Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Activity - General Housekeeping (were not applicable enter as NA)

  • Is the switch room door closed and securely locked?

  • 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?

  • Is there a sign posted to indicate the electricity at work regulations?

  • 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?

  • Is there a thermometer to monitor temperature?

  • 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)

  • Are local fire extinguisher stations (situated outside switch room door) unobstructed and clearly labelled and are extinguishers correct for the application (CO2)?

  • Have all fire extinguishers been inspected within the last 12 months and labelled to indicate this?

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