Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Payroll number
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MOCOPA qualification
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MOCOPA expiry
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Has a risk assessment been carried out and have all control measures been applied?
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Has the relevant ppe been selected and checked prior to use?
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Has the correct level of arc protection been selected
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Has polarity been checked at 13A socket and all termination points up to and including blocks, isolators and terminal cover screw using approved equipment prior to work starting?
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Has the voltage been measured and recorded on the service order
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Have the meter tails been marked accordingly to the Meter Asset Diagram and procedure?
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Has the installation been visually checked and confirmed as correct before re-energisation?
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Is the cut out fuse the correct size for the installation and are the contacts in a working order?
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Has polarity been checked at 13A socket and all termination points up to and including blocks, isolators and terminal cover screw using approved equipment prior to work starting?
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Are the required sealing points secure in line with requirements?
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Has the site been left clean and tidy and has the customer been advised on how their equipment operates?
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Any detail relating to the installation audit that is relevant to Remedial Actions or learning needs?
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Auditors signature:
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Operatives Signature:
