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Monthly Substation Inspection Form

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Monthly Substation Inspection Form

Audit

Release date:

Issue date:

Form no:

Page no:

Add location

Client:

Date:

Tester:

Project:

Maintenance:

Site condition

Site

Inspect substation fencing/ gate / lock/ signage/ damage

(check name not set)

Inspect substation grounds - weed / etc

(check name not set)

Inspect outside lighting

(check name not set)

Local service transformer

Check earth connection are tight and in good condition

Comments:

Inspection paintwork condition

Comments:

Check for oil leaks

Comments

Inspect cable condition

Comments:

Spare 33kV/690V 2500 KVA transformer

Inspect paintwork condition

Comments:

Check for oil leaks

Comments:

Building general

Inspect for cleanliness

Comments:

Inspect inside lighting

Comments:

Check AC is operating as expected

Comments:

Control equipment cabinets

Inspect all control cabinets and check for discrepancies

Comments:

Check cabinet light where applicable

Comments:

Record and report any alarm indications on equipment

Comments:

Circuit breakers

Inspect SF6 gas level and record

Comments:

Listen for unusual noises

Comments:

110V battery bank

Check for alarm lights

Comments:

Check general conditions

Comments:

Basement

Inspect basement lighting

Comments:

Inspect for cleanliness and leaks

Comments:

Inspect cable condition

Comments:

Check electric fence unit operational

Comments:

Site notes

(check name not set)

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