Western Power FA

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

• Add media

  Media

Substations

• Substation security?

  Safe

  At Risk

  N/A

• Substation Access Tracker?

  Yes

  No

  N/A

• Chest sign / sign on gate?

  Yes

  No

  N/A

• Substation logbook completed?

  Yes

  No

  N/A

Authorisations

• NAC?

  Yes

  No

  N/A

• First Aid?

  Yes

  No

  N/A

• CPR?

  Yes

  No

  N/A

• High Risk Workers Licence?

  Yes

  No

  N/A

• Electrical Workers licence?

  Yes

  No

  N/A

• Other licences/authorisations current?

  Yes

  No

  N/A

Job briefing

• Multiple crews?

  Yes

  No

  N/A

• Site co-ordinator?

  Yes

  No

  N/A

• Team leader?

  Yes

  No

  N/A

• Safety observer?

  Yes

  No

  N/A

• Visitors/supervised persons?

  Safe

  At Risk

  N/A

• Site induction?

  Yes

  No

  N/A

PPE

• CAT 1?

  Yes

  No

  N/A

• Foot wear?

  Yes

  No

  N/A

• Head protection?

  Yes

  No

  N/A

• Eye protection?

  Yes

  No

  N/A

• Gloves?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

• Breathing protection?

  Yes

  No

  N/A

Safety

• Emergency Evacuation Procedure?

  Yes

  No

  N/A

• Earthing?

  Yes

  No

  N/A

• Weather?

  Yes

  No

  N/A

• Hazardous work areas?

  Yes

  No

  N/A

• Confined spaces?

  Yes

  No

  N/A

• Tags?

  Yes

  No

  N/A

• Barriers and signs?

  Yes

  No

  N/A

• Fall protection?

  Yes

  No

  N/A

• Heights safety?

  Yes

  No

  N/A

• Inspection of equipment?

  Yes

  No

  N/A

Permits

• Correct for work?

  Yes

  No

  N/A

• Purpose?

  Yes

  No

  N/A

• Isolation points?

  Yes

  No

  N/A

• Earthing?

  Yes

  No

  N/A

• Warnings?

  Yes

  No

  N/A

• Barriers/screens?

  Yes

  No

  N/A

• Secondary isolations?

  Yes

  No

  N/A

• Issuing officer?

  Yes

  No

  N/A

• RIC/TIC?

  Yes

  No

  N/A

• Receipts?

  Yes

  No

  N/A

Substations

• Clearances?

  Yes

  No

  N/A

• Secondary Isolation Schedule?

  Yes

  No

  N/A

• Ladders

  Yes

  No

  N/A

• EWP?

  Yes

  No

  N/A

• Cranes?

  Yes

  No

  N/A

• Dogging?

  Yes

  No

  N/A

• Scaffolding?

  Yes

  No

  N/A

• Rigging?

  Yes

  No

  N/A

• SF6 / Oil?

  Yes

  No

  N/A

• Induced voltages

  Yes

  No

  N/A