Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

POWER TOOLS & EQUIPMENT

  • Generator 1 by CB3

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • Generator 2 By CB2

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • Generator 3 by CB1

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • ADMIN Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CB1 Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CB2 Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CB3 Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CB4 Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CB5 Building. (Alkimos Only)

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • LIBRARY Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

  • CAB Building

  • Leads inspected were all tagged in date?

  • Tools inspected were all tagged in date?

  • All items inspected appears in good condition?

TEMPORARY POWER

  • 1. The first main incoming power board is secure?

  • 2. The first incoming power board is tagged in date?

  • 3. The compound temporary power board is secure?

  • 4. The site compound power board is tagged in date?

  • 5. The site compound power board has external isolators for emergency use?

  • 6. The temporary power cabling has "Temporary Power" labelling fitted?

  • 7. The main on site temporary power board is tagged in date?

  • 8. The temporary power cabling is installed safety off the ground as applicable?

  • 9. The temporary site power distribution boards are tagged in date?

  • 10. The power leads into the temporary power boards are safely entering the board?

Sign Off

  • 11.2 - Project Managers signature

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