Document jBm39DjMMmrZjymg6G9Dav419

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 RBUILDING NUMBER/LOCATION I.D. #: /_<~/ 3-- 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 posted on the doors? (i.e. DANGER: HIGH VOLTAGE) 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 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 1. Is the air conditioning system in good working condition? (Temperature, Humidity) 2. Is the air conditioning system isolated for switch room service only? DO A 045014 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: 1 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 Access Yes No N/A 1. Is there adequate access and clearances for the electrical equipment? 2 . Is the cable cellar easily accessible? 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: ------ y DO A 045015 CONFIDFNTTAl THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JDN-1996 PAGE 3 OF 5 Labeling Yes No N/A 1. Is the room identified with a formalized building number? X____ 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] J____ .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? X 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? ated in 7 . Does room have fire retardant walls and doors to oil-filled transformers or process area? Fire Protection Index Score: DO A 045016 CONFIDFNTIAl.. THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-J0N-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 to the appropriate standards? ____ ____ o. Do batteries have the proper water level? Battery/UPS Systems Index Score: Other Yes No N/A 1. Is there Flash protection clothing/equipment in the room? 2 . Has all process piping been routed itside the switch room? 3. Is there a written set of Elecftta 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? X 7 . Are the cable raceways in the room/cable cellar overloaded? 8. Are all the cable raceways in the room/cable cellar properly leaded? _ DO A 045017 CONFIDENTIAL THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-02 14-JUN-1996 PAGE 5 OF 5 9. Are there appropriate clearing procedures and operating procedures for electrical equipment in the room? N/A 10. Is communication equipment available in the room? 11. Is the steel structure of the room properly grounded? 12. IS ttlBJTG a rrrrinnH har atrai 1 ahla -fn ^ H a room/cabl DO A 04501,8 CONFIDENTIAL