Audit Information

  • Region / FSC

  • Conducted on

  • Location
  • Work to be completed

  • Auditor

Audit process

  • Explain the audit process

  • Discuss the scope and intent of the audit

  • Observe the task performance noting any substandard acts or conditions

  • Commend good performance / compliance

  • Review and sign audit sheets with worksite observer

  • Review audit with supervisor / manager

Team Details

Worksite Team Members

    Worksite Team Members
  • Name

  • Service Number

  • Worksite Team Role

Worksite

Work group

  • Live Line Manual available on site

  • Appropriate Live Line Procedure(s) identified for the work

  • All team members authorised for procedure(s)

  • Tailgate discussion completed and documented

  • WHRA discussion completed and documented

  • Live Line Permit on site

  • Telephone / communication from worksite

  • Safety observer in good position and observing correctly

  • General worksite supervision

Equipment

  • Insulated Live Line equipment in test

  • Test date

  • Insulating mats in test date

  • Test date

  • General condition of equipment

  • Preparation of Live Line equipment

Personal Protective Equipment (PPE)

  • Long pants & long sleeves

  • Half buttoned shirts / High Visibility

  • Safety footwear

  • Eye protection

  • Long pants & long sleeves

Insulating gloves & sleeves

  • Inspection and inflation test performed

  • Leather protector gloves in good condition

  • Live Line gloves and sleeves in test date

  • Test date

Harnesses and Lanyards

  • In serviceable condition, clean and dry

  • Within 10 year service life from date of manufacture

Procedures

  • Conductor tensions calculated before commencing work

  • Safe working clearances being maintained

  • Temporary insulation erected and utilised correctly

  • Following work procedure correctly

Worksite Conduct

  • Communication between safety observer and work face

  • Work face communication and interaction

  • Attitude towards Live Line work

  • General quality of Live Line work

EWP

    Elevated Work Platform
  • Cleanliness of boom and basket

  • EWP number

  • Vehicle number

  • Excess gear removed from basket

EWP set up

  • Position of EWP relative to job

  • Stability of EWP

Testing

  • Insulation test within test date

  • Test date

  • Insulation level of basket

Vehicle Equipment

  • All hydraulic tool hoses in good condition, non-conductive and test sticker clearly displayed

  • No excessive or unapproved drain holes in basket

  • EWP effectively earthed

Borer / Erector

Vehicle equipment

  • Overall condition of hydraulic system (leaking?)

  • Has borer / erector been fitted with pole grips?

Safety

  • Safe work practices being utilised

  • Driver dressed in compliant clothing

  • Borer / erector effectively earthed

  • Position of borer / erector relative to work

  • Operator training in Live Line lifting

Audit completion

Breaches or non-conformances

  • Subsequent to identification by the auditor, the work crew has rectified the above non-compliances

  • The Operations Manager HV Live Line was notified regarding the name/s of the employee/s and the nature of the non-conformances

Completion

  • Auditor confirms the findings of the audit (sign)

  • Auditee endorsement: as a representative of the work group I agree with the findings of the auditor

  • Auditee comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.