Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Cabling
-
Damaged construction wiring Tag out of service, repair, replace or remove<br>AS:3012 Clause 3.8.1
-
Uninsulated aerial conductors. Use only insulated aerial conductors<br>AS:3012 Clause 2.5.7
-
Unidentified cable, loose end. <br>AS: 3012 Clause 2.5.4 <br>AS: Clause 1.5.11.4<br><br>Tag out of service, J Box or remove<br>
-
Unprotected cabling at low height. Relocate cabling to safe height (2.5 min)<br>AS:3012 Clause 2.5.3. Install jersey barriers to protect any cable coils at low height<br>Tunnelling code of practice Clause 4.5.5.3<br>
-
Electrical cable tied to water pipes. Support cable separate from water pipe<br>AS:3000 Clause 3.9.8.4. & 3.9.3.1
-
Inadequate cable support. Support cable properly <br> AS:3000 Clause 3.3.2.8<br>
-
Unprotected cables on a roof. Use armoured cable or mechanically protect cable<br>AS:3012 Clause 2.5.5<br><br>
-
Wiring installed on free standing fencing. Support cables some other way<br>AS Clause 2.5.3 Note (d)
-
Unprotected cables installed on scaffolding or the like. Protect cables<br><br>AS 3012 Clause 2.5.3 Note (b)
-
Temporary wiring bundled with permanent wiring Must be separated <br>AS:3012 Clause 2.5.2
-
Overhead wiring has no system of safety to stop collisions. Instal signage and or height barriers/cateneries<br>AS:3012 Clause 2.5.6
Switchboards
-
No RCD protection on final sub circuits. Install 30mA RCD in DB where circuit originates<br>AS:3012 Clause 2.4.6.1
-
DB door not lockable Fit locking device<br>AS:3012 Clause 2.3.2.1 (e)
-
Switchboard securely attached. Shall be securely attached except for free standing ones that take into account external forces<br>AS:3012 Clause 2.3.3
-
Exposed building wires at cable glands. Must be in enclosures, either push in and tighten or rewrite if too short<br><br>AS:3000 Clause 3.10.1.1<br><br>
-
Circuits > 100A per phase not individually switched. Separate circuits onto individual isolators<br>AS:3000 Clause 2.3.4.2
-
Gear stacked in front of DB Remove any obstructions and provide clear access<br>AS:3012 clause 2.3.1.1<br>AS:3000 Clause 2.9.2.1
-
Switchboard not labelled correctly Label board to standard<br>AS:3012 Clause 2.3.1.1 & 2.3.2.1
-
Circuits not labelled at board. Label what CB isolates<br>AS:3000 Clause 2.3.2.2.2
-
EVAC POD not hard wired. Install EVAC POD on a fixed wired final sub circuit<br>AS:3000 Clause 7.2.2.1
-
Access to live parts at DB Rectify <br>AS:3012 Clause 2.3.2.1 (c)
-
Broken socket outlet in DB. Replace or repair outlet<br>AS:3012 Clause 3.8.1
-
Switchboard with socket outlets has no insulated tie off bar. Install tie off insulated bar<br>AS:3012 2.3.2.1 (d)
-
RCD load rating insufficient. Rectify<br>AS:3000 Clause 2.6.2.1
-
Empty glands and holes not bunged up in board. Rectify<br>AS:3000 Clause 2.9.7 notes 4
-
Switchboard door not lockable , no retaining bar, can be taken off without the use of a tool. Rectify<br>AS:3012 Clause 2.3.2.1 (e)
-
External isolator installed with inappropriate IP rating Change enclosure or relocate to inside DB<br>AS 3012 Clause 2.3.2.1 (a,b)
-
Incorrect circuit breaker size on outgoing circuits. Install correct sized breakers<br>AS:3000 Table B1<br>
-
RCD testing out of date. Tripping time to be tested and documented<br>AS:3012 Clause 3.4.2 <br>Clause 3.5<br>Table 3
-
No emergency lighting provided adjacent to switchboard. Install emergency light adjacent to DB<br>(Where there is no natural light)<br>AS:3012 clause 2.7.3
-
No 15A amp socket outlet installed at local DB. Assess the need for 15A outlet, recommend installing <br>AS:3012 Clause 2.3.4
Lighting
-
Lighting plugged in Install lighting on a separate fixed final sub circuit<br>AS:3012 clause 2.1.6
-
Light has no cover or guard. Install cover/guard<br>AS:3012 Clause 2.7.2
-
No lighting or poor lighting Install general lighting or task lighting as required<br>40 lux walkways<br>160 lux general areas<br>AS:3012 Clause 2.7.1
-
No emergency lighting in stairways or access ways. Install emergency lights as required<br>(Where there is no natural light)<br>Clause 2.7.3
Leads
-
Leads out of date Test and tag as required<br>AS:3012 <br>Clause 3.6.1
-
Extension leads not mechanically protected. Place leads on insulated hooks<br>AS:3012 clause 2.6.9
-
Extension lead 15A socket with 10A plug. Rectify<br>AS:3120 Clause 2.13.2
Miscellaneous
-
No documentation on site for Tests to be performed by licenced electrician and results to be documented<br>Visual inspection date and checklist<br>Continuity of earthing system<br>Insulation resistance<br>Polarity<br>Correct circuit connections<br>RCD trip time values <br>AS:3012 Clause 3.10 (e)
-
No test date visible on LV rescue kit. Have low voltage rescue equipment inspected and tested<br>Electrical safety regulations<br>Div 5 Clause 17b (3)
-
Transportable structure supply non- compliant Hard wire structure or install a compliant flexible lead<br>(flexible lead not 2.5 or longer than 15m and not on own dedicated circuit<br>AS:3012 2.9 <br>
-
Damaged equipment. Tag out of service, repair or replace<br>AS:3012 Clause 3.8.2