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000001839 - Master ELECTRICALINSTALLATION...

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This inspection and testing detailed in this report and accompanying schedules have been carried out in accordance with BS7671:2008 (IET Wiring Regulations) as amended to Where the overall assessment of the suitability of the installation for continued use above is stated as , recommend that any observations classified as 'Danger present' (code C1) or 'Potentially dangerous (code C2) are acted upon as a matter of urgency Investigation without delay is recommended for observations identified as 'further investigation required' Observation classified as 'Improvement recommended' (code C3) should be given due consideration. Subject to the necessary remedial action being taken recommend that the installation is further inspected and tested by , being the person(s) responsible for the inspection and testing of the electrical installation (as indicated by signatures below), particulars of which are described above, having exercised reasonable skill and care when carrying out the inspection and testing, hereby declare that the information in this report, including the observations and attached schedules, provides an accurate assessment of the condition of the electrical installation taking into account the stated extent and limitations in section D of this report. Extent of Electrical Installation covered by this report: Agreed limitations including the reasons (See regulation 634.2) Operational Limitations including the reasons (See page No ) Agreed with name Client: Address: Purpose of this report: Date(s) on which Inspection: and testing was carried out General condition of the installations (In terms of electrical safety) Overall assessment of the installation *An unsatisfactory assessment indicates that dangerous (code C1) and/or potentially dangerous (code C2) conditions have been identified. Domestic Description of premises: Records held By: Record of Installation available: Date of previous inspection: Evidence of alterations or additions: Other: Industrial Commercial Estimated age of wiring system: yrs yrs If yes estimated Age Address: Installation: Trading Title and address Inspectedandtestedby: Schedule(s) of inspection and Schedule(s) of test results are attached Reportauthorisedforissueby: Signature Name Position Date Date Position Signature Name The attached schedule(s) are part of this document and this report is valid only when they are attached to it. It should be noted that cables concealed within trunking and conduits, under floors, in roof spaces, and generally within the fabric of the building or underground, have NOT been inspected unless specifically agreed between the client and inspector prior to the inspection. Branch No. (If Applicable) Occupier: I NICEIC Enrolment Number Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Four Seasons Health Care Granby Road Harrogate North Yorkshire None 21/02/2014 100% testing and visual inspection to all aspects of the fixed --See Additional Page-- 33 N/A Mitie Technical Facilities Management N/A N/A UNSATISFACTORY 600616 Accounts Payable P.O.Box 71462 London SE1P 4RW Stuart Bisgrove July 2011 Key Electrical, 12 Yarm Road, Stockton on Tees, Cleveland, TS18 3NA Page 1 of 181 Unsatisfactory N/A N/A N/A Martin Key Information requested by the client in accordance with The Electricity At Work Regulations 1989 also to form part of the --See Additional Page-- Tester Not Known My 22/02/2014 Granby Court Care Home I HG1 4SR 40 21/02/2014 5 I N/A We have considered this installation to be of an unsatisfactory condition until all defects recorded on section K of this report which --See Additional Page-- 000001839 - Master 21/02/2019 N/A 1. As the main protective devices were sealed during the --See Additional Page-- 33 Engineer ELECTRICALINSTALLATION CONDITIONREPORT 000001839 - Master A. Details of the Client/Person Ordering the Report B. Reason for Producing this Report C. Details of the Installation which is the Subject of this Report D. Extent and Limitations Inspection and Testing E. Summary of the Condition of the Installation F. Recommendations G. Declaration H. Schedule(s)
Transcript
Page 1: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

This inspection and testing detailed in this report and accompanying schedules have been carried out in accordance with BS7671:2008 (IET Wiring Regulations) as amended

to

Where the overall assessment of the suitability of the installation for continued use above is stated as , recommend that any observations classified as

'Danger present' (code C1) or 'Potentially dangerous (code C2) are acted upon as a matter of urgency

Investigation without delay is recommended for observations identified as 'further investigation required'

Observation classified as 'Improvement recommended' (code C3) should be given due consideration.

Subject to the necessary remedial action being taken recommend that the installation is further inspected and tested by

, being the person(s) responsible for the inspection and testing of the electrical installation (as indicated by signatures below), particulars of

which are described above, having exercised reasonable skill and care when carrying out the inspection and testing, hereby declare that the

information in this report, including the observations and attached schedules, provides an accurate assessment of the condition of the electrical

installation taking into account the stated extent and limitations in section D of this report.

Extent of Electrical Installation covered by this report: Agreed limitations including the reasons (See regulation 634.2)

Operational Limitations including the reasons (See page No )

Agreed with name

Client:

Address:

Purpose of this report:

Date(s) on which Inspection:

and testing was carried out

General condition of the installations (In terms of electrical safety)

Overall assessment of the installation *An unsatisfactory assessment indicates that dangerous (code C1) and/or potentially dangerous (code

C2) conditions have been identified.

