Pre Dispatch Inspection Audit London Battery Skids

• SKID Designation number

• Conducted on

  Date

• Prepared by

Warehouse Audit

• Frame/metalwork checked to be in alignment

  Yes

  No

  N/A

• Frame/metalwork checked for damage – Photos also required (front, rear, sides – x4)

  Yes

  No

  N/A

• Checked for damage on skid, panels, equipment and Paintwork

  Yes

  No

  N/A

• Mechanical fixing of Li-Ion cabinets to SKID checked

  Yes

  No

  N/A

• Mechanical fixing of DC TIE panel to SKID checked

  Yes

  No

  N/A

• Torque cabinet bolts everywhere with external bolts on covers hand tightened checked

  Yes

  No

  N/A

• Mechanical fixing of lifting eyes checked

  Yes

  No

  N/A

• Doors adjusted & square

  Yes

  No

  N/A

• Equipment identification labelling installed and correct

  Yes

  No

  N/A

• Safety labelling installed & correct – Photos also required

  Yes

  No

  N/A

• Rating labels installed – Photos also required

  Yes

  No

  N/A

• Cabling labels installed & correct

  Yes

  No

  N/A

• Control/power terminals labelled correctly

  Yes

  No

  N/A

• Cable shrouding installed

  Yes

  No

  N/A

• Document holder installed – Photos also required

  Yes

  No

  N/A

• Flat plates/doors fitted & earthed (where applicable)

  Yes

  No

  N/A

• Gland plates fitted & earthed (where applicable)

  Yes

  No

  N/A

• Power & control cabling confirmed as specification compliant

  Yes

  No

  N/A

• Power & control cabling confirmed as correct CSA

  Yes

  No

  N/A

• Power & control cable routing & mechanical fixing as per specification

  Yes

  No

  N/A

• Bender CT installation as per manufactures guidelines

  Yes

  No

  N/A

• DC TIE trunking lids re-installed

  Yes

  No

  N/A

• No swarf or debris is inside the panel/SKID and all components are clean & dust free – Photos also required

  Yes

  No

  N/A

• Initial cable termination torque mark visible

  Yes

  No

  N/A

• Final @90 deg cable termination torque mark visible – Photos also required

  Yes

  No

  N/A

• Power & control cabling ‘Point to Point’ tested

  Yes

  No

  N/A

• Power & control cabling Continuity check

  Yes

  No

  N/A

• Power cable insulation resistance test c/w documented results

  Yes

  No

  N/A

• Any loose ancillary items are boxed and placed in secure location within the SKID – Photos also required

  Yes

  No

  N/A

• ‘As fitted’ pack in document holder

  Yes

  No

  N/A

• Panel keys present

  Yes

  No

  N/A

• SKID wrapped & packaged inline with specification – Photos also required

  Yes

  No

  N/A

• SKID serial number clearly marked on external packaging – Photos also required

  Yes

  No

  N/A

• Fork lift hole locations clearly marked on external packaging – Photos also required

  Yes

  No

  N/A

• All required Photographs taken

  Yes

  No

  N/A

• Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• Client representative

  Sign