Information
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Client / Site
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Is the Electrical Panel/Enclosure free of corrosion, water/dust ingress and are seals intact?
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Is the Electrical Panel/Distribution Board clearly labelled with a unique name/number?
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Is the source of supply and/or isolation point clearly labelled? (Recommended)
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Is the Electrical Panel/Distribution Board the Main Distribution Board or Main Switchboard?
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Is the Neutral-Earth (NE) Connection installed correctly?
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Is the Neutral-Earth (NE) Connection and location clearly labelled?
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Is the Main Earthing Conductor and Earth Electrode installed correctly?
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Does the Panel have a Main Switch?
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Is the Main Switch clearly labelled?
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Do all socket outlet, lighting and heat trace circuits have RCD protection?
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Are different voltages segregated inside the panel?
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Do all components other than ELV have secondary guarding e.g. Terminal covers or escutcheon?
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Do all earthing and bonding connections to equipment and structures appear to be in place e.g. motor, pump frame and tank?
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Do all earthing and bonding connections within the Electrical Panel/Enclosure appear to be in place e.g. panel door and gland plate?
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Are all panel mounted controls and indicators securely mounted and are they in good condition?
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Are the Electrical Single Line Diagrams up to date?
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Are all cables mechanically protected and supported?
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Do all cables appear to be in good condition?
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Are all cables clearly labelled? (Recommended)
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Do all instruments have appropriate IP rating and are they in good condition?
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Do all other electrical items in the area e.g. Lights, have appropriate IP rating and are they in good condition?
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Are there any motors supplied and/or controlled from the Electrical Panel?
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Are all motor contactors correctly rated?
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Do all motors have thermal overload protection?
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Are all thermal overloads set at the correct current?
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Do all motors have local isolation switches?
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Are all motor local isolators clearly labelled?
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Are all motor local isolators lockable in the off position?
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Do all motors have appropriate IP rating and are they in good condition?
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Emergency Stop Audit vs criteria in AS4024.1604-2014 Safety of Machinery:
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4.1.1 E-stop function is available and operational at all times and overrides all other functions and operations in all operating modes of the machine.
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4.1.4 E-stop meets Category 0 criteria, i.e: Stopping by means of ⎯ immediate removal of power to the machine actuator(s), or ⎯ mechanical disconnection (declutching) between the hazardous elements and their machine actuator(s) and, if necessary, braking.
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4.1.6 Reset is only possible at location where the E-stop was initiated.
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4.1.6 Resetting the E-stop only permits restarting, it doesn't restart the machine.
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4.4.2 Is there an E-stop at each operator control station? Is it within easy reach?
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4.4.3 E-stop actuator is a direct opening action with mechanical latching.
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4.4.5 E-stop actuator is red, background behind the actuator is yellow
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4.4.6 If there is a label with a symbol, it matches the symbol IEC 60417-5638 (DB:2002-10)
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E-stop circuit is de-energise to trip (failsafe)?
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Are all emergency stop devices labelled?