MPS Electrical v4

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

----Outlight ----

Outdoor Light 1 - front gate

• Lightpole installed?

  Yes

  No

  N/A

• Mechanical o.k.?

  Yes

  No

  N/A

• Light correct angle (area)?

  Yes

  No

  N/A

• Lightpole cable installed?

  Yes

  No

  N/A

• Lightpole cable connected?

  Yes

  No

  N/A

• Cable gland o.k.?

  Yes

  No

  N/A

• Cable TAG o.k?

  Yes

  No

  N/A

• Lightpole TAG o.k?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• Photo of installation:

  Media

Outdoor Light 2 - backside

• Lightpole installed?

  Yes

  No

  N/A

• Mechanical o.k.?

  Yes

  No

  N/A

• Light correct angle (area)?

  Yes

  No

  N/A

• Lightpole cable installed?

  Yes

  No

  N/A

• Lightpole cable connected?

  Yes

  No

  N/A

• Cable gland o.k.?

  Yes

  No

  N/A

• Cable TAG o.k?

  Yes

  No

  N/A

• Lightpole TAG o.k?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• Photo of installation:

  Media

HVAC

• Equipment installed?

  Yes

  No

  N/A

• Mechanical o.k.?

  Yes

  No

  N/A

• Instrument o.k.?

  Yes

  No

  N/A

• Cable o.k.?

  Yes

  No

  N/A

• Cable gland o.k.?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

---- Earthing ----

---- Earthing Drain Tank ----

• Earthingband through tank?

  Yes

  No

  N/A

• Potbar installed?

  Yes

  No

  N/A

• Earthing draintank connected?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Earthing Skid

• Earthingband inside SKID?

  Yes

  No

  N/A

• Earthingwires potbar outside to potbar inside skid?

  Yes

  No

  N/A

• Earthing from potbar skid to SKID?

  Yes

  No

  N/A

• Earthingband outside SKID?

  Yes

  No

  N/A

• earthing on pipe manifold?

  Yes

  No

  N/A

• earthing on trays?

  Yes

  No

  N/A

• earthing on pipe oütlet pump cont?

  Yes

  No

  N/A

• Earthingband connection completed at SKID?

  Yes

  No

  N/A

• TAG o.k.?

  Yes

  No

  N/A

• Photo of installation:

  Media

Earthing Fence

• additional Earthingunit available?

  Yes

  No

  N/A

• additional Earthingunit connected to earthband?

  Yes

  No

  N/A

• additional Earthingunit connected to fence?

  Yes

  No

  N/A

• Earthingband connection to fence?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Light

Light inside Skid

• Light skid - cableway / pipes?

  Yes

  No

  N/A

• Light skid - cable pulled?

  Yes

  No

  N/A

• Light SKid - itself mounted?

  Yes

  No

  N/A

• Light SKid - connected?

  Yes

  No

  N/A

• Light skid - functionality normal light?

  Yes

  No

  N/A

• Light skid - testing unit build into panels?

  Yes

  No

  N/A

• Light skid - functionality safety light?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Emergency plates skid

• Emergency plates reflec SKID 3x?

  Yes

  No

  N/A

• Photo of installation:

  Media

Emergency light E&I

• Emergency light cable E&I?

  Yes

  No

  N/A

• Emergency light mounted E&I?

  Yes

  No

  N/A

• Emergency light connected E&I?

  Yes

  No

  N/A

• Emergency light functionality E&I?

  Yes

  No

  N/A

• Cable gland o.k.?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Industrial air

• Industrial air compressor available?

  Yes

  No

  N/A

• Industrial air compressor installed?

  Yes

  No

  N/A

• Industrial air compressor drying unit + filter installed?

  Yes

  No

  N/A

• Industrial air tubing / piping?

  Yes

  No

  N/A

• Industrial air system mechanical completed to equipments?

  Yes

  No

  N/A

• Industrial air system spare pipes closed with blind or filter?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Exhaust Fan Skid

• whole for Exhaust fan ?

  Yes

  No

  N/A

• whole for Inlet air ?

  Yes

  No

  N/A

• cover for Inlet air ?

  Yes

  No

  N/A

• Fan Skid cable installed ?

  Yes

  No

  N/A

• Fan Skid itself mounted ?

  Yes

  No

  N/A

• Fan Skid cable connected ?

  Yes

  No

  N/A

• Cover outside Fan Skid mounted ?

  Yes

  No

  N/A

• switch for fan Skid mounted ?

  Yes

  No

  N/A

• switch for fan Skid connected ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Ligthning

• ligthning protection ?

