Electrical Safety Inspection_draft

• Client

• Audit Title

• Building tenant

• Building Description

• Building number

• Building plan number and grid line reference

• Building Level

• Employee

• Conducted On

  Date

• Prepared by

Audit zone (insert photo of building plan showing audit area highlighted)

• Photo of building plan

  Media

Ceiling Fabric

• Solid set

  Yes

  No

  N/A

• Tiled<br>

  Yes

  No

  N/A

• Other<br><br>

  Yes

  No

  N/A

• Are Metallic Products Used

  Yes

  No

  N/A

• Description of metallic products

  Yes

  No

  N/A

• Is there insulation present

  Yes

  No

  N/A

• * No ceiling space is to be entered if it contains any insulation that contains conductive material (generally described as foil insulation)

Electrical Switchboard

• Capacity of main switch

• Number of poles

• Are RCD's present

  Yes

  No

  N/A

• Is the switchboard legend present

  Yes

  No

  N/A

• The below assessment is on the condition of the switchboard

• Estimated age of the switchboard

• Switchboard condition

  Good - looks to be updated

  Fair - May have been updated

  Poor - Unlikely that has been updated

  Very Poor - No legend present

• Legend Condition

  Good - looks to be updated

  Fair - May have been updated

  Poor - Unlikely that has been updated

  Very Poor - No legend present

• * Identified S/B may not be the only point of control in this area due to cables traversing through the area feed from other S/B and other sources of supply used to control services in the area.

Cable Containment

• Cable tray present

  Yes

  No

  N/A

• Conduit Present

  Yes

  No

  N/A

• Centenary wire

  Yes

  No

  N/A

Cable Segregation

• Cable segregated from ELV services

  Yes

  No

  N/A

• Cable segregated from building structure

  Yes

  No

  N/A

• Cable segregated from Other services

  Yes

  No

  N/A

Cable routing

• Area contains sub mains

  Yes

  No

  N/A

• Area contains cabling that traverses through the slab above

  Yes

  No

  N/A

• Area would be considered to contain defined main cable pathways

  Yes

  No

  N/A

• Area contains cabling that has been installed square to the building lines

  Yes

  No

  N/A

• Area contains redundant cabling

  Yes

  No

  N/A

Cable terminations

• Area contains lights that are hard wired

  Yes

  No

  N/A

• Area contains lights that are connected via 413's (socket arrangement)

  Yes

  No

  N/A

• Area contains in ceiling GPO's

  Yes

  No

  N/A

• Area contains under ceiling GPO's

  Yes

  No

  N/A

• Area contains J boxes / cable joints

  Yes

  No

  N/A

• Area contains In ceiling isolators

  Yes

  No

  N/A

• Area contains FIDS screens

  Yes

  No

  N/A

Summary

• Was the area found to contain any cables that were improperly terminated

  Yes

  No

  N/A

• Does the area contain any other items of concern that have not been identified in the audit questions

  Yes

  No

  N/A

• Was there any limiting factors that may have reduced the effectiveness of the audit (limited access via man holes, insulation present, presences of other services)

  Yes

  No

  N/A

• Was the area found to contain any unterminated cables

  Yes

  No

  N/A

• To the best of my knowledge, no unterminated cables where left in the inspection area.

  Yes

  No

Signatures

• Audit Team Member

  Sign

Disclaimer :- The assessors believe the information contained within this audit to be correct at the time of he audit. Limitations of audit :- The audit will reduce the risk of accidental electrical contact through unterminated cables, however as the assessor can only comment on what is seen there remains a residual risk that not all hazards are identified.

Scope of work:- The prime purpose is to perform a visual inspection to establish if the presence of an electrical threat exists through coming in contact with unterminated live cabling in the ceiling cavity. The secondary purpose is to provide commentary on contributing factors that would enable future risk assessments to be made before ceiling spaces are entered.