Contracted Maintenance Audit - Test & Tag Including RCD Testing

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor responsible for site.

1.0 - Test and Tag

• 1.1 - Have the reports for this site been received by FM?

  Yes

  No

  N/A

• 1.2 - Have the reports for this site been saved in DM5?

  Yes

  No

  N/A

• 1.3 - Have any failed items been repaired/actioned?

  Yes

  No

  N/A

• 1.4 - Select 3 items at random. Are the 3 random items/appliances/tools within current test date as per schedule?

  Yes

  No

  N/A

Comments

• Comments/Remarks/Actions Taken?

  Yes

  No

  N/A

2.0 - RCD Testing

• 2.1 - Have the RCD test logs for this site been received by FM?

  Yes

  No

  N/A

• 2.2 - Have RCD test logs for this site been saved into DM5?

  Yes

  No

  N/A

• 2.3 - Have failed items been repaired?

  Yes

  No

  N/A

• 2.4 - Are the RCD's in the switchboards clearly labelled with identification numbers?

  Yes

  No

  N/A

Comments

• Any Comments /Remarks/Actions taken?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign