Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Site Leader
-
Assisted during audit by
-
Recent Electrical issues/incidents?
-
Is Orica site inside mine site?
-
Who does electrical Red Books/ maintenance/breakdown support?
-
Are electrical panels key locked?
-
Which MMUs operate out of this site at time of audit?
-
Electrical supply to plant
-
RCD Register complete and test records up-to-date?
-
Portable appliance register complete and test records up-to-date?
