Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Containment

1 - Containment

  • Versifier Containment

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date Completed

  • Add media

  • Plastic Trunking

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date Completed

  • Add media

  • Earthing Provision

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date Completed

  • Add media

Service Position

2 Service Position

  • Meter Tails

  • Size

  • Harmonised colours

  • Identification labels (phasing)

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date Completed

  • Add media

  • Seals

  • Cable Head x2

  • Meter x1

  • Switch x1

  • Earth Blocks

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date completed

  • Add media

  • Earthing Provision

  • Size

  • Termination method

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date completed

  • Add media

  • Labels

  • Cut Out

  • Live / Neutral / Earth Blocks

  • Isolator Switch

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date completed

  • Add media

Testing

Testing

  • Polarity - Test with Martindale

  • Insulation Resistance

  • Note

  • Date

  • ELI (ohms)

  • Evidence on Job Sheet?

  • Equipment Reference

  • Equipment Calibration Certificate expiry

  • Comments

  • Add media

General

General

  • Has work area been left clean and tidy?

  • Findings & Actions

  • By whom

  • Priority Rating

  • Date

  • Add media

  • Comments

  • Add media

  • Overall Standard of Installation (1=Poor , 10=Excellent

Conclusion & Sign Off

Other

    Other topics Inspected
  • Additional topic inspected

  • Add media

  • Is the Additional Topic complient?

  • Findings & Action

  • By whom

  • Priority Rating

  • Select date

  • Examples of Excellence
  • Details of Excellence

  • Add media

  • Additional General Comments
  • Additional Comments

  • Add media

Sign Off

  • This is a record of the quality inspection and the corrective actions required together with the Priority Ratings (PR) for those actions and the person(s) responsible for ensuring those corective actions are taken.

  • Inspection completed on:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.