  Yes

  No

  N/A

• short extension on skid for ligthning ?

  Yes

  No

  N/A

• long extension on skid for ligthning ?

  Yes

  No

  N/A

• ligthning rods Skid available ?

  Yes

  No

  N/A

• ligthning rods Skid installed ?

  Yes

  No

  N/A

• ligthning rods E&I available ?

  Yes

  No

  N/A

• ligthning rods E&I installed ?

  Yes

  No

  N/A

• connection to earthing grid SKID ?

  Yes

  No

  N/A

• connection to earthing grid E&I ?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Strobolight

• Strobolight outside E&I mounted complete ?

  Yes

  No

  N/A

• cable pulled ?

  Yes

  No

  N/A

• cable connected ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Big motors

• cable motor 2x pulled ?

  Yes

  No

  N/A

• glands mounted motor ?

  Yes

  No

  N/A

• cable motor 2x connected ?

  Yes

  No

  N/A

• Cable right curve to diameter 22kW ?

  Yes

  No

  N/A

• ptc cable motor 2x pulled ?

  Yes

  No

  N/A

• ptc cable motor 2x connected ?

  Yes

  No

  N/A

• glands fixed motor ?

  Yes

  No

  N/A

• earthing on motors ?

  Yes

  No

  N/A

• motorconnection proper done (wire itself) ?

  Yes

  No

  N/A

• bridge in panel PTC ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

small motor

• cable motor pulled ?

  Yes

  No

  N/A

• glands motor mounted ?

  Yes

  No

  N/A

• cable for motor 7,5 connected ?

  Yes

  No

  N/A

• glands right for motor 7,5 ?

  Yes

  No

  N/A

• glands fixed motor ?

  Yes

  No

  N/A

• earthing on motors ?

  Yes

  No

  N/A

• Cable right curve to diameter ?

  Yes

  No

  N/A

• motorconnection proper done (wire itself) ?

  Yes

  No

  N/A

• blind glands mounted motor & right type ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Junction boxes

• cables pulled ?

  Yes

  No

  N/A

• cables connected ?

  Yes

  No

  N/A

• glands right colour JB ?

  Yes

  No

  N/A

• glands fixed JB ?

  Yes

  No

  N/A

• glands not used right stopper JB / blindgland ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

F&G system

• seperate pipes (Fire & Gas) ?

  Yes

  No

  N/A

• H60.cable (Fire & Gas) ?

  Yes

  No

  N/A

• Smokedetector mounted ?

  Yes

  No

  N/A

• Smokedetector cable pulled ?

  Yes

  No

  N/A

• Smokedetector cable connected 2x ?

  Yes

  No

  N/A

• Gassensor mounted ?

  Yes

  No

  N/A

• Gassensor cable pulled ?

  Yes

  No

  N/A

• Gassensor cable connected 2x ?

  Yes

  No

  N/A

• Firesensor mounted ?

  Yes

  No

  N/A

• Firesensor cable pulled ?

  Yes

  No

  N/A

• Firesensor cable connected 2x ?

  Yes

  No

  N/A

• F&G-unit mounted ?

  Yes

  No

  N/A

• cables to F&G-unit connected ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Heaters tanks

• cables heater pulled ?

  Yes

  No

  N/A

• cables heater connected ?

  Yes

  No

  N/A

• temperature cable for elmes.heaters 2xquestion , pulled ?

  Yes

  No

  N/A

• cables temperature switch connected ?

  Yes

  No

  N/A

• heateconnection proper done (wire itself) ?

  Yes

  No

  N/A

• Cable right curve to diameter ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Instrumentation (partial)

• SDV103 installed ?

  Yes

  No

  N/A

• SDV103 cable pulled ?

  Yes

  No

  N/A

• SDV103 cable connected ?

  Yes

  No

  N/A

• SDV103 air pipe mounted ?

  Yes

  No

  N/A

• SDV103 air pipe connected ?

  Yes

  No

  N/A

• earthing band Water Cut ?

  Yes

  No

  N/A

• Coriolis 2700 ?

  Yes

  No

  N/A

• Coriolis 3500 + NOC ?

  Yes

  No

  N/A

• Coriolis installed ?

  Yes

  No

  N/A

• Coriolis cable pulled ?

  Yes

  No

  N/A

• Coriolis cable connected ?

  Yes

  No

  N/A

• Coriolis earthing ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

ESD-buttons

• ESD-button installed ?

  Yes

  No

  N/A

• ESD-button piping ?

  Yes

  No

  N/A

• ESD-button cable installed ?

  Yes

  No

  N/A

• ESD-button connected ?

