Information
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Audit Title
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Document No.
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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
Documents & Procedures
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WHRA Signed and Relevant for Works Being Conducted
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All Workers Inducted to Site
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SWMS Onsite and Relevant for Works Being Conducted
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Electrical Safety Rules Onsite and Current
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AUP Authorisation Cards Onsite
Tools & Equipment
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Low Voltage Detector Cat IV
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Multimeter Cat IV
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Insulation Resistance Tester
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Phase Sequence Indicator Cat IV
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IPC Spanner
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Wire Brushes Copper/Aluminium
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Tong Ammeter Cat IV
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Load Box Device (9amp)
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Ladders, Flag, Tie Ropes
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Independent Earth
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Hand Tools Suitable For Works
Safety & PPE
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Hard Hat <2 Years Issue Date
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Gloves Used for General Works
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Insulated Gloves and Leather Outers
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Approved Protective Clothing and Footwear Worn Correctly
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Hi Visibility Clothing Worn
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Safety Glasses (Tinted and Clear)
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Insulating Mat
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Line Covers
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Linesman's Harness < 10 years
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Linesman's Lanyard < 10 years
Safety & Rescue Kits
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First Aid Kit- Stocked and in Date
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O/H Pole Rescue Kit
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Low Voltage Release and Rescue Kit
EWP Requirements
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Daily Plant Checklist Completed
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EWP in Test Date for Live Work
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Environmental Spill Kit
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CDD Available
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Fire Fighting Equipment Available and in Date
Authorisation
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AUP Signature
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Endeavour Energy Auditors
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Select date
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Additional Comments
