FENJ Merck Monthly Transformer Inspection Rev. 2

• Document No.

• Audit Title

• Transformer Name and number

• Conducted on

  Date

• Prepared by

• Location

  EM1

  EM2

Transformer Checklist

• Is the substation energized

  YES

  NO

• Is the entrants wearing FR clothing

  YES

  NO

• DO NOT ENTER SUBSTATION UNTIL ENTRANTS ARE WEARING FR CLOTHING

• Is there any cracking of the concrete pad or dike

  YES

  NO

• Take picture of concrete pad or dike

  Media

• Is there any water in the containment area

  YES

  NO

• Take picture of the containment area

  Media

• Is there any debris, fire hazard, snow or ice in the containment area

  YES

  NO

• Take picture of debris or fire hazard

  Media

• Are there any signs of leakage around the enclosure or ground

  YES

  NO

• Take picture of the enclosure and ground

  Media

• If any water is present is there a sheen or film on the water surface

  YES

  NO

• Notify EHS Immediately

• Take picture of the water

  Media

• Is there any evidence of settlement or foundation washout

  YES

  NO

• Take pictures of the settlement or washout

  Media

• Is water able to drain away from the Transformer

  YES

  NO

• Take picture of the Transformer and drain

  Media

• Are the cabinets/supports in satisfactory condition

  YES

  NO

• Take pictures of the cabinets/supports

  Media

• Are the doors locked

  Yes

  No

  N/A

• Are there weeds in the containment area

  YES

  NO

• Take pictures of the weeds in the containment area

  Media

• Is the pump operational

  Yes

  No

  N/A

• Is the pump operational if required

  Yes

  No

  N/A

• Comments

• Inspectors signature

  Sign

• Environmental/ Merck Signature

  Sign