Title Page
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Site conducted
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Conducted on
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Prepared by
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Contractor Name
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Select engineers manager
- Zaffer Shelikh
- Simon Lilley
- Matthew Westwood
- Alex Sheppard
- Fabrizio Costa
- Ed Paton-Philip
- James Farrell
- Ricky Pumphrey
- Oliver Waite
- Bryan Baylis
- Brad Hector
- Nick Joslin
- Dom Ringrose
- Callum Hack
- Thomas Rivers
- Steve Laycock
- Martin Drinkwater
- Louis Fox
- Ben Edwards
- Matthew Russell
- Beth Wainwright
- Andy Peerless
- Craig Watkins
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Write the engineer name
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Date of installation by the Operative
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Inspection outcome?
Service Order and inspection
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Address and Post Code
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Single Phase / Three Phase
- Single Phase
- Single off Multi
- Three Phase
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Earthing arrangement
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CT clamp (fuse saver) fitted in the correct location ?
- E59 - CAT 3, CT clamp not fitted.
- E30 - CAT 2 CT clamp fitted in the incorrect location.
- E31 - CAT 2 CT clamp not wired correctly.
- Not required
- Yes
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EV consumer in a correct location ?
- E8 - CAT 1 Non IP rated consumer unit installed outside.
- E28 - CAT 2 Plastic consumer unit fitted inside.
- E58 - CAT 3 Fitted in a inappropriate location.
- Yes
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Is the metering equipment sealed ?
- E46 - CAT2 - Available sealing point/s not sealed
- All available sealing points sealed.
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Is the correct supply cable used ?
- E1 - CAT1 Incorrect type of cable installed.
- E2 - CAT 1 Under size cable installed
- E3 - CAT 1 Under size cable used for the length of run
- E4 - CAT 1 Cable damaged when installed.
- E47 - CAT 2 No glands installed.
- E74 - CAT 3 Incorrect glands installed with selected cable.
- Yes
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Is the supply cable install correctly ?
- E21 - CAT2 SWA hasn't been earthed.
- E22 - CAT 2 Cable not supported and under strain.
- E51 - CAT 3 Incorrect cleats used for cable.
- E52 - CAT 3 Cable install in the incorrect zones.
- E53 - CAT 3 Cable in adequately supported.
- Yes
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Is the correct MCB or RCBO used for install ?
- E5 - CAT1 Incorrect size for install
- E23 - CAT2 Incorrect MCB or RCBO type
- E24 - CAT2 Incorrect mA rating
- Yes
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Has the SPD been fitted correctly
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EV conductors terminated correctly.
- E6 - CAT 1 Exposed conductors
- E26 - CAT 2 No ferrles or crimps fitted
- E25 - CAT 2 Incorrect ferrles or crimps fitted.
- Yes
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Termination of the distribution circuit conductors correct ?
- E6 - CAT1 Exposed conductor
- E7 - CAT1 Incorrect type of cable installed.
- E27 - CAT 2 Incorrect size of tails installed
- Yes
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Why is it the wrong type of cable?
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Cable run holes and equipment sealed with sealant ?
- E54 - CAT 3 No sealant used.
- E55 - CAT3 Sealant only used around the drill hole outside
- E56 - CAT3 Sealant only used around the drill hole inside the house.
- E57 - CAT 3 Sealant not used on equipment.
- Yes
- N/A
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Do all the enclosures provide the correct degree of protection?
- E9 - CAT 1 The enclosure does not protect to IP2X .
- E29 - CAT 2 The enclosure does not protect to IP55.
- Yes
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Charge point fitted in the correct location ?
- E32 - CAT 2 Fitted outside BS 7671 requirements.
- E33 - CAT 2 EVCP Fitted where the tethered lead will be a trip hazard. Risk assessment not done.
- Yes
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Does the EVCP install have PEN protection?
- E15 -CAT 1 - No PEN protection installed.
- YES
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Photo of polarity check plug used before and after ?
- E34 - CAT2 No test preformed before or after install.
- E60 - CAT3 Same photo of test load twice.