DomesticDescription of

premises:

Records held By:Record of

Installation available:

Date of previous

inspection:

Evidence of alterations

or additions:

Other:

IndustrialCommercial

Estimated age of wiring system:

yrs

yrs

If yes

estimated Age

Address:

Installation:

Trading Title

and address

Inspected and tested by:

Schedule(s) of inspection and Schedule(s) of test results are attached

Report authorised for issue by:

SignatureName Position Date

DatePosition SignatureName

The attached schedule(s) are part of this document and this report is valid only when they are attached to it.

It should be noted that cables concealed within trunking and conduits, under floors, in roof spaces, and generally within the fabric of the building or underground, have NOT

been inspected unless specifically agreed between the client and inspector prior to the inspection.

Branch No. (If Applicable)

Occupier:

I

NICEIC Enrolment Number

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

Four Seasons Health Care

Granby Road

Harrogate

North Yorkshire

None

21/02/2014

100% testing and visual inspection to all aspects of the fixed

--See Additional Page--

33

N/A

Mitie Technical Facilities Management

N/A

N/A

UNSATISFACTORY

600616

Accounts Payable

P.O.Box 71462

London

SE1P 4RW

Stuart Bisgrove

July 2011

Key Electrical,

12 Yarm Road,

Stockton on Tees,

Cleveland, TS18 3NA

Page 1 of 181

Unsatisfactory

N/A

N/A

N/A

Martin Key

Information requested by the client in accordance with The

Electricity At Work Regulations 1989 also to form part of

the

--See Additional Page--

Tester

Not Known

My

22/02/2014

Granby Court Care Home

I

HG1 4SR

40

21/02/2014

5

I

N/A

We have considered this installation to be of an unsatisfactory condition until all defects recorded on section K of this report which

--See Additional Page--

000001839 - Master

21/02/2019

N/A

1. As the main protective devices were sealed during the

--See Additional Page--

33

Engineer

ELECTRICAL INSTALLATION

CONDITION REPORT

000001839 - Master

A. Details of the Client/Person Ordering the Report B. Reason for Producing this Report

C. Details of the Installation which is the Subject of this Report

D. Extent and Limitations Inspection and Testing

E. Summary of the Condition of the Installation

F. Recommendations

G. Declaration

H. Schedule(s)

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One of the following codes, as appropriate, has been allocated to each of the observations made above to indicate to the person(s) responsible for the installation the

degree of urgency for remedial action.

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Nominal

current rating

Type

BS(EN)

Supply protective deviceNature of Supply Parameters

2-Phase

(3 wire)

1-Phase

(2 wire)

a.c.

Number and Type of Live Conductors

IT

TT

TN-C

TN-C-S

TN-S

Earthing

Arrangements

3-Phase

(3 wire)

Short circuit

capacity

d.c.

3

Wire

Other

2

Wire

Other

Means of earthing

Distributor's

facility

Installation

earth electrode

Type (e.g. rod(s),

tape etc.)

Details of installation Earth Electrode (where applicable)

Resistance to

EarthΩ

Location

Method of

measurement

Earthing

Conductor

Main protective

bonding conductors

Material

Material

csa

csa

mm

mm

2

2

Connection and Continuity Verified

Connection and Continuity Verified

Bonding of Incoming Service

Water Gas Lightning Oil Steel Other Please State

Maximum Demand (Load)

Protective measure(s) against electric shock

Location

Type BS(EN)

Supply

Conductors

material

No of poles

Supply

Conductors

csa

Current

rating

Fuse/Device

rating or setting

Voltage

rating

A

A

V

if RCD main switch

mA

ms

ms

3-Phase

(4 wire)

Rated residual

operation current,

I n

Rated time delay

RCD Operating

time at, I n

Confirmation of supply polarity

Tick boxes and enter details as applicable

The following observations are madeNo remedial action is required.

Referring to the attached schedule(s) of Inspection and Test Results, and subject to the limitations specified at the Extent and Limitations of the Inspection and testing section.

Item No Code

Further

Investigation

RequiredObservations

kA

A

1-Phase

(3 wire)

mm2

(Note: (1) by enquiry, (2) by enquiry or

by measurement)

Number of

supplies

Ω(2)

ZeExternal loop

impedance

Prospective

fault currentlpf (2) kA

Hz(1)

fNominal

frequency

Nominal

VoltageU 0 V

VUNominal

Voltage

(1)

(1)230

N/A

8

N/A

N/A

N/A

N/A

LIM

N/A

35

LIM

N/A

N/A

DB Small boiler room_ 8/L2_ Sockets _ Excessive Earth Loop Impedance

Main cellar

No

ADS

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

C2

3

N/A

N/A

0

415

N/A

DB Office - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

N/A

C3

Copper

Comment: No RCD protection.

