NRG - Dugald site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

LOCATION / ITEM / ACTIVITY

Audit of Building / Area for Compliance

Documentation Checks

• Check progress on Statutory Checks

  Yes

  No

  N/A

• Area Checked?

• Follow up outstanding work orders

  Yes

  No

  N/A

• Review sign in book to check for unauthorised electrical workers

  Yes

  No

  N/A

• Check Electrical Authorisation Matrix for current

  Yes

  No

  N/A

• Check shift reports are completed correctly

  Yes

  No

  N/A

• Check for emailing of shift reports

  Yes

  No

  N/A

• Check for filing of shift reports

  Yes

  No

  N/A

• Address any shift report questions

  Yes

  No

  N/A

• Building or Area Inspected?

• RCD Tag in date

  Yes

  No

  N/A

• Appliance test and tag in date

  Yes

  No

  N/A

• Appliances in good condition

  Yes

  No

  N/A

• Visual inspection of conduits, plugs, power points, switches

  Yes

  No

  N/A

• Isolation switches for air conditioners in good condition

  Yes

  No

  N/A

• Isolation switches for air conditioners in good condition

  Yes

  No

  N/A

• Check progress on Statutory Checks

  Yes

  No

  N/A

• Area Checked?

Documentation Checks

• Commissioning documentation completed and correct

  Yes

  No

  N/A

• Are commissioning sheets filed for record keeping

  Yes

  No

  N/A

• Area Checked?

• Check Pronto for backlog of work <br><br>

  Yes

  No

  N/A

• Check for filing of shift reports

  Yes

  No

  N/A

• Address any shift report questions

  Yes

  No

  N/A

Review of Electrical Work Orders

Work Order Review 1

• Work Order Number

• Work Completed

  Yes

  No

  N/A

• Physical Check of Work

  Yes

  No

  N/A

• Work Conducted By

• Work Recorded on Electrical Shift Report

  Yes

  No

  N/A

• Work not completed reason recorded

  Yes

  No

  N/A

Work Order Review 2

• Work Order Number

• Work Conducted By

• Work Completed

  Yes

  No

  N/A

• Work Recorded on Electrical Shift Report

  Yes

  No

  N/A

• Physical Check of Work

  Yes

  No

  N/A

• Work not completed reason recorded

  Yes

  No

  N/A

Work Order Review 3

• Work Order Number

• Work Conducted By

• Work Completed

  Yes

  No

  N/A

• Physical Check of Work

  Yes

  No

  N/A

• Work Recorded on Electrical Shift Report

  Yes

  No

  N/A

Inspection of Electrical Installations

• Check for emailing of commissioning documentation

  Yes

  No

  N/A

• Earthing

  Yes

  No

  N/A

• Additional Comments

• Were Any Non-Conformances Identified?

  No

  Yes

• Conducted by:- EEM Grantley Jack

• Date

  Date

• Grantley Jack

  Sign