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 240V Switchboard in Workshop S/B 21

• Labelled correctly and safety signs visible

  A1

  A2

  A3

  A4

• All pole fillers in place

  A1

  A2

  A3

  A4

• Check for signs of heating to switch gear

  A1

  A2

  A3

  A4

• Check all glands are secure and tight

  A1

  A2

  A3

  A4

• Test earth leakage

  A1

  A2

  A3

  A4

• Check power outlets for damage or over heating

  A1

  A2

  A3

  A4

Examine 415V Switchboard in Workshop S/B 27

• Labelled correctly and safety signs visible

  A1

  A2

  A3

  A4

• All pole fillers in place

  A1

  A2

  A3

  A4

• Check for no signs of heating to switch gear

  A1

  A2

  A3

  A4

• Check all glands are secure and tight

  A1

  A2

  A3

  A4

• Test earth leakage

  A1

  A2

  A3

  A4

• Check power outlets for damage or over heating

  A1

  A2

  A3

  A4

Examine 415V Switchboard for Water Pumps S/B 28

• Labelled correctly and safety signs visible

  A1

  A2

  A3

  A4

• All pole fillers in place

  A1

  A2

  A3

  A4

• Check for no signs of heating to switch gear

  A1

  A2

  A3

  A4

• Check all glands are secure and tight

  A1

  A2

  A3

  A4

• Check setting of overload

  A1

  A2

  A3

  A4

• Check cable to pressure pump

  A1

  A2

  A3

  A4

Repairs required

• Comments

• Electrician

  Sign