N/A

1

N/A

N/A

Page 2 of 181

LIM

Copper

N/A

C2

100

BS(EN) 88

No

DB 13_ 3/L2_ Lights west wing 1st floor_ Excessive Earth Loop Impedance

50

415

N/A

N/A

95

N/A

N/A

95

N/A

N/A

N/A

2

No

N/A

Copper

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

000001839 - Master

N/A

N/A

1

--Observations continue on continuation sheet(s)--

N/AN/A

Amps

3

LIM

LIM

N/A

N/A

000001839 - Master

I. Supply Characteristics and Earthing Arrangements

J. Particulars of Installation Referred to in the Report

Main Protective Conductors

Main Switch / Switch-Fuse / Circuit-Breaker / RCD

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N/AOutcomes

Notes

1.0 DISTRIBUTOR'S / SUPPLY INTAKE EQUIPMENT

1.1 Service cable condition

1.2 Condition of Service head

1.3 Condition of tails - Distributor

1.4 Condition of tails - Consumer

1.5 Condition of metering equipment

1.6 Condition of Isolator (where present)

2.0PRESENCE OF ADEQUATE ARRANGEMENTS FOR OTHER SOURCES SUCH AS

MICROGENERATORS (551.6; 551.7)

3.0 EARTHING / BONDING ARRANGEMENTS (411.3; Chap 54)

3.1 Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2)

3.2 Presence and condition of earth electrode connection where applicable (542.1.2.3)

3.3 Provision of earthing / bonding labels at all appropriate locations (514.13.1)

3.4 Confirmation of earthing conductor size (542.3; 543.1.1)

3.5 Accessibility and condition of earthing conductor at MET (543.3.2)

3.6 Confirmation of main protective bonding conductor sizes (544.1)

3.7 Condition and accessibility of main protective bonding conductor connections (543.3.2; 544.1.2)

3.8 Accessibility and condition of all protective bonding connections (543.3.2)

4.0 CONSUMER UNIT / DISTRIBUTION BOARD

4.1 Adequacy of working space / accessibility to consumer unit / distribution board (132.1.2; 513.1)

4.2 Security of fixing (134.1.1)

4.3 Condition of enclosure(s) in terms of IP rating etc (416.2)

4.4 Condition of enclosure(s) in terms of fire rating etc (526.5)

4.5 Enclosure not damaged/deteriorated so as to impair safety (621.2 (iii))

4.6 Presence of linked main switch (as required by 537.1.4)

4.7 Operation of main switch (functional check) (612.13.2)

4.8 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

4.9 Correct identification of circuit details and protective devices (514.8.1; 514.9.1)

4.10 Presence of RCD quarterly test notice at or near consumer unit / distribution board (514.12.2)

4.11Presence of non-standard (mixed) cable colour warning notice at or near consumer unit / distribution board

(514.14)

4.12 Presence of alternative supply warning notice at or near consumer unit / distribution board (514.15)

4.13 Presence of other required labelling (Please specify) (Section 514)

4.14Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal

damage, arcing and overheating (421.1.3)

4.15 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

4.16Protection against mechanical damage where cables enter consumer unit / distribution board (522.8.1;

522.8.11)

4.17Protection against electromagnetic effects where cables enter consumer unit / distribution board / enclosures

(521.5.1)

4.18 RCD(s) provided for fault protection – includes RCBOs (411.4.9; 411.5.2; 531.2)

4.19 RCD(s) provided for additional protection - includes RCBOs (411.3.3; 415.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Item No Description

tick

Com

me

nts

Furt

he

rin

vestiga

tion

req

uir

ed

Note: this form is suitable for many types of smaller installations not exclusively domestic.

