Title Page
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Customer Name
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UPRN
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Site Address
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Post Code
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Audit Date
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Auditor
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Auditor Signature
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Electrician
Audit Summary
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Audit Outcome
- Pass (No advisory comments): Engineer has displayed high working and safety standards during the audit process with no noted none conformities.
- Pass (With advisory comments): Engineer has displayed good working and safety standards during the audit process with minor none conformities
- Improvement Required: Engineer has displayed adequate working and safety standards during the audit process with noted none conformities but ongoing training and review recommended
- Fail (Supervision advised): Engineer classified as medium risk, recommend full review of engineers competence and close supervison of ongoing works to establish any further action required
- Fail (Advise action): Engineer classified as high risk, recommend full review of engineers competence and no further work until reassessment
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Audit Outcome Comments
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Has the installation been left in a safe condition at completion of audit?<br>
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Installation Comments
Section 1: Engineers tools and equipment
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Is the engineers test equipment calibration in date?
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Auditor Comments
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Access equipment - Safe for use?
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Auditor Comments
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Do the engineers electrical tools have evidence of PAT Testing?
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Auditor Comments
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Does the engineer have suitable voltage detector and proving unit?<br>
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Auditor Comments
Section 2: Working Practices to BS7671
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Has engineer under classified any defects?<br>
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Auditor Comments
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Has the engineer over classified any defects?
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Auditor Comments
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Have all relevant electrical tests been performed as BS7671 GN3?
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Auditor Comments
Section 3: Safe Working Practices
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Is electrician using safe isolation practices?
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Auditor Comments
