Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

Address, Client, Operative Information

  • Client / Contract

  • Operative who carried out initial work:

  • Is Electrician on Site at time of Inspection

  • Address of the installation:
  • Date initial works complete:

Visual Inspections

  • Does the primary supply conductor information match the certificate?

  • Does the main earthing conductor information match the certificate?

  • Does the earthing system type match the certificate?

  • Are the main protective bonding conductors in place?

  • Do the cross sectional areas of main protective bonding conductors match the certificate?

  • Are all accessories in an acceptable safe condition?

  • Is there a circuit schedule present at the consumer unit?

  • Are all details on the consumer unit's circuit schedule accurate?

  • Are all suitable warning labels present?

  • Is the consumer unit's enclosure satisfactory in terms of IP rating?

  • Does the circuit layout match the certificate's circuit schedule?

  • Are all circuit breakers of a suitable type and rating?

  • Are all terminations/connections within the consumer unit tight and secure?

Testing and Inspections

  • Is the measured Ze of an acceptable reading for the type of earthing system?

  • Does the measured Ze match that of the certificate?

  • Is the PFC of an acceptable measurement for overcurrent protective device(s) rating(s)?

  • Does the measured PFC match that of the certificate?

  • Are the RCD(s) operational and do trip times conform?

  • Are ring main conductors end to end measurements of an acceptable reading?

  • Do ring main end to end measurements match that off the certificate?

  • Do all (sampled) Zs measurements conform to maximum permissible?

  • Do all (sampled) Zs measurements match that of the certificate?

Observations & recommendations.

  • Is the operatives summary on the condition report true and accurate?

  • Have all relevant Code 1's, 2's, or 3's been rectified or noted on the certificate?

Claimed work and booked accessories

  • Do the booked accessories on operatives job sheet match that of the installation?

  • Does the booked further works on operatives job sheet match that of the installation?

Post Inspection Information.

  • Summary

  • Post inspection carried out by:

  • Post inspection carried out on:

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