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COLLECT ALL YOUR DATA FROM ANY MOBILE DEVICE
Electricity substation inspection report checklist
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1
Construction
> Electricity substation inspection report checklist
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Anonymous User
Audit
1/ Substation name plates present?
Yes
No
N/A
1a/ Danger of Death notices fitted?
Present
Missing
N/A
2/ Doors, fence gates, locks and access
Safe
At Risk
N/A
3/ FENCING
Safe
At Risk
N/A
3a/ Condition of paintwork
Safe
At Risk
N/A
4/ ROOF AND WALLS
Safe
At Risk
N/A
4a/ Condition of paintwork
Safe
At Risk
N/A
5/ Guttering, spouting, drains and windows
Safe
At Risk
N/A
6/ Panic doors and bolt
Safe
At Risk
N/A
7/ Electric shock treatment notice
Yes
No
N/A
8/ Fire fighting equipment
Safe
At Risk
N/A
10/ Heating
Correct operation
Incorrect operation
N/A
9/ Lighting
Correct operation
Incorrect operation
N/A
11/ Trenches and trench covers
Safe
At Risk
N/A
12/ Ventilation
Safe
At Risk
N/A
13/ Condition of S/S compound (weeds etc)
Safe
At Risk
N/A
14/ Condition of S/S interior
Safe
At Risk
N/A
15/ TRANSFORMER - GENERAL CONDITION
Safe
At Risk
N/A
15A/ Condition of paintwork
Safe
At Risk
N/A
16/ Signs of overheating
Absent
Present
N/A
17/ Oil level
Normal
High
Low
N/A
18/ Oil/compound leaks
No leaks
Leaks
N/A
19/ Silica breather
Satisfactory
Unsatisfactory
Not fitted
N/A
20/ Tap changer control padlock
Safe
At Risk
N/A
21/ HV SWITCHGEAR - GENERAL CONDITION
Safe
At Risk
N/A
22/ Circuit labels
Yes
No
N/A
23/ Operating handle
Yes
No
N/A
24/ Relays and meters
Safe
At Risk
N/A
25/ Relay flag operation (reported to)
Relay not operated
Relay operated
N/A
26/ Oil level (where sight glasses fitted)
Normal
High
Low
N/A
27/ Gas pressure
Normal
High
Low
N/A
28/ Oil/compound leaks
No leaks
Leaks
N/A
29/ Switchgear padlocks
Safe
At Risk
N/A
30/ Customer key box
Present
Missing
N/A
31/ LV FUSEBOARD - GENERAL CONDITION
Safe
At Risk
N/A
32/ Condition of paintwork
Safe
At Risk
N/A
33/ Signs of overheating
Absent
Present
N/A
34/ Circuit labels
Yes
No
N/A
35/ Condition of cables (leaks etc)
Safe
At Risk
N/A
36/ Earthing systems and connections
Safe
At Risk
N/A
37/ Battery and charger - general condition
Safe
At Risk
N/A
38/ Test plugs available
Present
Missing
N/A
39/ Earthing attachment
Present
Missing
N/A
40/ Network diagram
Present
Missing
41/ Recent trespass apparent
Safe
At Risk
N/A
42/ Recent vandalism apparent
Safe
At Risk
N/A
43/ DISCHARGE TEST
DONE
NOT DONE
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