Monthly Electrical Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• A1 = Inspection Completed - No Defects

• A2 = Inspection Completed - Defect found and repaired - Requires no further attention

• A3 = Defect found but not repaired. The equipment can still operate safely but should receive attention at the first opportunity.

• A4 = Defect found that affects safety. Repairs not completed - Machine remains ou of service.

Activity

• Examine switchboard for covers

  A1

  A2

  A3

  A4

• Labelled correctly

  A1

  A2

  A3

  A4

• All pole fillers in place

  A1

  A2

  A3

  A4

• Inspect lights ( covers not damaged )

  A1

  A2

  A3

  A4

• Check for no signs of heating to switchgear

  A1

  A2

  A3

  A4

• Test earth leakage at each building switchboard

  A1

  A2

  A3

  A4

• Check power outlets for damage, over heating and correct labelling

  A1

  A2

  A3

  A4

• Check all glands are tight and secure

  A1

  A2

  A3

  A4

• Test earth leakage on aux switchboard

  A1

  A2

  A3

  A4

• Check earth electrode

  A1

  A2

  A3

  A4

• Check appliances for damage

  A1

  A2

  A3

  A4

• Check for current test tags

  A1

  A2

  A3

  A4

RCD Tests

• Time

Repairs required

• Comments

• Electrician

  Sign