Title Page
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Conducted on
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Prepared by
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Location
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Which network?
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G17 number?
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NRO number?
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Installation Company Name
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Installer's Name
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Install start date
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Type of audit
Installation
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Type of Installation
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What type of installation is it?
AUDIT FINDINGS
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Is there a copy of the G17 Project file on site?
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Is the G17 (Parts A-F) included in the project pack?
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Is Part C of the G17 signed by the User(s)?
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Is there an approved NRP available on site?
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Is the Competent Person named on the NRP on site and controlling the works?
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Are the end-to-end test sheets available?
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Have adequate electrical isolations been carried out by an EL/6 authorised person?
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Has the installation been completed as per the approved G17 design?
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Have all electrical tests and inspections including hazardous area initial inspections been completed and the results fully documented?
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Have all installation and commissioning works been completed by approved competent personnel?
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Is there a full set of project 'As Built' project drawings available on site?
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Are there any other existing drawings that have not been updated that should have been modified?
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Have all affected drawings been reviewed and marked up where necessary?
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Has a full copy of the 'As Built' project drawings and any other affected drawings been sent to the Statutory Records team?
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Has a full copy of the 'marked up' drawings been left on site?
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Has the newly installed E&I asset data been collected using the approved ADC template?
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Has the site been left tidy?
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Have all relevant documents been signed off (i.e. G17 Parts D & E and the relevant sections in the NRP?
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Any other comments?
