Title Page
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Address;
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Housing Association/Contract;
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Job Number/Serial Number;
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Original Test Date;
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Engineer;
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Auditor;
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Audit Date;
Section 1 - Consumer Unit/Supply Equipment
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Is The Service Head/Cable & Metering Equipment In Safe Condition?
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Does The CU Have The Correct IP Rating?
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Is The CU In Good Condition (No Damage)
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Are All Connections Within CU To Manufactures Recommended Torque Settings?
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Has The Been Carried Out At Time Of Audit?
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Are All MCBs, RCDs & RCBOs Of Correct Type And Rating For Cables Connected?
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Have All Relevant Stickers Been Installed To CU?
Section 2 - Final Circuits
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Are All Circuits Supplying Special Locations (Bathrooms) Adequately Protected By 30ma Additional Protection?
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Has Basic Protection Been Met Within Property? (Single Insualtion)
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Are All Accessories In Good condition And Fit For Continued Use? (Inc Thermal Damage)
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Do Class 1 Accessories Have An Adequate CPC Connnected
Section 3 - Main Protective Bonding
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Is MPBC (Gas) Present & Adequately Terminated?
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Is MPBC (Water) Present & Adequalty Terminated?
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Is All Bonding Of Correct Size?
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There Are No Signs Of Thermal Damage At Bonding Connections?
Test Results
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Ze/Ipf Reading
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RFC Reading
Quality Of Documentation
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Quality Of EICR & Other Certification (inc Observations Recorded)
Customer Satisfaction
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Did The Engineer Arrive Ontime?
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Was The Engineer Tidy?
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Was The Engineer Polite & Courteous?
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Did The Engineer Have ID?