Title Page

  • Document No:

  • Board Name:

  • Client / Site:

  • Conducted on:

  • Prepared by:

  • Location on Site:
  • Take Pictures of Board

Priority 2

  • Switchboard Schematic Checked? - Any changes to be made?<br>(Refer to Redline Drawing)

  • 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)

  • Supply Via Generator? (Details - Size, E/L Discrimination etc.)

  • Broken Handles? (Door, Escutcheon, Isolators, Breakers etc)

  • Poor Wiring Installation? (Materials and approx labour. Comment in notes, Is this P2 or P3)

  • Door Weather Seal? (Type of board, size, seal required)

  • Un-switched Neutrals? (MCB's, CB's, Outlets etc) (Outlets are P3)

  • Earth Leakage Discrimination?<br>(Check upstream and Downstream on single line drawing)

  • Incorrect Fault Ratings? (Type, Current rating and No. of) (10KA)

  • Missing Labels? (Board ID, Fed from, Danger, Cable labels)

  • Out of service circuits? / Equipment (Re-Instate or Redundant)

  • Redundant Equipment and Cabling? (Removal - What, Where and How)

  • Faulty / Missing / Incorrect Injection Test Points (Spare Capacity)<br>(Capture circuits for new test facility)

  • Outage Requirements? (Impact Areas - Up / Downstream)

  • Other Requirements?

  • Lockouts Required? (Bent, broken, missing - ALL CIRCUITS)

  • Legend Changes Required? (Consider E/L Injection, Double pole breaker and RCD's changed)

  • Other Information not Captured?

Priority 3

  • Ageing Enclosures / Wrong Colour (Orange X15)

  • Rain Hood Needed? (Location - Indoor / Outdoor)

  • Enclosure Height Correct? (Must not exceed 2M from floor level and not be less than 750mm from floor level)

  • Enclosure Accessibility? (What is needed to access the enclosure?)

  • Enclosure Gland Plate? (Size, securing hole layout)

Is the Enclosure Incomer 3 Phase

  • No - DB Does not require "Arc Flash and Protection Coordination Assessment"

  • Yes - DB Requires "Arc Flash and Protection Coordination Assessment" (Complete Template)

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