Pkt substation inspection

Monthly pocket Substation Inspection Checklist Complete

Inspection score Failed items Created actions

60% 0 0
Document No.

01

Audit Title

Pkt substation inspection

Site

Sigma-4

Conducted on

28th Jan, 2020 5:47 AM UTC

Prepared by

Lp S

Location

Sigam-4

Personnel

Unanswered

Private & Confidential Page 1/3

Audit 60%

Page no:

Date:

28th Jan, 2020 5:48 AM UTC

Tester:

Site condition

Inspect substation fencing/ gate / lock/ signage/ damage Unanswered

Inspect substation grounds - grass / etc Unanswered

Inspect outside lighting Unanswered

Transformer No.-

Check cable termination Fair

Check plinth condition Fair

Check earth connection are tight and in good condition Yes

Comments:

Inspection paintwork condition Good

Comments:

Check for oil leaks No

Comments

Inspect cable condition Fair

Comments:

Spare transformer No.-

Inspect paintwork condition Good

Comments:

Check for oil leaks No

Comments:

Building general

Inspect for cleanliness Yes

Comments:

Inspect inside lighting Yes

Private & Confidential Page 2/3

 Comments:

Lt-panel

Earthing of panel is proper Yes

Cable connection are proper Yes

Control equipment cabinets

Inspect all control cabinets and check for discrepancies No

Comments:

Check cabinet light where applicable Good

Comments:

Record and report any alarm indications on equipment No

Comments:

Circuit breakers/ RMU

Inspect SF6 gas level and record Yes

Comments:

Listen for unusual noises No

Comments:

Site notes

Private & Confidential Page 3/3