Title Page
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Document No.
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Audit Title
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Transformer Name and number
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Conducted on
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Prepared by
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Location
Transformer Checklist
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Is the substation energized
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Is the entrants wearing FR clothing
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DO NOT ENTER SUBSTATION UNTIL ENTRANTS ARE WEARING FR CLOTHING
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Is there any cracking of the concrete pad or dike
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Take picture of concrete pad or dike
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Is there any water in the containment area
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Take picture of the containment area
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Is there any debris, fire hazard, snow or ice in the containment area
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Take picture of debris or fire hazard
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Are there any signs of leakage around the enclosure or ground
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Take picture of the enclosure and ground
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If any water is present is there a sheen or film on the water surface
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Notify EHS Immediately
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Take picture of the water
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Is there any evidence of settlement or foundation washout
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Take pictures of the settlement or washout
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Is water able to drain away from the Transformer
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Take picture of the Transformer and drain
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Are the cabinets/supports in satisfactory condition
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Take pictures of the cabinets/supports
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Are the doors locked
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Are there weeds in the containment area
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Take pictures of the weeds in the containment area
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Is the pump operational
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Is the pump operational if required
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Comments
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Inspectors signature
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Environmental/ Merck Signature