Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
PRE SITE
-
Pre site safety checklist completed
-
Circuits arranged to suit reasonable maximum demand
NBN AND STRUCTURED CABLE
-
NBN GPO wired in to WSC or TP (Carlisle & Fairhaven)
-
TV roof coils located at manhole.
-
Maintained separation of structured cables from electrical cables
-
Correct lead in cables ran
SWITCH BOARD
-
Feeds/mains in switch boards
-
Sub board location as per plan
-
Feeds/mains segregated from gas and water pipes
-
Measurement for sub board noted on plan.
-
Earth bond connected and zinc spray
-
Switchboard cable entry 'slide & cover' reinstalled.
-
Switchboard cable entry point fire guarded.
-
Pole fillers reinstalled
-
Correct cable sizes used for AC and Sep circuits
WALLS
-
N/C measurements on plan
-
All brackets installed
-
Client/plan specific measurements followed.
-
All items as per plan
-
All heights as per plan
-
GPOs in wet areas at minimum heights & minimum clearance.
-
WM GPO as per builder/plan/specs/regs
-
Bathroom/ensuite GPO loop measurements on plan
-
Cables clear of return air void
-
Holes drilled in brace board, maximum 100mm
-
Holes drilled in walls and top plates minimum 300 apart
-
Holes drilled in walls and top plates minimum 300 apart. More than 1.
-
Holes drilled in walls and top plates minimum 300 apart. 3 or more.
-
Holes 300 from bracing
-
Holes 300 from bracing. More than 1.
-
Holes 300 from bracing. 3 or more.
-
25mm segregation from pipes.
-
25mm segregation from pipes. More than 1.
-
25mm segregation from pipes. 3 or more.
-
Oven & cook top wired correctly. Upright/wall oven/induction.
-
Under bench power ran in correct slab conduit & corrugated conduit.
-
Kitchen measurements correct and noted on plan
-
Rangehood nogged or timber in space.
ROOF/LIGHTS
-
All light measurements on plan
-
Light measurements not obstructed by building materials or other services
-
Alfresco/balcony/porch measurements off of bricks/cladding
-
Kitchen strip lighting GPO provisions ran in 2.5mm
-
Kitchen strip light/under cupboard lights roughed in correctly. Location and accessibility of cables.
-
2 ways/3 ways ran correctly
-
Smoke detector locations as per regs
-
Smoke detectors interconnected
-
Cables securely supported on trusses
-
Cables securely supported on trusses, multiple.
-
Switching of lights roughed in as per plan
-
In-roof JB provisions fit off at rough in. Noted on plan.
-
Pendant and fan nogs installed
-
Plug bases fit off
-
Correct exhaust fan measurements
-
Exhaust fans clear of obstructions
-
Roof work in correct location/s
-
Roof work locations marked on plan
-
Exhaust fans and range hood ducted
-
Holes drilled 300mm apart in Joists
-
Holes drilled 300mm apart in Joists. More than 1.
-
Holes drilled 300mm apart in Joists. More than 3.
OUTSIDE
-
Externals drilled out/poked
-
External heights, as per plan.
-
External heights, as per plan. Multiple.
-
External cables clearly labelled with height and location
-
External cables clearly labelled with height and location. Multiple
-
Electrical items clear of down pipes
-
Electrical items clear of down pipes. Multiple.
-
HWS GPO in correct location
-
AC isolator/s in correct location
-
External Vent and Duct locations marked on plan
-
Electrical items 1000mm clear of gas meter
POST SITE
-
Site has been swept up, all rubbish in bin
-
Detailed unfinished report completed
-
Moved items noted on unfinished report
