NG/SB-104

Packing hall sub-board 104

Report A-1027

Methodology v4.0

2025-12-28

Assessed risk

Moderate

Highest score

Findings

Immediate

Coverage

15/15

Next due

2026-12-28

Plan corrective work into the maintenance cycle

Asset class

LV switchboard / distribution board

Facility

Northgate Works, Ardmore Industrial Estate

Area

Utilities yard

Criticality

Manufacturer

Cortec Systems

Model / serial

M915 / 94376-74

Installed

2017-02-01

Inspector

M. Osei

Findings (2)

R-SB-13Enclosure damage affects ingress protectionNon-conformingS3 × L3 = 9Moderate

Physical damage has compromised the enclosure's rated ingress protection.

Action Repair the enclosure to its rating, and add protection if the damage was caused by vehicle or plant movement.

Arc flash / electric shock · due 2026-01-27 · IEC 61439-1 §8.2

R-SB-06Thermographic survey overdueRecords / traceabilityS2 × L4 = 8Moderate

No thermographic survey has been recorded within the interval.

Action Book the survey while the board is under representative load, and file the report against the board identifier.

Loss of design or inspection traceability · due 2026-02-26 · NETA MTS §9.15

Assessment record

Identification and records · Board identifierNG-SB-104

Identification and records · Is a current single-line diagram available at the board?Yes

Identification and records · Is the circuit schedule present and matching the installed ways?Yes

Identification and records · Is an arc-flash / shock-hazard label fitted?Yes

Enclosure integrity · Do the doors close and lock as designed?Yes

Enclosure integrity · Are all unused ways blanked and gland plates complete?Yes

Enclosure integrity · Are any energised parts reachable without a tool?No

Enclosure integrity · Enclosure damageAffects ingress protection

Terminations and thermal condition · Months since last thermographic survey31 months

Terminations and thermal condition · Was a hotspot recorded above the alarm threshold?No

Terminations and thermal condition · Are cable terminations supported and strain-relieved?Yes

Protection and access · Months since residual current devices were tested2 months

Protection and access · Is the main switch identified and its function labelled?Yes

Protection and access · Clear working space in front of the board1010 mm

Protection and access · Is the working space free of stored material?Yes

The PDF is generated server-side from this same data — same findings, same wording, same methodology version, plus the photo plate and a sign-off block.