Document bDaXM2DnyY3ve7vO1xxkmm23

THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-03 18-OCT-1995 PAGE 1 OF 4 CASE ELECTRICAL SAFETY AND RELIABILITY AUDIT CHECK LIST FOR POWER TRANSFORMERS TRANSFORMER LOCATION I.D. # TRANSFORMER EQUIPMENT I.D. # VOLTAGE kVA TjC- /j- J2 yee/grp# 2 o*o Yes No N/A 1. Is the transformer properly tagged? 2. Is the manufacturer nameplate in place and legible? 3. Is the transformer case free of any signs of corrosion? ___________ 4. Is the transformer case adequately painted?. 5. Is the transformer case free of any oil leaks? (Look at case, bushings, radiators, and jLvalve.) 6. Are oil samples taken regularly? V. 7. Is the transformer adequately grounded? (Must have two leads if its capacity is 250 KVA and above) _ 8. Has the transformers been checked for PCB's and properly labeled? 9. Are vehicle barricades located if needed? 10. If the transformer has open bushings, is there a fence surrounding the transformer? 11. Are there warning signs posted on the fence? j/ _y 12. Is the fence grounded? 13. Is the transformer operating free of excessive noise and vibrations? 14. Is the transformer operating below rated capacity? / DO A 044997 CONFIDENT!AL THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-03 18-OCT-1995 PAGE 2 OF 4 15. Is the transformer located away from process piping? 16. If transformer is within 20 feet (6 meters) of building, is the building wall non-combustible? 17. is there easy access for fire fighting? 18. Is the transformer bolted to foundation? 19. Is the transformer on a PPM program? 20. Is the transformer maintenance history being kept? 21. Is high resistance ground system in place? Z 22. Is ground detector system on PPM schedule? 23. Does transformer have a circuit breaker on the primary? (10,000 kVA and above) 24. Is short circuit protection available? 25. Is protective device coordinated with other devices? 26. Is dissolved gas analysis data available? (1000 kVA and above) z z z z 27. Is there a dike around the transfs . _* to contain an oil spill? 28. Is there a pit with oil/water separation? 29. Is the pit protected with a fire barrier? _z _z Case Index Score: 3_________ RADIATORS 1. Is the transformer radiator free of any signs of corrosion? 2. Is the transformer radiator adequately painted? Yes No N/A _z__ Z__ 0 A confidential THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-03 18-OCT-1995 PAGE 3 OF 4 Yes No 3. Is the transformer radiator free of any oil leaks? (Look at case, bushings, radiators, and valve.) N/A 4 . Are the radiators removable with cut-off valves? (2000 kVA and above) 5. Are cooling fans operating properly? Radiators Index Score: j INSTRUMENTS Yes No N/A 1 . Is the oil level at an acceptable level? 2. Is the oil level gauge in good condition? 3. Is the rank pressure at an acceptable level? - -4 - 4 . Is the tank pressure gauge in good condition? 5. Is the Buchholz Relay in good condition? 6. Is the Sudden Pressure Relay in good condition? (required for 10 MVA and above) --__ -U- - J 7 . Is the Pressure Relief Valve (PRV) in good condition? 8 . Is the transformer running at an i temperature? (below 50 degree C ambient) :table above ---- 9. Is the temperature switch and level switch wired to alarm in a continuously occupied location? [LPP 3.7.6] 10 . Is the breather system in good condition? y' -- ____ -- ____ Instruments Index Score: ? THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-03 18-OCT-1995 PAGE 4 OF 4 BUSHINGS Yes No N/A l\\ K 1. Are the exposed, bushings clean? 2. Is the termination hardware on exposed bushing clean and without any signs of corrosion? 3. Are exposed bushings equipped with lightning protection devices? Bushings Index Score: 1 CONDUIT/CABLE Yes No N/A 1 . Does cabling enter transformer from bottom or side only? 2 . Is cabling or duct anchored to foundation? /___________ \j/ __ Conduit Index Score: TAP CHANGER Yes No N/A Is the tap changer locked or bolted (and tagged)? Tap Changer Index Score: A a/a Power Transformer Average Index Score: 3 DO A 045000