Skills Audit - Electrical

• Job Reference

• Name Of Engineer

• Date of Audit

  Date

• Supervisor/ Auditor

• Address
  Address

Work Type (Please Tick)

• Enter Work Type

  Service

  Breakdown

  Private Installation

  Carillion Installation

  Local Authority

Job Type (Please Tick)

• Enter Job Type

  Select Combi Conv-Conv Conv-Combi Heating New Existing

  • Combi
  • Conv-Conv
  • Conv-Combi
  • Heating
  • New
  • Existing

• Other (Please state)

• Boiler Type

• Time Control

Supply Detail

• Earthing Type

  Pass

  Fail

  V/A

  N/A

  WIP

• Safe Isolation

  Pass

  Fail

  V/A

  N/A

  WIP

• Bonding

  Pass

  Fail

  V/A

  N/A

  WIP

• Tail Size

  Pass

  Fail

  V/A

  N/A

  WIP

• Breaker Size

  Pass

  Fail

  V/A

  N/A

  WIP

• Visual Type

  Pass

  Fail

  V/A

  N/A

  WIP

Health and Safety ( Are Being Used/Done Safely)

• Capped Boots

  Yes

  No

  N/A

• Work Trousers

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

• Transformer

  Yes

  No

  N/A

• RCD

  Yes

  No

  N/A

• Knee Pads

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• Fire Extinguisher 2

  Yes

  No

  N/A

• Safe Use of Ladders

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

Equipment ( * = MUST CARRY )

• Test Kit*

  Yes

  No

  N/A

• Test Certificates*

  Yes

  No

  N/A

• Safety Labels*

  Yes

  No

  N/A

• RCD

  Yes

  No

  N/A

• Steinels

  Yes

  No

  N/A

• Multi Meter

  Yes

  No

  N/A

• Notification Sheets

  Yes

  No

  N/A

• Two Colour Code Labels

  Yes

  No

  N/A

Testing/Test Sheets

• Certificate Type

  Pass

  Fail

  V/A

  N/A

  WIP

• Details of Minor Works

  Pass

  Fail

  V/A

  N/A

  WIP

• Details of modified circuits<br>

  Pass

  Fail

  V/A

  N/A

  WIP

• Declaration

  Pass

  Fail

  V/A

  N/A

  WIP

• Inspection and Testing<br>

  Pass

  Fail

  V/A

  N/A

  WIP

• R1and R2

  Pass

  Fail

  V/A

  N/A

  WIP

• R2

  Pass

  Fail

  V/A

  N/A

  WIP

• Insulation Resistance

  Pass

  Fail

  V/A

  N/A

  WIP

• RCD Operation

  Pass

  Fail

  V/A

  N/A

  WIP

Electrical

• Earth Check

  Pass

  Fail

  V/A

  N/A

  WIP

• Appliance Isolation

  Pass

  Fail

  V/A

  N/A

  WIP

• Fuse Check

  Pass

  Fail

  V/A

  N/A

  WIP

• Cross Bonding

  Pass

  Fail

  V/A

  N/A

  WIP

PAT Testing

• All appliances have been PAT tested

  Yes

  Some

  No

Quality of Workmanship

• Dust Sheets

  Pass

  Fail

  V/A

  N/A

  WIP

• Site Clean

  Pass

  Fail

  V/A

  N/A

  WIP

• Fitted Correctly

  Pass

  Fail

  V/A

  N/A

  WIP

• Holes made good

  Pass

  Fail

  V/A

  N/A

  WIP

• Cables Clipped

  Pass

  Fail

  V/A

  N/A

  WIP

• Spur Level

  Pass

  Fail

  V/A

  N/A

  WIP

• Siting ok

  Pass

  Fail

  V/A

  N/A

  WIP

• Floorboards

  Pass

  Fail

  V/A

  N/A

  WIP

• Rubbish Removed

  Pass

  Fail

  V/A

  N/A

  WIP

• Customer Sat

  Pass

  Fail

  V/A

  N/A

  WIP

• Explained Use

  Pass

  Fail

  V/A

  N/A

  WIP

• No damage

  Pass

  Fail

  V/A

  N/A

  WIP

• Comment

• Take pictures of any issues.

  Media

Work Standard

• Upgrade Y/ S Plans

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

• Timer

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

• Stat

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

• Paperwork

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

• Quality of survey

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

• Material Problems

  Select Poor Fair Good Excellent Fail N/A

  • Poor
  • Fair
  • Good
  • Excellent
  • Fail
  • N/A

Ladders (if FAIL please give reason)

• Step Ladders

  Present

  Correct Use

  Equipment pass

  Equipment Fail

  N/A

• Registered Number

• Comments

Additional items Required

• ID cards available to customer

  Yes

  No

  N/A

• Correct uniform

  Yes

  No

  N/A

• Wet specification for Central Heating Systems (includes risk assessment)

  Yes

  No

  N/A

Van Check

• Van Reg

• Exterior of van ( cleanliness)

  Pass

  Fail

  N/A

• Dash cluttered

  Pass

  Fail

  N/A

• Cab tidyness

  Pass

  Fail

  N/A

• Van contents organisation

  Pass

  Fail

  N/A

• Spare wheel present

  Pass

  Fail

  N/A

• Windscreen

  Pass

  Fail

  N/A

• Wheeljack present

  Pass

  Fail

  N/A

• Correct Bungie cord type (sleeved)

  Pass

  Fail

  N/A

• Storage of waste

  Pass

  Fail

  N/A

• Security of gear

  Pass

  Fail

  N/A

Tread check

• Front N/S

  Pass

  Fail

• Front O/S

  Pass

  Fail

• Back N/S

  Pass

  Fail

• Back O/S

  Pass

  Fail

• Spare

  Pass

  Fail

Damage to vehicles

• Take picture of any new damage

  Media

• Existing Y/N

  Yes

  No

  N/A

• Date reported to fleet manager

  Date

• Tap to enter Sketch or Drawing

  Drawing

Any other comments please write below

• Comments

Overall results

• Overall result

  Green

  Amber

  Red

  Needs Retraining

  To be seen again in within _ weeks

• Comments

Finish

• Assessors name

  Sign

• I, the engineer below hereby accept the following findings and have made the inspecting supervisor aware of any issues and or concerns.

• Engineers name

  Sign

• Select date

  Date