Title Page
-
Conducted on
-
Prepared by
-
Engineer being audited
-
Location
Engineer
-
Is the engineer wearing all necessary PPE?
-
Has the engineer safely isolated circuits prior to commencing work?
-
Is the engineer working tidily with no hazards left in walkways/exit routes etc?
-
Is the engineers van kept clean and tidy?
Work Undertaken
-
Certificate Number (if not applicable enter zero)
-
Type of earthing arrangement
-
Condition of DNO equipment
-
Is bonding conductors present to all necessary locations?
-
What is the condition of the CCU?
-
Are all protective devices compatible with the CCU?
-
Do All circuits that require RCD protection sufficiently protected?
-
No basic insulation of a conductor visible outside enclosure?
-
Are all locations containing a bath or shower protected by a 30mA RCD/RCBO?
Test Results (if applicable)
-
Does the schedule of circuits match the certificate?
-
Are the reference methods correct on the certificate?
-
Are the cables suitably sized for their respective supplies?
-
Do the test results for 1x ring final circuit end to end results match the certificate?
-
Confirm R1+R2 reading on 1x circuit, does it match the certificate?
General Observations
-
How good is the quality of workmanship?
-
Has the engineer adhered to BS7671's latest edition where applicable?
-
Resident/Tenant Feedback
Overall Assessment
-
As a whole, how did the engineer perform whilst carrying out the works required?
-
Where they effectively working to current standards?
