Title Page
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Document No.1
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SUBSTATION INSPECTION REPORT
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Buildings General Condition
Planned timeframe audit
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Building lighting Ac and DC
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Water supply and toilets
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Building security - doors etc.
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Radio operational
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Yard condition - vegetation etc.
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Log book up to date
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Supply of CB operation sheets
Switch yard - general
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Switch yard lights
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Switch yard house keeping
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Electric fence
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Yard security
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Equipment labels
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Duct covers
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Conductors and clamps
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Bird proofing - nests and debris
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Bus bars
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Insulators
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Steel work condition
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Concrete poles condition
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Earthing points
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ABS's and disconnectors
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Other
Standby batteries
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Charge Reading
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Discharge Reading
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Top Up
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Cyclo Meter
Circuit Breakers
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Read and Reset MDI's
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kWH reading
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CB counter
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Record and reset flags
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Oil leaks?
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Cubicles
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Replace failed
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Indicator lamps
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CB noises
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Visual check
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Protection relays
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Check operating tools
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Other comments
Transformer 1
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Conservator oil level
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Temperture
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Tap change cyclo
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Oil leaks
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Silica gel
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Transformer noises
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Porcelains
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Explosion vents
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Cubicle
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Mounts - bolts etc.
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Other comments
Transformer 2
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Conservator oil level
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Temperture
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Tap change cyclo
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Oil leaks
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Silica Gel
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Transformer noises
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Porcelains
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Explosion vents
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Cubicles
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Mounts - Bolts etc.
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Other comments
kWH meter reading
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Meter number and reading
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Meter number and reading
Sign off by auditor
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Add signature
