Electrical Work In Progress V6

• Document No.

• Auditor

• Engineer

• Conducted on

  Date
• Location
  Address

• Installation date

  Date

Safe Environment

• 1. Safe isolation of circuit including lock and notice

  Yes

  No

  N/A

• Please State Why

• 2. Floor board lifted sign visible

  Yes

  No

  N/A

• Please State Why

• 128. Fire extinguisher visible at the entrance - 1KG

  Yes

  No

• Please state why!!

• 4. Dynamic Risk Assessment completed (before work commences)

  Yes

  No

• Please state why!!

• 5. Dust sheets and roll and stroll used?

  Yes

  No

  N/A

• Please State Why

• 7. Work top protector used

  Yes

  No

  N/A

• Please State Why

• 8. Safe access and egress route

  Yes

  No

  N/A

• Please State Why

• 9. Tools and materials positioned / stored correctly

  Yes

  No

  N/A

• Please State Why

Vehicle

• 114. Vehicle Registration Number

• 115. Vehicle external cleanliness inc HL livery

  Yes

  No

  N/A

• 116. Lights all working and free from damage, cracks etc,.

  Yes

  No

  N/A

• 117. Any other comments on the exterior condition of the van

• 119. Vehicle interior cleanliness (cab and storage area)

  Yes

  No

  N/A

• 120. Dashboard free from clutter

  Yes

  No

  N/A

• 121. Windscreen free from damage

  Yes

  No

  N/A

• Please state why

• Add media

  Media

Electrician (compliance)

• 10. I.D cards available to customer

  Yes

  No

• Please state why

• 11. Correct uniform worn

  Yes

  No

• Please state why

• 130. Does the electrician have a paper copy of the Dynamic Risk Assessments?

  Yes

  No

• Please state why

• 14. PPE in good working order and in use?

  Yes

  No

• Please state why

Ladders and Steps (quality and training)

• 16. Has Electrician got a mobile phone available?

  Work

  Personal

  None

• Please State Why

• 17. Has Electrician got works Ipad available

  Yes

  No

  N/A

• Please State Why

• 18. Has test kit been accuracy verified (tools) within three months?

  Yes

  No

• Please State Why

• Date of Test

• 19. Correct steps in use

  Yes

  No

  N/A

• Please State Why

• 131. Has the electrician had Level 2 Working at Height Training?

  Yes

  No

• 23. First Aid kit available including eye wash (compliance)

  Yes

  No

• Please State Why

• 24. Has the engineer completed a Dust Mask Face Fit Test (training)

  Yes

  No

• Please State Why

• 25. Is all equipment PAT tested (compliance)?

  Yes

  No

  Some

• Please State Why

Customer Care

• 27. Has the Electrician explained works to be carried out

  Yes

  No

• Please State Why

• Any further feedback from the Customer

Tool Box Talk

• 29. Site operation and documentation (check iBooks on iPad to ensure all updates saved)

  Yes

  No

• 133. Does the electrician have copies of all Sat Notes?

  Yes

  No

• Please state why

Comments regarding the electrician and/job.

• Auditors Signature

  Sign

• Electrician Signature

  Sign