- E35 - CAT 2 One polarity check preformed.
- Yes
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Identification used on conductors ?
- E61 - CAT 3 No identifications used.
- E62 - CAT 3 Identification only used on tails.
- E76 - CAT 3 No identification on tails.
- Yes
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All labels fitted to EV equipment and filled in ?
- E63 - CAT 3 Periodic label and RCD test label missing.
- E64 - CAT3 230 Volt label missing.
- CE65 - AT 3 Isolation label missing.
- E66 - CAT 3 Periodic label and RCD test label fitted but not filled in.
- Yes
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All Onroute signatures are captured ?
- E67 - CAT3 No signatures taken.
- E75 - CAT 3 Not all signatures completed.
- Yes
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Which signatures missing ?
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Which signatures are missing.
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All Onroute pictures are captured ?
- E48 - CAT 2 No photos taken.
- E68 - CAT 3 Missing Photos
- E69 - CAT 3 Photo taken but inadequate
- Yes
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Electrical Certificate filled in correctly ?
- E10 - CAT 1 Not filled in
- E36 - CAT 2 Not filled in correctly
- E37 - CAT 2 Not finished
- Complete and correct
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Add certificate
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Add certificate
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Add certificate
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Electrical certificate sent to customer ?
- E70 - CAT 3 Electrical cert not sent to customer.
- Sent to customer
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All redundant equipment removed from site (cable, packaging and site left tidy) ?
- E71 - CAT 3 Site left untidy
- E72 - CAT 3 Company waste left on site.
- Yes
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Is this an invasive or non invasive PC audit ?
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EVCP fitted to manufacture instructions ?
- E38 - CAT 2 EVCP fitted loosely.
- E39 - CAT 2 Holster fitted incorrectly.
- E40 - CAT 2 EVCP fitted with incorrect fixings.
- Yes
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Are all terminals screws are tight (Isolator, Blocks, EV DB and Charger terminals ) between 180° and 360° (half turn)?
- E11 - CAT 1 Greater than 360° rotation on any termination
- E12 - CAT 1 Terminals are over tight, torque screwdriver not used.
- E41 - CAT 2 Between 180° and 360° (half turn)
- Yes
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How many turns was required and any signs of over heating?
- E48 - CAT 2 No photos taken.
- E68 - CAT 3 Missing Photos
- E69 - CAT 3 Photo taken but inadequate
- Yes
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Was any damaged caused when over tightened?
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Was there any signs of over heating?
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Has the EVSE been left in smart mode, connected to the charger app on the customers phone ?
- E42 - CAT 2 Not connected to the internet and not left in smart mode.
- E43 - CAT 2 Not connected to customers app.
- E44 - CAT 2 Not a clear explanation how the app and the EVSE works.
- Yes
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why wasn't the EVCP commissioned?
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Why wasn't the EVCP connect to the app?
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All redundant equipment removed from site (cable, packaging and site left tidy) ?
- E71 - CAT 3 Site left untidy
- E72 - CAT 3 Company waste left on site.
- Site left tidy.
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Do your findings match those recorded by the operative ?
- E13 - CAT 1 Different to recorded details
- E73 - CAT 3 Incomplete set of photo take for site.
- Yes
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What is different to recorded details?
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Take and record missing photos.
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Are all test results recorded same as your findings ?
- E14 - CAT 1 Test result taken not suitable for install and are outside BS7671 limits.
- E45 - CAT 2 Different to recorded details but within limits.
- Yes
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Upload original electrical certificate.
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Pictures of the Installation
Remedial work
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Is all equipment install in a satisfactory condition?
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Please select all that applys
- Consumer unit
- Main switch
- MCB
- RCBO
- Adaptable box
- Stuffing glands
- SWA glands
- Cleats
- 100 amp tails blocks
- Tails
- 60 amp connectors
- Ferrules
- EV ultra data cable
- SWA EV ultra data cable
- SWA cable
- Cat 5 cable
- Jelly crimps
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Has any remedial work been done on site?
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Please provide details of the action taken and work completed.