No

N/A

No

No

N/A

No

No

N/A

No

No

No

No

No

No

No

Page 3 of 181

No

No

No

No

No

N/A

No

No

No

No

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N/A

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

N/A

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No No

N/A

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

N/A

No

No

N/A

No

000001839 - Master

N/A

No

No

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000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR DOMESTIC ANDSIMILAR PREMISES WITH UP TO 100A SUPPLY

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N/A

Notes

Outcomes

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Item No Description

tick

Com

me

nts

Furt

he

rin

vestiga

tion

req

uir

ed

5.0 FINAL CIRCUITS (Continued)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.4.1 To include the integrity of conduit and trunking systems (metallic and plastic)

5.5 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.6 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.7 Adequacy of protective devices; type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.10 Concealed cables installed in prescribed zones (see section D. extent and limitations) (522.6.101)

5.11

Concealed cables incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise

protected against mechanical damage from nails, screws and the like (see section D. extent and limitations)

(522.6.101; 522.6.103)

5.12 Provision of additional protection by RCD not exceeding 30mA

5.12.1- for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt -

(411.3.3)

5.12.2 - for supply to mobile equipment not exceeding 32 A rating for use outdoors (411.3.3)

5.12.3 - for cables concealed in walls or partitions (522.6.102; 522.6.103)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II Cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from communications cabling (528.2)

5.16 Cables segregated / separated from non-electrical services (528.3)

5.17 Termination of cables at enclosures - indicate extent of sampling in Section D of the report (526)

5.17.1 - Connections soundly made and under no undue strain (526.6)

5.17.2 - No basic insulation of a conductor visible outside enclosure (526.8)

5.17.3 - Connections of live conductors adequately enclosed (526.5)

5.17.4 - Adequately connected at point of entry to enclosure (glands, bushes etc...) (522.8.5)

5.18 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.19 Suitability of accessories for external influences (512.2)

6.0 LOCATION(S) CONTAINING A BATH OR SHOWER

6.1 Additional protection for all low voltage (LV) circuits by RCD not exceeding 30mA (701.411.3.3)

6.2 Where used as a protective measure, requirements for SELV or PELV met (701.414.4.5)

6.3 Shaver sockets comply with BS EN 61558-2-5 formally BS 3535 (701.512.3)

6.4 Presence of supplementary bonding conductors, unless not required by BS 7671: 2008 (701.415.2)

6.5 Low Voltage (e.g.230 volts) socket outlets at least 3m from Zone 1 (701.512.3)

6.6 Suitability of equipment for external influences for installed location in terms of IP rating (701.512.2)

6.7 Suitability of equipment for installation in a particular zone (701.512.3)

6.8 Suitability of current-using equipment for particular position within the location (701.55)

7.0 OTHER PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Name:

Signature:

Date:

List all other special installations or locations present, if any. (Record separately the results of particular

inspections applied).7.1

Number of

locations

Note: this form is suitable for many types of smaller installations not exclusively domestic.

N/A

N/A

No

No

No

No

No

No

N/A

No

N/A

N/A

No

No

No

No

N/A

No

No

No

N/A

No

21/02/2014

No

No

Page 4 of 181

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N/A

No

No

No

No

N/A

N/A

No

N/A

No

No

No

N/A

N/A

No

No

No

N/A

No

000001839 - Master

N/A

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

N/A

N/A

No

No

N/A

No

No

No

No

No

No

No

No

N/A

No

No

N/A

No

N/A

N/A

N/A

No

N/A

0

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

N/A

No

No

No

No

Stuart Bisgrove

No

No

No

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR DOMESTIC ANDSIMILAR PREMISES WITH UP TO 100A SUPPLY CONTINUED

Inspected By

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

Cellar

N/A

N/A

80 N/ALIM

N/A

N/A

DB Main switch

LIM

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 5 of 181

Sub Mains(DB Main Busbar) 1 88-2 Fuse HRC LIM

N/A

B LIMgG1/TP D

N/A

5

N/A

000001839 - Master

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

20/02/2014

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

N/A

Tester

1519041

N/A N/A

1519041

N/A >299 NO

000001839 - Master

1/TP

Stuart Bisgrove

N/A

1519041

N/A

N/A

>299>299LIM

N/A

Page 6 of 181

>299

N/A

0.08

N/A

N/A

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 7: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

C3 (see section K)

No

No

No

No

N/A

No

N/A

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 7 of 181

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 8: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

N/A

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

N/A

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

N/A

Page 8 of 181

No

No

N/A

No

No

No

N/A

No

N/A

No

No

No

No

No

No

NoNo

N/A

No

No

No

No

No

No

No

N/A

No

N/A

No

No

No

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

000001839 - Master

Page 9: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 9 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

N/A

N/A

No

No

N/A

No

No

N/A

NoN/A

No

No

No

No

No No

No

N/A

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

N/A

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 10: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

Cellar

N/A

gG

400

80 N/A

88-2 Fuse HRC

120

5 LIM

3

LIM

Sub Mains(DB GC 2)

DB Main Busbar

120

E

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 10 of 181

Sub Mains(DB GC 1) 1 88-2 Fuse HRC

G

LIM

SubMains(DB Main switch, 1/TP)

LIM95

E LIMgG

95

1/TP G

N/A

88-2 Fuse HRC

1

5

80

N/A

2/TP

000001839 - Master

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 11: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

20/02/2014

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

N/A

N/A

Tester

1519041

N/A N/A

1519041

N/A

>299N/A

>299 NO

000001839 - Master

1/TP

Stuart Bisgrove

N/A

1519041

>299>299

6.30

N/A

>2992/TP

>299>299

N/A

0.01

0.08

0.08

Page 11 of 181

>299

NO

N/A

0.08

N/A 0.01

N/A

N/A

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 12: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 12 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 13: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 13 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 14: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 14 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 15: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

63

E

25

1

Basement

36

E

-

B 16

E

511/L3

N/A

60947-2 MCB

-

G

90

-

B

1

400

1

0.14

-

16

Kitchen power DB

10/L3

E

5

N/A

2.5

80

N/A

N/A

-

0.58

-

B

5

16

N/A

16

G

1

5

B

-

60947-2 MCB

1

36

16

50

0.58

Boiler room

5

2nd floor north

Sub Mains(DB Laundry)

100

E

0.46

-

N/A

-

-

-

5

-

-

2.5

-

1.47

E

6

49

-

1660947-2 MCB

9/TP

25

-

100

3

- -

-

LIM

ECU

-

DB GC 1

6

11/L2

-

0.58

-

6

63

E

25

1st floor north

60947-2 MCB

G

1

-

-

49

-

16

B

60947-2 MCB

16

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60947-2 MCB

1

60947-2 MCB

-

8/TP

70

12/TP

7/L2

0.58

11/L1

Rowan suite

Sub Mains(DB Main kitchen)

2.30

3/TP

25

Page 15 of 181

16

5

10/L1

16

B

N/A

5/TP

4

SPARE

1

E

-

- -

Lift motor room

0.58

G

Fire Alarm

1

B

6/TP

-

-

-

-

-

63

60947-2 MCB

60947-2 MCB

SPARE

5

16

50

5

-

G

-

G

50

5 60947-2 MCB

63

G

40

N/A

1

SubMains(DB Main Busbar, 1/TP)

7/L1

0.4

0.37

60947-2 MCB

G

-

G

N/A

90

7/L3

0.74

16

Granby gardens

2.30

60947-2 MCB

N/A

5

90

4/TP

4

-

-

O

16

G

B

E

1

0.92B

B

RCU staff lift

50

B

4

1/TP

-

-

N/A

-

G

63

B

16E

-

2516

-

G

N/A

0.4

E

10/L2 -

ECU staff lft lights

E

16

88-2 Fuse HRC

E

-

B

1

1

SPARE

60947-2 MCB

E

49

1

5

60947-2 MCB

G N/A

B

16

-

25

N/A

N/A

2/TP

0.37

000001839 - Master

16

N/A1.5

250

Sub Mains(DB Lighting 1)

N/A

SPARE

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 16: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

>299

NO

20/02/2014

0.07N/A

-

NO

7/L3

N/A

N/A

- -

N/A

0.13

N/A N/A

>299

>299

N/A

N/A

-

0.21

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

>299

11/L2

1519041

11/L1

-

N/A

4/TP

N/A

>299

Tester

-

>299 0.12

1519041

N/A

N/A

>299

-

>299

5/TP

-

NO

0.37

N/A N/A

N/A

NO

N/A

11/L3

1519041

>299

-

NO

NO

-

N/A

-

-

-

N/A

-

0.16

-

-

N/A

-

0.14

0.11

>299

N/A

N/A

-

>299

0.10

>299

N/A

-

>299

8/TP

N/A

N/A

N/A

--

N/A

N/A

N/A

>299

-

>299

-

>299

NON/A

0.12>299

NO

6/TP

N/A

>299

N/A

NON/A

N/A

-

NO

-

000001839 - Master

-

9/TP

>299

-

>299

N/A

NO

>299

N/A

N/A

0.14

N/A

>299

1/TP

Stuart Bisgrove

0.04

>299

-

-

-

-

-

N/A

N/A

1519041

>299

0.08

>299

>299

>299

N/A

-

N/A

>299

0.06

-

6.10

-

N/A

N/A

-

NO

>299

N/A

>299

N/A

N/A

>299

>299

N/A

>299

0.10

2/TP

>299

>299

-

-

-

>299

N/A

-

-

>299

-

>299

0.06

-

12/TP

N/A

N/A

0.06

10/L2

>299

--

0.08

0.04

-

N/A

N/A

N/A

0.12

N/A

0.12

7/L2

-

0.04

Page 16 of 181

-

-

N/A

-

>299

3/TP

-

NO

-

>299

N/A

>299

>299

N/A >299

N/A

N/A

0.18

0.18>299

7/L1

0.14

N/A

0.03

-

N/A

-

N/A

-

N/A 0.04

0.15

10/L3

N/A

10/L1

N/A

-

N/A

0.45

>299

>299

N/A

>299

-

NO

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 17: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 17 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 18: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 18 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 19: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 19 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 20: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

