SPS Light and Power

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

• Welding equipment database

  Yes

  No

  N/A

• Test and tag database

  Yes

  No

  N/A

• Residual current devices (RCD) test records

  Yes

  No

  N/A

• Emergency telephone test records

  Yes

  No

  N/A

• Emergency lighting

  Yes

  No

  N/A

• If No - Details

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• Is electrical equipment correctly tested and tagged (Based on a random sample)?

  Yes

  No

  N/A

• Are the results of the most recent LUX audit at a pass level? (If areas are unsatisfactory have steps been taken to rectify)

  Yes

  No

  N/A

• Is the work area safe and/or works being conducted safely?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary?

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign