Title Page
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Audit Title
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Prepared by
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Location
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Candidate Name
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Company
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Service number
Checks & Inspection
Pre-Work Checks & Inspections
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Photographic evidence of identity
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Did the candidate complete a risk assessment before starting the task?
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Did the candidate select the correct PPE required for the task?
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Did the candidate check LV gloves and perform an inflation test before use as stated COP 684?
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Did the candidate select the correct testers/indicators for the task?
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Did the candidate check test equipment was working and in good order before use?
Disconection of the service
Testing at the cut-out before disconnection.
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Did the candidate perform a visual safety check of the consumers cut-out/meter position before commencing work?
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Did the candidate use the neutral ID pen to show which components indicate a voltage is present?
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When removing the service fuse did the candidate check for load damage at the fuse contacts and use the correct test sequence when checking polarity with approved test lamps?
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Did the candidate disconnect the service neutral and earth conductors prior to performing an ELI test?
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Did the candidate perform an ELI test?
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If the service being changed is 3 phase was a phase rotation test completed?
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Did the candidate make safe before leaving the cut-out position?
Disconnection of the service.
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Did the candidate check the condition of the selected WAH equipment?
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Did the candidate select & check the condition of the LV shrouding?
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Did the candidate apply the shrouding in the correct order of lowest & nearest first?
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Did the candidate use sufficient shrouding?
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Did the candidates check unearthed components for leakage?
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Did the candidate identity the system neutral?
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Did the candidate identify and mark the phases?
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Did the check for load before disconnecting the service?
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Did the candidate expose only one phase at a time whilst disconnecting the service?
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Did the candidate disconnect all phases before disconnecting the neutral?
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Did the candidate verify each conductor dead after disconnection?
Installation of the new service
Testing the Insulation & Continuity of the new service.
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Did the candidate select the correct test instruments for the task?
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Did the candidate ensure the test instruments were in good condition and within calibration date?
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Did the candidate ensure the cut-out was left in a safe condition and isolated completely from the consumer side?
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Did the candidate successfully perform an IRT test?
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Did the candidate successfully perform a continuity test?
Connection of the new service.
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Did the candidate identity the system neutral?
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Did the candidate identity the system phases?
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Did the candidate expose only one phase at a time whilst connecting the service
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Did the candidate connect the neutral before all other phases?
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Did the candidate verify each conductor live after connection?
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Did the candidate safely remove the LV shrouding?
Final Tests
Final checks at the cut-out position
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Did the candidate test for polarity using the correct sequence approved and approved device?
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Did the candidate perform an ELI test?
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If the new service is to be 3 phase was a phase rotation check completed?
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Did the candidate state the values required for voltage and ELI to confororm with ESQC regs
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Did the candidate reconnect the consumers neutral and earth conductors?
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Before leaving the consumers cut-out position did the candidate insert correctly rated fuses ,seal and make safe?
Trainer & candidate comments
Completion of audit.
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Trainer comments.
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Candidate comments
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Assessor signature
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Candidate signature