-

-

-

Basement

-

-

-

- -

-

-8/L2

N/A

-

-

-

-

-

B

-

400

-

-

-

16

SPARE

7/L2

E

-

-

80

-

-

N/A

-

-

-

-

-

16

N/A

-

-

-

-

-

-

60947-2 MCB

-

70

-

-

-

SPARE

-

SPARE

SPARE

-

-

-

-

-

-

-

-

5

-

-

-

-

0.30

-

-

-

-

--

6/L2

-

-

40

3

- -

-

LIM

Unknown Circuit

-

DB GC 2

35

8/L1

-

-

-

25

-

E

125

SPARE

-

-

-

-

-

-

-

-

-

60947-2 MCB

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

-

6/L1

-

8/L3

4/L3

-

7/L3

SPARE

SPARE

-

3/L1

-

Page 20 of 181

-

-

6/L3

-

B

-

3/L3

-

SPARE

-

-

-

- -

Lighting DB behind picture

-

-

Power DB behind picture

1

-

4/L1

-

-

-

-

-

-

60947-2 MCB

-

SPARE

-

-

-

-

-

G

-

-

-

- -

-

-

63

-

-

SubMains(DB Main Busbar, 2/TP)

4/L2

-

0.92

-

-

-

-

-

-

5/TP

-

-

SPARE

-

-

-

-

36

3/L2

-

-

-

G

-

-

-

E

-

0.58B

-

SPARE

6

-

-

1/TP

-

-

-

-

G

-

-

--

-

--

-

-

N/A

5

-

7/L1 -

SPARE

-

-

88-2 Fuse HRC

-

-

-

1

-

SPARE

-

-

-

1

5

-

- -

-

16

-

-

N/A

-

2/TP

-

000001839 - Master

-

--

-

SPARE

N/A

SPARE

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 21: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

-

-

20/02/2014

--

-

-

5/TP

-

-

- -

-

-

- -

-

-

-

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

8/L1

1519041

7/L3

-

N/A

3/L2

N/A

-

Tester

-

-

-

-

1519041

-

-

>299

-

-

-

--

3/L3

-

-

-

N/A

-

-

N/A

-

-

N/A

8/L2

1519041

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- -

N/A

-

-

0.02

>299

-

-

-

6/L1

N/A

-

-

-

-

-

-

N/A

-

N/A

>299

-

-

-

-

---

--

NO

-

4/L1

-

-

-

--

-

-

NO

-

000001839 - Master

-

-

6/L2

-

-

-

-

-

-

-

-

-

-

-

1/TP

Stuart Bisgrove

-

-

-

-

-

-

-

-

N/A

-

1519041

>299

-

>299

-

-

>299

-

-

-

>299

-

-

6.20

-

-

-

-

-

-

-

-

-

-

N/A

-

-

>299

-

N/A

-

-

-

-

-

2/TP

-

>299

-

-

-

-

>299

-

-

-

-

>299

-

-

-

-

-

8/L3

-

N/A

-

0.03

7/L1

-

--

-

0.08

-

-

-

- -

-

LIM

-

-

-

4/L3

-

-

Page 21 of 181

-

-

-

-

-

>299

-

-

3/L1

-

NO

-

-

-

-

-

-

-

- -

-

N/A

-

0.10

--

4/L2

0.11

-

-

-

-

-

-

-

-

N/A LIM

-

7/L2

-

-

-

6/L3

-

N/A

-

-

-

-

-

-

-

N/A

-

-

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 22: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 22 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 23: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 23 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 24: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 24 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 25: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

6

-

Basement

-

N/A

-

B

-

230

-

-

6

SPARE

-

-

-

-

30

60898 MCB

1.5

-

-

SPARE

-

-

-

-

-

0.4

-

-

-

6

1

-

N/A

Lights and Em lights

-

DB GC 3

2.5

E

-

-

1 B

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

-

-

-

8/L1

3/L1

Page 25 of 181

-

0.4

5/L1

- -

Sockets

6.14

1

6/L1

-

-

-

61009 RCD/RCBO

-

SPARE

-

-

-

A

-

-

16

-

LIM

N/A

7/L1

6.14

-

- -

1.5

SPARE

N/A

1

4/L1

-

E 2.30B

1.5

1/L1

-

--

A

-

--

-

A

N/A

E 6

N/A

-

-

-

1

SPARE

-

-

0.4

-

6

-

N/A

2/L1

-

000001839 - Master

-

Unknown Circuit

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 26: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

