SN |
Requirements |
Compliance |
Findings/Evidence |
|
Y |
N |
|||
1 |
Are all electrical equipment charged by designated professional electricians? |
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2 |
Are all files completed which high voltage, low voltage, cable layout diagrams and check/ maintenance records involves? |
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3 |
Whether all electrical equipment earthed already? Checking regularly with available records? |
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4 |
Is there any live part exposed of electrical equipment? |
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5 |
Are there virtualconnecting, overloading, overheating or discoloring appearances existed on switch, plug or contactor? |
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6 |
Is the wiring of distribution box accorded with safety standards? |
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7 |
Is the load accorded with safety standards in distribution box? |
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8 |
Is the leakage protector checked regularly with available records? |
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9 |
Is the PE wiring of distribution box reliable enough? |
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10 |
Is the equipment wiring from the power distribution cabinet accorded with ’one equipment-one brake-on leakage protector ’? |
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11 |
Are there virtualconnecting, overloading, overheating or discoloring appearances existed on related terminals in distribution box? |
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12 |
Is the ground area which supported distribution box taken isolation measures? |
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13 |
Is the basbar of main distribution box taken any isolation or protection measures? |
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14 |
Temporary electricity is prohibited unless approved by related parties in accordance with PTW procedure. |
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15 |
All cables shall be taken protection measures once crossing over? |
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16 |
Is there any available firefighting facilities surrounding? |
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17 |
All data plates on the electrical equipment shall be completed? |
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18 |
Is the power cable in a good condition (Elevating or buried measures taken or not) on workplace? |
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19 |
Is the power switch connection accorded with safety standards? Is waterproof function possessed for outdoor using? |
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20 |
Are power hand tools, mobile electrical equipment well insulated, equipped with leakage protector, managed and maintained by designated person and inspected every 3 months with records kept? |
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21 |
Is the earthing for the electrical equipments suitable and in applicable condition? |
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22 |
Are the cable trenches and cable tunnels that connected with the transformers or power distribution rooms equipped with anti-permeating (from rain or groundwater) or anti-entry (of small animals) measures and used incombustible materials to be the cover of the cable trenches? |
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23 |
Is the electrical maintenance operations carried out with power shut and tested as confirmation, residual current been released, earthing been connected, isolation been done with LOTO? |
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24 |
Are all power connections cut when nobody in the room? |
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25 |
Are electricians qualified with available certifications? |
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26 |
Are electricians strictly implementing related standards/procedures on electrical safety? |
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27 |
Are procedures such like JSA, PTW implemented on electrical operation? |
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28 |
Are procedures such like JSA, PTW implemented on excavation operation? |
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29 |
Are the operators equipped with suitable and sufficient PPEs? |
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30 |
Are the electrical operators familiar with the rescue measures for electrical shocks? |
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31 |
Are the electrical operations carried out with sufficient supervision (with designated supervisor)? |
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32 |
Are the pole climbing and brake switching operations prohibited in bad weather (e.g. wind over 11.5 m/s, heavy rain, thunder day)? |
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33 |
Are the layout and installation of electrical equipments and lines in flammable and explosive environment in line with <General Requirements on Explosion-proof Electrical Equipments Used in Explosive Environment> and <Electrical Safety Regulation in Explosive Hazardous Workplaces>? |
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