Kestrel Process Group
Asset Integrity — equipment safety assessment
HP/SB-111
Workshop distribution board 111
Report A-1038
Methodology v4.0
2025-12-28
Assessed risk
High
Highest score
12
Findings
1
Immediate
0
Coverage
15/15
Next due
2026-12-28
Act before the equipment is next relied upon
Asset class
LV switchboard / distribution board
Facility
Havenport Terminal, Dock Road
Area
Compressor house
Criticality
A
Manufacturer
Cortec Systems
Model / serial
K466 / 51862-84
Installed
2006-03-01
Inspector
P. Nakamura
Findings (1)
R-SB-08Working space obstructed by stored materialNon-conformingS3 × L4 = 12High
Material is stored in the space a worker must occupy to operate or escape from the board.
Action Clear the zone, mark it on the floor, and give the displaced material a defined home.
Access, egress and emergency response impaired · due 2026-01-04 · AS/NZS 3000 §2.9.3
Assessment record
Identification and records · Board identifierHP-SB-111
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 damageNone
Terminations and thermal condition · Months since last thermographic survey17 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 tested7 months
Protection and access · Is the main switch identified and its function labelled?Yes
Protection and access · Clear working space in front of the board1405 mm
Protection and access · Is the working space free of stored material?No
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.