FMG Village Eletrical audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management Aspects

• Entries made in electrical log books are properly completed

  Yes

  No

  N/A

• Entries in electrical log books are acknowledged by the signature of the registered manager or delegate. (alternate registered manager)

  Yes

  No

  N/A

• Appointed electrical supervisors verify that electrical work at the village is supervised.

  Yes

  No

  N/A

• Electrical installing work is undertaken by persons holding a current electrical mechanics licence.

  Yes

  No

  N/A

• Electrical workers operate within the authority of the licence held

  Yes

  No

  N/A

• Electrical apprentices, permit holders, and ‘B’ grade licence holders have been instructed regarding electrical work undertaken that requires supervision and are appropriately supervised

  Yes

  No

  N/A

• A written procedure has been established to safeguard persons required to excavate ground in the vicinity of buried cables.

  Yes

  No

  N/A

• Emergency signage and lighting is fitted to all exits.

  Yes

  No

  N/A

• Portable electrical apparatus normally used in heavy operating environments is examined, tested and tagged quarterly, and the results are recorded in an electrical log book

  Yes

  No

  N/A

• Earth-continuity devices are tested periodically and the results are recorded in an electrical log book

  Yes

  No

  N/A

• Switchboards and their electrical equipment are clearly labelled.

  Yes

  No

  N/A

• Electrical equipment and accessories are safe to use.<br>There is no damage that could impair safe operation.<br>Any room, enclosure or other place used principally for the installation of electrical equipment:<br>• can be safely isolated from the electrical supply<br>• is designed to restrict access by unauthorised persons<br>

  Yes

  No

  N/A

• Switchboards are protected against external influences.

  Yes

  No

  N/A

TECHNICAL ASPECTS

• Ensure that electrical insulation and electrical enclosures provide effective protection against direct contact with live parts

  Yes

  No

  N/A

• The effectiveness of earthing systems, continuity of earthing conductors and the adequacy of electrical insulation is routinely tested, and the results are recorded in an electrical log book.

  Yes

  No

  N/A

• Electrical equipment is connected, supported and fixed, in an acceptable manner.

  Yes

  No

  N/A

• Above ground cables are segregated from other services and electrical installations by a minimum distance of:<br>• 25 mm for water/gas/electrical<br>• 100 mm for heated water<br>

  Yes

  No

  N/A

• Low voltage (LV) below ground wiring is segregated by a minimum distance:<br>• 100 mm water/gas/electrical<br>• 300 mm for water services greater than 65DN (internal diameter)<br>• 100 mm communications<br>

  Yes

  No

  N/A

• Particular installation conditions for socket outlets around showers and other fixed water containers (e.g. basins and sinks) are adhered to.

  Yes

  No

  N/A

• Particular installation conditions for switches and other accessories around showers and other fixed water containers (e.g. basins and sinks) are adhered to.

  Yes

  No

  N/A

• Particular installation conditions for other electrical equipment around showers and other fixed water containers (e.g. basins and sinks) are adhered to.

  Yes

  No

  N/A

• Particular installation conditions for the selection and installation of electrical equipment for refrigeration room(s) are adhered to.

  Yes

  No

  N/A

• Particular installation conditions for the selection and installation of electrical equipment for hose down areas are adhered to.

  Yes

  No

  N/A

• Emergency systems are correctly installed

  Yes

  No

  N/A