AI Salford Electrical Inspection

• Conducted on

  Date

• Prepared by

  Sign

• Visual inspection should be carried out in a manor where no physical contact is made with any part of equipment, this remains when asset is in serviceable condition or under a CAT failure. Definitions of Categories:- CAT 1- Danger present, risk of injury, immediate remedial action required.
  CAT 2- Potentially dangerous- urgent remedial action required. CAT 3 - Improvement needed. RECOMENDATION - Asset need improvement but no urgent danger. SERVICABLE - Asset in good condition if Maintenace is continued.

Lighting

• In good working order and fit for purpose?

Isolators

• In good working order and LOTOTO can be achieved?

RCD/RCBO

• In good working order and quarterly check label in place?

Isolator

• Is the isolator in good working condition and fit for purpose, can the isolator be locked in the "on" position?

Motor

• In good working order and fit for purpose?

DB/MCCB

• Is it in good working order and fit for purpose, lock off and arc flash kits available, are blanks fitted?

LV Cable

• Cable, clips earth bonding, tray and fixings in good working order and fit for purpose?

E/Stop

• Is in good condition, not discoloured and fit for purpose?

Pullwire/Pullkey

• Are the pull key/pull wires, pigtails and tensioners not discoloured and in good working order and fit for purpose?

Barriers

• Is the barrier and fixings in good working order and fit for purpose?

Control Panel

• Is the control panel in good working order, fit for purpose and has the correct identifiable markings?

Other

• Is the item in good working order and fit for purpose?

• Cold feed lighting

  CAT 1

  CAT2

  CAT 3

  Recommendation

  Serviceable

• LV Cable

  CAT 1

  CAT2

  CAT 3

  Recommendation

  Serviceable
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Burner/RAP Lighting

  CAT 1

  CAT2

  CAT 3

  Recommendation

  Serviceable

• LV Cable

  CAT 1

  CAT2

  CAT 3

  Recommendation

  Serviceable
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Control Room/MCC Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Main Plant Tower Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV Cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Baghouse/Compressor Shed Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Kerosene/Lowtherm/Filler/Bitumen Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Workshop Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Office Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Weighbridge Lighting

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• LV cable

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation
Add Asset

• Asset Type

  Select Lighting Isolator RCD Socket Motor DB/MCCB Substation/Switchroom LV Cable E/Stop Pull Wire Barrier Control Panels Other

  • Lighting
  • Isolator
  • RCD
  • Socket
  • Motor
  • DB/MCCB
  • Substation/Switchroom
  • LV Cable
  • E/Stop
  • Pull Wire
  • Barrier
  • Control Panels
  • Other

• Photo of lighting, location, ID and type

  Media

• Fitted with photocell, PIR or switch

  Photocell

  PIR

  Switch

  N/A

• In good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of isolator and ID for reference

  Media

• Isolator is in good working condition and LOTOTO can be achieved

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of RCD/RCBO for reference

  Media

• RCD/RCBO is fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is quarterly check label in place

  Yes

  No

• Photo of socket, ID and voltage for reference

  Media

• Is isolator fit for purpose and in good working condition

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Can the isolator be locked in the On position

  Yes

  No

• Photo of motor, ID and motor plate for reference

  Media

• Is the motor fit for purpose and in good working order

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check condition of terminal box

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of DB/MCCB, ID and fed via for reference

  Media

• Is the DB/MCCB in good working order and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Is a lock off and arc flash kit available

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are blanks fitted

  Yes

  No

• Photo of switchroom/substation for reference

  Media

• Is there a lock off kit, electical safety mat and arcflash kit available

  Yes

  No

• Is the electric shock poster, electricity at work act and arc flash assessment visible

  Yes

  No

• Is lighting adequate and emergency lighting fitted

  Yes

  No

• Photo of cable, ID and location for reference

  Media

• Is LV cable in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Cable clips, earth bonding, tray and fixings in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of E/Stop, ID and location for reference

  Media

• Is E/Stop in good condition, not discoloured, and fit for purpose/enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Add media

  Media

• Photo of pull key, pull wire, ID and location for reference

  Media

• Is pull key in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the pull wires, pigtails and tensioners suitable for the enviroment?

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of barrier and location for reference

  Media

• Is the barrier in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier and end support fixings present and tight

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Are the barrier lights functional and the correct colour for the position of the barrier

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Photo of control panel, ID and fed via for reference

  Media

• Check control panel is in good condition, fit for purpose and is suitable for the enviroment

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Check the control panel has correct identifiable markings

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Appliance name

• Appliance make

• Appliance Model

• Appliance ID

• Check appliance is identifiable, in good condition and fit for purpose

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation

• Any further issues with appliance

  Cat 1

  Cat 2

  Cat 3

  Serviceable

  Recommendation