VPP Tumut - MCC Room Inspection

• Location of MCC Room

• Person responsible for MCC Room

• Inspection conducted on

  Date

• Inspection performed by

• Workers participating in inspection

• Location of MCC Room

• This inspection consists of asking the following questions and answering 'yes' or 'no'. The purpose is to identify if the condition of the MCC Room, HV Room or Rack Room; meets the required standards, has the appropriate risk management controls in place and good housekeeping is maintained.

MCC Room Inspection

• Are the doors of the MCC room in good operating condition? To inspect; locks, hinges,door seals, auto closers.

  Yes

  No

  N/A

• Is the room 'free' of chemicals being stored? If there are chemicals being stored then answer 'No' and state corrective actions to have them removed.

  Yes

  No

  N/A

• Are spare parts stacked neatly in demarcated areas?

  Yes

  No

  N/A

• Are LV/HV rescue kits available, easily accessible and fully stocked?

  Yes

  No

  N/A

• Is the lighting fully functional?

  Yes

  No

  N/A

• Are all switchboard panels closed and locking mechanisms in good working order?

  Yes

  No

  N/A

• Are all documents (drawings, manuals etc) stored neatly and in labelled locations?

  Yes

  No

  N/A

• Are manhole doors closed and hinges intact?

  Yes

  No

  N/A

• Are garbage bins in place, being emptied regularly and being used?

  Yes

  No

  N/A

• Are the spaces behind and in-between switchboards clear of debris?

  Yes

  No

  N/A

• Are all unused cable entries closed?

  Yes

  No

  N/A

• Are tools clean, in good condition and stored on shadow board?

  Yes

  No

  N/A

• Is the floor dry?

  Yes

  No

  N/A

• Is the fire fighting equipment in place, has a current inspection and in good condition?

  Yes

  No

  N/A

• Are all walkways/paths clear of any obstacles?

  Yes

  No

  N/A

• Are exit doors clearly marked and unobstructed?

  Yes

  No

  N/A

Action

• General Comments

• Further action required

  Yes

  No

  N/A

• Corrective Actions

• By Whom?

• By When?

• Signed by the person leading the Inspection

  Sign

• Signed by the Person responsible for the MCC Room

  Sign