High Voltage (H.V.) Service Site Audit Checklist

• Site conducted

  Select

• Conducted on

  Date

• Location

• Company

• Attendees

DRAWINGS

• Wind Farm SLD & KLD up to date

  Yes

  No

  N/A

• Control drawing up to date-OPEN

  Yes

  No

  N/A

• Control drawing up to date -CLOSED

  Yes

  No

  N/A

• Control drawings up to date-EARTH applied

  Yes

  No

  N/A

• Control drawings up to date-Safety Docs Issued

  Yes

  No

  N/A

LABELLING

• Plant and apparatus clearly identified

  Yes

  No

  N/A

SETTING TO WORK

• RAMS available, approved and in date

  Yes

  No

  N/A

• Pre-job brief completed

  Yes

  No

  N/A

• Working party sign on sheet complete

  Yes

  No

  N/A

• POWRA comlpleted

  Yes

  No

  N/A

HV SAFETY RULES

• Copies available

  Yes

  No

  N/A

• Approved for use

  Yes

  No

  N/A

• Signed as received

  Yes

  No

  N/A

• Appendices & Adendums available

  Yes

  No

  N/A

• Management Instructions available

  Yes

  No

  N/A

• Local instructions available

  Yes

  No

  N/A

SWITCHING SCHEDULES

• Copies available

  Yes

  No

  N/A

• Approved for use

  Yes

  No

  N/A

• All sections completed, signed and dated

  Yes

  No

  N/A

• Correct use of switching facilities (DLOP, Pendants, etc.)

  Yes

  No

  N/A

• References given to safety documentation

  Yes

  No

  N/A

SAFETY DOCUMENTATION PTW

• Corss referenced with switching schedule

  Yes

  No

  N/A

• Individually numbered

  Yes

  No

  N/A

• Clear concise information given

  Yes

  No

  N/A

• Signed correctly

  Yes

  No

  N/A

• Working Party signed on correctly

  Yes

  No

  N/A

• Transferred correctly (if applicable)

  Yes

  No

  N/A

• Cancelled correctly names, dates, etc.

  Yes

  No

  N/A

ASSET REGISTER

• Maintained and up to date

  Yes

  No

  N/A

• Maintained Plant History records up to date

  Yes

  No

  N/A

• PD tests recorded

  Yes

  No

  N/A

• Thermal imaging tests recorded

  Yes

  No

  N/A

KEYS, LOCKS & SAFES

• Correct locks/keys in use for each operation

  Yes

  No

  N/A

• Safety key locking system in use

  Yes

  No

  N/A

• Interlocking arrangements confirmed

  Yes

  No

  N/A

SWITCHING-TOOLS AND EQUIPMENT

• Equipment in date (PAT testes and/or certified)

  Yes

  No

  N/A

• Entered on to authorised equipment register

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Availability of PPE

  Yes

  No

  N/A

• Type of PPE

  Yes

  No

  N/A

• Records of PPE Issue

  Yes

  No

  N/A

CERTIFICATION

• HV Authorisation certificates in date

  Yes

  No

  N/A

• Wind Turbine Safety Rules authorisation in date

  Yes

  No

  N/A

• All other competency certifications in date

  Yes

  No

  N/A

• Persons entered on key personnel register

  Yes

  No

  N/A