Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PMC AUDIT SCORING SYSTEM
ELECTRICAL SAFETY
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Are all electrical connections housed securely within the terminals?<br>
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Are all electrical cable runs protected from possible damage?<br>
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Are RCD / ELCB circuit breakers fitted to the mains distribution panels?<br>
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Are the mains distribution boxes locked to prevent unauthorised access<br>
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Are electrical warning signs displayed to identify electric shock risks?<br>
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Is all exposed metal bonded to protect against electrical discharge?<br>
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Is reduced voltage equipment in use including transformers?<br>
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Are electrical installation operatives fully competent and trained?<br>
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Is there an electrical permit to work procedure initiated on the Project?<br>
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Are electrical testing and inspection procedures carried out frequently?<br>
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Are temporary sockets and switches weather proof and durable?<br>
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Are all electrical cable runs positioned off the floor and above height?<br>
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Are the operatives tools insulated and in good repair for the tasks?<br>
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Is task lighting acceptable for all works under dark conditions?<br>
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Are the lighting levels acceptable for night shift operations?<br>
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Is all electrical works covered under a suitable<br>RAMS procedure?<br>
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Have tool box talks to operatives covered electrical hazards on site?<br>
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Is all electrical equipment away from adverse weather and standing water?<br>
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Are all sockets, switches and temp electrical apparatus free from defects?<br>
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Is there an inspection process in place for all electrical power tool on site?<br>
Additional comments
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Additional comments
End
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Auditor Signature
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Representative signature
AUDIT MEETING
Audit Meeting
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Regional Office:
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Select date
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Audited By:
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Project Manager:
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Project Name:
Aspected Audited
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Office Safety
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Office Environmental
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Project Safety
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Project Environmental
Summery of Findings/ Conclusion:
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Summery of Findings/ Conclusion:
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HSE Manager Signature:
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Project Managers Signature:
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Auditor Signature: