Electrical Technician Annual Audit - CFM-TEQS03

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Technician Name

• Contract

  M&S

  Homebase

  BP

  Morrisons

• Area

• Line Manager

• Purpose of Assessment

  Annual Review

  Other

• Please give detail

• Length of service

• Years served as electrician

• Understanding the requirements for BS 7671 qualified (to current edition)?

  Yes

  No

• Inspection and Testing of Installations Qualified(i.e. 2391)?

  Yes

  No

Test meters and Equipment Review

Multifunction Tester

• Make

• Model

• Serial Number

• Calibration Date

  Date

• In Date

  Yes

  No

• Monthly Check sheet up to date

  Yes

  No

• Comments

MFT readings from Check box

• MFT Nulled? (Common to Common)

Continuity

• Common to 0.5Ω

• Common to 1.0Ω

• Common to 2.0Ω

Insulation Resistance

• Common to 0.5 MΩ

• Common to 2.0 MΩ

• Common to 200 MΩ

Earth fault Loop Impedance

• Local

• + 1.00Ω

• + 100 Ω

RCD Disconnect times

• Tested at 15mA (answer in mS)

• Tested at 30mA (answer in mS)

• Tested at 150mA (answer in mS)

Clamp Meter

Clamp Meter

• Make

• Model

• Serial Number

• Calibration Date

  Date

• Fluke Extension Probes Condition

  Satisfactory

  Unsatisfactory

  N/A

• In Date

  Yes

  No

• Monthly Check sheet up to date

  Yes

  No

• Comments

Microwave Emission Tester

• Make

• Model

• Serial Number

• Calibration Date

  Date

• In Date

  Yes

  No

• Comments

Lock off kit

• Make

• Serial Number

• Condition

  Satisfactory

  Unsatisfactory

  N/A

• Comments

Socket Tester

• Make

• Serial Number

• Condition

  Satisfactory

  Unsatisfactory

  N/A

• Comments

Voltage indicating device

• Make

• Serial Number

• Condition

  Satisfactory

  Unsatisfactory

  N/A

• Comments

British Standard

• Proving unit

  Yes

  No

• Calcard Available

  Yes

  No

• Serial Number

• Access to BS7671 or On-site Guide

  Yes

  No

Hand Tools and PPE

• Sufficient VDE insulated Hand Tools to complete tasks required

  Yes

  No

• Insulated gloves

  Yes

  No

• PPE Available

  Yes

  No

• All electrical tools PAT tested annually

  Yes

  No

• Comments

Electrical Competency Questions

• Comments

• Pass Mark Acheived?

  Yes

  No

Completion of Certification

• Minor Works certificate completed correctly

  Yes

  No

• Technician understands clauses on certificate

  Yes

  No

• Installation Certificate completed correctly

  Yes

  No

• Technician understands clauses on certificate

  Yes

  No

• Emergency Lighting Certificate completed correctly

  Yes

  No

• Technician understands clauses on certificate

  Yes

  No

• Comments

Lock Off/Tag Off Practical

• Lock off completed By engineer

  Yes

  No

• Outcome

  Satisfactory

  Unsatisfactory

  N/A

• Comments

Previous Work completion on-site

• Job Number

• Description of work completed by Technician

• Has the work been completed inline with with BS7671

  Yes

• Comments and recommendations to the Technician

Competency of Testing

• Technician is required to carry out 3 of the following tests where possible. these tests should be done in accordance with training and NICEIC guidance

• Continuity of Protective Conductors

  Pass

  Fail

  N/A

• Results

• Continuity of Ring final Conductors

  Pass

  Fail

  N/A

• Results

• Insulation Resistance

  Pass

  Fail

  N/A

• Results

• Polarity

  Pass

  Fail

  N/A

• Results

• Earth Loop Impedance

  Pass

  Fail

  N/A

• Result

• Testing RCD

  Pass

  Fail

  N/A

• Result

• Functional Testing

  Pass

  Fail

  N/A

• Result