NORLAND MANAGED SERVICES HV SUBSTATION INSPECTION 2014

• WORK ORDER NUMBER

• SITE NAME

• SUBSTATION & LOCATION

GENERAL

• SUPPRESSION SYSTEM OPERATIONAL

  Yes

  No

  N/A

• VISUAL INSPECTION OF SUPPRESION BOTTLES

  Yes

  No

  N/A

• ALL ACCESS DOORS IN GOOD CONDITION<br>IF NO REPORT TO FABRIC SUPERVISOR

  Yes

  No

  N/A

• SUBSTATION LOCKS FITTED TO DOORS<br>

  Yes

  No

  N/A

• LIGHTING<br>IF REQUIRES ATTENTION RAISE WORK ORDER TO COMPLETE

  Good

  Requires Attention

  N/A

• ANY ABNORMAL NOISE COMING FROM SWITCH GEAR (FIZZING NOISE ETC...)

  Yes

  No

  N/A

• WALL IN GOOD CONDITION (NO HOLES ETC...) <br>IF NO REPORT TO FABRIC SUPERVISOR

  Yes

  No

  N/A

• LOUVERS CLEAR OF DEBRIS

  Yes

  No

  N/A

• ROOF CONDITION SATISFACTORY<br>IF NO REPORT TO FABRIC SUPERVISOR

  Yes

  No

  N/A

• GUTTERS & DRAINS SATISFACTORY<br>IF NO REPORT TO FABRIC SUPERVISOR

  Yes

  No

  N/A

• GATES & HINGES CONDITION

  Yes

  No

  N/A

• FENCING IN GOOD CONDITION

  Yes

  No

  N/A

• GENERAL TIDINESS

  Good

  Requires Attention

  N/A

• PHONE OPERATIONAL<br>IF NO REPORT TO IT

  Yes

  No

  N/A

• EMERGENCY CONTACT NUMBERS

  Yes

  No

  N/A

• CABLE TRENCH COVERS IN PLACE

  Yes

  No

  N/A

• HEATING/HEATERS WORKING

  Yes

  No

  N/A

• BATTERY CHARGER IN GOOD CONDITION AND OPERATIONAL

  Yes

  No

  N/A

• MATTING IN PLACE<br>IF NO MATTING AVAILABLE FROM NORLAND STORES FOR USE DURING SWITCHIN

  Yes

  No

  N/A

• EARTH BONDING IN GOOD CONDITION

  Yes

  No

  N/A

• LOGBOOK PRESENT

  Yes

  No

  N/A

SIGNAGE

• DOOR SIGNAGE

  Yes

  No

  N/A

• STATUTORY SIGNAGE

  Yes

  No

  N/A

• CPR/SHOCK NOTICE

  Yes

  No

  N/A

• SITE HV SCHEMATIC

  Yes

  No

  N/A

HV SWITCH GEAR

• OIL LEAKS

  Yes

  No

  N/A

• GAS PRESSURE SATISFACTORY

  Yes

  No

  N/A

• COMPOUND LEAKS

  Yes

  No

  N/A

• CABLE,GLANDS & EARTHS

  Yes

  No

  N/A

• CIRCUIT LABELS PRESENT ON SWITCH GEAR

  Yes

  No

  N/A

• SWITCH GEAR CHARGING HANDLES PRESENT

  Yes

  No

  N/A

• GENERAL CONDITION OF SWITCH GEAR

  Good

  Requires Attention

  N/A

TRANSFORMER

• TRANSFORMER TEMP

  Satisfactory

  Requires Attention

• OIL LEVEL

  Satisfactory

  Requires Attention

  N/A

• OIL SAMPLE TAKEN

  Yes

  No

  N/A

• DATE OF LAST OIL SAMPLE

• BREATHER

  Yes

  No

  N/A

• COMPOUND LEAKS

  Yes

  No

  N/A

• OIL LEAKS

  Yes

  No

  N/A

• SILICA GEL

  Yes

  No

  N/A

• CABLE & GLANDS IN GOOD CONDITION

  Yes

  No

  N/A

• EARTH CONNECTIONS SATISFACTORY

  Yes

  No

  N/A

• PAINT WORK CONDITION

  Satisfactory

  Requires Attention

• OVERGROWTH WITHIN ENCLOSURE NEEDS ATTENTION

  Yes

  No

  N/A

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