Title Page
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Audit Title
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Project #
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Switchgear Information
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Model of Switchgear
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Voltage
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Images of General Installation
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Number of Panels
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Number and Description of Relays
Panels and Images
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MV Panel/Cubicle Inspection
Panel/Cubicle
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Panel Details
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Panel Number/Details
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Panel Images
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Check Mechanical Interlocks
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General Inspection of Exterior of Equipment
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Inspect Doors, Handles and Mechanism for Damage
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Check Door Interlocks (Interlocked with Earth Switch)
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Check Buttons/Switches for Freedom of Movement and Contact Condition
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Inspect for Broken Instruments - Relays/Meters
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Inspect Wiring/Earthing for CT's and VT's
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Inspect Bus and Support Insulators - Connections Torqued and Marked?
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Check condition of wiring and terminal connections
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Check Rails, Guides, Rollers and Shutter Mechanism where necessary (Model Dependent)
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Check VCB, LBS and Earth Switch AUX Contacts
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Final Visual Inspection
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Check Electrical Interlocks and Auxiliary Contacts
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Check Panel Lights for Operation (Burned or Missing Bulbs)
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Operate Close and Trip VCB Controls (Where possible)
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Clean Cubicle
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Note and Report any Issue's
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Overall Remarks
Tranformer Inspection
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Transformer Inspection
Transformer
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Transformer
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Details of Transformer
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Images of Transformer
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Impact Indicators OK?
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Marking or Damage -
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Check Tap Changer
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Images of Marks or Damage - All 4 sides
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Check HV and LV Bushings for Leaks
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Bushing Images
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Tap Changer Setting?
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Check LV Compartment
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LV Compartment Images
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Check Lifting Points, Earthing Terminals and Rating Plate
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Images
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Check Drain Valve (Leaks or Distortion)
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Silica Gel Breather (Check Colour, Ensure Oil is In Base)
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Breather and Drain Valve Images
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Check Buccholz Relay (Oil Level, Leaks, Distortion)
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Buccholz Images
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Oil Level Indication, Dial Type Thermometer, Windings Temperature Indicator, DGPT2 (Note Settings)
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Indicator and Thermometer Images
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Overpressure Valve (No Damage)
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Over Pressure Images
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Overall Transformer Remarks
Sign
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Checks Complete - Notes Taken
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Time/Date Completed
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Location
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Customer Signature
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Inspector (NHP) Signature