Electrical Supervision Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Brief description of the works carried out.

• Engineers Name

• Suitably qualified and competent to carry out works.

  Yes

  No

Certification

• All sections of relevant documents fully completed and correct?

  Select Fully Completed Partially Completed Not Completed NA

  • Fully Completed
  • Partially Completed
  • Not Completed
  • NA

• If not fully completed please add description of missing information.

  Drawing

• Are there any remedials that have not been identified that require action?

  Yes

  No

  N/A

• Circuit Charts present and correct at DB Boards?

  Yes

  No

  N/A

• Equipotential Main Earth Bonding verified.

  Yes

  No

  N/A

Calibrated Equipment

• Is test equipment suitable for use, fully calibrated and in good condition?

  Yes

  No

  N/A

• Are engineers aware of GS38 4th Ed Guidance Note and have a copy for reference?

  Yes

  No

  N/A

• Is all equipment issued as per Guidance Note?

  Yes

  No

• Has engineer been issued with Voltage Indicator, Proving Unit and suitably stocked Lock-Off Kit.

  Yes

  No

• Does engineer have access to current BS7671 document and on site guides?

  Yes

  No

Safe Isolation Procedures

• Has engineer been issued with suitable equipment to carry out Safe Isolation as per Industry Guidance?

  Yes

  No

  N/A

• Are engineers aware of Electrical Safety First, Best practice Guide 2 Issue 3 and have a copy for reference.

  Yes

  No

  N/A

• Confirm with engineer that Safe Isolation Procedures are followed at all times. (Engineer to demonstrate correct process)

  Yes

  No

  N/A

Conclusion

• Inspectors comments and overview from site visit. Record any discussion, key points, actions, any training needs and CPD record. etc

• Based on today's findings and discussions I recommend the following follow up visit: Normal Monitoring - no schedule set for follow-up visit Enhanced Monitoring - follow-up visit to be scheduled within 1 month Focused Monitoring - follow-up visit to be scheduled within 1 week

  Select Normal monitoring (low risk) Enhanced monitoring (medium risk) Focused monitoring (high risk)

  • Normal monitoring (low risk)
  • Enhanced monitoring (medium risk)
  • Focused monitoring (high risk)

Signature

• Inspectors Signature

  Sign