Appendix 11 – Electrical Inspection and Test Plan

Client: Project:
Site address: Contact number:
Operation or Stage of Work Inspection: What/Who
Stage/ Requirement Stan- Inspection/test
Ref Records Acceptance Criteria Service
Description Characteristics Frequency dard/ specification procedure Worker Customer
Provider
Incoming
Delivery Dock- Check against
materials Conform to order Each delivery Orders as placed Specification and codes H S
1 ets orders
inspection

Storage and Protected from Safe, secure/adequate

As specified Each week Visual Visual X S S
2 protection weather protection
Preliminary Each work Hazard Assess- Specification, as
Task completion All tasks completed Visual H W S
3 activities area ment procedure attached
Fencing /
Each work signage/ As per site specific
Pre-start Ready to start work To authority requirements Checked H W S
4 area Protective procedure
clothing

To trade codes & authority Each Specification as per

Carry out work Checklist Checklist and test panel Checked H (A) W S
5 requirements sequence SWMS attached
Conduit To trade codes & authority Each
Checklist SWMS002 Checklist Checked X W S
5a installation requirements sequence
To trade codes & authority Each Checklist
Cable installation Checklist SWMS012 Checked X W S
5b requirements sequence Earth test report

Cable To trade codes & authority Each Checklist

Checklist SWMS013 Checked X W S
5c connections requirements Sequence HV test report
Wiring
Pre-handover All matters finalised, clean Each work Specification, as All items completed to
diagrams/ Final inspection H H H
6. activities and tidy area attached specification
checklist
W= Witness A ‘witness point provides a party (such as the customer, service provider and regulatory authority) with the opportunity to witness the inspection or test or aspect of the work, at
Point their discretion.
 A ‘hold’ point defines a point beyond which work may not proceed without the authorisation of a designated service provider or authority. This ‘designated service provider or
H= Hold Point authority’ might be an agency or other customer’s representative/ authorised person, or a regulatory authority (such as Integral Energy, Sydney Water, Council and/or WorkCover
etc.) representative, or it may be the service provider inspecting its service provider or worker.
H (A) = Inspection/test by authority S= Surveillance or monitoring by supervisor X= Self inspection by worker performing the work

Electrical work to AS3000:2007 and Installation and Wiring Rules unless otherwise required.

Thank you and God bless!

Regards,

Engr. LORENA R. TAN

QA/QC ENGINEER
Telephone No.: 918-8988