Quality Audit - Internal Mains/Mural Wiring Work Complete Rev.0

• 1.2 Conducted By

• District

  Select
• 1.1 Site address
  Address

• 1.3 Name of Contractor Company

  Select

• 1.4 Audit Date

  Date

• 1.5 Date of Works

  Date

• 1.6 Invoice Number

• 1.7 Audit Number

2.0 Public Areas

• 2.1 All Containment Works

• 2.2 Incoming Service Position

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

• 2.3 Site clean & tidy after all works completed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

• 2.4 Existing Incoming Cutout Left in Good Condition and Sealed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.5 Meter Tails Marked

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.6 MSU Sealed & Padlocked

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.7 SP Label Fixed To MSU

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.8 Cable Glands On MSU Fixed Tight

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.9 Service Cable to Flats Clearly Marked

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.10 Cable Trunking Tidy, All Lids & Bolts Fixings Tight With Danger Live Label Attached

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.11 All Drilled Holes Filled with Fire Foam

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.12 Hallways Tidy and Clean (Handrails, Window Sills & Ledges)

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.13 Individual Service Position Clean Tidy and Cut-Out and Meter Sealed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.14 Plastic Trunking Within Flat Tidy And Secure

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.15 Three Phase / Single Phase cutout changed completed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.16 Wood Containment & Painting completed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.17 Meter Cupboard / Cubicle Built

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

• 2.18 Existing Incoming cutout left in good condition and Sealed

  Satisfactory

  Unsatisfactory

  N/A

• Rectified during audit?

  Yes

  No

  N/A

3.0 Works Carried Out

• 3.1 Number of Cut Outs

• 3.2 Metres of Cable

• 3.3 Bemco(s) Labelling

• 3.4 Service Position Labelling

• 3.5 Testing Certificates

• 3.6 Completion Pack – Local Authority

4.0 Non- Conformance Summary

• 4.1 Corrective Action

• 4.2 Date:

  Date

5.0 General Comments

• 5.1

6.0 Report Completed By: (Print)

• 6.1 Signature:

  Sign

• 6.2 Date:

  Date