Document YjQ9m3RVXx4dNBwbe4V6p6ayV

THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 1 OF 5 ELECTRICAL SAFETY AND RELIABILITY AUDIT CHECK LIST ELECTRICAL ROOMS isnBUILDING NUMBER/LOCATION I.D. #: 0 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 seif closing? ____ -- 5. Are there warning signs costed on the doors? (i.e. DANGER: HIGH VOLTAGE) -J/ ------ -- 6. Are the Exit: Doors identified with Exit Lights or Sign? Doors/Exits Index Score ____ %/ Lighting Yes No N/A 1. Is lighting in good condition and level adequate? 2. Are all lamps burning? -hting / 3. Is there a good working emergency lighting system? [LPP-356] 4. Is the Exit Sign Lighting working? Lighting Index Score: 3 -- Environment Yes No N/A 1. Is the air conditioning system in good workino condition? (Temperature Humidity) 2. Is the air conditioning system isolated for switch room service only? Oo Co/VP r 4So9 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? wALL -- Environment Index Score f / 4 Housekeeping Yes No N/A 1. Is the room clean and uncluttered? 2. Is the floor vacuumed instead of swept with broom? (Broom stirs dust) Housekeeping Index Score -- 3 Access Yes No N/A 1. Is there adequate access and clearances for the electrical equipment? y 2. Is the cable cellar easily accessible? y-- Access Index Score: 3 Drawings Yes No N/A 1. Is SEOLD posted properly in the room? _*/ 2. Are drawing accurate and up to date? -- Drawings Index Score: 4 00 Co/VP ?0J?4SJ0 10tHTia 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 oom 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? 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 located in the room? 7 . Does room have fire retardant walls and doors to oil-filled transformers or process area? )/ Fire Protection Index Score: * DO A 045011 CONFIDENTIAL THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 4 OF 5 BATTERY/UPS SYSTEMS Yes No 1 . Is there a preventive maintenance schedule for *UPS systems*, Battery Banks, and Battery Chargers? 2. Is the battery rack grounded? ~y 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? Batterv/UPS Svstems Index Score: 3 N/A -- Other Yes No N/A 1. Is there Flash protection clothing/ecuipment in the room? 2. Has all process piping been routed 'aside the switch room? 3. Is there a written set of Electrics.- Emergency plans for various situations 'ke less of power, fire, or smoke in the room? [LPP] 4 . Is there room to grow? 5. Is there a preventive maintenance schedule for ythe room? 6. Are the cable raceways in the room/cable cellar in good shape? y^ 7 . Are tne cable raceways in the room/cable cellar overloaded? _________ ^ 8. Are all the cable raceways in the room/cable cellar properly loaded? D0 a 04501? 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? 12. Is there a ground bar available in the room/cable cellar? Other Index Score: 3 Electrical Rooms Average Index Score: 00 A 045013 CONFIDENT I A!