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

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.