Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Range View Camp
Documentation Checks
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Check Work Order backlog
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Check progress on Statutory Checks
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Area Checked?
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Follow up outstanding work orders
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Review sign in book to check for unauthorised electrical workers
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Check Electrical Authorisation Matrix for current
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Check shift reports are completed correctly
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Check for filing of shift reports
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COMMISSIONING DOCUMENTATION records and file register <br>
Audit of Building / Area for Compliance
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Building or Area Inspected?
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Visual inspection of conduits, plugs, power points, switches
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RCD Tag in date
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Lights in good physical condition
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Isolation switches for air conditioners in good condition
Check Major Installations
Kitchen Transformer Yard & Boards
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Safety Equipment
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Earthing
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Weed & Gravel
Transformer Yard & Boards
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Signage
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Barriers and Structures
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Weed & Gravel
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Earthing
STP condition
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Safety Equipment
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Signage
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Safety Equipment
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Barriers and Structures
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Weed & Gravel
TEST EQUIPMENT CALIBRATION
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Safety Equipment
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Barriers and Structures
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Earthing
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Weed & Gravel
All Generators
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Signage
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Barriers and Structures
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Earthing
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Weed & Gravel
Review of Electrical Work Orders
Work Order Review 1
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Work Order Number
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Work Conducted By
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Work Completed
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Physical Check of Work
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Work Recorded on Electrical Shift Report
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Work not completed reason recorded
Work Order Review 2
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Work Order Number
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Work Conducted By
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Work Completed
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Physical Check of Work
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Work Recorded on Electrical Shift Report
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Work not completed reason recorded
Work Order Review 3
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Work Order Number
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Work Conducted By
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Work Completed
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Physical Check of Work
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Work Recorded on Electrical Shift Report
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Work not completed reason recorded
Inspection of Electrical Installations
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Area Inspected
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Work Order Raised
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Area Inspected
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Work Order Raised
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Area Inspected
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Work Order Raised
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Physical Check of Work
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Safety Equipment
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Signage
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Barriers and Structures
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Signage
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Appliance test and tag in date
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Appliances in good condition
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Check for emailing of shift reports
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Were any Non-Conformances Identified?
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Additional Comments
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Conducted by:- EEM
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Signature
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Reviewed By:- SSE
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Date
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Date
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Signature