HV Live Line Audit.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Live line task and site conditions

• Live Line task to be carried out.

• Site conditions

• Weather conditions and forecast?

  fine

  inclement

• Have all risks been identified and controlled?

  Yes

  No

  N/A

• Access and egress

  accsessible

  inaccessible

• Record lightning risk.

Instructions and Plans

• Is there a current copy of the ENWL DSR's on site and available?

  Yes

  No

  N/A

• Are the relevant codes of practice on site and available?

  Yes

  No

  N/A

• Are adequate plans onsite and available?

  Yes

  No

  N/A

• Is the job instruction correct and available on site?

  Yes

  No

  N/A

• Is the extent of the work clear to all members of the team?

  Yes

  No

  N/A

• Has the control engineer been notified prior to the job commencing?

  Yes

  No

  N/A

• Has a switching schedule been prepared and adhered to?

  Yes

  No

  N/A

• Has the auto-reclose function been set to non-auto?

  Yes

  No

  N/A

• Has the job plan and sequence been agreed and signed by all team members?

  Yes

  No

  N/A

Team members

• Name

• Authorisation to perform HV Live Line work in date

  Yes

  No

  N/A

• Date authorisation expires?

  Date

• Team role?

  Dedicated Obsever

  Working aloft

  Ground support

• Correct PPE available and worn?

  Yes

  No

  N/A

• Gloves and sleeves checked for correct class ,condition and in test date

  Yes

  No

  N/A

• Gloves and sleeves in test until?

  Date

• Harness and safety lanyard checked in good condition and in date?

  Yes

  No

  N/A

• Next inspection due?

  Date

IAD inspections and setup

• Is the IAD within test with certificate available?

  Yes

  No

  N/A

• Date of IAD Voltage withstand test?

  Date

• Do the operators hold a current MEWP certification?

  Yes

  No

  N/A

• Was the IAD setup correctly and the vehicle check sheet completed?

  Yes

  No

  N/A

• Was the IAD earthed effectively?

  Yes

  No

  N/A

• MEWP rescue kit available in date and in good condition?

  Yes

  No

  N/A

INSULATION

• Are all line hoses of the correct class,clean, in test date and stored correctly?

  Yes

  No

  N/A

• Are all insulating blankets of the correct class,clean,in test date and stored correctly?

  Yes

  No

  N/A

• Test date for blankets and line hoses?

  Date

• Are by-pass jumpers clean ,in good condition and within test date?

  Yes

  No

  N/A

• By-pass jumper test date?

  Date

• Are all FRP rods clean stored correctly and in test date?

  Yes

  No

  N/A

• FRP rods test date?

  Date

Hydraulic hoses and tools

• All hydraulic tools clean and in good condition?

  Yes

  No

  N/A

• All hydraulic hoses clean and in good condition?

  Yes

  No

  N/A

• Operator familiar with the equipment?

  Yes

  No

  N/A

Task method and completion

• Task carried out as agreed on the onsite job plan?

  Yes

  No

  N/A

• Adjacent structures checked?

  Yes

  No

  N/A

• Any changes to job plan agreed and changed as applicable?

  Yes

  No

  N/A

• Communication between team members

  Good

  POOR

• All secondary points of contact insulated sufficiently ?

  Yes

  No

  N/A

Job completion

• Job completed as per job instruction and ENWL codes of practice?

  Yes

  No

  N/A

• Control engineer informed job has been completed?

  Yes

  No

  N/A

• Switching schedule to be carried out and circuit set to auto?

  Yes

  No

  N/A

Post job site conditions

• Finished task

  Media

AUDITOR AND TEAM COMMENTS

• Auditor comments

• Auditor signature.

  Sign

• Live line team agrees or disagrees with audit findings?

  agree

  disagree

• Live line team member name

• Live Line team member signature

  Sign