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Please provide photographs of the works
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Please select all consumables used.
- Consumer unit
- Main switch
- MCB
- RCBO
- Adaptable box
- Stuffing glands
- SWA glands
- Cleats
- 100 amp tails blocks
- Tails
- 60 amp connectors
- Ferrules
- EV ultra data cable
- SWA EV ultra data cable
- SWA cable
- Cat 5 cable
- Jelly crimps
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Have you submitted any warning notices?
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Please provide details
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Any comments from the customer?
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Please provide details.
Audit Review
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Inspection outcome
- Pass
- Pass with nonconformities
- Policy Fail
- Safety Fail
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List the Codes required
- CAT 1
- CAT 2
- CAT 3
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Select the error codes required.
- E21 - CAT2 SWA hasn't been earthed.
- E22 - CAT 2 Cable not supported and under strain.
- E23 - CAT2 Incorrect MCB or RCBO type
- E24 - CAT2 Incorrect mA rating
- E25 - CAT 2 Incorrect ferrules or crimps fitted.
- E26 - CAT 2 No ferrles or crimps fitted
- E27 - CAT 2 Incorrect size of tails installed
- E28 - CAT 2 Plastic consumer unit fitted inside.
- E29 - CAT 2 The enclosure does not protect to IP55.
- E30 - CAT 2 CT clamp fitted in the incorrect location.
- E31 - CAT 2 CT clamp not wired correctly.
- E32 - CAT 2 Fitted outside BS 7671 requirements
- E33 - CAT 2 Fitted where the tethered lead will be a trip hazard. Risk assessment not done.
- E34 - CAT2 Not used before and after
- E35 - CAT 2 Used one photo taken.
- E36 - CAT 2 Not filled in correctly
- E37 - CAT 2 Not finished
- E38 - CAT 2 Fitted loosely to the wall.
- E39 - CAT 2 Holster fitted in two parts.
- E40 - CAT 2 EVSE fitted with incorrect fixings.
- E41 - CAT 2 Between 180° and 360° (half turn)
- E42 - CAT 2 Not connected to the internet and not left in smart mode.
- E43 - CAT 2 Not connected to customers app.
- E44 - CAT 2 Not a clear explanation how the app and the EVSE works.
- E45 - CAT 2 Different to recorded details but within limits.
- E46 - CAT2 - Available sealing point/s not sealed
- E47 - CAT 2 No glands installed.
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Select the error codes required.
- E51 - CAT 3 Incorrect cleats used for cable.
- E52 - CAT 3 Cable install in the incorrect zones.
- E53 - CAT 3 Cable in adequatly supported.
- E54 - CAT 3 No sealant used
- E55 - CAT3 Sealant only used around the drill hole outside
- E56 - CAT3 Sealant only used around the drill hole inside the house.
- E57 - CAT 3 Sealant not used on equipment
- E58 - CAT 3 Fitted in a inappropriate location.
- E59 - CAT 3, CT clamp not fitted.
- E60 - CAT3 Same photo load twice.
- E61 - CAT 3 No identifications used.
- E62 - CAT 3 Identification only used on tails.
- E63 - CAT 3 Periodic label and RCD test label missing.
- E64 - CAT3 230 Volt label missing.
- CE65 - AT 3 Isolation label missing.
- E66 - CAT 3 Periodic label and RCD test label fitted but not filled in.
- E67 - CAT3 No signatures taken.
- E68 - CAT 3 Missing Photos
- E69 - CAT 3 Photo taken but inadequate
- E70 - CAT 3 Electrical cert not sent to customer.
- E72 - CAT 3 Company waste left on site.
- E73 - CAT 3 Incomplete set of photo take for site.
- E74 - CAT 3 Incorrect glands installed with selected cable.
- E75 - CAT 3 Not all signatures completed.
- E76 - CAT 3 No identification on tails.
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List the Code required
- CAT 1
- CAT 2
- CAT 3
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Select the error codes required.
- E51 - CAT 3 Incorrect cleats used for cable.
- E52 - CAT 3 Cable install in the incorrect zones.
