Title Page
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Document No:
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Board Name:
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Client / Site:
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Conducted on:
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Prepared by:
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Location on Site:
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Take Pictures of Board
Priority 2
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Switchboard Schematic Checked? - Any changes to be made?<br>(Refer to Redline Drawing)
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Essential / Non-Essential Services?<br>(Does the board need to be engineered? - comment in notes)<br>(Change-over switches, Generator supply, review what is Essential)
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Supply Via Generator? (Details - Size, E/L Discrimination etc.)
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Broken Handles? (Door, Escutcheon, Isolators, Breakers etc)
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Poor Wiring Installation? (Materials and approx labour. Comment in notes, Is this P2 or P3)
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Door Weather Seal? (Type of board, size, seal required)
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Un-switched Neutrals? (MCB's, CB's, Outlets etc) (Outlets are P3)
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Earth Leakage Discrimination?<br>(Check upstream and Downstream on single line drawing)
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Incorrect Fault Ratings? (Type, Current rating and No. of) (10KA)
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Missing Labels? (Board ID, Fed from, Danger, Cable labels)
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Out of service circuits? / Equipment (Re-Instate or Redundant)
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Redundant Equipment and Cabling? (Removal - What, Where and How)
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Faulty / Missing / Incorrect Injection Test Points (Spare Capacity)<br>(Capture circuits for new test facility)
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Outage Requirements? (Impact Areas - Up / Downstream)
- Essential Services
- Lighting
- Generator
- Other
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Other Requirements?
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Lockouts Required? (Bent, broken, missing - ALL CIRCUITS)
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Legend Changes Required? (Consider E/L Injection, Double pole breaker and RCD's changed)
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Other Information not Captured?
Priority 3
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Ageing Enclosures / Wrong Colour (Orange X15)
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Rain Hood Needed? (Location - Indoor / Outdoor)
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Enclosure Height Correct? (Must not exceed 2M from floor level and not be less than 750mm from floor level)
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Enclosure Accessibility? (What is needed to access the enclosure?)
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Enclosure Gland Plate? (Size, securing hole layout)
Is the Enclosure Incomer 3 Phase
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No - DB Does not require "Arc Flash and Protection Coordination Assessment"
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Yes - DB Requires "Arc Flash and Protection Coordination Assessment" (Complete Template)