FIT OFF

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Builder

  Select PDA PDL PDP Carlisle Henley Hermitage Quantum Other

  • PDA
  • PDL
  • PDP
  • Carlisle
  • Henley
  • Hermitage
  • Quantum
  • Other

• Type of house

  Single story

  Double story

  Multi level

  Set of units

• Has the site establishment checklist been completed for this job

  Yes

  No

  N/A

SWITCHBOARD/ SUB BOARD

• Correct size cable has been used with the correct circuit breakers

  Yes

  No

  N/A

• The switchboard has been labelled correctly

  Yes

  No

  N/A

• Slider on the top of the switchboard is closed

  Yes

  No

  N/A

• Do the sub circuits pass an insulation resistance test

  Yes

  No

  N/A

• Has the padlock been removed from the fuse bar

  Yes

  No

  N/A

GENERAL

• The Lights that were tested are in working order

  Yes

  No

  N/A

• The PowerPoints that were tested are in working order

  Yes

  No

  N/A

• Smoke detectors are all installed and working

  Yes

  No

  N/A

• Stair light have been installed correctly

  Yes

  No

  N/A

• Is the garage completed, including any conduit drops

  Yes

  No

  N/A

• Is the switch for the light in the roof within arms reach from the manhole

  Yes

  No

  N/A

OUTSIDE

• Are all outside heights as per plan

  Yes

  No

  N/A

• Are all outside items a min of 100mm clear of down pipes

  Yes

  No

  N/A

• The range hood has the outside vent installed

  Yes

  No

  N/A

• Are all outside items sealed with silicone

  Yes

  No

  N/A

• All rubbish is in the bin provided

  Yes

  No

  N/A

• Have the boxes & scrap cable from the outside items been cleaned up

  Yes

  No

  N/A

OTHER

• Has the job been cleaned and swept up

  Yes

  No

  N/A

• Are there any materials left on site

  Yes

  No

• Is there any visible damage

  Accident

  fixing problem

  No

• Has a damage report been handed in

  Yes

  No

  N/A

• Is there an unfinished job report

  Yes

  No

  N/A

• Does the supervisor need to be contacted for any issues on this job

  Yes

  No

  N/A

OTHER TRADES

• Argus technologies

  Have not been to fit off

  are on site

  have completed fit off

• Heating and cooling

  Have not been to fit off

  are on site

  have completed fit off

• Tiling

  Not started

  on site

  finished

• Other notes:

• photos relating to notes:

  Media