Srat sap audit checklist substations v2

Template Information

Safety rules assurance team sap audit template

Category: general

Template Questions

  • Are there any hazards from HV Electricity that require additional control measures?
  • Use this space to record previous audit findings or just as a jotter to make notes during the audit.
  • Category 1 - POIs
  • Category 2 - Earthing
  • Category 3 - Control
  • Section 4 - RAMS
  • Section 5 - Safety Documents
  • Section 6 - Access & Demarcation
  • Section 7 - Switching
  • Section 8 - Authorisations