Document 6b3ZgeKyG5X0dRx23JOJOrVN9

THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-Q099-02 14-JUN-I996 PAGE 1 OF 5 ELECTRICAL SAFETY AND RELIABILITY AUDIT CHECK LIST ELECTRICAL ROOMS Tf 3UILDING NUMBER/LOCATION I.D. #: ./W.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 warr.ing signs posted on the doors? (i.e. DANGER: HIGH VOLTAGE) --K 6. 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. A.re all lamps burning? 3. Is there a good working emergency lighting system? [LPP-356] 4. Is the Exit Sign Lighting working? Lighting Index Score _f/ --*r Environment Yes No N/A 1. Is the air conditioning system in good working condition? (Temperature Humidity) 2. Is the air conditioning system isolated for swicch room service only? DO A 045168 CONFIDENTIAL 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: Housekeeping 1. Is the room clean and uncluttered? 2. Is the floor vacuumed instead of swept with broom? (Broom stirs dust) Housekeeping Index Score: Access 1. Is there adequate access and clearances for the electrical equipment? 2. Is the cable cellar easily accessible? Access I iex Score: Drawings 1. Is SEOLD posted properly in the room? 2. Are drawing accurate and up to date? Drawings Index Score: QO A 0451 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 room with a 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? 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? sated in 7 . Does room have fire retardant walls and doors to oil-filled transformers or process area? Fire Protection Index Score: _/ ,/ ./--K Oo L'OA//r 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 CJPS 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 to the appropriate standards? 6. Do batteries have the proper water level? Battery/UPS Systems Index Score: / Other 1. Is there Flash protection clothing/equipment in the room? 2. Has all process piping been routed outside the switch room? 3. Is there a written set of Electrical Emergency plans for various situations like loss of power, fire, or smoke in the room? [LPP] 4. Is there room to grow? 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? 8 . Are all the cable raceways in the room/cable cellar properly loaded? DO A 045171. CONFIDENTIAL. THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 5 OF 5 Yes No N/A 9. Are there appropriate clearing procedures and operating procedures for electrical equipment ^___________ in the room? 10. Is communication equipment available in the room? 11. Is the steel structure of the room properly grounded? V 12. Is there a ground bar available in the room/cabie cellar? Other Index Score: ,3 Electrical Rooms Average Index Score: Oo cO/vr