Title Page
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Document No.
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Audit Title
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Conducted on
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Location
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Name of Inspector (Retain for 36 Months)
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During inspection, look for water, weeds, vegetation, debris or fire hazard in the enclosure or dike. Look for visible signs of leakage around the enclosure or ground. Ensure substation door is locked. Check for settlement or foundation washout, cracking of the concrete pad or dike; ensure the cabinet/ supports are in good condition; water is able to drain away from transformer
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Is there any presence of oil
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NOTIFY EHS IMMEDIATELY
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Is there weeds/ vegetation overgrowth
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Do you see an oil sheen on the water
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Was there any issues encountered
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Pump start time
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Pump stop time
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Additional remarks/ corrective actions
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Inspectors Signature
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Environmental/Merck Signature
