Electrical Panel Deficiency in Main Garage
Penalty
Summary
The facility failed to maintain the protection of electrical wiring, specifically in the main garage electrical room. During an observation, it was noted that multiple electrical panels were missing a circuit breaker protective blank. This deficiency was confirmed during an exit interview with the Executive Director of Construction and Ancillary Services.
Plan Of Correction
- ED of construction to Inservice Supervisor of Plants Operations on policy and procedure for electrical panels. - Replaced open breakers with circuit breaker protective cover. - Supervisor of Plant Operations or delegate to complete audits of main electrical room 3x per week x 4 weeks to ensure compliance. - Supervisor of Plant Operations or delegate to complete audits 3x per week x 4 weeks to compliance with policy and procedure. - Audit findings will be submitted to QAPI committee monthly for review and recommendations as needed.