Electrical Installation Quality Inspection

• Client

• Site

• Address
  Address

• Type of Installation

• Extent of Work

• Prepared by

• Conducted on

  Date

• Document No. OES-F-079 - Issue 03 - June 2015

• SAFE ISOLATION

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OPERATIVE COMPETENCE

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• Enter the operatives that are carrying out the works below:

Operative

• Enter name of operative

• Enter operatives job title

• TEST EQUIPMENT

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

SUPPLY & DISTRIBUTION

• DISTRIBUTOR'S / SUPPLY INTAKE EQUIPMENT

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• PARALLEL OR SWITCHED ALTERNATIVE SOURCES OF SUPPLY

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• AUTOMATIC DISCONNECTION OF SUPPLY

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• BASIC PROTECTION

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• ADDITIONAL PROTECTION

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER METHODS OF PROTECTION

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• CONSUMER UNIT(S) / DISTRIBUTION BOARDS(S)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

CIRCUITRY / EQUIPMENT / LOCATIONS

• CIRCUITS

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• CURRENT-USING EQUIPMENT (PERMANENTLY CONNECTED)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• LOCATION(S) CONTAINING A BATH OR SHOWER (SECTION 701)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

DEAD TESTING

• CONTINUITY

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• INSULATION RESISTANCE

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• POLARITY

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

LIVE TESTING

• EXTERNAL EARTH FAULT LOOP IMPEDANCE (Ze)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• MAXIMUM EARTH FAULT LOOP IMPEDANCE (Zs)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• PROSPECTIVE FAULT CURRENT

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• PHASE SEQUENCE TESTING

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• RESIDUAL CURRENT DEVICES (RCD)

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• FUNCTIONAL TESTING

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• VOLTAGE DROPS

  Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OTHER OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• OBSERVATIONS (AS APPLICABLE)

Observation

• Acceptable Condition

  Major

  Minor

  Observation

  Not Audited, N/A

• Action Required

• Action Deadline

  Date

• INSTRUCTION FOR RECIPIENTS OF THIS AUDIT DETAILED BELOW:
  1) Description column details a brief checklist based on BS7671 & IET Inspection & Testing Guidance Notes 3.
  2) Non Conformance Type column details the severity of issue:
  Acceptable Condition = No further action is required "Item is Satisfactory"
  Major = A process or requirement is missing "High Risk to Safety or BS7671 compliance"
  Minor = A process or requirement needs improvement "Medium Risk to Safety or BS7671 compliance"
  Observation = A recommendation to ensure the customer is provided with a quality product.
  Not Audited, N/A = In some instances not all items will be audited subject to timing of audit or may just not be applicable.
  3) Observation column details a brief description of item inspected and outcome of inspection.
  4) Photos are displayed under the inspected item and also in the photo library NOTE: Satisfactory & Unsatisfactory photos are included in this report.
  5) Any actions required will appear under the item inspected & will include a deadline based on the severity of the non-conformance
  6) Actions which require resolving by: a) Qualified Supervisor discussing results of audit with the operatives and resolve issue at the time of audit if possible. b) Contracts Manager or Supervisor briefing operatives on requirements. c) Content & feedback being recorded on brief feedback form (OES-F-025) and Operatives signing briefing record sheet (OES-F-069) to confirm what is expected of them. d) Completed feedback form & briefing record sheet filed in site pack a copy forwarded to QHSE department to enable Orton to close out Non Conformances.
  
  IMPORTANT:
  Major non conformance should be rectified within 24 hours or in some cases work should be stopped and resolved straight away.
  Minor non conformances should be rectified within 7 days.
  Observations should be viewed as a means in which we as a company can improve on our standard of work.

• DECLARATION DETAILED BELOW:

• Auditors Name & Signature

  Sign

• Auditors Job Title

• Audit Date

  Date

• Recipients Name & Signature to Confirm Actions are closed out and understood

  Sign

• Recipients Job Title

• Action Closed Out Date

• DISCLAIMER DETAILED BELOW:
  The assessors believe the information contained within this audit report to be correct at the time of printing. The assessors do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessors during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made.