Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Were there any actions from the previous audit? If so confirm if actions have been appropriately closed - if not chase with the action owner

  • Summary:

  • Is fixed wiring testing carried out every 3 years and is there evidence that actions identified are being progressed.

  • Add media

  • Is portable appliance testing (PAT) testing carried out regularly (for portable equipment in wet environments this should be at least annually). Any remedial actions are being progressed.

  • Add media

  • Is annual thermo graphic imaging undertaken of:<br>a) key distribution boards <br>b) cable trays & motors in the roof void, and <br>c) any electrical fittings in association with combustible panels. <br>Have any hotspots identified been rectified?

  • Key distribution boards

  • Cable trays & motors in the roof voids

  • Any electrical fittings in association with combustible panels; Have any hotspots identified been rectified?

  • Add media

  • Is high voltage switch gear is visually inspected on an annual basis and a sample is taken from any oil filled transformers (to check for deterioration in the quality of the oil). Is a power shutdown and thorough examination of the switch gear is carried out every 3 years.

  • Add media

  • Are lightening protection systems inspected and tested for earth continuity annually.

  • Add media

  • Is power factor correction equipment (PFC) maintained by a specialist contractor on an annual basis and are records of this are available.

  • Add media

  • Are IP65 rated industrial plugs and sockets, protected by a residual current device (RCD), used for equipment in wet and external areas.

  • Add media

  • Are plugs, sockets and wiring are in good condition and electrical control cabinets locked. Are regular inspections undertaken and recorded.

  • Add media

  • Have electrical duty holder(s) been appointed in writing. Where the main duty holder is not electrically qualified are they are supported by an electrically qualified individual (City & Guilds 17th edition of the IEE wiring regulations & City & Guilds 2391-10 Inspection & Testing course (formerly City & Guilds 2391).

  • Add media

  • Are records available indicating that all electricians are qualified and have a written assessment of their competence to carry out work?

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.