Title Page
-
Conducted for -
-
Conducted on
-
Auditor
-
Location
-
Jointers Name
-
Jointers Mates Name
-
Vehicle Registration
1. Site Preparation
-
1.1 Does risk assessment accurately reflect site conditions?
-
Please provide Photographic evidence if possible.
-
1.2 Does vehicle present no risk to other road users?
-
Please provide Photographic evidence if possible.
-
1.3 Does vehicle present no risk to pedestrians?
-
Please provide Photographic evidence if possible.
-
1.4 Has the driver completed the vehicle daily checks?
-
Please provide Photographic evidence if possible.
-
1.5 Does vehicle offer protection from traffic?
-
Please provide Photographic evidence if possible.
-
1.6 Are barriers in place and in good order?
-
Please provide Photographic evidence if possible.
-
1.7 Are barriers being correctly used?
-
Please provide Photographic evidence if possible.
-
1.8 Are all workers aware of the extent of work?
-
Please provide Photographic evidence if possible.
-
1.9 If needed have any special requirements been identified on the work pack?
-
Requirements
2. Access & Egress
-
2.1 Is route from van to work site free from any safety issues?
-
Please provide Photographic evidence if possible.
-
2.2 Is Access/Egress to joint bay/work location safe ?
-
Please provide Photographic evidence if possible.
3. Cable Identification
-
3.1 Are mains records available?
-
Please provide Photographic evidence if possible.
-
3.2 Were mains records consulted during identification?
-
Please provide Photographic evidence if possible.
-
3.3 Are all other electrical assets visible and identifiable?
-
Please provide Photographic evidence if possible.
-
3.4 If any, are other utilities present free from any hazards?
-
Please provide Photographic evidence if possible.
-
3.5 Are Pre-work cable damage checks completed?
-
Please provide Photographic evidence if possible.
4. Cable Preparation
-
4.1 Is the correct PPE available/selected and is it being appropriately used?
-
Please provide Photographic evidence if possible.
-
4.2 Are the correct tools available in good condition?
-
Please provide Photographic evidence if possible.
-
4.3 Are tools being used correctly?
-
Please provide Photographic evidence if possible.
-
4.4 Are the correct procedures for cable preparation and stripping being used?
-
Please provide Photographic evidence if possible.
-
4.5 Are armours correct?
-
Please provide Photographic evidence if possible.
-
4.6 Lead removal/ lifting of neutral?
-
Please provide Photographic evidence if possible.
-
4.7 Cleaning of lead?
-
Please provide Photographic evidence if possible.
-
4.8 Application of earths correct?
-
Please provide Photographic evidence if possible.
-
4.9 Taping of cores correct?
-
Please provide Photographic evidence if possible.
Pre-Commissioning Testing
-
5.1 Is the correct PPE selected and is it being properly used ?
-
Please provide Photographic evidence if possible.
-
5.2 Is the correct test equipment being used, is it in calibration?
-
Please provide Photographic evidence if possible.
-
5.3 Are the correct tests being completed on the main?
-
Please provide Photographic evidence if possible.
-
5.4 Are the correct continuity & insulation tests being completed on newly installed assets?
-
Please provide Photographic evidence if possible.
6. Joint Completion
-
6.1 Is the correct PPE selected and is it being properly used ?
-
Please provide Photographic evidence if possible.
-
6.2 Are the correct tools selected and used for the task?
-
Please provide Photographic evidence if possible.
-
6.3 Are Pre-connection tests completed prior to the connection?
-
Please provide Photographic evidence if possible.
-
6.4 Is shrouding applied correct?
-
Please provide Photographic evidence if possible.
-
6.5 Are connections made in correct order?
-
Please provide Photographic evidence if possible.
-
6.6 Are core connectors applied correctly?
-
Please provide Photographic evidence if possible.
-
6.7 Are connectors insulated correctly?
-
Please provide Photographic evidence if possible.
-
6.8 Are connectors staggered correctly?
-
Please provide Photographic evidence if possible.
7. Post Commission Testing
-
7.1 Is the correct PPE selected and is it being properly used?
-
Please provide Photographic evidence if possible.
-
7.2 Evidence of correct use of test equipment?
-
Please provide Photographic evidence if possible.
-
7.3 Are all relevant tests completed?
-
Please provide Photographic evidence if possible.
-
7.4 Are all test results recorded?
-
Please provide Photographic evidence if possible.
-
7.5 Are terminations sealed correctly and service position secured?
-
Please provide Photographic evidence if possible.
8. Work Pack Completion
-
8.1 Are on/off times recorded accurately?
-
Please provide Photographic evidence if possible.
-
8.2 Is the pro-forma completed correctly?
-
Please provide Photographic evidence if possible.
-
8.3 Are the result recordings sufficient?
-
Please provide Photographic evidence if possible.
9. Site Clearance
-
9.1 Is all redundant cable removed ?
-
Please provide Photographic evidence if possible.
-
9.2 Are all cable stripping's removed?
-
Please provide Photographic evidence if possible.
-
9.3 Are cables adequately protected?
-
Please provide Photographic evidence if possible.
-
9.4 Resin bags/Rubbish removed from site?
-
Please provide Photographic evidence if possible.
-
9.5 Is all fencing reinstated?
-
Please provide Photographic evidence if possible.
10.Are there any other notable issues/ good practice worth recording?
11.Debriefing
-
10.1 Have the team been debriefed on the findings?
-
Any further feedback ?
-
Comments
12. Sign off and close out
-
Is this audit free from any NON-CONFORMANCES. If you have identified any non-conformances what have you done about it before leaving site.
-
Auditors Signature
-
Jointers Signature
