Information

  • Document No.

  • Conducted on

  • Temperature F

  • Inspector

Yard

Yard Inspection

  • Photos

Security

  • Gate

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Chains and Locks

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Fence

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Security Lights and Cameras

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Comments

Yard

  • Free of bird nests

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Free of bees

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Gravel

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Free of weeds

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Comments

Control House

  • Free of pests

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Lights

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Stocked

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Equipment

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Comments

Batteries

  • Terminals free of corrosion?

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Battery fluid at acceptable range?

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • DC charger ok?

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Batteries in need of equalizing?

  • Make sure you turn on the fan, not settings on charger.

  • Batteries equalized

  • Comments

  • Select date

Grounds

  • Equipment

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Switches

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Structures

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Comments

Buss and Insulators

  • Free of cracks

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Undamaged Connections

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Clean

  • Comments

  • Is item critical?

  • Plan of action?

  • Picture

  • Plan of action?

  • Comments

Reclosers

Reclosers

  • Photos

Feeder 1

  • Photos

  • Normally Feeds Seneca

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp

  • Lamp Test ok?

  • Comments

  • Comments

Feeder 2

  • Photos

  • Normally Feeds States

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Notes:

  • Comments

Feeder 3

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Feeder 4

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Feeder 5

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Feeder 6

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Feeder 7

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Feeder 8

  • Photos

Targets

  • Targets

  • Targets

  • A Targets

  • B Targets

  • C Targets

  • G Targets

  • Reset

Demand Amps

  • A Phase

  • B Phase

  • C Phase

  • Ground

  • Reset

Lamp Test

  • Lamp Test ok?

  • Comments

Regulators

Transformer 2 Regulators

  • Photos

Transformer 2 Regulator A

  • Photos

  • CO:
    KVA
    CL-5E

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • 30 Day Counter

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

Transformer 2 Regulator C

  • Photos

  • CO: 56
    167KVA
    CL-6B

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • 30 Day Counter

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

Transformer 2 Regulator B

  • Photos

  • CO: 50
    167KVA
    CL-6B

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • 30 Day Counter

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

  • Comments

Transformer 1 Regulators

  • Photos

Transformer 1 Regulator A

  • Photos

  • CO:
    KVA
    CL-5E

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

Transformer 1 Regulator C

  • Photos

  • CO: 56
    167KVA
    CL-6B

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

Transformer 1 Regulator B

  • Photos

  • CO: 50
    167KVA
    CL-6B

Physical Condition

  • Paint ok?

  • Plan of action?

  • Comments:

Dial

  • Max Buck

  • Max Boost

  • Drag Hand Reset ok?

  • Plan of action?

  • Comments:

Control

  • Counter:

  • Max Amps

  • Min Amps

  • Reset

  • Pass bandwidth check and neutral test?

  • Plan of action?

  • Comments:

  • Lamp test ok?

  • Plan of action?

  • Comments:

  • Comments

Transformer and Misc

Transformer 1

  • Photos

  • Nitrogen PSI

Nitrogen Cabinet

  • Photos

  • Equipment ok?

  • Plan of action?

  • Comments:

  • Nitrogen Tank PSI

  • N2 level ok?

  • Plan of action?

  • Comments:

  • Comments:

  • Winding Temp in Celcius

  • Max Winding Temp in Celcius

  • Reset

  • Liquid Temp in Celcius

  • Max Liquid Temp in Celcius

  • Reset

  • Bushing Oil Level ok?

  • Plan of action?

  • Comments:

  • Checked for hot spots with heat gun

  • Ran fans

  • Comments

Circuit Switcher 1

  • Photos

  • Cabinet ok?

  • Plan of action?

  • Comments:

  • Equipment ok?

  • Plan of action?

  • Comments:

  • Comments:

Transformer 2

  • Photos

  • Nitrogen PSI

Nitrogen Cabinet

  • Photos

  • Equipment ok?

  • Plan of action?

  • Comments:

  • Nitrogen Tank PSI

  • N2 level ok?

  • Plan of action?

  • Comments:

  • Comments:

  • Winding Temp in Celcius

  • Max Winding Temp in Celcius

  • Reset

  • Liquid Temp in Celcius

  • Max Liquid Temp in Celcius

  • Reset

  • Bushing Oil Level ok?

  • Plan of action?

  • Comments:

  • Checked for hot spots with heat gun

  • Ran fans

  • Comments

Circuit Switcher 2

  • Photos

  • Cabinet ok?

  • Plan of action?

  • Comments:

  • Equipment ok?

  • Plan of action?

  • Comments:

  • Comments:

  • Signature

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