Title Page
-
Site conducted
Audit Details
-
Auditor Name:
-
Conducted on
Project Manager
-
Client:
-
Project Manager:
-
Site No and Name:
-
Site Postcode:
-
Site Type:
-
Scope of Works:
-
Person in Charge of Works:
-
Other Team Members:
1. Audit Questions
-
Job Type:
INSTALLATION
-
Has a clear access route been created to the equipment and structure?
-
Has all waste generated by 8point8 works been removed from site?
-
Have all operators ladders been certified / tagged?
-
Is the Safe to Climb certificate present?
-
Have all operators fall arrest systems been certified / tagged?
-
Are the operators fall arrest system certificates available?
-
Have the operators eyebolts been certified / tagged?
-
Are the operators eyebolt certificates available?
-
Has the Lightning Protection (LP) test been completed?
-
Is the Lightning Protection (LP) test certificate available?
-
Have all air conditioning / fan units been inspected and filters cleaned?
-
Does the report include clear evidence of an "at height" check?
-
Have adequate pictures been uploaded?
-
Have the correct defects been logged?
-
Has the handover report been approved / rejected?
ADDITIONAL INFORMATION
-
Is there any other quality issues on site not yet identified by this audit?
INSTALLATION
-
Have all required works been completed as per the scope / job instruction?
-
Have the correct materials been used for the works?
-
Has the scope, drawings or plans been adhered to?
-
Has the site been reinstated correctly?, and left in a satisfactory condition?
-
Has the site been left clean and tidy? (EG plant, machinery, waste, debris etc. removed)
-
Does the Handover Pack (HOP) contain the required photos, information and certification?
ADDITIONAL INFORMATION
-
Is there any other quality issues on site not yet identified by this audit?
INSTALLATION
-
Is there a separate fire alarm system installed? (not combined with intruder alarm)
-
Has the work been carried out as per instruction from client?
-
Has the work been carried out to BS5389 - Part 1?
-
Is the panel showing healthy with no faults?
-
Has the panel got the correct fire isolation switch installed?
-
Is the installation wired in Red FP200 or fireproof cabling?
-
Are there sufficient smoke / heat detectors installed?
-
Does the installation contain a minimum of 2 sounders?
-
Is there a manual call point installed?
-
Is the system linked to the landlords system?
-
Is the mains supply correctly identified within the distribution board?
-
Are all warning / advisory notices installed?
-
Are all cables installed neatly with sufficient support? (EG metal tie wraps or P clips)
-
Have any cable ties been cut flush?
-
Are all cables glanded into devices satisfactorily?
-
Are the glands tight and secure?
-
Is the installation generally tidy and acceptable?
-
Has the site been cleared of all waste generated by the installation?
TESTING AND INSPECTION
-
Has the HOP been completed and on i-auditor?
-
Has the NICEIC design certificate been issued?
-
Has the NICEIC installation certificate been issued?
-
Has the NICEIC commissioning certificate been issued?
-
Are the certificates completed correctly as per BS5389 Part1 ?
ADDITIONAL INFORMATION
-
Are there any other quality issues relating to this site? (describe below)
2. Site Photos
-
Site Photos
