Document k9pQ5wYQgDLbbjQ8avn9QbaqJ

THE DOW CHEMICAL COMPANY ELECTRICAL TECHNOLOGY GLOBAL ADMINISTRATIVE GUIDELINE G7A-0099-05 14-JUN-1996 PAGE 1 OF 1 ELECTRICAL SAFETY AND RELIABILITY AUDIT CHECK LIST FOR SWITCHGEAR SWITCHGEAR LOCATION I.D. #: SWITCHGEAR EQUIPMENT I.D. #: m IB switchgear Yes No N/A 1. Have protective relays been serviced according to the PPM schedule? .2 Is the manufacturer nameplate in place and legible? 3. Is the working space clear and adequate in front of breaker compartments? 4 . Is the switchgear line-up adequately grounded? 5. Are all holes in doors or panels in switchgear line-up covered with approved coverings that will withstand fault pressures and temperatures?_ 6. Are all required bolts and fasteners on cubicle doors? 7. Is the switchgear free of corrosion' 8. Are all indicating lamps functions 9. For switchgear rated at 15 kV or higher, is there a remote control panel? 10. Is the switchgear on a PPM Program? 11. Does the working clearance in front of all switchgear meet code requirements? 12. Are emergency stop switches installed according to local requirements? Switchgear Index Score ;> Pomc- t 04508 CONFT DFNTTA!