Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • General

  • Activity: Inspect for structural integrity of the foundation, anchor bolts, supporting frame, and the transformer case.

  • Frequency: Annually

  • Activity: Inspect for dirty and debris on or around insulators, bushings, cable entrances, and all transformer cooling surfaces.

  • Frequency: Annually

  • Activity: Inspect for rust on all metal surfaces of the transformer case and its supporting frame.

  • Frequency: Annually

  • Activity: Inspect all liquid filled transformers for signs of leaking.

  • Frequency: Monthly

  • Activity: Inspect all bushings, insulators, and cables for signs of cracks, discolor inc, or burned or broken connections.

  • Frequency: Annually

  • Activity: For dry type transformers, vacuum dust from all windings.

  • Frequency: Annually

  • Activity: For transformers using a nitrogen gas cushion, check the transformer and gas cylinder pressures.

  • Frequency: Monthly

  • Insulation

  • Activity: Draw a sample of the insulating oil and have it tested for dielectric strength and acidity.

  • Frequency: Annually

  • Activity: Test the resistance of the insulation between windings in the transformer, and between each winding and ground.

  • Frequency: Annually

  • Protective Devices

  • Activity: Inspect all alarm wiring for loose or corroded components.

  • Frequency: Annually

  • Activity: Test calibration of all temperature indicators and alarms.

  • Frequency: Annually

  • Activity: Inspect all liquid level gauges for clear indication of actual liquid levels.

  • Frequency: Annually.

  • Activity: For inert gas systems, check calibration of pressure gauges.

  • Frequency: Monthly

  • Activity: Inspect over current devices for evidence of damage, corrosion, dirt, or overheating.

  • Frequency: Annually

  • Activity: Test the operation of all manual and automatic circuit breakers and switches.

  • Frequency: Annually

  • Activity: Inspect and clean all lightning arresters. Replace any units showing signs of cracks or burns.

  • Frequency: Annually

  • Activity: Inspect the dehydrating breathers for moisture saturation.

  • Frequency: Monthly

  • Activity: Test the operation of the pressure relief valves.

  • Frequency: Annually

  • Auxiliary Equipment

  • Activity: Clean, inspect, and test all auxiliary motors, fans and pumps for prosper operation and calibration.

  • Frequency: Annually

  • Activity: Inspect all mechanical parts of the tap changers for corrosion, dirt, wear, and proper lubrication. Rotate the tap changer through its entire range to assure proper surface contact and tension.

  • Frequency: Annually

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