  Yes

  No

  N/A

• ESD-button function? ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

E&I-Container

• PLC-cabinets wired and completed for startup ?

  Yes

  No

  N/A

• right colour at cable cover in automation panel ?

  Yes

  No

  N/A

• PLC-cabinets software installed ?

  Yes

  No

  N/A

• fan in panel on right position ?

  Yes

  No

  N/A

• all cables connected in panel ?

  Yes

  No

  N/A

• E&I Container door correct installation (emergency opening) ?

  Yes

  No

  N/A

• frame cable inlet installed ?

  Yes

  No

  N/A

• frame cable inlet proper closed ?

  Yes

  No

  N/A

• frame cable inlet cover outside ?

  Yes

  No

  N/A

• panel E&I labels (nameplate, switch,….) ?

  Yes

  No

  N/A

• switch light E&I nameplate ?

  Yes

  No

  N/A

• switch socket E&I nameplate ?

  Yes

  No

  N/A

• circuit breaker air compressor right size ?

  Yes

  No

  N/A

• C-profile in powerpanel ?

  Yes

  No

  N/A

• circuit breaker HVAC right size ?

  Yes

  No

  N/A

• watercut/Coriolis unit installed ?

  Yes

  No

  N/A

• earthingpoints at E&I ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

transformer

• OHL cable pulled ?

  Yes

  No

  N/A

• transformer itself mounted ?

  Yes

  No

  N/A

• OHL cable connected to tranasformer ?

  Yes

  No

  N/A

• OHL - transformer cable installed ?

  Yes

  No

  N/A

• Transformer - E&I cable pulled ?

  Yes

  No

  N/A

• Transformer - E&I cable connected ?

  Yes

  No

  N/A

• Main power supply / ON ?

  Yes

  No

  N/A

• cables proof protocol ?

  Yes

  No

  N/A

• completion certificate ?

  Yes

  No

  N/A

• preliminary docu ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

generall units

• edgeprotection ?

  Yes

  No

  N/A

• glands fixed lightbox ?

  Yes

  No

  N/A

• Potentialbar all installed ?

  Yes

  No

  N/A

• Potentialbar named ?

  Yes

  No

  N/A

• Potentialbar wires named ?

  Yes

  No

  N/A

• Potentialbar points reserve ?

  Yes

  No

  N/A

• cable clamp on vertical trays ?

  Yes

  No

  N/A

• cable nameplate ?

  Yes

  No

  N/A

• instrument nameplate ?

  Yes

  No

  N/A

• light nameplate ?

  Yes

  No

  N/A

• emergency light nameplate ?

  Yes

  No

  N/A

• earthingpoints at skid all ?

  Yes

  No

  N/A

• temporary cover at cable entrance SKID to avoid animals coming in at ?

  Yes

  No

  N/A

• SKID frame cable inlet installed ?

  Yes

  No

  N/A

• SKID frame cable inlet proper closed ?

  Yes

  No

  N/A

• Skid frame cable inlet cover outside ?

  Yes

  No

  N/A

• all earthing labels mounted ?

  Yes

  No

  N/A

• manifold pipes outside long enough for proper installation pressure gauges ?

  Yes

  No

  N/A

• anti panik locking system doors Skid installed ?

  Yes

  No

  N/A

• safety instruction - protectia muncii / per locaton ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Documentation / protocols handed over:

• MTO lists ( ?

  Yes

  No

  N/A

• earthing protocol ?

  Yes

  No

  N/A

• cables proof protocol ?

  Yes

  No

  N/A

• Insemex ?

  Yes

  No

  N/A

• Lux protocol ?

  Yes

  No

  N/A

• switch board / cabinets / protocols, certs ?

  Yes

  No

  N/A

• completion certificate ?

  Yes

  No

  N/A

• preliminary docu ?

  Yes

  No

  N/A

• Photo of installation:

  Media

Well line integration

• pressure switches / mechanical installation into pipes ?

  Yes

  No

  N/A

• pressure switches / mechanical installation ?

  Yes

  No

  N/A

• pressure switches / cable pulled ?

  Yes

  No

  N/A

• pressure switches / cable connected ?

  Yes

  No

  N/A

• pump / cable pulled ?

  Yes

  No

  N/A

• pump / cable connected ?

  Yes

  No

  N/A

• cables proof protocol ?

  Yes

  No

  N/A

• completion certificate ?

  Yes

  No

  N/A

• preliminary docu ?

  Yes

  No

  N/A

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media

Others

• Earthing o.k.?

  Yes

  No

  N/A

• TAG o.k?

  Yes

  No

  N/A

• Photo of installation:

  Media