Title Page

  • Document No.

  • Audit Title

  • Transformer Name and number

  • Conducted on

  • Prepared by

  • Location

Transformer Checklist

  • Is the substation energized

  • Is the entrants wearing FR clothing

  • DO NOT ENTER SUBSTATION UNTIL ENTRANTS ARE WEARING FR CLOTHING

  • Is there any cracking of the concrete pad or dike

  • Take picture of concrete pad or dike

  • Is there any water in the containment area

  • Take picture of the containment area

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

  • Take picture of debris or fire hazard

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

  • Take picture of the enclosure and ground

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

  • Notify EHS Immediately

  • Take picture of the water

  • Is there any evidence of settlement or foundation washout

  • Take pictures of the settlement or washout

  • Is water able to drain away from the Transformer

  • Take picture of the Transformer and drain

  • Are the cabinets/supports in satisfactory condition

  • Take pictures of the cabinets/supports

  • Are the doors locked

  • Are there weeds in the containment area

  • Take pictures of the weeds in the containment area

  • Is the pump operational

  • Is the pump operational if required

  • Comments

  • Inspectors signature

  • Environmental/ Merck Signature

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