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CHECK LIST DE ACORDO COM A

NORMA Referncia normativa


NR-10 E ABNT NBR 5410:2004
Acesso ao interior do painel afim de NR-10
Obstruo de acesso ao painel 10.3.3
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
Barramento de neutro 10.2.8.3
10.2.8.3
Barramento de terra, aterramento carcaa 10.3.4
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Legenda: NA = No aplicvel / OK = Conforme / NC = No confo

CHECK LIST DE ACORDO COM A


NORMA Referncia normativa
NR-10 E ABNT NBR 5410:2004 NR-10
Obstruo de acesso ao painel 10.3.3
Acesso ao interior do painel afim de
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
Barramento de neutro 10.2.8.3
10.2.8.3
Barramento de terra, aterramento carcaa 10.3.4
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Legenda: NA = No aplicvel / OK = Conforme / NC = No confo

CHECK LIST DE ACORDO COM A


NORMA Referncia normativa
NR-10 E ABNT NBR 5410:2004 NR-10
Obstruo de acesso ao painel 10.3.3
Acesso ao interior do painel afim de
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
Barramento de neutro 10.2.8.3
10.2.8.3
Barramento de terra, aterramento carcaa 10.3.4
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Legenda: NA = No aplicvel / OK = Conforme / NC = No confo

CHECK LIST DE ACORDO COM A


NORMA Referncia normativa
NR-10 E ABNT NBR 5410:2004 NR-10
Obstruo de acesso ao painel 10.3.3
Acesso ao interior do painel afim de
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
Barramento de neutro 10.2.8.3
10.2.8.3
Barramento de terra, aterramento carcaa 10.3.4
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Legenda: NA = No aplicvel / OK = Conforme / NC = No confo

CHECK LIST DE ACORDO COM A


NORMA Referncia normativa
NR-10 E ABNT NBR 5410:2004 NR-10
Obstruo de acesso ao painel 10.3.3
Acesso ao interior do painel afim de
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
Barramento de neutro 10.2.8.3
10.2.8.3
Barramento de terra, aterramento carcaa 10.3.4
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Legenda: NA = No aplicvel / OK = Conforme / NC = No confo

CHECK LIST DE ACORDO COM A


NORMA Referncia normativa
NR-10 E ABNT NBR 5410:2004 NR-10
Obstruo de acesso ao painel 10.3.3
Acesso ao interior do painel afim de
10.3.3
manuteno
Identificao externa padronizada 10.3.9-d / 10.10.1
Conservao quanto limpeza
10.4.4.1
(higienizao)
Advertncia de risco iminente 10.1.1
Diagrama unifilar ou projeto eltrico 10.2.3
Proteo contra surto (DPS)
Dispositivo diferencial residual (DR)
Proteo contra partes vivas 10.2.8 / 10.2.8.2.1
Identificao dos circuitos 10.3.9-c / 10.10.1
Identificao dos componentes 10.3.9-c / 10.10.1
10.2.8.3
Barramento de neutro 10.2.8.3
10.3.4
Barramento de terra, aterramento carcaa
Normatizao das cores dos condutores
Grau de Proteo IP adequado
Iluminao do painel 10.3.10 / 10.4.5
Conservao do painel
Fechadura
Estado de conservao das canaletas
Aterramento da porta 10.2.8.3
Procedimentos de operao/manuteno 10.11
Todo circuito deve ser protegido por disjuntor
Conservao dos condutores
Referncia normativa NC 1 2 3 4 5 6 7 8 9 10
NBR-5410
5.1.6.7
5.1.6.7 // Tabela
Tabela 2828 //
0%
5.2.2.1.3 / /6.5.4.8 0%
5.2.2.1.3 6.1.4
6.1.5.1 / 6.5.4.8 0%
8.3.2.2 0%
0%
6.1.8.1-b / 6.1.8.2 0%
5.4.2.1.1 0%
5.1.3.2.2 0%
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
0%
B
6.1.5.1 / 6.5.4.9 0%
6.1.5.1 / 6.5.4.9 0%
5.1.2.2.4.2
5.1.2.2.3.1 / 5.1.2.2.3.3 / 0%
5.1.2.2.4.2 / 6.4.3.2 / 0%
6.4.3.4 / 6.4.3.5
6.2.3 / 6.1.5.3 0%
Conforme IP 0%
0%
4.1.1 / 5.1.1.1 / 8.3.2.1 0%
8.3.2.1 0%
6.1.4 / 6.1.6 0%
5.1.2.2.3.1 / 5.1.2.2.3.4 0%
0%
5.3.5 0%
6.2.3 0%
el / OK = Conforme / NC = No conforme FO 8.5.1 / 16 - Rev.01

