Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. LOCATION / SUBDIVISION:

  • 2. NAME / DATE OF INSPECTOR:

  • 3. TRANSFORMER SERIAL #:

  • 4. TRANSFORMER ID #:

  • 5. MAP INSIDE: (YES OR NO)

  • 6. MANUFACTURER NAME:

  • 7. KVA:

  • 8. IMP#

  • 9. TRANSFORMER TYPE:

  • SINGLE PHASE

  • 3 PHASE

  • DEADEND

  • OPEN

  • 10. MAP INSIDE:

  • YES

  • NO

  • 11. DOUBLE TRANSWELL:

  • YES

  • NO

  • 12. ARRESTOR:

  • YES

  • NO

  • 13. VOLTAGE:

  • 14. PAD LOCK

  • YES

  • NO

  • NEW

  • 15. PROBLEMS:

  • ANTS

  • MICE

  • LEVEL

  • OTHER (PLEASE DESCRIBE)

  • 16. OPEN CONCENTRIC WIRE

  • YES

  • NO

  • 17. OIL LEAK

  • YES

  • NO

  • 18. STICKERS:

  • GOOD

  • REPLACED

  • NEEDED (DESCRIBE STICKER NEEDED)

  • 19. PRIMARY TAGED

  • YES

  • NO

  • 20. SECONDARY TAGED

  • YES

  • NO

  • 21. FOLLOW UP NEEDED ON THIS TRANSFORMER:

  • YES (PLEASE DESCRIBE)

  • NO

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