Kestrel Process Group
Asset Integrity — equipment safety assessment
LY/SB-109
Packing hall sub-board 109
Report A-1032
Methodology v4.0
2025-09-28
Assessed risk
Moderate
Highest score
8
Findings
1
Immediate
0
Coverage
15/15
Next due
2026-09-28
Plan corrective work into the maintenance cycle
Asset class
LV switchboard / distribution board
Facility
Lyndale Packing, Cranfield Way
Area
Goods in
Criticality
B
Manufacturer
Mainline Electrical
Model / serial
L975 / 16103-90
Installed
2013-04-01
Inspector
T. Fenwick
Findings (1)
R-SB-15Main switch not identifiedRecords / traceabilityS2 × L4 = 8Moderate
The main switch is not labelled, delaying isolation in an emergency.
Action Label the main switch with what it isolates, in durable marking.
Access, egress and emergency response impaired · due 2025-10-28 · AS/NZS 3000 §2.3.2
Assessment record
Identification and records · Board identifierLY-SB-109
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 damageCosmetic
Terminations and thermal condition · Months since last thermographic survey19 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 tested4 months
Protection and access · Is the main switch identified and its function labelled?No
Protection and access · Clear working space in front of the board1403 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.