| Unit Number | Location | Feed From | CoC Number | COC Date | Photo |
|---|---|---|---|---|---|
| DB30 | Side Shop Substation | Exco Sub | NM 1636243 | 2021-09-13 | VIEW |
| Inspection Criteria (Current Year) | Q1 (Jan-Mar) | Q2 (Apr-Jun) | Q3 (Jul-Sep) | Q4 (Oct-Dec) |
|---|---|---|---|---|
| 1. Symbolic Signage clearly visible. |
Yes |
Yes |
Yes |
— |
| 2. Electrical DB Panel easily accessible. |
Yes |
Yes |
Yes |
— |
| 3. All switches clearly marked and identified. |
Yes |
Yes |
Yes |
— |
| 4. All gaps covered with blank caps - no exposed connections. |
Yes |
Yes |
Yes |
— |
| 5. Electrical db still in good condition. |
Yes |
Yes |
Yes |
— |
| 6. Trip switches tested and working good. |
Yes |
Yes |
Yes |
— |
| Name of inspector |
Dean Jacobs |
Peet |
Peet |
— |
| Date & Time of inspection |
10-03-26 10:25 |
10-04-26 09:16 |
07-07-26 15:13 |
— |