Information
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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
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Location
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Personnel
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1. Are all applicable legal requirements identified, maintained and complied with?
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2. Has the facility conducted and documented an initial assessment of the workplace to identify potential electrical safety hazards and necessary controls?
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4. Is all electrical distribution equipment and cordage suitable for intended installation and use?
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5. Do all electrical systems have a bonding and grounding system?
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6. Has an over current protection system been implemented?
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7. Are installations used in wet locations appropriate for the intended purpose?
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8. Are all cables and cords managed to prevent electrical hazards?
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9. Approve equipment, wiring methods and installations of equipment in locations where flammable liquids, flammable gasses or explosive dusts are, or could potentially be, generated for the hazard class of location and for the ignitable or combustible properties of the specific gas, vapor, dust or fiber that will be present.
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a. Ensure compliance with the requirements for electrical systems and equipment contained in the Company's Flammable Liquids Requirements.
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10. Are electrical systems and equipment used in dangerous environments (including flammable liquids, gases or explosive dusts) appropriate for the intended use?
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11. Are electrical distribution panels managed to prevent electricity-related injuries?
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12. Are live parts of electric equipment operating at 50 volts or more guarded against accidental contact?
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13. Where the potential contact with exposed electrical sources is present are tools and PPE designed to prevent electricity-related injury used?
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14. Has a program to maintain the effectiveness and safety of the electrical systems and equipment been documented and implemented?
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15. Have employees and other affected personnel been adequately trained to perform their roles and responsibilities with regard to electrical safety?
Comments
Recommendation & Evaluation
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