Information
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Document No.
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Audit Title
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Client / Site
-
Conducted on
-
Prepared by
Inspection Details
- Distribution board ID
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Distribution board ID and Location
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Suitable for installed environment
- Yes
- No
- N/A
-
Free from visible damage
- Yes
- No
- N/A
-
Securely fixed or mounted and accessible
- Yes
- No
- N/A
-
Protection Devices
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No exposed live parts
- Yes
- No
- N/A
-
Adjustable protection is set correctly
- Yes
- No
- N/A
-
Correct size / type / rating / breaking capacity
- Yes
- No
- N/A
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Earthing
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Switchgear adequately earthed
- Yes
- No
- N/A
-
Earthing tails from SWA, gland plate, conduit, trunking etc connected to earth terminal
- Yes
- No
- N/A
-
Cable Entries
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Glands / conduit joints sound
- Yes
- No
- N/A
-
Adequate grommeting where necessary
- Yes
- No
- N/A
-
On ferrous gland plates, phase and neutral pass through same hole
- Yes
- No
- N/A
-
Spare entries blanked
- Yes
- No
- N/A
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Terminations
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Conductors correctly identified / colour coded
- Yes
- No
- N/A
-
Termination tight
- Yes
- No
- N/A
-
Correct termination method used, crimped connections satisfactory
- Yes
- No
- N/A
-
Circuits identified ( phase, neutrals and earths in same sequence)
- Yes
- No
- N/A
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Labelling
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Identification / function labels satisfactory
- Yes
- No
- N/A
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Danger, retest, RCD notice fitted
- Yes
- No
- N/A
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Distribution board schedules / circuit ID's complete
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Add photos
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Inspected by
-
Witnessed by
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Date inspected
