Title Page

  • Site conducted

  • Document No.

  • Audit Name

  • Eureka Creek Village Camp

  • Conducted on 06/03/2017

  • Prepared by Alex Kavanagh

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Documentation Checks

  • Check Work Order backlog

  • Check progress on Statutory Checks

  • Area Checked?

  • Follow up outstanding work orders

  • Review sign in book to check for unauthorised electrical workers

  • Check Electrical Authorisation Matrix for current

  • Check shift reports are completed correctly

  • Check for filing of shift reports

  • COMMISSIONING DOCUMENTATION records and file register <br>

Audit of Building / Area for Compliance

  • Building or Area Inspected?

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

  • RCD Tag in date

  • Lights in good physical condition

  • Isolation switches for air conditioners in good condition

Check Major Installations

Kitchen Transformer Yard & Boards

  • Signage

  • Safety Equipment

  • Barriers &Structures

  • Earthing

  • Weeds & Gravel

J & K Transformer Yard & Boards

  • Signage

  • Safety Equipment

  • Barriers &Structures

  • Earthing

  • Weeds & Gravel

O & P Transformer Yard & Boards

  • Signage

  • Safety Equipment

  • Barriers and Structures

  • Earthing

  • Weeds & Gravel

STP Transformer & Boards

  • Signage

  • Safety Equipment

  • Barriers and Structures

  • Earthing

  • Weeds & Gravel

WTP Condition

  • Signage

  • Safety Equipment

  • Barriers and Structures

  • Earthing

  • Weeds & Gravel

All Generators

  • Signage

  • Safety Equipment

  • Barriers and Structures

  • Earthing

  • Weeds & Gravel

ELECTRICAL SAFETY EQUIPMENT

  • Stored In allocated location

  • All Equipment accounted for

  • Equipment in good condition

  • All equipment Test and Tag current

  • Check purchasing records for any new equipment

Review of Electrical Work Orders

Work Order Review 1

  • Work Order Number

  • Work Conducted By

  • Work Completed

  • Physical Check of Work

  • Work Recorded on Electrical Shift Report

  • Work not completed reason recorded

Work Order Review 2

  • Work Order Number

  • Work Conducted By

  • Work Completed

  • Physical Check of Work

  • Work Recorded on Electrical Shift Report

  • Work not completed reason recorded

Work Order Review 3

  • Work Order Number

  • Work Conducted By

  • Work Completed

  • Physical Check of Work

  • Work Recorded on Electrical Shift Report

  • Work not completed reason recorded

Inspection of Electrical Installations

  • Area Inspected

  • Work Order Raised

  • Area Inspected

  • Work Order Raised

  • Area Inspected

  • Work Order Raised

  • Physical Check of Work

  • Safety Equipment

  • Signage

  • Barriers and Structures

  • Signage

  • Appliance test and tag in date

  • Appliances in good condition

  • Check for emailing of shift reports

  • Were any Non-Conformances Identified?

  • Additional Comments

  • Conducted by:- Alex Kavanagh

  • Signature

  • Reviewed By:- SSE

  • Date

  • Date

  • Signature

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