20/02/2014

-

-

N/A

- -

N/A

-

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

-

N/A

4/L1

N/A

-

Tester

-

- -

1519041

-

-

5/L1

-

-

N/A

-

N/A

1519041

-

-

NO

-

- -

-

N/A

--

-

-

-

-

N/A

-

-

>299

-

-

N/A

N/A

---

LIM>299

6/L1 -

-

NO

000001839 - Master

--

N/A

1/L1

Stuart Bisgrove

-

- -

N/A

1519041

>299N/A

-

5.80

-

-

N/A

>299

-

2/L1

-

>299

-

-

-

>299

-

-

-

N/A

-

0.03

--

0.09

-

-

0.16

N/A

-

8/L1

19.50

LIM

Page 26 of 181

-

-

-

>299 11.70

3/L1

NO

-

-

-

N/A

7/L1

0.12

--

-

N/A 0.07

-

-

-

N/A

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 27: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 27 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 28: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 28 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 29: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 29 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 30: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

-

1.5

-

Kitchen corridor

SPARE

1

-

--

2.63

- -

-

-6/L2

N/A

-

1.5

-

-

-

-

-

-

-

10

400

-

-

- -

-

-

3

Corridor lights

5/L2

-

-

-

-

-

10

-

-

-

-

-

8/L2

-

-

-

-

-

-

-

N/A

10

-

-

-

-

-

-

-

-

-

SPARE

-

1

3

-

-

-

SPARE

0.4

SPARE

Cheffs shower lights

10

-

2.63

3871 MCB

N/A

0.4

-

-

-

-

-

B

-

N/A

-

-

-

1.5

1

-

3

-

-

3871 MCB

-

7/L3

4/L2

-

10

-

3

1.5 2.63

4

63

SPARE

B

DB Lighting 1

-

6/L1

-

-

-

-

2

1.5

-

SPARE

-

7/L1

-

SPARE

-

-

-

-

0.4

-

-

-

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

2

-

-

4/L1

1

6/L3

3/L2

8/L3

-

5/L3

SPARE

SPARE

-

1/L3

-

Page 30 of 181

1.5

-

4/L3

-

-

-

-

-

2/L2

-

-

SPARE

4

-

-

- -

Servery lights

-

-

-

SPARE

8

-

-

-

2/L3

3

-

-

2

-

-

-

-

1

8/L1

-

3871 MCB

3871 MCB

Lights store/goods/wash

-

0.4

3

-

0.4

A

-

-

-

3871 MCB

-

-

-

-

- -

-

A

-

10

-

-

-

-

N/A

-

SubMains(DB GC 1, 3/TP)

3/L1

SPARE

-

-

-

-

-

- -

-

-

-

-

-

3/L3

-

-

SPARE

2.63

-

-

-

-

-

2/L1

-

-

-

SPARE

-

1

-

-

-

A

-

B

-

2.632

-

veg store lights/wc lights

-

2

-

1/L1

-

3

-

A

-

A

SPARE

-

-

-

7/L2

2

--

LIM

-

-

-

10

-

-

-

-

-

5/L1

-

N/A

SPARE

B

-

60947-2 MCB B

B

-

-

2

-

-

-

SPARE

-

3871 MCB

B

-

-

0.4

-

-

A N/A

-

-

-

-

-

-

-

N/A

-

1/L2

-

2.63

000001839 - Master

-

--

-

-

-

-

SPARE

N/A

Unknown Circuit

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 31: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

