SAFETY AUDIT NEW METHOD - 2

Some of the specific auditing checklists are presented below.

ELECTRICAL  EQUIPMENT  SAFETY


On a 1(not safe) to 5 (excellent) scale please assess the main questions, helped by the auxiliary ones (which could be answered with yes/no)

No
Main Question
Auxiliary Question
Your Assessment
1
Safety of Electrical Equipment

1
2
3
4
5





1.1

Are all electrical drawings available and updated ?
Yes
No


1.2

Is there a preventive maintenance system in use for regular inspections/testing of all electrical equipment ?
Yes
No


1.3

Does this include verification of the electrical installation by a competent authority, e.g. including approved sub-contractors ?
Yes
No


1.4

Are safe working practices established for carrying out work on electrical equipment ?
Yes
No


1.5

Are the employees working with electricity certified ?
Yes
No


1.6

Do these practices include the use of total isolation and locking off electrical components in order to carry out inspection/testing/ maintenance work ?
Yes
No


1.7

Are all electrical compounds, HV &LT switch rooms kept locked ?
Yes
No


1.8

Is admission to electrical compounds/switch rooms strictly restricted to authorised personnel ?
Yes
No


1.9

Are employees advised of the risks associated with electrical equipment ?
Yes
No


1.10

Are instructions posted concerning first aid measures in case of electrical accidents ?
Yes
No


1.11

Are instructions posted providing information in case of fire in electrical installations ?
Yes
No


1.12

Are approved fire extinguishers available for use with electrical equipment ?
Yes
No


1.13

Are emergency circuit breakers clearly marked ?
Yes
No


1.14

Is the emergency power supply in proper standby condition ?
Yes
No


1.15

Is emergency equipment energy source tested regularly, e.g. diesel generator sprinkler systems ?
Yes
No


1.16

Are all alarm/trip systems on electrical installations and equipment checked regularly ?
Yes
No


1.17

Are all components clearly identified with type and service ?
Yes
No


1.18

Is all electrical equipment adequately protected and enclosures secured to prevent accidental contact with live conductors ?
Yes
No


1.19

Are all electrical consumers (motors/heaters) equipped with lockable isolation switches ?
Yes
No


1.20

Are all motors provided with emergency stop buttons adjacent to the motor ?
Yes
No


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