Document 06GOLd3zDed99bnDbjy5eevnM

THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE I OF 5 ELECTRICAL SAFETY AND RELIABILITY AUDIT CHECK LIST ELECTRICAL ROOMS BUILDING NUMBER/LOCATION I.D. #: CC $ Doors/Exits Yes No N/A 1 . Are there two means of egress from the room? 2 . Are the doors equipped with good working panic bars? [LPP] 3 . Do all doors open to the outside? 4 . Are the doors self closing? 5. Are there warning signs posted on the doors? (i.e. DANGER: HIGH VOLTAGE) Are the Exit Doors identified with Exit Lights or Sign? Doors/Exits Index Score ________-- -4-- Lighting Yes No N/A 1. Is lighting in good condition and lighting level adequate? 2. Are all lamps burning? 3 . Is there a good working emergency lighting system? [LPP-356] 4 . Is the Exit Sign Lighting working? Lighting Index Score Environment Yes No N/A Is the air conditioning system in good working condition? (Temperature, Humidity) Is the air conditioning system isolated for switch room service only?" ?DO DO A/p 045079 td*ntih THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 2 OF 5 3. Is the noise level acceptable? 4 . Are measures taken to keep water/ice out of the room or cable cellar effective? 5. Are openings in the walls, ceilings, floor, or cable cellar properly sealed? Environment Index Score: 2 Housekeeping Yes No N/A 1. Is the room cle-an and uncluttered? 2. Is the broom? Housekeeping Index Score * Acc ess Yes No N/A 1. Is the: the eli 2 . Is the Access .ex Score: 3. Drawings Yes No N/A 1. Is SEOLD posted properly in the room? 2 . Are drawing accurate and up to hate? / Z___________ _ Drawings Index Score: ------------ `i-- DO A 04S020 CONFIDENTIAL THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 3 OF 5 Labeling Yes No N/A 1. Is the room identified with a formalized building number? 2. is the equipment in the room adequately labeled? Labeling Index Score: Fire Protection Yes No N/A 1 . Is the room separated from control QOm with 2 hour fire barrier wall? [LPP] 2. Is there a smoke and/or fire detection system in the room? [LPP-356] 3. Is the Smoke and/or Fire Detection System annunciated? _./___________ 4. Are all wall-penetrations closed with Fire Stop materials? [LPP] 5. Is the room free of stored combustible materials ? 6. Are the proper fire extinguishers the room? cated in ________ ___________ j/1 _ /. Does room have fire retardant wails and doors to oil-filled transformers or trecess area? Fire Protection Index Score: 4 04^0?"'DO * THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 4 OF 5 BATTERY/UPS SYSTEMS Yes No N/A 1 . Is there a preventive maintenance schedule for UPS systems. Battery Banks, and Battery Chargers? 2. Is the battery rack grounded? 3. Are the battery posts and terminals free of corrosion? 4 . Is the battery charger in good working condition? 5 . Is the battery room or location designed according no the appropriate standards? y 6. Do batteries have the proper water level? __ /y/Ar3atterv/UPS Systems Index Score: Other Yes No 1. Is there Flash protection clothing/equipment in the room? jZ 2 . Has all process piping been routed outside the switch room? 3. Is there a written set of Electrical Emergency V plans for various situations like loss of power, fire, or smoke in the room? [LPP] 4 . Is there room to grow? z 5. Is there a preventive maintenance schedule for the room? 6. Are the cable raceways in the room/cable cellar in good shape? 7 . Are the cable raceways in the room/cable cellar overloaded? _z. 8 . Are all the cable raceways in the room/cable cellar properly loaded? N/A 0 A a * C0NFtkS2? lA/.