CMES-QA-GM-FM-032; R000

Transformer Inspection Report on Receipt at site

Rev. Date: 04-04-2019

Project Name:

Sampling: 100% Invoice No. Date of Receipt:

Location/Area: Supplier Name:

Date of Audit: Transformer Rating/Sr. No.:

S. No. Check Parameter Criteria Observations Remarks

Condition of Trafo during There should not be any physical

1
unloading damage to the transformer tank.

Check all valves for any type of

2 Physical condition of Valves
damage during transportation

Check and note the oil level, if it is

2 Oil Level not up to the mark, then
communicate to the supplier

Check the drums for any leakage

3 Oil Drums
and for Quantity filled in them.

Check the porcelain section of the

4 Bushings bushing for any cracks or
chipping.
Check for any typer of oil leakage
Oil Leakage from tank, valves or from bushing
6
If any, then give feedback to
supplier
Frangile Instruments (like Oil
5 Level Guage, Temperature Check for any damage
indicators)

Storage of drum at site after Drums should be kept in 3-9

6
unloading O'clock position.

should be checked carefully for

any damage during transit or
Radiator fin physical
7 handling be as per the packaging
condition
list, any missing should be
communicated to supplier
Should be as per the packaging
8 Spare parts list, any missing should be
communicated to supplier

Checked By(Name & Sign.):

Confirmed By(Name & Sign.):