Switchboard Maintenance Annual PPM

• Document No.

• Audit Title

  Brookfield Annual PPM Audits

• Client / Site

  Select Virgin Australia DTB Virgin Australia ITB Virgin Australia Engineering Virgin Australia TSV Virgin Australia Village Virgin Australia CNS Virgin Australia Maroochy Virgin Australia OOL

  • Virgin Australia DTB
  • Virgin Australia ITB
  • Virgin Australia Engineering
  • Virgin Australia TSV
  • Virgin Australia Village
  • Virgin Australia CNS
  • Virgin Australia Maroochy
  • Virgin Australia OOL

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personel

  Select Quentin Hallett Trent Bamford Kane McDonald

  • Quentin Hallett
  • Trent Bamford
  • Kane McDonald

Time Date

• Time / Date

  Date

Risk Assessment

• Site Specific Risk Assessment is filled out and signed

  Yes

  No

Site Details

• Site

  Select Virgin Australia DTB Virgin Australia ITB Virgin Australia Engineering Virgin Australia TSV Virgin Australia Village Virgin Australia CNS Virgin Australia Maroochy Virgin Australia OOL

  • Virgin Australia DTB
  • Virgin Australia ITB
  • Virgin Australia Engineering
  • Virgin Australia TSV
  • Virgin Australia Village
  • Virgin Australia CNS
  • Virgin Australia Maroochy
  • Virgin Australia OOL

• Digital Photo's/Thermal Photo's

  Media

Switchboard Details

• Switchboard Number

• Check switchboard for; any damage, ventilation, evidence of overheating, audible discharge, signs of vermin, combustible materials and general cleanliness.

  Good

  Fair

  Poor

• Is the exterior of the switchboard clean and free from damage

  Yes

  No

• Is the switchboard clearly labeled?

  Yes

  No

• Are the weather seals intact and secure

  Yes

  No

• Is the switchboard locked?

  Yes

  No

• Are the door locks in working condition?

  Yes

  No

• Is the switchboard door clear from obstructions.

  Yes

  No

• Are the indicators in working condition?

  Yes

  No

  N/A

• Switchboard schedule (legend) present:

  Yes

  No

• Are there any penetrations in the switchboard that can allow the ingress of dust or water?

  No

  Yes

• Busbar - check condition of bus bars, especially for: discolouration from heating, damaged insulation, deformation and adequate support

  Good

  Fair

  Poor

• Check condition of all neutral bars or links

  Good

  Fair

  Poor

• ARC Control Devices - clean and check condition of ARC Shields and phase barriers

  Yes

  No

• Connections, Cable Terminations: Check all electrical connections, for signs of overheating or verdigris for tightness and the making of good contact

  Good

  Fair

  Poor

• Fuses, circuit breakers, switches and switch units - check condition

  Good

  Fair

  Poor

• Check legend card corresponds with protective device identification

  Yes

  No

• Circuit identify validation: random check 1 x power, 1 x light circuit to ensure legend card is correct

  Yes

  No

  N/A

• Power Circuits without RCD protection

  No

  Yes

• Light Circuits without RCD protection

  No

  Yes

Recommendations and Comments

• Recommendations

• Overall Condition of Installation

• Trade Services Electrician

• Tradesman Signature

  Sign