14-Attachment Q - Inspection Checklist.pdf

PDF 247 KB Posted

Attached to
26RFP43-Generator Maintenance and Repair Services for Williamson County
Solicitation number
26RFP43
Issued by
Williamson County, Texas

About this file

This is an Inspection Checklist attachment for Williamson County, Texas's Request for Proposal 26RFP43 for Generator and Automatic Transfer Switch Preventative Maintenance and Repair Services. The checklist is a standardized form designed for vendor technicians to document comprehensive inspections of emergency generators and automatic transfer switches at County-owned facilities. The form captures detailed information across eight primary inspection categories: Generator condition, Cooling System, Engine Lubrication, Engine Electrical, Instrumentation, Air Induction & Exhaust, Fuel System, and Transfer Switch operations. Each section includes specific parameters to be checked, measured, or tested, such as oil levels, filter conditions, battery status, coolant levels, fuel quality, and load testing results. The checklist includes fields for recording work order numbers, equipment specifications (make, model, serial number, voltage, phase), technician information, and fuel type (gas or diesel), along with space for documenting parts used and technician comments. Contract Administrator signature and date fields are included to formalize completion of each inspection.

The inspection checklist serves as the primary quality assurance and documentation tool for all preventative maintenance work performed under the County's generator maintenance contract. By requiring systematic inspection of all critical components and recording of measurements and test results, the form ensures consistent service quality across all vendor-performed maintenance activities and creates an auditable record of equipment condition and servicing history for Williamson County's emergency power systems.

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26RFP43 - GENERATOR AND AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE REPAIR

Attachment Q – Inspection Checklist Inspection Checklist Emergency Generator and Automatic Transfer Switch

Date: Click or tap to enter a date.

Inspection Type: Choose an item.

Williamson County Work Order Number:

Location:

Fuel Type:

☐ Gas ☐ Diesel

Vendor Technician: Generator Make/Model/Serial #:

Voltage:

Hour Meter: Transfer Switch Make/Model/Serial #:

Phase:

1. Generator 3. Engine Lubrication 5. Instrumentation:

Wingdings Oil Level Oil Pressure Gauge PSI

Bearings Oil Changed Choose an item. Water Temp Gauge

Brushes Filter Changed Choose an item. Ammeter DC Amps

Leads and Connections Oil Sample Taken Choose an item. AC Electric Meters

Circuit Breaker Condition of Crankcase Breather Control Panel Wiring

Mounts/Bolts Blowby Indicator Lamps Changed Choose an item.

Noise Tubes/Lines/Seals 6. Air Induction & Exhaust

Voltage Load VAC Gaskets Condition of Precleared

Frequency No Load HZ Governor Oil Level Air Filter Changed Choose an item.

Frequency Load HZ 4. Engine Electrical Condition of Filter Housing

Amperage Load AMP Battery Water Level Inlet Piping Gasket, Etc.

Auto Start/Stop # of Batteries Condition/Sound of Turbo

Shutdowns Age of Battery Turbo Oil Leaks

Pre-Alarms Batteries Changed Exhaust Pipes

Remote Annunciator SG Battery 1 Silencer Drain Cond. Trap

2. Cooling System Load Test Choose an item. Rain Cap

Radiator Core Condition SG Battery 2 Exhaust Manifold

Radiator Cap Load Test Choose an item. Exhaust Smoke Coolant Level SG Battery 3 7. Fuel System

Anti-Freeze PT Load Test Choose an item. Primary Filter Changed Choose an item.

PH Level SG Battery 4 Secondary Filter Changed Choose an item.

Coolant Changed Choose an item. Load Test Choose an item. Lines and Connections

Hose and Clamps Battery Cleanliness Priming Pump

Hose Changed Choose an item. Cables and Posts Carburetor/Mixer

Gaskets and Connections Alternator Condition Fuel Solenoid/Regulators

Pressurized lbs. for 10 minutes Alternator Belt Operations of Governor/Control

Belts and Pulleys Wiring and Controls Day Tank Leaks/Operations

Belt Tension Operations of Glow Plugs Water in Tank Choose an item.

Belts Changed Choose an item. Alternator Output VDC Fuel Sample Choose an item.

Fan Bearings/Blades Battery Charger Output VDC Fuel Added Choose an item.

Water Pump Starting Motor % of Fuel in Tank Coolant Heater Degrees F Spark Plugs 8. Transfer Switch

Block Heater Changed Choose an item. Spark Plug Wires Wiring

Heater Thermostat Distributor Cap Rotor Connections Temp/Corrosion

Contractor Operation

Contacts

Timers/Controls Operation

Transfer Test Done Choose an item.

Technician Comments:

Parts Used & Quantity:

Williamson County Contract Administrator Signature and Date:

File details come from the government source that posted it. Updated .