Audit Information
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Region / FSC
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Conducted on
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Location
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Work to be completed
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Auditor
Audit process
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Explain the audit process
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Discuss the scope and intent of the audit
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Observe the task performance noting any substandard acts or conditions
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Commend good performance / compliance
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Review and sign audit sheets with worksite observer
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Review audit with supervisor / manager
Team Details
Worksite Team Members
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Worksite Team Members
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Name
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Service Number
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Worksite Team Role
- Observer
- Working aloft
- Ground attendant
- Plant operator
Worksite
Work group
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Live Line Manual available on site
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Appropriate Live Line Procedure(s) identified for the work
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All team members authorised for procedure(s)
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Tailgate discussion completed and documented
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WHRA discussion completed and documented
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Live Line Permit on site
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Telephone / communication from worksite
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Safety observer in good position and observing correctly
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General worksite supervision
Equipment
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Insulated Live Line equipment in test
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Test date
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Insulating mats in test date
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Test date
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General condition of equipment
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Preparation of Live Line equipment
Personal Protective Equipment (PPE)
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Long pants & long sleeves
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Half buttoned shirts / High Visibility
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Safety footwear
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Eye protection
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Long pants & long sleeves
Insulating gloves & sleeves
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Inspection and inflation test performed
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Leather protector gloves in good condition
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Live Line gloves and sleeves in test date
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Test date
Harnesses and Lanyards
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In serviceable condition, clean and dry
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Within 10 year service life from date of manufacture
Procedures
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Conductor tensions calculated before commencing work
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Safe working clearances being maintained
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Temporary insulation erected and utilised correctly
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Following work procedure correctly
Worksite Conduct
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Communication between safety observer and work face
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Work face communication and interaction
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Attitude towards Live Line work
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General quality of Live Line work
EWP
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Cleanliness of boom and basket
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EWP number
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Vehicle number
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Excess gear removed from basket
EWP set up
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Position of EWP relative to job
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Stability of EWP
Testing
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Insulation test within test date
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Test date
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Insulation level of basket
Vehicle Equipment
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All hydraulic tool hoses in good condition, non-conductive and test sticker clearly displayed
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No excessive or unapproved drain holes in basket
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EWP effectively earthed
Borer / Erector
Vehicle equipment
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Overall condition of hydraulic system (leaking?)
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Has borer / erector been fitted with pole grips?
Safety
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Safe work practices being utilised
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Driver dressed in compliant clothing
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Borer / erector effectively earthed
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Position of borer / erector relative to work
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Operator training in Live Line lifting
Audit completion
Breaches or non-conformances
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Subsequent to identification by the auditor, the work crew has rectified the above non-compliances
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The Operations Manager HV Live Line was notified regarding the name/s of the employee/s and the nature of the non-conformances
Completion
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Auditor confirms the findings of the audit (sign)
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Auditee endorsement: as a representative of the work group I agree with the findings of the auditor
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Auditee comments
