Information

  • Title

  • Document No.

  • Job No/Site

  • Conducted on

  • Prepared by

General Information

  • General Information

  • Visit

  • Site Supervisor

  • Include DB quantity and/or details?

  • Estimated no DB's

  • Estimated No of Circuits

  • Emergency Lighting Certificate Required?

  • Fire Alarm Certificate Required?

  • Electrical Installation Certificate Required?

  • Job to be Part P Registered?

  • Program

  • Project Programmed Completion Date

  • Next Visit Date agreed

  • Programmed Testing Start Date

  • Programmed Testing End Date

  • Testing carried out by?

  • Dead Testing

  • Final Testing

  • Certification

  • Progress Notes:

  • Site Issues

  • Details:

  • Progress Notes

  • Details

  • Retained Circuits/Equipment?

  • Circuits

  • Number of Retained Circuits

  • Distribution Boards

  • Number od DB's

  • Switchgear

  • Number and Details of the Switchgear

  • Current ECR Avilable?

  • ECR No

  • ECR Date

  • Kept by:

  • Winters Instructed to complete ECR?

  • Details:

Site Survey

  • Equipment

  • Equipment Register up to date

  • Comments

  • Equipment used on site

  • Number of Steps used

  • Number of Power Tools used on site

  • Number of Podiums used on site

  • Number of Test Equipment used on site

  • Test Equipment

  • Item
  • Model

  • Serial Number

  • Calibration Date

  • Calibration Certificate Number

  • Next Calibration due date

  • Tested against 'Check Box'

  • Details:

  • Number of Mobile Towers used on site

  • Number of Chop Saws used on site

  • Resources Condition

  • Ladders used on site satisfactory condition and adequately used

  • Details:

  • Photo:

  • Podiums used on site satisfactory condition and adequately used ?

  • Details:

  • Photo:

  • Scaff Tag present and up to date?

  • PLEASE UPDATE SCAFF TAG

  • Towers used on site satisfactory condition and adequately used?

  • Details:

  • Photo:

  • Scaff Tag present and up to date?

  • PLEASE UPDATE SCAFF TAG

  • Details:

  • Photo:

  • Power Tools in good working order and adequately used?

  • Details:

  • Photo:

  • Test Equipment in good working order and adequately used ?

  • Details

  • Photo

Recommendations

  • Recommendations

  • Access Equipment

  • Details:

  • Plant on Hire

  • Details:

  • Training

  • Details:

  • Test Equipment

  • Details:

  • Power Tools

  • Details:

  • Other

  • Recommendation

  • Item
  • Details:

Sign Off

  • Sign Off

  • Sign Off

  • Engineer Comments:

  • By signing I agree all the above is correct

  • Sign off by auditor

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