Referncia normativa NC 11 12 13 14 15 16 17 18 19 20
NBR-5410
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.5.4.8
0% 0 0 0 0 0 0 0 0 0 0
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.1.4
0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.8 0% 0 0 0 0 0 0 0 0 0 0
8.3.2.2 0% 0 0 0 0 0 0 0 0 0 0
0% 0 0 0 0 0 0 0 0 0 0
6.1.8.1-b / 6.1.8.2 0% 0 0 0 0 0 0 0 0 0 0
5.4.2.1.1 0% 0 0 0 0 0 0 0 0 0 0
5.1.3.2.2 0% 0 0 0 0 0 0 0 0 0 0
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
B
0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0% 0 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2
5.1.2.2.3.1 / 5.1.2.2.3.3 / 0% 0 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2 / 6.4.3.2 / 0% 0 0 0 0 0 0 0 0 0 0
6.4.3.4 / 6.4.3.5
6.2.3 / 6.1.5.3 0% 0 0 0 0 0 0 0 0 0 0
Conforme IP 00% 0 0 0 0 0 0 0 0 0
00% 0 0 0 0 0 0 0 0 0
4.1.1 / 5.1.1.1 / 8.3.2.1 00% 0 0 0 0 0 0 0 0 0
8.3.2.1 00% 0 0 0 0 0 0 0 0 0
6.1.4 / 6.1.6 00% 0 0 0 0 0 0 0 0 0
5.1.2.2.3.1 / 5.1.2.2.3.4 00% 0 0 0 0 0 0 0 0 0
00% 0 0 0 0 0 0 0 0 0
5.3.5 00% 0 0 0 0 0 0 0 0 0
6.2.3 00% 0 0 0 0 0 0 0 0 0
el / OK = Conforme / NC = No conforme FO 8.5.1 / 16 - Rev.01

Referncia normativa NC 21 22 23 24 25 26 27 28 29 30
NBR-5410
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.5.4.8
0 0% 0 0 0 0 0 0 0 0 0
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.1.4
0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.8 0 0% 0 0 0 0 0 0 0 0 0
8.3.2.2 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
6.1.8.1-b / 6.1.8.2 0 0% 0 0 0 0 0 0 0 0 0
5.4.2.1.1 0 0% 0 0 0 0 0 0 0 0 0
5.1.3.2.2 0 0% 0 0 0 0 0 0 0 0 0
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
B
0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2
5.1.2.2.3.1 / 5.1.2.2.3.3 /0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2 / 6.4.3.2 / 0 0% 0 0 0 0 0 0 0 0 0
6.4.3.4 / 6.4.3.5
6.2.3 / 6.1.5.3 0 0% 0 0 0 0 0 0 0 0 0
Conforme IP 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
4.1.1 / 5.1.1.1 / 8.3.2.1 0 0% 0 0 0 0 0 0 0 0 0
8.3.2.1 0 0% 0 0 0 0 0 0 0 0 0
6.1.4 / 6.1.6 0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.3.1 / 5.1.2.2.3.4 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
5.3.5 0 0% 0 0 0 0 0 0 0 0 0
6.2.3 0 0% 0 0 0 0 0 0 0 0 0
el / OK = Conforme / NC = No conforme FO 8.5.1 / 16 - Rev.01

Referncia normativa NC 31 32 33 34 35 36 37 38 39 40
NBR-5410
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.5.4.8
0% 0 0 0 0 0 0 0 0 0 0
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.1.4
0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.8 0 0% 0 0 0 0 0 0 0 0 0
8.3.2.2 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
6.1.8.1-b / 6.1.8.2 0 0% 0 0 0 0 0 0 0 0 0
5.4.2.1.1 0 0% 0 0 0 0 0 0 0 0 0
5.1.3.2.2 0 0% 0 0 0 0 0 0 0 0 0
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
B
0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0 0% 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2
5.1.2.2.3.1 / 5.1.2.2.3.3 /0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2 / 6.4.3.2 / 0 0% 0 0 0 0 0 0 0 0 0
6.4.3.4 / 6.4.3.5
6.2.3 / 6.1.5.3 0 0% 0 0 0 0 0 0 0 0 0
Conforme IP 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
4.1.1 / 5.1.1.1 / 8.3.2.1 0 0% 0 0 0 0 0 0 0 0 0
8.3.2.1 0 0% 0 0 0 0 0 0 0 0 0
6.1.4 / 6.1.6 0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.3.1 / 5.1.2.2.3.4 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
5.3.5 0 0% 0 0 0 0 0 0 0 0 0
6.2.3 0 0% 0 0 0 0 0 0 0 0 0
el / OK = Conforme / NC = No conforme FO 8.5.1 / 16 - Rev.01

