Livv Maintenance - Work In Progress

• Conducted on

  Date

• Auditor

  Lee Mather

  Rob Forsyth

  Jack Fenlon

• Electrical Operative

• Location
  Address

Vehicle

• Vehicle Registration Number

• Is the Vehicle parked safely and legally?

  Yes

  No

  N/A

• Vehicle - External Cleanliness

  Good

  Fair

  Poor

  N/A

• Vehicle - Is the Exterior Bodywork free from damage?

  Yes

  No

  N/A

• Vehicle - Internal Cleanliness

  Good

  Fair

  Poor

  N/A

• Is the Vehicle Interior free from damage?

  Yes

  No

  N/A

• Is the Dashboard free from clutter?

  Yes

  No

  N/A

Electrician

• I.D Card available and free from damage?

  Yes

  No

  N/A

• Is the operative wearing the correct uniform?

  Yes

  No

  N/A

Tools & PPE

• Has the Electrician's Test Kit been accuracy verified in the last 3 months?

  Pass

  Fail

  N/A

• Is all equipment PAT Tested?

  Pass

  Fail

  N/A

• Are ladders/access equipment compliant and safe for continued use?

  Pass

  Fail

  N/A

• PPE in good working order and in use?

  Pass

  Fail

  N/A

Safety Checks

• Has the electrician safely isolated the circuits?

  Yes

  No

  N/A

• Can the electrician demonstrate the correct procedures on how to carry out an external loop impedance test?

  Pass

  Fail

  N/A

• Can the electrician demonstrate the correct procedures on how to carry out a continuity test?

  Pass

  Fail

  N/A

• Can the electrician demonstrate the correct procedures on how to carry out a insulation resistance test?

  Pass

  Fail

  N/A

• Can the electrician demonstrate the correct procedures on how to carry out a RCD test?

  Pass

  Fail

  N/A

Customer Care

• Has the Electrician explained all the works to be carried out?

  Yes

  No

  N/A

• Any feedback from the Customer?

Operative Comments

• Does the Operative have any comments / concerns?

• Operative Full Name & Signature

  Sign

Auditor Comments

• Does the Auditor have any comments / concerns?

  Yes

  No

  N/A

• Is there any training needs that the operative would benefit from?

  Yes

  No

  N/A

• Please describe below what the auditor feels would benefit the operative.

• Auditor Full Name & Signature

  Sign

• Please share this 'Work In Progress' audit with the Operative and the Electrical Management Team once completed.