This electrical safety audit checklist is used to evaluate compliance with safety requirements for electrical equipment and systems. It contains questions about documentation like one-line diagrams and coordination studies being available and up to date. It also addresses safety practices like proper equipment labeling, training requirements for workers, lockout/tagout procedures, protective equipment calibration, and compliance with maintenance and testing standards. The overall goal is to assess conformance with electrical safety standards and identify any non-compliant equipment or unsafe work practices.
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Electrical Safety Audit Checklist
This electrical safety audit checklist is used to evaluate compliance with safety requirements for electrical equipment and systems. It contains questions about documentation like one-line diagrams and coordination studies being available and up to date. It also addresses safety practices like proper equipment labeling, training requirements for workers, lockout/tagout procedures, protective equipment calibration, and compliance with maintenance and testing standards. The overall goal is to assess conformance with electrical safety standards and identify any non-compliant equipment or unsafe work practices.
One-line diagram exists One-line diagram is legible One-line diagram is correct All persons who operate the power system have easy access to the current one- line diagrams Equipment is labeled correctly, legibly, and in accordance with the one-line diagram Persons who operate/maintain electrical equipment are trained for the voltage- class equipment they operate/maintain Working with de-energized equipment procedures exist and are followed Working with live equipment procedures exist and are followed Equipment is grounded properly Safety grounding equipment, PPE, and working tools (i.e., hot sticks, voltage testers) have been calibrated and tested Ground system is tested periodically Electrical equipment is free from corrosion Proper maintenance practices are followed, especially for fault-protection equipment Recent (less than five years old) coordination study exists, and overcurrent devices are calibrated to the setting recommended Up-to-date arc-flash hazard assessment is complete, equipment is labeled, and employees are aware of the hazard Power system is resistance grounded Written switching orders are reviewed and used
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3160 Chestnut Street, Suite 400, Philadelphia, PA 19104