Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
General Inspection:
-
Safety conditions
-
Service capacity, % used, and age
-
Switchgear capacity, % used, and age
-
Feeder capacity, % used, and age
-
Panel capacity
-
Thermo-scanning
-
Maintenance records
-
Convenience outlets
-
Building user comments
-
Exterior Service
-
Line drawing
-
Feed source:
-
Utility/owned
-
Transformer:
-
Transformer tested
-
Transformer PCB's
-
Above/below ground
-
Transformer arcing or burning
-
Ownership (facility or utility)
-
Interior Distribution
-
Line drawing
-
Main circuit breaker marked
-
All wiring in conduit
-
Panels marked
-
Missing breakers
-
Incoming conduit marked
-
Panel boards, junction boxes covered
-
Conduit properly secured
-
Panel schedules
-
Emergency Circuits
-
Emergency generator(s):
-
Condition and age
-
Testing schedule
-
Service schedule
-
Circuits appropriate
-
Fuel storage (capacity)
-
Auto start and switchover
-
Test records available
-
Service schedule records available
-
Cooling & exhaust
-
Emergency lighting/power systems:
-
Battery operation
-
Exit signs
-
Elevators
-
HVAC
-
Separate power feed
-
Stairways/corridors
-
Interior areas
-
Exterior
