D&L Electrical Project Snags

• Document No.

• Audit Title

• Client / Site

• Drawing Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FIRST FIX

1. CONDUIT/TRUNKING

• 1.01 Support Brackets Adequate Studs Cut to Length and End caps Fitted ?

  Yes

  No

  N/A

• 1.02 Fixings Adequate?

  Yes

  No

  N/A

• 1.03. Complies with British Standards?

  Yes

  No

  N/A

• 1.04 Class, duty, IP rating correct?

  Yes

  No

  N/A

• 1.05 Adequate size for cables?

  Yes

  No

  N/A

• 1.06 All parts earthed?

  Yes

  No

  N/A

• 1.07 Free from burrs and sharp edges?

  Yes

  No

  N/A

• 1.08 Drainage holes / gaskets provided?

  Yes

  No

  N/A

• 1.09 Threads / cut ends painted?

  Yes

  No

  N/A

• 1.10 Inspection fittings accessible?

  Yes

  No

  N/A

• 1.11 Correct segregation Band I & II circuits?

  Yes

  No

  N/A

• 1.12 Securely fixed?

  Yes

  No

  N/A

2. CABLE TRAY AND BASKET

• 2.01 Continuous & adequately earthed?

  Yes

  No

  N/A

• 2.02 Joints mechanically sound?

  Yes

  No

  N/A

• 2.03 Correct segregation Band I & II circuits?

  Yes

  No

  N/A

• 2.04 Installation Methods Satisfactory?

  Yes

  No

  N/A

• 2.05 Suitable for installed environment?

  Yes

  No

  N/A

• 2.06 Support Brackets Adequate Studs Cut to Length and End caps Fitted ?

  Yes

  No

  N/A

SECOND FIX

3. CABLE

• 3.01 Complies with British Standards?

  Yes

  No

  N/A

• 3.02 Correct size, type, rating?

  Yes

  No

  N/A

• 3.03 Protected against mechanical damage ?

  Yes

  No

  N/A

• 3.04 Protected against abrasion?

  Yes

  No

  N/A

• 3.05 Suitably selected for conditions?

  Yes

  No

  N/A

• 3.06 Correctly installed / fixed?

  Yes

  No

  N/A

• 3.07 Non-sheathed cables in conduit/trunking ?

  Yes

  No

  N/A

• 3.08 Sheathed cables in allowed zones ?

  Yes

  No

  N/A

• 3.09 Internal sealing / fire barriers installed where required?

  Yes

  No

  N/A

4. EARTHING AND BONDING

• 4.01 Main earth terminal / bar correct

  Yes

  No

  N/A

• 4.02 Main protective bonding correct?

  Yes

  No

  N/A

• 4.03 Exposed conductive parts earthed?

  Yes

  No

  N/A

• 4.04 CPC at all accessories / equip.?

  Yes

  No

  N/A

• 4.05 Supplementary bonding checked?

  Yes

  No

  N/A

5.0 DISTRIBUTION EQUIPMENT.

• 5.01 Accessible, adequate working space?

  Yes

  No

  N/A

• 5.02 Size and rating adequate?

  Yes

  No

  N/A

• 5.03 Securely fixed, not damaged?

  Yes

  No

  N/A

• 5.04 Complete including schedules & labels?

  Yes

  No

  N/A

THIRD FIX

6. CABLE

• 6.01 Connections tight, all strands secured?

  Yes

  No

  N/A

• 6.02 Correctly identified/colour coded?

  Yes

  No

  N/A

• 6.03 Correct polarity?

  Yes

  No

  N/A

• 6.04 CPC's correctly connected?

  Yes

  No

  N/A

• 6.05 Heat sleeving applied where required?

  Yes

  No

  N/A

7. GENERAL

• 7.1 Accessories and equipment, fitted and connected

  Yes

  No

  N/A

• 7.2 Accessories and equipment free from damage?

  Yes

  No

  N/A

• 7.3 Accessible for operation,inspection and maintenance?

  Yes

  No

  N/A

• 7.4 All live parts adequately insulated?

  Yes

  No

  N/A

• 7.5 Barriers, enclosures, obstacles in place?

  Yes

  No

  N/A

• 7.6 Isolation & functional switching adequate?

  Yes

  No

  N/A

• 7.7 Protective device rating adequate?

  Yes

  No

  N/A

• 7.8 Labels, notices, markings correct?

  Yes

  No

  N/A

• 7.9 Diagrams, charts, instructions present?

  Yes

  No

  N/A

• 7.10 Lids & covers fitted?

  Yes

  No

  N/A

• 7.11 IP Rating Adequate?

  Yes

  No

  N/A

• 7.12 Electrical equipment rating adequate?

  Yes

  No

  N/A

• 7.13 Sealing & fire barriers adequate?

  Yes

  No

  N/A

• Inspected by

  Sign

• Witnessed by

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