TSAV - Field Audit Report - V2.0

• Document No.

Audit details

• Inspectors Name

• Add location
  Address

• Auditors Name

• Select date

  Date

• Vehicle reg.

• Job description

• Is the ESI passport available and up to date

  Yes

  No

  N/A

Training, Licences Identification

• Electrical inspectors licence available

  Yes

  No

  N/A

• Identification available

  Yes

  No

  N/A

• Construction industry card available

  Yes

  No

  N/A

• Comments

Vehicle details

• Is the vehicle in good condition

  Yes

  No

  N/A

• Is the vehicle signage displayed

  Yes

  No

  N/A

• Is the vehicle servicing up to date

  Yes

  No

  N/A

• Has the vehicle been parked safely

  Yes

  No

  N/A

• Are traffic cones available

  Yes

  No

  N/A

• Is all equipment securely stored

  Yes

  No

  N/A

• Comments

Documentation

• Are the relevant Australian standards available

  Yes

  No

  N/A

• Are the relevant industry documents available<br>VESI procedures, green book, Employee manual<br>Codes of practice, Acts and regulations, SWMS.

  Yes

  No

  N/A

• Comments

JSEA & SWMS

• Has a JSEA been completed onsite prior to the commencement of work

  Yes

  No

  N/A

• Provide Comments why JSEA was not completed prior to commencement of work.

• Has the JSEA Identified ALL Hazards and control measures, and have they been implemented

  Yes

  No

  N/A

• Provide comments if all hazards and control measures have NOT been identified and implemented.

• Have the correct SWMS been referenced

  Yes

  No

  N/A

Health and Safety

• Is a first aid kit which is in test date available

  Yes

  No

  N/A

• Is eye protection available and worn

  Yes

  No

  N/A

• Is a hard hat available and being worn

  Yes

  No

  N/A

• Are safety shoes being worn and in good condition

  Yes

  No

  N/A

• Is high visibility clothing available and being worn

  Yes

  No

  N/A

• Is PPE in good condition and worn appropriately?

  Yes

  No

  N/A

• Are LV gloves and leather outer gloves available and in good condition

  Yes

  No

  N/A

• Is an LV mat available

  Yes

  No

  N/A

• Is sun cream available

  Yes

  No

  N/A

• Is a fire extinguisher available

  Yes

  No

  N/A

• Is a fire fighting knapsack available Powercor only during fire season

  Yes

  No

  N/A

• Comments

Fall prevention

• Has fall prevention been considered in the JSA

  Yes

  No

  N/A

• Is a roof workers backpack kit available

  Yes

  No

  N/A

• Are the appropriate ladders available and in good condition including securely tied to vehicle

  Yes

  No

  N/A

• Comments

Test equipment

• Are working voltage, neon and phase sequence testers available and in good condition

  Yes

  No

  N/A

• Is a multimeter available, in good condition and within calibration date

  Yes

  No

  N/A

• Is a insulation resistance tester available, in good condition and within calibration date.

  Yes

  No

  N/A

• Is a working NST tester available and within test date<br>

  Yes

  No

  N/A

• Is an independent earth spike and reel available and in good working order

  Yes

  No

  N/A

• Are all hand tools suitable and in good condition?

  Yes

  No

  N/A

• Comments

Work practices

• We're any unsafe work practices observed

  Yes

  No

  N/A

• Has an installation under test sign been used?

  Yes

  No

  N/A

• Has the inspection been carried out correctly?

  Yes

  No

  N/A

• Have voltage tests been undertaken. Eg test for denergised

  Yes

  No

  N/A

• Have all VESI tests been carried out correctly?

  Yes

  No

  N/A

• Comments

Overall audit comments

• Comments

  Yes

  No

  N/A