Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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A1 = Inspection Completed - No Defects
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A2 = Inspection Completed - Defect found and repaired - Requires no further attention
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A3 = Defect found but not repaired. The equipment can still operate safely but should receive attention at the first opportunity.
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A4 = Defect found that affects safety. Repairs not completed - Machine remains ou of service.
Activity
Examine Switchboard in Bathroom/Toilet
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Labelled correctly
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All pole fillers in place
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Inspect lights ( covers not damaged )
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Check for no signs of heating to switchgear
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Test earth leakage
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Check power outlets for damage, over heating and correct labelling
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Check cable to bio-cycle for damage
Examine Switchboard in Meal Room
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Labelled correctly
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All pole fillers in place
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Check for no signs of heating to switchgear
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Test earth leakage
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Check all glands are secure and tight
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Check power outlets for damage or overheating
Repairs required
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Comments
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Electrician