Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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

  • 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

  • Appropriate controls (plans, training, communications etc.) have been developed and implemented to manage risks associated with commissioning of equipment.

  • 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

  • All circuits and powered equipment have RCD protection.<br>Critical Risk Ref. 7.9

  • All electrical equipment tested and tagged (refer to EIMS-4-10276) and recorded on a site/project register.<br>Critical Risk Ref. 7.1

  • Only workers that are trained and qualified shall be authorised to preform work on electrical systems.<br>Critical Risk Ref. 7.2

  • 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

  • Live cabling is protected from mechanical damage.

  • All temporary electrical leads are secured off the ground by insulated hooks and/or lead stands.

  • 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

  • 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

  • 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

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