Electrical Systems Maintenance Checklist

Annual preventive maintenance walk for plant electrical systems — distribution, transformers, motors, lighting, and backup power. Run by the maintenance lead with a qualified electrician; failures route to NCR and service-call follow-ups.

6 sections 26 steps Collects data
1

Pre-Work LOTO and Safety

  1. Pull the one-line diagram and PM history
    • Print the current one-line and pull the last two PM records from the CMMS. Cross-check any open work orders against the equipment list before energizing anything; deferred PMs from the prior cycle are a common gotcha.

  2. Apply LOTO per equipment-specific procedure
    • Use the equipment-specific LOTO procedure card — generic procedures don't satisfy 29 CFR 1910.147. Each isolation point gets a personal lock; group lockboxes only with a designated authorized employee.

  3. Verify zero energy with a rated meter
    • Use a CAT III/IV rated meter, calibration current. Live-dead-live test on every phase plus phase-to-ground. Capture a photo of the meter reading on each gear lineup as audit evidence.

    Collects file
  4. Don NFPA 70E arc-flash PPE for the task
    • Read the arc-flash label on each piece of gear and select PPE category for the highest exposure on this WO. Face shield, balaclava, and voltage-rated gloves with leather protectors — no exceptions for short tasks.

2

Power Distribution Systems

  1. Inspect breakers for arc tracking and pitting
    • Rack out each breaker, inspect line and load stabs for arc tracking, pitting, or discoloration. Wipe contacts with approved solvent; replace any breaker showing carbon tracking on the molded case.

  2. Thermal-image bus bars and lug connections
    • Image under load. Flag any connection more than 10°C above adjacent connections, or any absolute reading above 75°C. Save the IR images to the asset record in the CMMS for trending.

    Collects list
  3. Test protective relay trip settings
    • Inject secondary current and verify pickup, time-curve, and instantaneous trip against the coordination study. Settings drift after firmware updates and after vendor service visits — verify, don't assume.

  4. Torque-check panel connections to spec
    • Use a calibrated torque wrench to manufacturer-stamped values, not a generic table. Mark each verified connection with a torque-seal stripe so the next PM cycle can spot a backed-out lug at a glance.

  5. Measure ground electrode resistance
    • Three-point fall-of-potential method on the main ground electrode. Target ≤5 ohms per NETA spec. Soil moisture varies seasonally — note the weather and compare to last cycle's reading.

    Collects number
3

Transformers and Motors

  1. Sample transformer oil for DGA analysis
    • Pull oil sample per ASTM D923 from the bottom drain valve into the lab-supplied syringe. Ship to the lab same-day; trace gases (acetylene, hydrogen) above Doble limits indicate arcing or thermal faults.

  2. Megger transformer windings at 1000V
    • One-minute and ten-minute readings, calculate polarization index (PI ≥ 2.0 is acceptable). Discharge windings to ground for at least 4× the test duration before disconnecting leads.

    Collects list
  3. Run vibration analysis on motor bearings
    • Take readings at the drive end and non-drive end in horizontal, vertical, and axial directions. Compare velocity (in/sec) to ISO 10816 zone limits for the motor frame size. Trend month-over-month in the CMMS.

  4. Verify motor shaft alignment with laser tool
    • Soft-foot check first; alignment results are meaningless if the base rocks. Hold parallel and angular offset under 0.002" for direct-coupled motors above 1800 RPM.

4

Lighting and Control Systems

  1. Replace failed high-bay LED fixtures
    • Use the lift-truck inspection log; do not climb to fixtures with a damaged ladder. Match Kelvin and lumen output to the surrounding fixtures so the floor doesn't get a patchwork lighting profile.

  2. Run 90-minute emergency lighting discharge test
    • NFPA 101 requires annual 90-minute load test plus monthly 30-second functional. Tag any fixture that drops below threshold during the run and replace the battery pack — don't recharge and re-test.

  3. Verify exit-sign battery backup
  4. Torque-check PLC cabinet terminals
    • Loose I/O terminals are a leading cause of intermittent line-down events. Check field wiring at the I/O cards and at the field device end; common ground-loop issues live in the analog inputs.

5

Backup Power Systems

  1. Run generator under 30% load bank for two hours
    • NFPA 110 requires monthly exercise plus an annual load test at ≥30% nameplate for two hours. Wet-stacking from years of unloaded run-time shows up here as black exhaust and fuel dilution in the oil.

    Collects list
  2. Measure ATS transfer time
    • Simulate utility loss; verify open-transition transfer time stays under 10 seconds and re-transfer timer matches the spec. ATS contacts pit over time — visually inspect during the test.

  3. Test UPS battery runtime
    • VRLA strings degrade non-linearly; a string that ran 12 minutes last year may run 4 minutes this year. Replace at 80% of original runtime, not at outright failure.

  4. Verify diesel fuel level and quality
    • Pull a bottom sample and check for water and microbial contamination. Diesel stored over a year benefits from polishing; biocide treatment is cheaper than a clogged injector pump during an outage.

6

Closeout and CMMS Update

  1. Open NCR for thermal hot connections
    • Attach the IR images and reference the affected gear. Tag the connection in the field and segregate the WO until corrective action is verified by re-imaging under the same load.

  2. Open NCR for transformer insulation failure
    • Lock out the transformer and notify the plant manager same-day. Failed insulation requires either factory rewind or replacement; coordinate with utility for any temporary feed needed during outage.

  3. Schedule service call for the generator
    • Until repaired, the plant is on utility-only — escalate to operations leadership and post the temporary EAP variance. Generator vendors typically run a 5-10 business day lead time on emergency dispatch.

  4. Update CMMS with PM completion
    • Close the PM work order in eMaint or Fiix with actuals — labor hours, parts consumed, and any deferred items routed to follow-up WOs. The signature attests the work was performed by a qualified electrician.

    Collects signature Collects paragraph Collects file
  5. Remove LOTO and brief next shift
    • Each authorized employee removes their own lock — never another person's. Walk the shift handover with the incoming supervisor: any open NCRs, any equipment left out of service, any temporary feeds in place.

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Sections 6
Steps 26
Category Manufacturing
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