Basic Quality Audit tool - Latest - desktop and field

• Audit Title

• Audit Number:

• District:

  Select East Kimberley West Kimberley East Pilbara West Pilbara Gascoyne Mid West Esperance

  • East Kimberley
  • West Kimberley
  • East Pilbara
  • West Pilbara
  • Gascoyne
  • Mid West
  • Esperance

• Town / Location

• Audit start date

  Date

• Prepared By

  Select Mat Wilson - 700721 Kevin Shaw Todd Woods - 700571 Rowly Hill - 2168

  • Mat Wilson - 700721
  • Kevin Shaw
  • Todd Woods - 700571
  • Rowly Hill - 2168

Audit Executive Summary

Recommendations

• Auditor Recommendations to drive continuous improvement

Recommendation

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

  Yes

  No

  N/A

• JRA completed

  Yes

  No

  N/A

• Test & Commissioning completed

  Yes

  No

  N/A

• Data sheets completed

  Yes

  No

  N/A

• Hand over certificate completed

  Yes

  No

  N/A

• Site QA Checks

• Assets audited

Asset checked

• Asset Id:

• Safety Checks<br><br>

  Good work. All fine

  NC minor Issue identified (low)

  NC moderate issues identified (moderate)

  NC Major issue (high)

  Improvement Required (no NC)

• Quality & Compliance Audit result

  Good work. All fine

  NC minor Issue identified (low)

  NC moderate issues identified (moderate)

  NC Major issue (high)

  Improvement Required (no NC)

Audit References - Items not followed

Horizon Power Distribution Construction Standards

• DCS PART 2- REFERENCES (WIP)

  Select Pole Bolt - R1 Bonding - R2/1 RDA - R2/2 Insulators - R3/1 Insulator Ties R3/2 Armour Rods R3/3 Insulator Pin & Bolt R4

  • Pole Bolt - R1
  • Bonding - R2/1
  • RDA - R2/2
  • Insulators - R3/1
  • Insulator Ties R3/2
  • Armour Rods R3/3
  • Insulator Pin & Bolt R4

• Add media

  Media

• DCS PART 3 - HIGH VOLTAGE UNDERGROUND (WIP)

  Yes

  No

  N/A

• Add media

  Media

• DCS PART 4 -HIGH VOLTAGE OVERHEAD (WIP)

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• DCS PART 6- LOW VOLTAGE OVERHEAD (WIP)

  Yes

  No

  N/A

• Add media

  Media

• DCS PART 7 -LOW VOLTAGE ABC (WIP)

  Yes

  No

  N/A

• Add media

  Media

• DCS PART 8 - STREET-LIGHTING. (WIP)

  Yes

  No

  N/A

• Add media

  Media

• DCS PART 9 - MISCELLANEOUS. (WIP)

  Yes

  No

  N/A

• Add media

  Media

Industry Standards

• Common Industry Standards

  Select Industry Stds (WIP) WAER AS/NZS 7000 AS 3000

  • Industry Stds (WIP)
  • WAER
  • AS/NZS 7000
  • AS 3000

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

• FIPSM Interim Instructions

  Select FIPSM Interim Instructions II 30 Stay wire Insulated Cov II 31 MEN Mult Met

  • FIPSM Interim Instructions
  • II 30 Stay wire Insulated Cov
  • II 31 MEN Mult Met

• Standards (non DCS) (WIP)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Asset & Works Interim Instructions (WIP)

  Yes

  No

  N/A

• Asset & Works Maintenance Instructions (WIP)

  Yes

  No

  N/A

• Horizon Power Manuals (WIP)

  Select FIPSM Work Procedures WP01 - Vegetation mgmnt WP02 WP03 WP04 WP05 WP06 WP07 WP08 WP09 WP10 WP11 WP12 WP13 WP14 WP15 WP16 WP17 WP18 WP19

  • FIPSM Work Procedures
  • WP01 - Vegetation mgmnt
  • WP02
  • WP03
  • WP04
  • WP05
  • WP06
  • WP07
  • WP08
  • WP09
  • WP10
  • WP11
  • WP12
  • WP13
  • WP14
  • WP15
  • WP16
  • WP17
  • WP18
  • WP19

• FIPSM Work Procedures ( section 5) (WIP)

  Select FIPSM Work Procedures WP01 - Vegetation mgmnt WP02 WP03 WP04 WP05 WP06 WP07 WP08 WP09 WP10 WP11 WP12 WP13 WP14 WP15 WP16 WP17 WP18 WP19

  • FIPSM Work Procedures
  • WP01 - Vegetation mgmnt
  • WP02
  • WP03
  • WP04
  • WP05
  • WP06
  • WP07
  • WP08
  • WP09
  • WP10
  • WP11
  • WP12
  • WP13
  • WP14
  • WP15
  • WP16
  • WP17
  • WP18
  • WP19

AUDITOR COMPLETION - SIGN OFF

• Issued To:

• Non Conformance report issue date.

  Date

• Non Conformance completion required by date.

  Date

• Issued By:

  Select Mat Wilson - 700721 Kevin Shaw Todd Woods - 700571 Rowly Hill - 2168

  • Mat Wilson - 700721
  • Kevin Shaw
  • Todd Woods - 700571
  • Rowly Hill - 2168

• Auditor signature

  Sign