last Field Technician refueling visit
Site has no visibility. Inala is not working and external alarms has not been connected
Dust on power one rectifier chassis
Tree branches leaning towards the fence
Poor cabling on power one rectifier chassis
Poor RBS cooling. Door is left open for ventilation
Poor autonomy (approx..1hr). Rectifier has only 4 PCs of powerone batteries.
Earth points on tower legs and fence not greased
PLC event logs is full of Charge alternator fail warning/shutdown alarm
Poor auto start of generator
Only 64Ltrs of fuel on the tank
RECOMMENDATIONS:
REIME should ensure proper site handover whenever one Technician leaves so us to preserve
site record for the coming technician
Rectifier needs urgent blowing to remove dust which threatens rectifier ventilation
External alarms/Inala should be urgently connected to restore visibility
Site needs urgent refuel
DC alternator needs urgent repair/replacement
Fuel system needs check up
Earthing cable on tower legs needs painting.

SITE PHOTOS



SITE AUDIT REPORT
SITE ID: DAR216 SITE NAME: KIGAMBONI_FERRY CLASS: B MC: REIME DATE: 6/6/2014 TYPE: OUTDOOR
OBSERVATIONS:
Site run 24/7 on DG. Grid has been disconnected. FT could not tell why and when grid was
disconnected
No generator service history card
No generator refueling card
No records for last Field Technician refueling visit
Site has no visibility. Inala is not working and external alarms has not been connected
Dust on power one rectifier chassis
Tree branches leaning towards the fence
Poor cabling on power one rectifier chassis
Poor RBS cooling. Door is left open for ventilation
Poor autonomy (approx..1hr). Rectifier has only 4 PCs of powerone batteries.
Earth points on tower legs and fence not greased
PLC event logs is full of Charge alternator fail warning/shutdown alarm
Poor auto start of generator
Only 64Ltrs of fuel on the tank
RECOMMENDATIONS:
REIME should ensure proper site handover whenever one Technician leaves so us to preserve
site record for the coming technician
Rectifier needs urgent blowing to remove dust which threatens rectifier ventilation
External alarms/Inala should be urgently connected to restore visibility
Site needs urgent refuel
DC alternator needs urgent repair/replacement
Fuel system needs check up
Earthing cable on tower legs needs painting.

SITE PHOTOS



SITE AUDIT REPORT
SITE ID: DAR216 SITE NAME: KIGAMBONI_FERRY CLASS: B MC: REIME DATE: 6/6/2014 TYPE: OUTDOOR
OBSERVATIONS:
Site run 24/7 on DG. Grid has been disconnected. FT could not tell why and when grid was
disconnected
No generator service history card
No generator refueling card
No records for last Field Technician refueling visit
Site has no visibility. Inala is not working and external alarms has not been connected
Dust on power one rectifier chassis
Tree branches leaning towards the fence
Poor cabling on power one rectifier chassis
Poor RBS cooling. Door is left open for ventilation
Poor autonomy (approx..1hr). Rectifier has only 4 PCs of powerone batteries.
Earth points on tower legs and fence not greased
PLC event logs is full of Charge alternator fail warning/shutdown alarm
Poor auto start of generator
Only 64Ltrs of fuel on the tank
RECOMMENDATIONS:
REIME should ensure proper site handover whenever one Technician leaves so us to preserve
site record for the coming technician
Rectifier needs urgent blowing to remove dust which threatens rectifier ventilation
External alarms/Inala should be urgently connected to restore visibility
Site needs urgent refuel
DC alternator needs urgent repair/replacement
Fuel system needs check up
Earthing cable on tower legs needs painting.

SITE PHOTOS

You might also like