Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
Address, Client, Operative Information
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Client / Contract
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Operative who carried out initial work:
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Is Electrician on Site at time of Inspection
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Address of the installation:
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Date initial works complete:
Visual Inspections
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Does the primary supply conductor information match the certificate?
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Does the main earthing conductor information match the certificate?
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Does the earthing system type match the certificate?
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Are the main protective bonding conductors in place?
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Do the cross sectional areas of main protective bonding conductors match the certificate?
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Are all accessories in an acceptable safe condition?
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Is there a circuit schedule present at the consumer unit?
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Are all details on the consumer unit's circuit schedule accurate?
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Are all suitable warning labels present?
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Is the consumer unit's enclosure satisfactory in terms of IP rating?
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Does the circuit layout match the certificate's circuit schedule?
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Are all circuit breakers of a suitable type and rating?
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Are all terminations/connections within the consumer unit tight and secure?
Testing and Inspections
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Is the measured Ze of an acceptable reading for the type of earthing system?
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Does the measured Ze match that of the certificate?
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Is the PFC of an acceptable measurement for overcurrent protective device(s) rating(s)?
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Does the measured PFC match that of the certificate?
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Are the RCD(s) operational and do trip times conform?
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Are ring main conductors end to end measurements of an acceptable reading?
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Do ring main end to end measurements match that off the certificate?
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Do all (sampled) Zs measurements conform to maximum permissible?
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Do all (sampled) Zs measurements match that of the certificate?
Observations & recommendations.
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Is the operatives summary on the condition report true and accurate?
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Have all relevant Code 1's, 2's, or 3's been rectified or noted on the certificate?
Claimed work and booked accessories
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Do the booked accessories on operatives job sheet match that of the installation?
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Does the booked further works on operatives job sheet match that of the installation?
Post Inspection Information.
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Summary
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Post inspection carried out by:
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Post inspection carried out on: