Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Job Number
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Job Number
Work Activity
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Work being carried out
Switchroom Checklist
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Is all the work complete in the Switchroom?
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Have light and power circuits been completed, tested and documented? Attach light and power test report with commissioning report.
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Has air conditioner been installed, tested and documented? Attach Air conditioner test report with commissioning report.
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Has the Switchroom been cleaned out thoroughly?
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Have all Switchroom doors been hung and working properly?
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Is all Switchroom signage in place? (eg CPR, Exit and fire extinguisher signage)
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Is all Switchroom braced and prepared for transport?
Switchboard Checklist - Motor Control
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Is all the work complete in the Switchboard?
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Has the Switchboard been cleaned out thoroughly?
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Have all Switchboard doors been hung and working properly?
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Have all gland plates been installed correctly?
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Have all the internal labels been fixed in place?
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Have all the external labels been fixed in place?
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Is all motor protection and contactor labeling correct and checked?
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Have all terminals been marked correctly?
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Have all wires been marked correctly?
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Are all busbar and power cables the correct size and rating?
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Have all Active busbar connections been checked?
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Have all Neutral busbar connections been checked?
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Have all Earth busbar connections been checked?
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Has insulation test been carried out on busbar and been documented? Attach busbar insulation test report with commissioning report.
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Is all earthing in the switchboard completed?
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Are all control circuit breakers the correct size and rating?
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Are all motor control circuit breakers and overloads the correct size and rating?
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Are all motor control circuit breakers and overloads set to the predetermined rating?
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Have all control wiring connections been checked to be tight?
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Have all motor control wiring connections been checked to be tight?
Switchboard Checklist - PLC
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Have all PLC Power Conections been checked?
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Have all PLC Backpane and interconnect cables been connected and checked?
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Have all devicenet, Ethernet and other communications cables been connected?
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Have any PLC or communications cards dip switches been set correctly?
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Have any PLC programs, especially comissioning modifications, been backed up to laptop?
Switchboard Checklist - Drives and Soft Starters
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Have all drive/ soft starters mountings been checked to be tight?
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Have all drive/ soft starter power connections been checked? NB - make sure line and load cables are right way around!
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Have all drive/ soft starter control connections been checked?
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Have all drive/ soft starter communications connections been checked?
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Have drive/ soft starter parameters been set up as per predetermined values?
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Have drive/ soft starter parameters been uploaded to HIM module?
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Have drive/ soft starter parameters been uploaded laptop?
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Is all drive/ soft starter labeling correct and checked?
Switchboard Checklist - Drawings and Documentation
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Have all completed drawings been left in PLC cubicle?
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Have all customer supplied manuals, CD or DVD programs and specification sheets been left in PLC cubicle?
Switchboard Checklist - Pre Commission Offsite Testing
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Has PLC program and any devicenet scanner programs been loaded and tested to be online with no faults?
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Have all PLC's, drives/ soft starters and control circuits been powered up and functionally tested?
As Built Pictures of Switchroom
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As Built Pictures for Report
Any Sketches, Pictures or Notes
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Sketches for Report
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Pictures for Report
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Notes
Sign Off
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Tested By
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Checked By
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Electrical Worker in Charge