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
- Observer
- Working aloft
- Ground attendant
- Plant operator
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
