Title Page

  • Audit Title

  • Prepared by

  • Location
  • Candidate Name

  • Company

  • Service number

Checks & Inspection

Pre-Work Checks & Inspections

  • Photographic evidence of identity

  • Did the candidate complete a risk assessment before starting the task?

  • Did the candidate select the correct PPE required for the task?

  • Did the candidate check LV gloves and perform an inflation test before use as stated COP 684?

  • Did the candidate select the correct testers/indicators for the task?

  • 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.

  • Did the candidate perform a visual safety check of the consumers cut-out/meter position before commencing work?

  • Did the candidate use the neutral ID pen to show which components indicate a voltage is present?

  • 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?

  • Did the candidate disconnect the service neutral and earth conductors prior to performing an ELI test?

  • Did the candidate perform an ELI test?

  • If the service being changed is 3 phase was a phase rotation test completed?

  • Did the candidate make safe before leaving the cut-out position?

Disconnection of the service.

  • Did the candidate check the condition of the selected WAH equipment?

  • Did the candidate select & check the condition of the LV shrouding?

  • Did the candidate apply the shrouding in the correct order of lowest & nearest first?

  • Did the candidate use sufficient shrouding?

  • Did the candidates check unearthed components for leakage?

  • Did the candidate identity the system neutral?

  • Did the candidate identify and mark the phases?

  • Did the check for load before disconnecting the service?

  • Did the candidate expose only one phase at a time whilst disconnecting the service?

  • Did the candidate disconnect all phases before disconnecting the neutral?

  • Did the candidate verify each conductor dead after disconnection?

Installation of the new service

Testing the Insulation & Continuity of the new service.

  • Did the candidate select the correct test instruments for the task?

  • Did the candidate ensure the test instruments were in good condition and within calibration date?

  • Did the candidate ensure the cut-out was left in a safe condition and isolated completely from the consumer side?

  • Did the candidate successfully perform an IRT test?

  • Did the candidate successfully perform a continuity test?

Connection of the new service.

  • Did the candidate identity the system neutral?

  • Did the candidate identity the system phases?

  • Did the candidate expose only one phase at a time whilst connecting the service

  • Did the candidate connect the neutral before all other phases?

  • Did the candidate verify each conductor live after connection?

  • Did the candidate safely remove the LV shrouding?

Final Tests

Final checks at the cut-out position

  • Did the candidate test for polarity using the correct sequence approved and approved device?

  • Did the candidate perform an ELI test?

  • If the new service is to be 3 phase was a phase rotation check completed?

  • Did the candidate state the values required for voltage and ELI to confororm with ESQC regs

  • Did the candidate reconnect the consumers neutral and earth conductors?

  • Before leaving the consumers cut-out position did the candidate insert correctly rated fuses ,seal and make safe?

Trainer & candidate comments

Completion of audit.

  • Trainer comments.

  • Candidate comments

  • Assessor signature

  • Candidate signature

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