9476253555 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Extension cord

• Are all extension cords rating used suitable for the work

  Safe

  At Risk

  N/A

• Are extension cord used in good condition?

  Yes

  No

  N/A

• Are any wires hanging or posing tri ping hazard?

  Yes

  No

  N/A

• Are extension cords stored properly (away from heat source) when not in use?

  Yes

  No

  N/A

• Any cords run over by electrical equipment resulting in exce sive wear and tear?

  Yes

  No

  N/A

• Are extension cords stored properly (away from heat source) when not in use?

  Yes

  No

  N/A

POWER CABLE

• Are the power cables rating used suitable for the work?

  Yes

  No

  N/A

• A l the power cables routed properly???

  Yes

  No

  N/A

• Electrical cable trey used for power cables in good condition???

  Yes

  No

  N/A

• Any dust accumulation on the cable trey???

  Yes

  No

  N/A

• Are a l cable joints in good condition????

  Yes

  No

  N/A

• Is there any cables routed through drains / windows ????

  Yes

  No

  N/A

• Is there any cable routed near to hot zone area / co rosive chemical handling area?? If yes what is the<br>7<br>condition of the cable & what precautions taken to avoid cable damage???

  Yes

  No

  N/A

• Safety warning sign displayed for a l underground power cables????

  Yes

  No

  N/A

OVER HEAD TRANSMISSION LINE

• What id the rating / no of wires???? What is the height ( along / acro s the road)

  Yes

  No

  N/A

• Safety instructions displayed near by the area?????

  Yes

  No

  N/A

• A l structures are in good condition / not????

  Yes

  No

  N/A

• Housek eping of the su rounding maintained in good condition??

  Yes

  No

  N/A

• Any line pa sing in the premises dangerously?????

  Yes

  No

  N/A

S/S AREA & ECR AREA

• Area fenced and in good condition??

  Yes

  No

  N/A

• Housek eping of the su rounding maintained in good condition????

  Yes

  No

  N/A

• A l earthing systems found in good condition???

  Yes

  No

  N/A

• Any leakage of transformer oil noticed????

  Yes

  No

  N/A

• Fire protection systems insta led in good condition??

  Yes

  No

  N/A

• LA provided in good condition.

  Yes

  No

  N/A

• First Aid provided in good condition??

  Yes

  No

  N/A

• Electrical shock treatment chart displayed & clearly readable / visible.

  Yes

  No

  N/A

• A l hand tools / power tools used found in good insulated condition & suitable for use in hazadous chemical<br>handling areas??

  Yes

  No

  N/A

• Measuring instruments used in good condition???

  Yes

  No

  N/A

• How many isolations & work permits taken during the last month?? A l permits closed?

  Yes

  No

  N/A

• Any accumulation of water in the cable trench???

  Yes

  No

  N/A

• Ru ber mats provided both side of the panel & in good condition???

  Yes

  No

  N/A

• Sufficient space maintained from four sides of the panel for easy maintenance of the panels?

  Yes

  No

  N/A

• A l wa l of the building in good condition. Any leakage of water from roof due to sh et damage???

  Yes

  No

  N/A

• Housek eping of the panel room maintained in good condition??

  Yes

  No

  N/A

• How many DG & what is the rating of DG??? Acoustic enclose provided or not???

  Yes

  No

  N/A

• DG licence No if any ???

  Yes

  No

  N/A

• Sufficient i lumination maintained in the su rounding / panel room???

  Yes

  No

  N/A

• SOP displayed for safe maintenance / operation of S/S and ECR.

  Yes

  No

  N/A

• Identification of control systems done on Panels with warning sign.

  Yes

  No

  N/A

• Identification of control systems done on Panels with warning sign.

  Yes

  No

  N/A

• AC / blowers provided in good condition??

  Yes

  No

  N/A

• Any one taking food inside the panel room?

  Yes

  No

  N/A

• A l cable trenches are in covered condition?

  Yes

  No

  N/A

• A l earthing pits maintained in wet condition / display of earth resistance ensured / continuity of earth<br>25<br>resistance ensured.

  Yes

  No

  N/A

• Emergency contact nos. displayed in the ECR & telephone provision provided.