Referncia normativa NC 41 42 43 44 45 46 47 48 49 50
NBR-5410
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.5.4.8
0% 0 0 0 0 0 0 0 0 0 0
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.1.4
0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.8 0% 0 0 0 0 0 0 0 0 0 0
8.3.2.2 0% 0 0 0 0 0 0 0 0 0 0
0% 0 0 0 0 0 0 0 0 0 0
6.1.8.1-b / 6.1.8.2 0% 0 0 0 0 0 0 0 0 0 0
5.4.2.1.1 0% 0 0 0 0 0 0 0 0 0 0
5.1.3.2.2 0% 0 0 0 0 0 0 0 0 0 0
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
B
0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0% 0 0 0 0 0 0 0 0 0 0
6.1.5.1 / 6.5.4.9 0% 0 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2
5.1.2.2.3.1 / 5.1.2.2.3.3 / 0% 0 0 0 0 0 0 0 0 0 0
5.1.2.2.4.2 / 6.4.3.2 / 0% 0 0 0 0 0 0 0 0 0 0
6.4.3.4 / 6.4.3.5
6.2.3 / 6.1.5.3 0% 0 0 0 0 0 0 0 0 0 0
Conforme IP 0% 0 0 0 0 0 0 0 0 0 0
0% 0 0 0 0 0 0 0 0 0 0
4.1.1 / 5.1.1.1 / 8.3.2.1 0% 0 0 0 0 0 0 0 0 0 0
8.3.2.1 0 0% 0 0 0 0 0 0 0 0 0
6.1.4 / 6.1.6 0 0% 0 0 0 0 0 0 0 0 0
5.1.2.2.3.1 / 5.1.2.2.3.4 0 0% 0 0 0 0 0 0 0 0 0
0 0% 0 0 0 0 0 0 0 0 0
5.3.5 0 0% 0 0 0 0 0 0 0 0 0
6.2.3 0 0% 0 0 0 0 0 0 0 0
el / OK = Conforme / NC = No conforme FO 8.5.1 / 16 - Rev.01

Referncia normativa Recomendaes


NBR-5410
5.1.6.7 / Tabela 28 /
5.2.2.1.3 / 6.5.4.8
Desobstruo da rea para acesso ao painel
5.1.6.7 / Tabela 28 / Promover acesso aos componentes no interior do painel
5.2.2.1.3 / 6.1.4 para manunteno
6.1.5.1 / 6.5.4.8 TAG externa contendo nome, tenso e restrio de acesso
8.3.2.2 Limpeza, higienizao e remoo de objetos
Instalao de etiqueta de advertncia de risco iminente
6.1.8.1-b / 6.1.8.2 Desenvolvimento/atualizao do diagrama unifilar
5.4.2.1.1 Instalao de dispositivo de proteo contra surtos (DPS)
5.1.3.2.2 Instalao de dispositivo diferencial residual (DR)
4.1.13 / 5.1.1.1 / 9.1.3.1 Anexo
Instalao de placa para proteo das partes vivas
B
6.1.5.1 / 6.5.4.9 Identificao dos circuitos conforme diagrama unifilar
Indentificao dos componentes conforme diagrama
6.1.5.1 / 6.5.4.9
Instalao unifilar
5.1.2.2.3.1 / 5.1.2.2.3.3 /
5.1.2.2.4.2 Instalao dede barramento
barramento de exclusivo
exclusivo para cabos
para cabos de e
de terra,
5.1.2.2.4.2 / 6.4.3.2 / neutro
que esteja em contato com a carcaa para aterramento
6.2.3 / /6.1.5.3
6.4.3.4 6.4.3.5 Substituio de cabos para normatizao dos condutores
da mesma
Conforme IP Substituio do painel conforme grau de proteo IP
Instalao/substituio do sistema de iluminao do
painel
4.1.1 / 5.1.1.1 / 8.3.2.1 Subsituio do painel ou reparos nos pontos corrodos
Substituio/instalao da fechadura, restringindo o
8.3.2.1
acesso
6.1.4 / 6.1.6 Substituio/instalao de canaletas
5.1.2.2.3.1 / 5.1.2.2.3.4 Instalao de condutor de aterramento na porta do painel
Desenvolvimento de procedimentos operacionais
5.3.5 Dimensionamento/instalao de dispositivos
Substituio de condutores de proteo
e terminais
6.2.3 danificados/realizao de separao dos condutores no
eltricos
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
43 44 45 46 47 48 49 50

NC
1 1 1 1 1 1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
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1
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1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
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1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
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1
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1
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1
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1
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1
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1
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1
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1
1
1
1
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1
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1
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1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
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1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
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1
1
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1
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1
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1
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1
1
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1
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1
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1
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1
1
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1
1
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1
1
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1
1
1
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1
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1
1
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1
1
1
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1
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1
1
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1
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1
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1
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1
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1
1
1
1
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1
1
1
1
1
1
1
1
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1
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1
1
1
1
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1
1
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1
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1
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1
1
1
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1
1
1
1
1
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1
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1
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1
1
1
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1
1
1
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1
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1
1
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1
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1
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1
1
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1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1 1 1 1 1 1
1 1 1 1 1 1
Total de quadro Conforme No Conforme
No Aplicvel Total

0 1 0 1
50 Porcentagem
0.00 100.00 0.00 100.00

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