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Information
Document No.
ELECTRICAL OPERATIVE REPORT
Name
Site Address
Client
Type of Labour
Date of Audit
Contract Number
Supervisor
Document Number
SECTION 1 - WORK PREPARATION
1.1 Identification - Is the operative wearing an ID card, and is it in date? Is the operative wearing corporate uniform?
Observations / Actions to be taken
1.2 Risk Assessments / Method Statements - Are Risk Assessments / Method Statements available, and to an acceptable standard? Have Sub Contractors RA / MS & COSHH Assessments been appraised?
Observations / Actions to be taken
1.3 Plant & Equipment - Is all plant and equipment being used on site in good order with relevant test and inspection certificates (including PAT test where applicable)?
Observations / Actions to be taken
1.4 Test Equipment Calibration - Is all test equipment in good order and does it have a current calibration certificate? Are the calibration details and location of the equipment register held in the site office?
Observations / Actions to be taken
1.5 Reference Material / Technical Bulletins & Alerts - Does the operative have sufficient reference material? Does the operative have technical bulletins and alerts?
2.2 Voltage Detector Proving - Voltage Detector correctly proved before and after test?
Observations / Actions to be taken
2.3 Dead Tests - Dead tests correctly carried out and results recorded?
Observations / Actions to be taken
2.4 Live Tests - Live tests correctly carried out and recorded?
Observations / Actions to be taken
SECTION 3 - GENERAL
3.1 Signed in on-site - Has the operative signed in on site?
3.2 Barriers - Is the work area adequately cordoned off and warning notices placed?
Observations / Actions to be taken
3.3 General Housekeeping - Are dust sheets in use? Is the work area hazard free?
Observations / Actions to be taken
3.4 Safe Working Practices - Are safe working practices in use? Are access steps / ladders correct type and inspected in date?
Observations / Actions to be taken
3.5 Vehicles - Are company vehicles clean / tidy and used in an appropriate manner (not used for carrying dangerous good or passengers in vans unless seats are provided for that purpose)?
Observations / Actions to be taken
SECTION 4 - SELECTION AND ERECTION
4.1 MCB or Fuse - Is the MCB or fuse rated correctly?
Observations / Actions to be taken
4.2 Cable - Has the correct type of cable and cable case been chosen?
Observations / Actions to be taken
4.3 Consumer Unit - Has the consumer unit been correctly configured?
Observations / Actions to be taken
4.4 RCD - Are RCD's fitted where required? Is an RCD test label fitted?
Observations / Actions to be taken
4.5 Next Inspection Due - Has a next inspection due label been fitted to the consumer unit and correctly filled out?
Observations / Actions to be taken
4.6 Mixed Colour Label - Has a mixed cable colour label been fitted to the consumer unit?
Observations / Actions to be taken
4.7 Equipment Operation - Has all equipment installed been tested for correct operation?
Observations / Actions to be taken
4.8 Conductor Termination - Are conductors correctly terminated?
Observations / Actions to be taken
SECTION 5 - WORKING PRACTICES
5.1 Electricity at Work Regulations 1989 - Has the work carried out iaw the EAWR?
Observations / Actions to be taken
5.2 Wiring Regulations BS7671 - Has the work been carried out iaw BS7671:2008(2011) Amendment No. 1?
Observations / Actions to be taken
5.3 Building Regulations - Has the work been carried out iaw all relevant building regulations?
Observations / Actions to be taken
5.4 BS5839 Fire Alarms - Has the work been carried out iaw BS5839
5.5 BS5266 Emergency Lights - Has the work been carried out iaw BS5266?
5.6 Health & Safety at work - Has the work been carried out iaw the H&SaWR?
Observations / Actions to be taken
5.7 PPE - Is the appropriate PPE being used?
Observations / Actions to be taken
5.8 Hi-Viz - Are Hi-Viz vests being worn?
Observations / Actions to be taken
5.9 Electricians Gloves - Are electricians gloves being worn where appropriate?
Observations / Actions to be taken
SECTION 6 - QUALIFICATIONS
6.1 Qualifications - Is the operative correctly qualified?
Observations / Actions to be taken
6.2 Qualification records - Are the operatives qualifications held on file?
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