Title Page
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Site Audited
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Contracts manager
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Conducted on
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Prepared by
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Job number
Schedule of inspections (testing)
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Test sheet filled out correctly
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Dead tested
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Live tested
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Installation complaint with BS7671
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Polarity correct
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Correct terminations
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Correct torque settings applied
Schedule of inspections (installer)
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Lock off kit present
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PPE available and worn correctly
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Torque screwdriver present
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Any comments from installer
Test result verification
Circuit 1
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Circuit details
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ZDB
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Zpfc
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R1+ R2 reading recorded on test sheet
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R1+ R2 reading obtained at audit
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Insulation resistance readings L-L & L-E
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R1
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R2
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Rn
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ZS recorded on test sheet
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ZS recorded at audit
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RCD x1 result
Circuit 2
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Circuit details
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ZDB
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Zpfc
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R1+ R2 reading recorded on test sheet
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R1+ R2 reading obtained at audit
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Insulation resistance readings L-L & L-E
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R1
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R2
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Rn
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ZS recorded on test sheet
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ZS recorded at audit
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RCD x1 result
Declaration
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Signature of Auditor
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Signature of Electrician (if applicable)
Installation images
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