McConnells Electrical Quality Audit

• Site Audited

• Contracts manager

• Conducted on

  Date

• Prepared by

• Job number

• Test sheet filled out correctly

  Yes

  No

  N/A

• Dead tested

  Yes

  No

  N/A

• Live tested

  Yes

  No

  N/A

• Installation complaint with BS7671

  Yes

  No

  N/A

• Polarity correct

  Yes

  No

  N/A

• Correct terminations

  Yes

  No

  N/A

• Correct torque settings applied

  Yes

  No

  N/A

• Overall standard of installation

• Tester condition

• Lock off kit present

  Yes

  No

  N/A

• PPE available and worn correctly

  Yes

  No

  N/A

• Torque screwdriver present

  Yes

  No

  N/A

• Installers appearance (Mcconnells branded workwear and hi viz)

• Any comments from installer

Circuit 1

• Circuit details

• ZDB

• Zpfc

• R1+ R2 reading recorded on test sheet

• R1+ R2 reading obtained at audit

• Insulation resistance readings L-L & L-E

• R1

• R2

• Rn

• ZS recorded on test sheet

• ZS recorded at audit

• RCD x1 result

Circuit 2

• Circuit details

• ZDB

• Zpfc

• R1+ R2 reading recorded on test sheet

• R1+ R2 reading obtained at audit

• Insulation resistance readings L-L & L-E

• R1

• R2

• Rn

• ZS recorded on test sheet

• ZS recorded at audit

• RCD x1 result

• Signature of Auditor

  Sign

• Signature of Electrician (if applicable)

  Sign

• Add media

  Media