JGI- AZ: Shop Electrical Audit Updated 7/30/14

• JGI-AZ: Electrical Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Specific Location of Audit/Inspection
  Address

• If group Audit- list others involved

ELECTRICAL - General

• Electrical outlets- Are the outlet plates free of cracks, broken pieces and burn marks?

  Yes

  No

  N/A

• Electrical light switches - Are the light switch plates/covers free of cracks, breakage and is the switch in good working order?

  Yes

  No

  N/A

• Extension Cords - Are extension cords free of: burns, kinking, evidence of being over stretched, cuts in casing that expose wiring.

  Yes

  No

  N/A

• Extension Cords - Are all prongs in place and not loose or showing evidence of burns?

  Yes

  No

  N/A

• Extension Cords - Is the correct gauge of extension cord being utilized for the equipment/ work that is being performed?

  Yes

  No

  N/A

• Extension Cords - Is using an extension cord as a permanent source of power being avoided?

  Yes

  No

  N/A

• Extension Cords - have they been inspected and marked for the current month? (Refer to the monthly color chart)

  Yes

  No

  N/A

• Electrical pull boxes - are all boxes secure and covered with all sides closed?

  Yes

  No

  N/A

ELECTRICAL PANELS

• Do electrical panels close correctly and have all screws in place?

  Yes

  No

  N/A

• Are the panels labeled on the outside and all breakers labelled inside? (Even un-used breakers need to labelled)

  Yes

  No

  N/A

• Inspect the panel box itself and breaker switch slots, are they covered properly to eliminate items from being inserted?

  Yes

  No

  N/A

• Is there a 36'' clearance around panels?

  Yes

  No

  N/A

• Inspect breakers for exposed wiring, looseness, and overall connection. Are they all in good condition?

  Yes

  No

  N/A

WELDERS

• Inspect welder leads and main power- are they free of burns and exposed wires?

  Yes

  No

  N/A

• Have the leads been inspected and marked for the current month ( refer to the monthly color chart)

  Yes

  No

  N/A

LIGHTING & FIXTURES

• Inspect lighting and fixtures- are they working correctly, with no burnt bulbs and guards in place where needed?

  Yes

  No

  N/A

ELECTRICAL- Office Equipment

• Inspect cords on printers and computers. Are they in proper condition with no exposed wiring, no cuts or burns, no signs of stretching, no signs of overheating?

  Yes

  No

  N/A

• Inspect appliances - are the cords in the proper condition- appliance itself not sitting on the cord and free of exposed wiring, cuts or burns, signs of over stretching, signs of overheating?

  Yes

  No

  N/A

• Inspect any surge protectors being used. Are they being used properly and are not being overloaded?

  Yes

  No

  N/A

REVIEW

• Are there any areas that positively stood out that need to be recognized?

  Yes

  N/A

• Add media

  Media

• Are there any other items that were inspected that were not reflected in any section on this audit that need to attention?

  Yes

  N/A

• Add media

  Media

COMPLETION

• Completed audit/inspection needs to be sent to the assigned Manager and Supervisor of area for corrective actions to be addressed and to the Health and Safety Department for record keeping.

• Auditors signature

  Sign

• Other:

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