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