- E53 - CAT 3 Cable in adequatly supported.
- E54 - CAT 3 No sealant used
- E55 - CAT3 Sealant only used around the drill hole outside
- E56 - CAT3 Sealant only used around the drill hole inside the house.
- E57 - CAT 3 Sealant not used on equipment
- E58 - CAT 3 Fitted in a inappropriate location.
- E59 - CAT 3, CT clamp not fitted.
- E60 - CAT3 Same photo load twice.
- E61 - CAT 3 No identifications used.
- E62 - CAT 3 Identification only used on tails.
- E63 - CAT 3 Periodic label and RCD test label missing.
- E64 - CAT3 230 Volt label missing.
- CE65 - AT 3 Isolation label missing.
- E66 - CAT 3 Periodic label and RCD test label fitted but not filled in.
- E67 - CAT3 No signatures taken.
- E68 - CAT 3 Missing Photos
- E69 - CAT 3 Photo taken but inadequate
- E70 - CAT 3 Electrical cert not sent to customer.
- E72 - CAT 3 Company waste left on site.
- E73 - CAT 3 Incomplete set of photo take for site.
- E74 - CAT 3 Incorrect glands installed with selected cable.
- E75 - CAT 3 Not all signatures completed.
- E76 - CAT 3 No identification on tails.
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Select the error codes required.
- E1 - CAT1 Incorrect type of cable installed.
- E2 - CAT 1 Under size cable installed
- E3 - CAT 1 Under size cable used for the length of run
- E4 - CAT 1 Cable damaged when installed.
- E5 - CAT1 Incorrect size for install
- E6 - CAT 1 Exposed conductors
- E7 - CAT1 Incorrect type of cable installed.
- E8 - CAT 1 Non IP rated consumer unit installed outside.
- E9 - CAT 1 The enclosure does not protect to IP2X .
- E10 - CAT 1 - Electrical cert not filled in
- E11 - CAT 1 Greater than 360° rotation on any termination
- E12 - CAT 1 Terminals are over tight, torque screwdriver not used.
- E13 - CAT 1 Different to recorded details
- E14 - CAT 1 Test result taken not suitable for install and are outside BS7671 limits.
- E15 - CAT 1 No PEN protection.
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Select the error codes required.
- E21 - CAT2 SWA hasn't been earthed.
- E22 - CAT 2 Cable not supported and under strain.
- E23 - CAT2 Incorrect MCB or RCBO type
- E24 - CAT2 Incorrect mA rating
- E25 - CAT 2 Incorrect ferrules or crimps fitted.
- E26 - CAT 2 No ferrles or crimps fitted
- E27 - CAT 2 Incorrect size of tails installed
- E28 - CAT 2 Plastic consumer unit fitted inside.
- E29 - CAT 2 The enclosure does not protect to IP55.
- E30 - CAT 2 CT clamp fitted in the incorrect location.
- E31 - CAT 2 CT clamp not wired correctly.
- E32 - CAT 2 Fitted outside BS 7671 requirements
- E33 - CAT 2 Fitted where the tethered lead will be a trip hazard. Risk assessment not done.
- E34 - CAT2 Not used before and after
- E35 - CAT 2 Used one photo taken.
- E36 - CAT 2 Not filled in correctly
- E37 - CAT 2 Not finished
- E38 - CAT 2 Fitted loosely to the wall.
- E39 - CAT 2 Holster fitted in two parts.
- E40 - CAT 2 EVSE fitted with incorrect fixings.
- E41 - CAT 2 Between 180° and 360° (half turn)
- E42 - CAT 2 Not connected to the internet and not left in smart mode.
- E43 - CAT 2 Not connected to customers app.
- E44 - CAT 2 Not a clear explanation how the app and the EVSE works.
- E45 - CAT 2 Different to recorded details but within limits.
- E46 - CAT2 - Available sealing point/s not sealed
- E47 - CAT 2 No glands installed.
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List the code required
- CAT 1
- CAT 2
- CAT 3
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Select the error codes required.
- E51 - CAT 3 Incorrect cleats used for cable.
