Information

  • Document No.

  • Audit Title

  • Client / Site (displayed on first page)

  • Conducted on

  • Prepared by

More than one auditor?

  • Additional auditors

  • A Portable Residual Current Device (PRDC) is being utilised while using portable electrical equipment

  • No work is being undertaken with electrical tools or apparatus in metal enclosures or in damp places unless the tools are cordless

  • No workers are standing on metal ladders when using power tools unless they are cordless tools

  • No piggybacking through the use of double adapters is observed

  • All portable power leads are protected from impact damage and maintained off the ground (min 2 metres) where either the lead exceeds 10 metres in length, where it is out of sight of the user or where it crosses a pathway

  • Any electrical equipment being serviced is left on when unattended

  • Leads and lead plugs in good condition

  • Handles and guards are fitted to electrical tools and equipment

  • All electrical tools/ equipment fitted with current quarterly tag and details entered into a test/ tag register

  • Switchboards correctly labelled

  • Leads not obstructing walkways or access/egress

  • Electrical tools stored correctly when not in use

  • Pre-start inspections conducted on all electrical tools before being used

  • Actions required?
  • Action?

  • Allocated to?

  • By date

  • Add location
  • Signed PoMC Representative:

  • Signed Principal Contractor Representative (optional):

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