Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Electrical
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Earth leakage protection is provided on all electrical supply and installations, and where portable generators are used, earthing mechanisms are employed as necessary.
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Documented process/procedure (or similar document) that identifies and incorporates the need for earth leakage protection on all electrical installations (temporary and permanent) and earthing requirements on generators has been identified and is consistent with manufacturer's requirements, jurisdictional legislation, codes and standards.
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Earth leakage protection has been provided on switchboards and temporary distribution boards installed on the project site.
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Electrical equipment including RCD's is regularly inspected and tested in accordance with the relevant legislation.
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Documented process/procedure (or similar document) that identifies a process and methodology for ensuring test and tag of construction wiring switchboards, portable electrical equipment, leads and RCDs (safety switches) consistent with jurisdictional legislation, standards and codes.
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RCD test program incorporates push button test and operating time tests ( in accordance with AS/NZS 3760) for portable and non-portable RCDs.
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Construction wiring and temporary switchboards on a construction site have been inspected and tested.
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Test and tag register
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RCD test register.
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Installation handover certificates and/or certificates of compliance as required by jurisdictional legislation and codes.
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Electrical leads are up off the ground, adequately protected and less than 30 metres in length.
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A procedure identifies the means for ensuring all electrical leads on the project are kept of the ground, protected from potential damage and less than 30m in length.
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SWMS identify minimum requirements in relation to electrical leads including protection, maximum length and off ground
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Electrical leads are in accordance with minimum conductor cross sectional area and Amp rating requirements as per jurisdictional legislation, standards and codes.
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Lead stands or hooks are available on the project.
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CB's for sub circuits emanating from main and distribution boards are adequately identified at their origin.
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Documented process/procedure (or similar document) that identifies the means for ensuring all CBs for sub circuits are adequately identified.
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Unique identifiers are used to ensure adequate identification of CB's for sub circuits and for each switchboard used on the project site.
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Electircal wiring diagrams that show sources supply - including with each indicidual board,
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Circuit breakers and RCD's have a lockable cover where required by jurisdictional requirements.
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There is a documented lock-out/tag-out process for isloation of electrical energy sources.
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Documented process/procedure (or similar document) that identifies a process and methodology for ensuring and performing lock out AND tag out for isloation of electrical energey sources.
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Physical lock out, including personal locks where required, is used when performing electrical isolation on the project.
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Relevant SWMS reflect site requirements for lock out and tag out when performing electrical isolation on the project.
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Isloation register.
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Isolation locks and personal danger tags available
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Othe hazard related activity
