Title Page

  • Audit Title

  • Project #

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Switchgear Information

  • Model of Switchgear

  • Voltage

  • Images of General Installation

  • Number of Panels

  • Number and Description of Relays

Panels and Images

  • MV Panel/Cubicle Inspection

  • Panel/Cubicle
  • Panel Details

  • Panel Number/Details

  • Panel Images

  • Check Mechanical Interlocks

  • General Inspection of Exterior of Equipment

  • Inspect Doors, Handles and Mechanism for Damage

  • Check Door Interlocks (Interlocked with Earth Switch)

  • Check Buttons/Switches for Freedom of Movement and Contact Condition

  • Inspect for Broken Instruments - Relays/Meters

  • Inspect Wiring/Earthing for CT's and VT's

  • Inspect Bus and Support Insulators - Connections Torqued and Marked?

  • Check condition of wiring and terminal connections

  • Check Rails, Guides, Rollers and Shutter Mechanism where necessary (Model Dependent)

  • Check VCB, LBS and Earth Switch AUX Contacts

  • Final Visual Inspection

  • Check Electrical Interlocks and Auxiliary Contacts

  • Check Panel Lights for Operation (Burned or Missing Bulbs)

  • Operate Close and Trip VCB Controls (Where possible)

  • Clean Cubicle

  • Note and Report any Issue's

  • Overall Remarks

Tranformer Inspection

  • Transformer Inspection

  • Transformer
  • Transformer

  • Details of Transformer

  • Images of Transformer

  • Impact Indicators OK?

  • Marking or Damage -

  • Check Tap Changer

  • Images of Marks or Damage - All 4 sides

  • Check HV and LV Bushings for Leaks

  • Bushing Images

  • Tap Changer Setting?

  • Check LV Compartment

  • LV Compartment Images

  • Check Lifting Points, Earthing Terminals and Rating Plate

  • Images

  • Check Drain Valve (Leaks or Distortion)

  • Silica Gel Breather (Check Colour, Ensure Oil is In Base)

  • Breather and Drain Valve Images

  • Check Buccholz Relay (Oil Level, Leaks, Distortion)

  • Buccholz Images

  • Oil Level Indication, Dial Type Thermometer, Windings Temperature Indicator, DGPT2 (Note Settings)

  • Indicator and Thermometer Images

  • Overpressure Valve (No Damage)

  • Over Pressure Images

  • Overall Transformer Remarks

Sign

  • Checks Complete - Notes Taken

  • Time/Date Completed

  • Location
  • Customer Signature

  • Inspector (NHP) Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.