SRAT SAP Audit Checklist for Substations v3
by Richard Davies, from the Community
Use this SRAT SAP audit checklist to assess compliance and safety controls for substations. It covers isolation and points of isolation, earthing, control measures, RAMS, safety documents, access and demarcation, switching procedures, and authorisations. Designed for Senior Authorised Persons, Authorised Persons, and Competent Persons, it helps verify NSI-aligned practices, proper key and lock management, earthing schedules, cable identification, and gas insulated switchgear controls. Ideal for auditing live site practices and ensuring a safe system of work.
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