Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Activity - General Housekeeping (were not applicable enter as NA)
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Is the switch room door closed and securely locked?
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Are all Starter panel doors closed?
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Are all trunking lids in place?
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Are all exits and emergency exits unobstructed?
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Is the switch room clean and tidy and are floors areas clean and free from trip/slip hazards?
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Is there a sign posted to indicate the resuscitation procedure?
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Is there a sign posted to indicate the electricity at work regulations?
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Is there failed lighting?<br>HSE Recommended level: Min 200 lx<br> Ave 500lx
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Is there any water ingress or signs of condensation?
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Are air conditioning/ventilation units operating to prevent panels from overheating?
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Is there a thermometer to monitor temperature?
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Are ladders of correct type-non-metallic (fibre glass) and are they uniquely identified with a scafftag that is within inspection date?
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Are there any signs of pest infection?
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Fire Extinguishers (were not applicable enter NA)
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Are local fire extinguisher stations (situated outside switch room door) unobstructed and clearly labelled and are extinguishers correct for the application (CO2)?
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Have all fire extinguishers been inspected within the last 12 months and labelled to indicate this?