Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Site Preparation
-
1.1 Does risk assessment accurately reflect site conditions?
-
Add media
-
1.2 Is vehicle parked safely?<br>
-
Add media
-
1.3 Does vehicle present risk to other road users?
-
Add media
-
1.4 Does vehicle present risk to pedestrians?<br>
-
Add media
-
1.5 Does vehicle offer protection from traffic?<br>
-
Add media
-
1.6 Has access to work site affected NRSWA barriers?
-
Add media
-
1.7 Are all workers aware of the extent of work?<br>
-
Add media
-
1.8 Are any special requirements identified on the work pack?
-
Add media
2. Access & Egress
-
2.1 Does route from van to work site present any safety issues?
-
Add media
-
2.2 Does route through barriers effect pedestrian safety?
-
2.3 Is Access/egress to joint bay/work location safe, could safer alternatives be in place?
3. Cable Identification
-
3.1 Are mains records available and were they consulted during cable identification?<br> <br>
-
Add media
-
3.2 What means of positive cable identification was used Means of identification taken?<br>
-
Add media
-
3.3 Are all other electrical asset visible and identifiable?<br>
-
Add media
-
3.4 What other utilities exist, do they create any additional hazard?<br>
-
Add media
-
3.5 Are pre work cable damage checks completed, use of mirror etc?
-
Add media
4. Cable Preparation
-
4.1 Is the correct PPE selected and is it being properly used?
-
4.2 Are the correct tools available in good condition?
-
4.3 Are Tools being used correctly?
-
4.4 Are the correct procedures for cable preparation and stripping being used?
-
Add media
-
Add media
-
Add media
-
Add media
-
e) lead Removal/lifting of neutral earths<br>
-
Add media
-
f) Application of earths<br>
-
g) Taping of cores
-
Add media
5. Pre commissioning testing
-
5.1 Is the correct PPE selected and is it being properly used? <br>
-
Add media
-
5.2 Is the correct test equipment being used, is it in calibration?
-
Add media
-
5.3 Are the correct tests being completed on the main?
-
Add media
-
5.4 Are the correct continuity & insulation tests being completed on newly installed assets?
-
Add media
6. Joint completion
-
6.1 Is the correct PPE selected and is it being properly used?
-
Add media
-
6.2 Are the correct tools selected and used for the task? <br>
-
Add media
-
6.3 Are pre connection tests completed prior to connection?
-
Add media
-
6.4 Is shrouding applied correctly?
-
Add media
-
6.5 Are connections made in correct order?
-
Add media
-
6.6 Are core connectors applied correctly?
-
Add media
-
6.7 Are connectors insulated correctly?<br>
-
Add media
-
6.8 Are connectors staggered correctly?
-
Add media
7. Post commission testing
-
7.1 Is the correct PPE selected and is it being properly used? <br>
-
Add media
-
7.2 Is the correct test equipment being used? is it in calibration?
-
Add media
-
7.3 Evidence of correct use of test equipment?
-
Add media
-
7.4 Are all relevant tests completed?<br>
-
Add media
-
7.5 Are all test results recorded correctly?<br>
-
Add media
-
7.6 Are terminations sealed correctly and service position secured?<br>
-
Add media
8. Work pack completion
-
8.1 Are on/off times recorded accurately?
-
Add media
-
8.2 Is the proforma completed correctly?
-
Add media
-
8.3 Are test result recordings sufficient?
-
Add media
9. Site clearance
-
9.1 Are all redundant cable removed?
-
Add media
-
9.2 Are all cable strippings removed?
-
Add media
-
9.3 Are cables adequately protected?
-
Add media
-
9.4 Resin bags/rubbish removed from site?
-
Add media
-
9.5 Is all fencing reinstated?
-
Add media
10. Are there any other notable issues / good practice worth recording
-
Add media
11. Debriefing
-
11.1 Have the team been debriefed on the findings?
-
11.2 Do the team want to leave any feedback for others?
12. Sign off and close out
-
Auditors signature
-
Jointers signature
