Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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The hierarchy of controls has been applied when determining work methods involving electrical energy, with prioritisation given to higher order controls (elimination, isolation etc.)<br>Critical Risk Ref. Elimination
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Only equipment (portable and fixed) that complies with Australian or international electrical standards shall be authorised for use.<br>Clear signage/labelling of isolation points/energy sources referenced on plant/equipment.<br>Critical Risk Ref. 7.1
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Appropriate controls (plans, training, communications etc.) have been developed and implemented to manage risks associated with commissioning of equipment.
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Construction wiring has been installed and certified as required by a competent persons in accordance with relevant legislation/ client requirements.<br>Critical Risk Ref. 7.8
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All circuits and powered equipment have RCD protection.<br>Critical Risk Ref. 7.9
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All electrical equipment tested and tagged (refer to EIMS-4-10276) and recorded on a site/project register.<br>Critical Risk Ref. 7.1
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Only workers that are trained and qualified shall be authorised to preform work on electrical systems.<br>Critical Risk Ref. 7.2
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Welding equipment is correctly earthed and staked as required by the OEM. Voltage reducing devices (VRD) are instal,ed and tested for all manual metal arc welding machines.<br>Critical Risk Ref. 7.3
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Live cabling is protected from mechanical damage.
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All temporary electrical leads are secured off the ground by insulated hooks and/or lead stands.
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SWMS/JHA"S/Safe work instructions have been developed and approved for all activities involving the potential for contact with live conductors. If a risk of contact with electrical energy exist controls should include the use of insulated tools, gloves and mats etc.<br>Critical Risk Ref. 7.6
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Indemnification of any love electrical circuits will be established prior to any penetrations of surfaces (walls, flooring and roofing)<br>Critical Risk Ref. 7.7
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When working live overhead line equipment (OHLE) or live electrical parts, regulated safe working distances/exclusion zones are Identified and maintained.<br>Critical Risk Ref. 7.10