- E52 - CAT 3 Cable install in the incorrect zones.
- E53 - CAT 3 Cable in adequatly supported.
- E54 - CAT 3 No sealant used
- E55 - CAT3 Sealant only used around the drill hole outside
- E56 - CAT3 Sealant only used around the drill hole inside the house.
- E57 - CAT 3 Sealant not used on equipment
- E58 - CAT 3 Fitted in a inappropriate location.
- E59 - CAT 3, CT clamp not fitted.
- E60 - CAT3 Same photo load twice.
- E61 - CAT 3 No identifications used.
- E62 - CAT 3 Identification only used on tails.
- E63 - CAT 3 Periodic label and RCD test label missing.
- E64 - CAT3 230 Volt label missing.
- CE65 - AT 3 Isolation label missing.
- E66 - CAT 3 Periodic label and RCD test label fitted but not filled in.
- E67 - CAT3 No signatures taken.
- E68 - CAT 3 Missing Photos
- E69 - CAT 3 Photo taken but inadequate
- E70 - CAT 3 Electrical cert not sent to customer.
- E72 - CAT 3 Company waste left on site.
- E73 - CAT 3 Incomplete set of photo take for site.
- E74 - CAT 3 Incorrect glands installed with selected cable.
- E75 - CAT 3 Not all signatures completed.
- E76 - CAT 3 No identification on tails.
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Select the error codes required.
- E1 - CAT1 Incorrect type of cable installed.
- E2 - CAT 1 Under size cable installed
- E3 - CAT 1 Under size cable used for the length of run
- E4 - CAT 1 Cable damaged when installed.
- E5 - CAT1 Incorrect size for install
- E6 - CAT 1 Exposed conductors
- E7 - CAT1 Incorrect type of cable installed.
- E8 - CAT 1 Non IP rated consumer unit installed outside.
- E9 - CAT 1 The enclosure does not protect to IP2X .
- E10 - CAT 1 - Electrical cert not filled in
- E11 - CAT 1 Greater than 360° rotation on any termination
- E12 - CAT 1 Terminals are over tight, torque screwdriver not used.
- E13 - CAT 1 Different to recorded details
- E14 - CAT 1 Test result taken not suitable for install and are outside BS7671 limits.
- E15 - CAT 1 No PEN protection.
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Select the error codes required.
- E21 - CAT2 SWA hasn't been earthed.
- E22 - CAT 2 Cable not supported and under strain.
- E23 - CAT2 Incorrect MCB or RCBO type
- E24 - CAT2 Incorrect mA rating
- E25 - CAT 2 Incorrect ferrules or crimps fitted.
- E26 - CAT 2 No ferrles or crimps fitted
- E27 - CAT 2 Incorrect size of tails installed
- E28 - CAT 2 Plastic consumer unit fitted inside.
- E29 - CAT 2 The enclosure does not protect to IP55.
- E30 - CAT 2 CT clamp fitted in the incorrect location.
- E31 - CAT 2 CT clamp not wired correctly.
- E32 - CAT 2 Fitted outside BS 7671 requirements
- E33 - CAT 2 Fitted where the tethered lead will be a trip hazard. Risk assessment not done.
- E34 - CAT2 Not used before and after
- E35 - CAT 2 Used one photo taken.
- E36 - CAT 2 Not filled in correctly
- E37 - CAT 2 Not finished
- E38 - CAT 2 Fitted loosely to the wall.
- E39 - CAT 2 Holster fitted in two parts.
- E40 - CAT 2 EVSE fitted with incorrect fixings.
- E41 - CAT 2 Between 180° and 360° (half turn)
- E42 - CAT 2 Not connected to the internet and not left in smart mode.
- E43 - CAT 2 Not connected to customers app.
- E44 - CAT 2 Not a clear explanation how the app and the EVSE works.
- E45 - CAT 2 Different to recorded details but within limits.
- E46 - CAT2 - Available sealing point/s not sealed
- E47 - CAT 2 No glands installed.
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Please provide any good feedback observed during the audit.
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Auditor Signature
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