Rev1 Tracker db

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Checklist ID
Component (*)
Category (*)
Sub Category (*)
Picture Req (*)
Completed (*)
Date
Note (*)
Priority
107
Ladder / Safety Equipment
Tower
 
Required
Yes
22/10/2009
Ladder has several bent rungs discovered during climb between lower and middle sections. Appears that something had 'dropped' onto them from above. The ladder safety system (LSS) cable rubs against the bottom and third doors. To correct this, the cable guides should be re-spaced to properly posistion the cable away from the doors.
1
110
Tower Lighting / Wiring / Hardware
Tower
 
Required
Yes
22/10/2009
Identified three light fixtures with burned or malfunctioning bulbs during climb through middle and upper sections. These should be replaced and/or checked for operation.
1
142
Tie Off Rail
Nacelle
 
Required
Yes
26/10/2009
Tie-off rail is missing fastening (nuts/bolts) hardware on front section. Safety issue that should be immediately addressed.
1
150
Rotor Lock Condition
Brake
 
Required
N/A
26/10/2009
Identified difficulty in applying the rotor lock. Should be further investigated.
1
183
Rotor Hub Cleanliness
Hub & Rotor
 
Required
N/A
26/10/2009
Unable to enter hub for inspection. Rotor lock mechanism has been dismantled for service.
1
184
Delat Connection
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
185
Pitch Gear Wear
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
186
Pitch Bearings & Seals
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
187
Pitch Rams ( Condition, Leaks)
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
188
Proportional Valves ( condition, Leaks)
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
189
Pitch Auto Luber
Hub & Rotor
 
Required
N/A
26/10/2009
 
1
89
Steps, Handrail, Door, Door Locks
Down Tower
 
Required
Yes
26/10/2009
Entrance stairs bottom step is loose. Safety issue that should be immediately addressed.
1
108
Tower (cracks, corrosion, bolts)
Tower
 
Required
Yes
26/10/2009
Identified excessive corrosion on base to mid flange bolts. See photos included in this report.
1
89
Steps, Handrail, Door, Door Locks
Down Tower
 
Required
Yes
26/10/2009
Handrail is missing on right side of stairs. Safety issue that should be immediately addressed.
1
111
Platform Doors
Tower
 
Required
Yes
26/10/2009
Platform door from middle to upper section has been removed and is missing. Safety issue that should be addressed immediately.
1
134
Safety Shields/Covers/Placards
Nacelle
 
Required
Yes
26/10/2009
Identified the emergency stop button on the main shaft is broken and inoperable. Safety issue-replace immediately.
1
150
Rotor Lock Condition
Brake
 
Required
Yes
26/10/2009
Identified that the right side rotor lock is bent. Unable to install. Safety issue that should be immediately addressed.
1
107
Ladder / Safety Equipment
Tower
 
Required
Yes
26/10/2009
LSS safety cable lower turnbuckle is damaged and should be replaced. See photo in report.
1
111
Platform Doors
Tower
 
Required
Yes
26/10/2009
LSS cable rub identified at upper platform door. Cable guide can be adjusted to eliminate this issue.
1
107
Ladder / Safety Equipment
Tower
 
Required
Yes
26/10/2009
The ladder safety system (LSS) cable rubs against the bottom and third doors. To correct this, the cable guides should be re-spaced to properly posistion the cable away from the doors.
1
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