Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Service / Energy Isolation
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Conduct a risk assessment to determine the requirements of isolation in the workplace and document the findings in the HIDRA.
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Ensure employees are familiar with the isolation processes prior to working on potentially hazardous equipment.
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Ensure isolation permit is raised where required.
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Ensure plant and systems services/energy is effectively tested as being isolated before commencing work.
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Ensure the electrical equipment, including (RCD,s) Residual current device is recorded on a central register and is inspected and tested.<br>Portable generators requiring earthing mechanisms are to be employed where necessary.
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Ensure that electrical leads tagged ,are of the ground and are adequately protected and are less than 30m in length.
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Conduct an isolation audit.(verify that isolation audits are being conducted where these activities are being undertaken.)