YVCE - Electrical Safety v1.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Electrical Safety.

General

• Has the person(s) responsible on site for the management of Electrical Safety been identified?

  Yes

  No

  N/A

• Does he/she/they, understand their responsibilities?

  Yes

  No

  N/A

Fixed Installation Testing

• Has the complete site fixed wiring installation been subject to a 100% inspection in the last 5 years?

  Yes

  No

  N/A

• Have all the corrective actions from the last inspection been addressed?

  Yes

  No

  N/A

• Has a minimum of 30% of the site fixed wiring installation been tested in last 12months

  Yes

  No

  N/A

• Select date

  Date

• Have all the corrective actions from the last inspection been addressed?

  Yes

  No

  N/A

• Are the records for Fixed Installation Testing held on site (in a folder or on Pemac)

  Yes

  No

  N/A

Portable Appliance Testing

• Have all Portable Appliances on site been tested in the last 12 months?

  Yes

  No

  N/A

• Select date

  Date

• Are the records for Portable Appliance Testing held on site (in a folder or on Pemac)

  Yes

  No

  N/A

Thermographic Survey

• Has the site electrical installation (DB Boards, Panel Boards, Control Panels Etc.) been subject to a Thermographic Survey in the last 12 months?

  Yes

  No

  N/A

• Select date

  Date

Emergency Lighting

• Has 100% of the sites Emergency Lighting been subject to test in the last 12 months?

  Yes

  No

  N/A

• Select date

  Date

Major Corrective Actions.

Minor Corrective Actions

Recommendations .

• Site Representative.

  Sign

• Auditor.

  Sign