Title Page
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Document No.
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Audit Title
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Job name and number
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Conducted on
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Prepared by
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Location
Part 1: To be completed by the requester
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Requester/ Title
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Description of circuit/ equipment/ location
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Description of work to be done
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Justification of why the circuit/ equipment can't be de-energized
Part 2: To be completed by the electrically qualified persons doing the work
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Detailed job description procedure to be used in preforming the work
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Describe the safe work practices to be employed
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Results of the shock hazard analysis
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What is the necessary shock PPE required to safely preform the assigned task