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
1. Site Preparation
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1.1 Does risk assessment accurately reflect site conditions?
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1.2 Is vehicle parked safely?<br>
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1.3 Does vehicle present risk to other road users?
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1.4 Does vehicle present risk to pedestrians?<br>
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1.5 Does vehicle offer protection from traffic?<br>
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1.6 Are Barriers in place and in good order/correctly used?
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1.7 Are all workers aware of the extent of work?<br>
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1.8 Are any special requirements identified on the work pack?
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2. Access & Egress
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2.1 Does route from van to work site present any safety issues?
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2.3 Is Access/egress to joint bay/work location safe, could safer alternatives be in place?
3. Cable Identification
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3.1 Are mains records available and were they consulted during cable identification?<br> <br>
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3.2 What means of positive cable identification was used Means of identification taken?<br>
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3.3 Are all other electrical asset visible and identifiable?<br>
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3.4 What other utilities exist, do they create any additional hazard?<br>
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3.5 Are pre work cable damage checks completed, use of mirror etc?
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4. Cable Preparation
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4.1 Is the correct PPE Available / Selected and is it being appropriately used?
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4.2 Are the correct tools available in good condition?
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4.3 Are Tools being used correctly?
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4.4 Are the correct procedures for cable preparation and stripping being used?
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4.5 , Armours Correct
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4.6 Lead removal/lifting of neutral earths
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4.7 Cleaning of Lead
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4.8 Application of Earths Correct
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4.9 Taping of Cores Correct
5. Pre commissioning testing
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5.1 Is the correct PPE selected and is it being properly used? <br>
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5.2 Is the correct test equipment being used, is it in calibration?
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5.3 Are the correct tests being completed on the main?
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5.4 Are the correct continuity & insulation tests being completed on newly installed assets?
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6. Joint completion
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6.1 Is the correct PPE selected and is it being properly used?
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6.2 Are the correct tools selected and used for the task? <br>
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6.3 Are pre connection tests completed prior to connection?
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6.4 Is shrouding applied correctly?
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6.5 Are connections made in correct order?
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6.6 Are core connectors applied correctly?
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6.7 Are connectors insulated correctly?<br>
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6.8 Are connectors staggered correctly?
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7. Post commission testing
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7.1 Is the correct PPE selected and is it being properly used? <br>
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7.2 Evidence of correct use of test equipment?
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7.3 Are all relevant tests completed?<br>
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7.4 Are all test results recorded correctly?<br>
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7.5 Are terminations sealed correctly and service position secured?<br>
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8. Work pack completion
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8.1 Are on/off times recorded accurately?
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8.2 Is the proforma completed correctly?
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8.3 Are test result recordings sufficient?
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9. Site clearance
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9.1 Are all redundant cable removed?
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9.2 Are all cable strippings removed?
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9.3 Are cables adequately protected?
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9.4 Resin bags/rubbish removed from site?
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9.5 Is all fencing reinstated?
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10. Are there any other notable issues / good practice worth recording
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11. Debriefing
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11.1 Have the team been debriefed on the findings?
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11.2 Do the team want to leave any feedback for others?
12. Sign off and close out
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Is this audit free from any NON-CONFORMANCES.<br>If you have identified any non-conformances what have you done about it before leaving site
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Auditors signature
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Jointers signature
