Information

  • Audit Title

  • Audit Number:

  • District:

  • Town / Location

  • Audit start date

  • Prepared By

Audit Summary

Audit Executive Summary

Recommendations

  • Auditor Recommendations to drive continuous improvement

  • Recommendation

Items Audited

Audit locations & projects if known

  • Project audited

  • Project
  • Project number and name:

  • Work Order/s:

  • Location:

  • Assets installed & asset Id numbers

  • Desktop audit

  • Scope of Work:

  • Job planning sheet completed

  • JRA completed

  • Test & Commissioning completed

  • Data sheets completed

  • Hand over certificate completed

  • Site QA Checks

  • Assets audited

  • Asset checked
  • Asset Id:

  • Safety Checks<br><br>

  • Quality & Compliance Audit result

Audit References

Audit References - Items not followed

Horizon Power Distribution Construction Standards

  • DCS PART 2- REFERENCES (WIP)

  • Add media

  • DCS PART 3 - HIGH VOLTAGE UNDERGROUND (WIP)

  • Add media

  • DCS PART 4 -HIGH VOLTAGE OVERHEAD (WIP)

  • Add media

  • DCS PART 5- LOW VOLTAGE UNDERGROUND. (WIP)

  • Add media

  • DCS PART 6- LOW VOLTAGE OVERHEAD (WIP)

  • Add media

  • DCS PART 7 -LOW VOLTAGE ABC (WIP)

  • Add media

  • DCS PART 8 - STREET-LIGHTING. (WIP)

  • Add media

  • DCS PART 9 - MISCELLANEOUS. (WIP)

  • Add media

Industry Standards

  • Common Industry Standards

Horizon Power Interim Instructions / Manuals / Processes / Procedures/ Standards

  • FIPSM Interim Instructions

  • Standards (non DCS) (WIP)

  • Asset & Works Interim Instructions (WIP)

  • Asset & Works Maintenance Instructions (WIP)

  • Horizon Power Manuals (WIP)

  • FIPSM Work Procedures ( section 5) (WIP)

Sign Off

AUDITOR COMPLETION - SIGN OFF

  • Issued To:

  • Non Conformance report issue date.

  • Non Conformance completion required by date.

  • Issued By:

  • Auditor signature

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