Information

  • SITE NAME

  • SUBSTATION & LOCATION

GENERAL

  • SUPPRESSION SYSTEM OPERATIONAL

  • VISUAL INSPECTION OF SUPPRESSION BOTTLES

  • ALL ACCESS DOORS IN GOOD CONDITION<br>IF NO REPORT TO FABRIC SUPERVISOR

  • SUBSTATION LOCKS FITTED TO DOORS<br>

  • LIGHTING<br>IF REQUIRES ATTENTION RAISE WORK ORDER TO COMPLETE

  • ANY ABNORMAL NOISE COMING FROM SWITCH GEAR (FIZZING NOISE ETC...)

  • WALL IN GOOD CONDITION (NO HOLES ETC...) <br>IF NO REPORT TO FABRIC SUPERVISOR

  • LOUVERS CLEAR OF DEBRIS

  • ROOF CONDITION SATISFACTORY<br>IF NO REPORT TO FABRIC SUPERVISOR

  • GUTTERS & DRAINS SATISFACTORY<br>IF NO REPORT TO FABRIC SUPERVISOR

  • GATES & HINGES CONDITION

  • FENCING IN GOOD CONDITION

  • GENERAL TIDINESS

  • PHONE OPERATIONAL<br>IF NO REPORT TO IT

  • EMERGENCY CONTACT NUMBERS

  • CABLE TRENCH COVERS IN PLACE

  • HEATING/HEATERS WORKING

  • BATTERY CHARGER IN GOOD CONDITION AND OPERATIONAL

  • MATTING IN PLACE<br>IF NO MATTING AVAILABLE FROM NORLAND STORES FOR USE DURING SWITCHIN

  • EARTH BONDING IN GOOD CONDITION

  • LOGBOOK PRESENT

SIGNAGE

  • DOOR SIGNAGE

  • STATUTORY SIGNAGE

  • CPR/SHOCK NOTICE

  • SITE HV SCHEMATIC

HV SWITCH GEAR

  • OIL LEAKS

  • GAS PRESSURE SATISFACTORY

  • COMPOUND LEAKS

  • CABLE,GLANDS & EARTHS

  • CIRCUIT LABELS PRESENT ON SWITCH GEAR

  • SWITCH GEAR CHARGING HANDLES PRESENT

  • GENERAL CONDITION OF SWITCH GEAR

TRANSFORMER

  • TRANSFORMER TEMP

  • OIL LEVEL

  • OIL SAMPLE TAKEN

  • DATE OF LAST OIL SAMPLE

  • BREATHER

  • COMPOUND LEAKS

  • OIL LEAKS

  • SILICA GEL

  • CABLE & GLANDS IN GOOD CONDITION

  • EARTH CONNECTIONS SATISFACTORY

  • PAINT WORK CONDITION

  • OVERGROWTH WITHIN ENCLOSURE NEEDS ATTENTION

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