Electrical Safety Audit

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VTP REALTY

Electrical Safety Audit


Name Of Project: . Date Of Audit:-
Contractor:
Client : Auditor:-

Audittee:
Marks
Sr. No. Description Out of
Obtained
1 Are 30 mA ELCBs/RCCBs installed for Electrical Panel / D.B. 8
2 Is there any approved line diagram of electrical distribution system available on site? 4
3 Are the electricians competent? 4
4 Are all Electricians given Safety Training? 4
5 Are all electrical equipment's properly earthed by earth pit and protected with shed ? 8
6 Are the earthing provided to all GI Sheet shed and earth pit provided for the same ? 8
7 Are all electrical panels are IP65/ industrial make ? 10
8 Is Electrician photo and contact number is displayed on electrical panels ? 5
9 Is Rubber mat is placed below the electrical panel ? 5
10 Is All Job related PPE's are used by electrician? 5
11 Are all cables are joint free and double insulated ? 5
12 All Power tools sockets, cable , joints are in good condition with Inspection sticker monthly? 8
13 Are all cable are layed properly underground with labelling OR overhead with insulated hook ? 8
14 Is LOTO system is followed at site ? 8
15 Are all DB panels are installed at safe locations ? 5
16 Is Fire extinguisher is avaialbel near electrical DB panel ? 5
17 Are all DG sets are properly barricaded , weather protected, earthed, display of signages ? 5
18 All main electrical panel rooms are locked and display of signages ? 5

Total Marks- 110

Auditor :

Signature

Audittee (1):

Signature

Audittee (2) :

Signature

Performance Analysis Rating Actions

90 -100% Excellent Opportunity For Innovations

85-90 % Very Good Scope for Improvement

80-85% Fair Work Stoppage with Fine

70 to 80 % Poor Work Stoppage with Fine

Below 70 % Worst Work Stoppage with Fine

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