Information
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Title
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Document No.
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Job No/Site
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Conducted on
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Prepared by
General Information
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General Information
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Visit
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Site Supervisor
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Include DB quantity and/or details?
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Estimated no DB's
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Estimated No of Circuits
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Emergency Lighting Certificate Required?
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Fire Alarm Certificate Required?
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Electrical Installation Certificate Required?
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Job to be Part P Registered?
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Program
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Project Programmed Completion Date
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Next Visit Date agreed
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Programmed Testing Start Date
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Programmed Testing End Date
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Testing carried out by?
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Dead Testing
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Final Testing
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Certification
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Progress Notes:
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Site Issues
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Details:
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Progress Notes
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Details
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Retained Circuits/Equipment?
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Circuits
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Number of Retained Circuits
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Distribution Boards
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Number od DB's
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Switchgear
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Number and Details of the Switchgear
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Current ECR Avilable?
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ECR No
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ECR Date
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Kept by:
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Winters Instructed to complete ECR?
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Details:
Site Survey
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Equipment
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Equipment Register up to date
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Comments
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Equipment used on site
- Steps
- Podiums
- Mobile Towers
- Chop Saw
- Test Equipment
- Power tools
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Number of Steps used
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Number of Power Tools used on site
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Number of Podiums used on site
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Number of Test Equipment used on site
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Test Equipment
Item
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Model
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Serial Number
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Calibration Date
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Calibration Certificate Number
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Next Calibration due date
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Tested against 'Check Box'
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Details:
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Number of Mobile Towers used on site
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Number of Chop Saws used on site
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Resources Condition
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Ladders used on site satisfactory condition and adequately used
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Details:
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Photo:
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Podiums used on site satisfactory condition and adequately used ?
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Details:
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Photo:
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Scaff Tag present and up to date?
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PLEASE UPDATE SCAFF TAG
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Towers used on site satisfactory condition and adequately used?
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Details:
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Photo:
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Scaff Tag present and up to date?
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PLEASE UPDATE SCAFF TAG
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Details:
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Photo:
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Power Tools in good working order and adequately used?
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Details:
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Photo:
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Test Equipment in good working order and adequately used ?
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Details
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Photo
Recommendations
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Recommendations
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Access Equipment
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Details:
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Plant on Hire
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Details:
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Training
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Details:
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Test Equipment
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Details:
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Power Tools
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Details:
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Other
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Recommendation
Item
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Details:
Sign Off
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Sign Off
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Sign Off
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Engineer Comments:
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By signing I agree all the above is correct
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Sign off by auditor