Information
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Audit Title
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Project / Site
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Location
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Conducted on
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Prepared by
Training
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All employees have current and up-to-date electrical safety inductions and training?
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Employees are able to recall correct stop work procedures in the event of electrical danger?
Electrical Safety Procedure
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Is there a written and approved site electrical safety procedure?
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Has the electrical safety procedure been communicated to all employees and contractors?
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Is there a written and approved high voltage safety procedure?
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Has it been communicated to the employees and contractors?
Electricians
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Has a competent electrician been appointed as the person, responsible for electrical works, in writing by the supervising manager?
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Are all electricians qualified and tested to be competent?
Permit and Lockout
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Has all electrically energized equipment been locked out, tagged, de-energized and tested to be de energized prior to commencement of work?
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Has an isolation and permit to work been obtained if work is to be done on electrically energized equipment?
Work Near Power Lines
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All staff working near power lines have been briefed on specific task hazards present, and have appropriately trained?
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Has a permit to work been obtained if the work is to be conducted near power lines?
Portable Electrical Tools
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All portable electrical tools have earth leakage switch and a safe start/stop switch?
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All portable electrical tools inspected and tagged by an electrician on a monthly basis?
High Voltage
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Only trained qualified HV electricians may gain access and work on HV equipment.
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Access (gates, and devices to prevent climbing) to high voltage areas is prohibited when no work is being performed?
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Has an HV permit been obtained prior to work on HV equipment and is this readily available?
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Is a risk assessment conducted prior to commencement of work and is the condition of the poles mentioned?
Sign Off
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Full name and signature of auditor
