Title Page

  • Site Audited

  • Contracts manager

  • Conducted on

  • Prepared by

  • Job number

Schedule of inspections (testing)

  • Test sheet filled out correctly

  • Dead tested

  • Live tested

  • Installation complaint with BS7671

  • Polarity correct

  • Correct terminations

  • Correct torque settings applied

  • Overall standard of installation

Schedule of inspections (installer)

  • Tester condition

  • Lock off kit present

  • PPE available and worn correctly

  • Torque screwdriver present

  • Installers appearance (Mcconnells branded workwear and hi viz)

  • Any comments from installer

Test result verification

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

Declaration

  • Signature of Auditor

  • Signature of Electrician (if applicable)

Installation images

  • Add media

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