Woodlands Residential Electrical Safety & Compliance Audit V.1

Information

Job Number:
Property Address:
Conducted on
Prepared by
Electrical Licence:

Switchboard

Cleanliness - Switchboard is clean & free from debris?
Please clean switchboard.
Why could this not be completed?
Damage - Switchboard is free from damage?
What is wrong with the Switchboard?
Does Switchboard need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Main Earth - Main earth cable is the correct size, connected properly and undamaged?
What is wrong with the Main Earthing cable?
Main Earthing MUST be rectified immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Main Earth Electrode - Main electrode is damage free, correctly installed, connection is solid and galvanised, MEC tag installed?
What is wrong with the Main Earth Electrode?
Main Earth Electrode MUST be rectified immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
M.E.N Link - M.E.N link is installed, the correct size (fused or unfused mains), Damage free?
What is wrong with the M.E.N link?
M.E.N link MUST be rectified Immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Equipotential bonding - All extraneous metal parts have an Equipotential bond with the correct size Earth cable?
What is wrong with Equipotential Bonding?
Equipotential Bond MUST be rectified Immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Metering Service Link - Is Service Link Installed.
Meters - Are meters installed correctly as per QEMM?
What is wrong with the metering?
Main Neutral - Main Neutral is the correct size, installed correctly and free from damage?
What is wrong with the Main Neutral?
Main Neutral MUST be rectified Immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Neutral Bar - Neutral Bar is installed in accordance with AS3000:2018 and free from damage?
What is wrong with the Neutral Bar?
Neutral Bar MUST be rectified Immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Protective devices - Protective devices are installed as per AS3000:2018, design is correct, in safe condition, and RCBO's installed where mandatory?
What is wrong with the protection devices?
Do any protective devices need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Cables - Are all cables installed in compliance with Ib<In<Iz, free from damage and protected?
What is wrong with the cabling?
Does the cabling need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Circuit Segregation - Are circuits correctly segregated? Kitchen and Laundry on separate ccts? No shared neutrals?
What is wrong with the segregation of the circuits?
Do the circuits need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Schematic - Does the switchboard have an up-to-date Schematic?
Legend - Does the switchboard have an up-to-date Legend?
Labels - Is the switchboard labelled correctly?
Please label board correctly.

External

All metal parts are equipotential bonded in compliance with AS3000:2018?
What is wrong with the Equipotential bonding?
Equipotential Bonding MUST be rectified Immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
External Power Outlets - All external outlets are operational and free from damage?
What is wrong with the External Power Outlets?
Do the External Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
External Lighting - All external lighting is operational and free from damage?
What is wrong with the External Lighting?
Does the External Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Swimming Pool - Is the swimming pool area electrically safe?
What is unsafe about the DAMP area?
Does the area need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Solar - Is the Solar Installation safe?
What is unsafe about the Solar Installation?
Does the area need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.

Entrance

Power Outlets - All outlets are operational and free from damage?
What is wrong with the Power Outlets?
Do the Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Lighting - All lighting and switches are operational and free from damage?
What is wrong with the Lighting?
Does the Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.

Living room area

Power Outlets - All outlets are operational and free from damage?
What is wrong with the Power Outlets?
Do the Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Lighting - All lighting and switches are operational and free from damage?
What is wrong with the Lighting?
Does the Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Fans - All fans are operational and free from damage?
What is wrong with the Fans?
Do the Fans need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Air Conditioner - A/C is operational and free from damage?
What is wrong with the A/C?
Does the A/C need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.

Kitchen

Power Outlets - All outlets are operational and free from damage?
What is wrong with the Power Outlets?
Do the Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Lighting - All lighting and switches are operational and free from damage?
What is wrong with the Lighting?
Does the Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Isolator - Is Isolator for HOB correctly installed in compliance with AS3000:2018, operational and free from damage?
What is wrong with the Isolation for the HOB cct?
Does the HOB cct need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.

Laundry

Power Outlets - All outlets are operational and free from damage?
What is wrong with the Power Outlets?
Do the Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Lighting - All lighting and switches are operational and free from damage?
What is wrong with the Lighting?
Does the Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Power Outlets - All outlets are operational and free from damage?
What is wrong with the Power Outlets?
Do the Power Outlets need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Lighting - All lighting and switches are operational and free from damage?
What is wrong with the Lighting?
Does the Lighting need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Fans - All fans are operational and free from damage?
What is wrong with the Fans?
Do the Fans need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Air Conditioner - A/C is operational and free from damage?
What is wrong with the A/C?
Does the A/C need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Are all power outlets installed in the correct locations away from wet areas?
Is exhaust fan and lighting installed in the correct location away from wet areas?
Are there any other electrical non-conformities noticed?
Does any immediate rectification works need to be undertaken?
Undertake rectification works as necessary
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.

Other

Other Areas - Garages, Sheds etc. - Are other areas Electrically Safe and in compliance with AS3000:2018?
What is the area and what is wrong?
Does problem need immediate rectification?
Undertake rectification works as necessary.
Why could this not be completed?
Electrical Manager & Client MUST be notified and power isolated until rectified. Is it safe to leave site?
Audit to be paused until safe.
Smoke Alarms - Are smoke alarms installed and compliant with the current Fire Regulations?
What is wrong with the Smoke Alarms?
Smoke Alarms MUST be rectified immediately.
Why could this not be completed?
Electrical Manager & Client MUST be notified. Is it safe to leave site?
Audit to be paused until safe.
All Electrical Installations are safe and installed as per AS3000:2018
Follow up jobs to be created and followed up.
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