eAuditor Audits & Inspections

Electrical Panel Maintenance Checklist

Performing Electrical Panel Maintenance Checklist using eAuditor & audit inspectionElectrical Panel Maintenance Checklist

Visual Inspection

  1. Panel Exterior:
    • Check for signs of physical damage.
    • Ensure the panel is clean and dry.
    • Verify that the panel door is secure and the lock functions properly.
  2. Panel Interior:
    • Look for any signs of moisture or corrosion.
    • Ensure there are no signs of overheating or burn marks.
    • Check for proper labeling of all breakers and circuits.

Mechanical Inspection

  1. Connections:
    • Tighten all electrical connections.
    • Check for any signs of loose connections or frayed wiring.
    • Inspect for proper torque settings as per manufacturer recommendations.
  2. Breakers and Fuses:
    • Ensure all breakers and fuses are of the correct type and rating.
    • Operate each breaker manually to ensure it moves freely and snaps back correctly.
    • Inspect for any signs of wear or damage.

Electrical Testing

  1. Voltage and Current:
    • Measure and record the voltage and current at each breaker.
    • Compare readings with the design specifications.
  2. Insulation Resistance:
    • Perform insulation resistance testing using a megohmmeter.
    • Record readings and compare with manufacturer specifications or previous records.

Functional Testing

  1. Ground Fault Circuit Interrupters (GFCIs):
    • Test all GFCIs for proper operation.
  2. Arc Fault Circuit Interrupters (AFCIs):
    • Test all AFCIs to ensure they are functioning correctly.

Safety Checks

  1. Grounding and Bonding:
    • Verify that all grounding and bonding is intact and meets code requirements.
  2. Clearances and Accessibility:
  • Ensure proper clearances around the panel.
  • Confirm that the panel is easily accessible for maintenance and emergencies.

Documentation and Reporting

  1. Record Keeping:
  • Document all findings, including any issues and corrective actions taken.
  • Update panel schedules and single-line diagrams as necessary.
  1. Report Issues:
  • Report any major issues to the appropriate personnel immediately.
  • Schedule follow-up inspections or repairs if needed.

Safety Precautions

  • Always use appropriate Personal Protective Equipment (PPE).
  • Follow lockout/tagout (LOTO) procedures before starting maintenance.
  • Ensure only qualified personnel perform maintenance tasks.

Periodic Review

  • Schedule regular inspections based on the environment and usage of the panel (typically every 6 months to a year).
  • Review and update the checklist as needed to incorporate new standards and practices.

 

    • Ensure the eAuditor Audits & Inspections is up-to-date.
    • Customize the checklist template within the eAuditor Audits & Inspections.
    • Pre-load relevant data such as panel types, locations, and historical maintenance records.

Pre-Inspection

  1. Initial Setup:
    • Open the eAuditor Audits & Inspections and select the electrical panel to be inspected.
    • Review previous maintenance logs and notes.

Visual Inspection

  1. Panel Exterior:
    • Take and upload photos of the panel exterior.
    • Use the eAuditor Audits & Inspections to check off items: no physical damage, panel is clean, door is secure.
  2. Panel Interior:
    • Take and upload photos of the panel interior.
    • Check for moisture, corrosion, overheating, and proper labeling using the eAuditor Audits & Inspections’s checklist feature.

Mechanical Inspection

  1. Connections:
    • Document the inspection of electrical connections via the eAuditor Audits & Inspections.
    • Record any loose connections or frayed wiring, and take photos if necessary.
    • Input torque settings as per manufacturer recommendations.
  2. Breakers and Fuses:
    • Use the eAuditor Audits & Inspections to log the inspection of breakers and fuses.
    • Record manual operation of each breaker and take photos if signs of wear or damage are found.

Electrical Testing

  1. Voltage and Current:
    • Use the eAuditor Audits & Inspections to input measured voltage and current readings at each breaker.
    • Compare and record discrepancies against design specifications.
  2. Insulation Resistance:
    • Record insulation resistance readings using a megohmmeter.
    • Input the readings into the eAuditor Audits & Inspections for future reference and comparison.

Functional Testing

  1. GFCIs and AFCIs:
    • Test and document the operation of GFCIs and AFCIs within the eAuditor Audits & Inspections.
    • Record any failures or irregularities.

Safety Checks

  1. Grounding and Bonding:
    • Verify and document the status of grounding and bonding.
    • Take photos and record any issues found in the eAuditor Audits & Inspections.
  2. Clearances and Accessibility:
    • Confirm and document proper clearances around the panel.
    • Ensure the panel is easily accessible and record any accessibility issues.

Documentation and Reporting

Electrical Panel Maintenance Checklist

  1. Record Keeping:
    • Use the eAuditor Audits & Inspections to generate a detailed maintenance report.
    • Ensure all findings, photos, and notes are saved and backed up.
  2. Issue Reporting:
    • Immediately report major issues via the app’s notification system.
    • Schedule follow-up inspections or repairs within the eAuditor Audits & Inspections.

Safety Precautions

  1. PPE and LOTO:
    • Confirm and document the use of PPE.
    • Follow and document lockout/tagout procedures using the eAuditor Audits & Inspections.

Periodic Review

  1. Regular Inspections:
    • Schedule and document regular inspections using the eAuditor Audits & Inspections’s calendar feature.
    • Review and update the checklist periodically to incorporate new standards and practices.

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