Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Range View Camp

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

  • Safety Equipment

  • Earthing

  • Weed & Gravel

Transformer Yard & Boards

  • Signage

  • Barriers and Structures

  • Weed & Gravel

  • Earthing

STP condition

  • Safety Equipment

  • Signage

  • Safety Equipment

  • Barriers and Structures

  • Weed & Gravel

TEST EQUIPMENT CALIBRATION

  • Safety Equipment

  • Barriers and Structures

  • Earthing

  • Weed & Gravel

All Generators

  • Signage

  • Barriers and Structures

  • Earthing

  • Weed & Gravel

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:- EEM

  • Signature

  • Reviewed By:- SSE

  • Date

  • Date

  • Signature

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