  Yes

  No

  N/A

• Hand lamps available in good condition & suitbale for hazadous chemical handling areas?

  Yes

  No

  N/A

• Earth pits insta lation drawing available with earth pit location / no???

  Yes

  No

  N/A

• A l electrical panel design / electrical layout drawings available &are in readable condition???

  Yes

  No

  N/A

• A l electrical external cable routing drawings available & are in readable condition???

  Yes

  No

  N/A

• Mention electrical licence No with validity

  Yes

  No

  N/A

• Any diesel stored inside the ECR / DG room??? What safety precautions ensured.

  Yes

  No

  N/A

• Provision of GFCI ensured.

  Yes

  No

  N/A

• How many a proved electrical persons deployed for the department??? Are they trained on First Aid??

  Yes

  No

  N/A

• Any lock out / tag out system implemented for doing maintenece work.

  Yes

  No

  N/A

• A l workforce trained on electrical safety????

  Yes

  No

  N/A

ELECTRICAL PANELS / DB'S

• A l earthing systems found in good condition???

  Yes

  No

  N/A

• Fire protection systems insta led in good condition????

  Yes

  No

  N/A

• Electrical shock treatment chart displayed & clearly readable / visible.

  Yes

  No

  N/A

• Measuring instruments used in good condition???

  Yes

  No

  N/A

• Any accumulation of water in the cable trench???

  Yes

  No

  N/A

• Any accumulation of water in the cable trench???

  Yes

  No

  N/A

• Ru ber mats provided both side of the panel & in good condition???

  Yes

  No

  N/A

• A l wa l of the building in good condition. Any leakage of water from roof due to sh et damage???

  Yes

  No

  N/A

• Sufficient space maintained from four sides of the panel for easy maintenance of the panels???

  Yes

  No

  N/A

• Housek eping of the panel room maintained in good condition???

  Yes

  No

  N/A

• Sufficient i lumination maintained in the su rounding / panel room???

  Yes

  No

  N/A

• Identification of control systems done on Panels with warning sign. Mention Sl no of panels & DB's

  Yes

  No

  N/A

• Any one taking food inside the panel room?

  Yes

  No

  N/A

• A l cable trenches are in covered condition?

  Yes

  No

  N/A

• A l panel /DB front doors found in closed condition???

  Yes

  No

  N/A

• A l power cables co nected to / from the panel is in good condition.

  Yes

  No

  N/A

• Any panels / DB's insta led obstructing pa sage / movement area????

  Yes

  No

  N/A

• Any panels / DB's insta led near hot zone / corosive chemical area????

  Yes

  No

  N/A

• positive pre sure in the panel room maintained near Zone 0 /1 area.

  Yes

  No

  N/A

• How many panels & DB's in the Plant

  Yes

  No

  N/A

• A l panels is of Intrinsic safe / flame proof protection ensured for Zone 0 /1 area.

  Yes

  No

  N/A

LIGHTING , AIR CONDITIONING SYSTEMS / COOLERS

• Sufficient lighting provided inside / outside the shop floor & su rounding and in working condition.

  Yes

  No

  N/A

• A l str et lights placed in proper location & pi lers are structura ly sound.

  Yes

  No

  N/A

• How lights replaced at height level???

  Yes

  No

  N/A

• Flame p rof lighting system ensured for haxadous chemical area , ware houses area lighting?

  Yes

  No

  N/A

• A l AC's maintained & in good working condition.

  Yes

  No

  N/A

• A l fans / coolers used in good working condition. Safety mesh provided on fan blades.

  Yes

  No

  N/A

• A l cable used for giving co nection to these a soceries are in good condition.

  Yes

  No

  N/A

FIRE PROTECTION SYSTEMS

• Any smoke detector / alrams insta led in the panel rooms.

  Yes

  No

  N/A

• Suitable type of Fire extinguishers kept & in working condition.

  Yes

  No

  N/A

• Fire buckets fi led with dry sand & in good condition

  Yes

  No

  N/A

• Any source of water near by the panels / electrical systems??? If yes what precautions taken to avoid electrocution due contact of water???

  Yes

  No

  N/A