-

N/A

-

20/02/2014

--

-

-

-

3/L3

-

-

-

-

- -

-

-

- -

- -

>299

>299

N/A

-

-

-

-

--

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

6/L1

1519041

5/L3

-

-

-

-

-

2/L1

-

N/A

>299

Tester

-

-

-

-

-

-

-

1519041

-

-

-

-

-

-

-

-

N/A

--

2/L2

-

-

-

-

N/A

-

-

N/A

-

-

-

6/L2

1519041

>299

-

-

-

-

N/A

-

N/A

-

-

LIM

-

7/L1

-

-

-

-

-

-

-

-

0.51

>299

-

-

-

-

-

0.84

-

-

-

-

8/L1

N/A

0.46

-

-

-

N/A

N/A

-

4/L1

-

-

-

8/L2

-

N/A

N/A

-

-

N/A

-

-

-

-

N/A

>299

-

-

-

NON/A

--

-

-

-

-

-

2/L3

-

-

-

-

-

-

-

N/A

-

N/A

NO

-

-

000001839 - Master

-

-

4/L2

>299

-

-

>299

N/A

NO

-

-

N/A

-

8/L3

-

-

-

1/L1

-

Stuart Bisgrove

0.49

-

-

-

-

-

-

-

N/A

-

-

-

-

-

N/A

-

1519041

-

0.39

-

-

--

-

-

-

-

NO

-

-

-

-

-

>299

4.40

LIM

-

-

-

-

-

-

>299

-

>299

-

-

N/A

-

N/A

-

-

-

-

-

-

-

-

-

-

-

1/L2

N/A

>299

N/A

-

-

-

N/A

>299

-

-

-

-

-

-

-6/L3

-

-

-

-

-

7/L3

-

0.63

5/L1

-

>299N/A

-

0.12

-

-

-

7/L2

-

- -

N/A

-

-

0.61

-

-

3/L2

>299

-

-

-

Page 31 of 181

-

-

>299

-

N/A

-

-

>299

-

-

1/L3

-

NO

-

-

-

-

>299

-

-

-

-

-

-

-

- -

N/A

N/A

-

-

-

-

-

-

--

-

3/L1

0.75

-

-

-

-

0.72

-

-

-

-

N/A

0.58

-

- -

-

5/L2

-

-

-

4/L3

-

N/A

-

-

-

-

-

-

- -

-

-

-

N/A

-

NO

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 32: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

-

Kitchen corridor

-

-

- -

N/A

-

-

-

-

-

400

-

-

-

SPARE

-

-

-

-

-

-

-

-

-

-

-

- -

-

-

-

-

-

SPARE

-

SPARE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

12/L2

-

3

-

63

SPARE

-

DB Lighting 1

-

-

-

-

-

-

-

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

-

12/L1

-

11/L2

9/L3

Page 32 of 181

-

-

12/L3

-

-

10/L2

SPARE

-

-

- -

SPARE

-

SPARE

-

10/L3

-

-

-

-

-

-

SPARE

-

-

-

-

-

-

-

-

-

-

-

SubMains(DB GC 1, 3/TP)

11/L1

-

-

- -

11/L3

-

SPARE

-

-

-

10/L1

-

-

-

- --

SPARE

-

-

9/L1

-

-

-

-

-

-

--

-

-

-

-

-

-

-

60947-2 MCB B

-

-

-

-

SPARE

-

-

-

-

-

- -

-

-

-

N/A

9/L2

-

000001839 - Master

-

SPARE

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 33: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

20/02/2014

-

-

11/L3

-

-

- -

-

-

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

1519041

-

-

10/L1

N/A

-

Tester

-

- -

1519041

-

-

-

-

10/L2

-

-

-

-

-

-

-

1519041

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- -

-

-

-

-

-

12/L1

-

-

-

-

-

-

-

---

--

-

10/L3

-

-

-

-

000001839 - Master

-

-

12/L2

-

-

-

-

-

-

-

-

9/L1

Stuart Bisgrove

-

-

-

-

-

-

-

1519041

-

-

-

-

-

-

-

-

-

4.40

-

-

-

-

N/A

-

-

-

-

-

-

9/L2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

0.12

-

- -

-

-

-

-

-

11/L2

-

-

Page 33 of 181

-

-

-

-

- -

9/L3

-

-

-

-

-

-

-

N/A

-

-

11/L1

-

-

-

-

- -

-

-

- -

-

-

-

12/L3

-

-

N/A

-

-

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 34: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 34 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 35: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 35 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 36: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 36 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 37: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

-

2.5

Main laundry

1.5

B

-

B 10

N/A

60898 MCB

-

C

B

-

3

400

1

-

-

6

Sockets store/stairs

6/TP

-

-

-

-

-

0.4

-

-

-

N/A

20

A 0.4

B

1.5

-

1

2.5

-

LHS isolator

0.4

SPARE

16

-

-

N/A

-

-

20

-

-

-

2.5

-

-

B

2.5

-

10

1060898 MCB

5/L1

10

-

-

3

- -

-

80

SPARE

-

DB Laundry

-

B

2.30

-

2.5

-

-

-

-

-

-

60898 MCB

-

-

20

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

N/A

4/TP

1.5

3/L2

1.84

1/L3

Page 37 of 181

-

-

5/L2

2.5

-

2/L2

Dryer

1

1.84

- -

Dryer 2

-

SPARE

1

2/L3

-

1

-

-

-

60898 MCB

60898 MCB

SPARE

0.4

10

-

-

-

-

-

16

A

20

-

-

SubMains(DB GC 1, 5/TP)

3/L1

0.4

-

-

- -

3/L3

-

SPARE

1.84

60898 MCB

-

-

2/L1

2.5

-

-

-

B 1.84B

Washing machine

-

B

1/L1

-

-

N/A

-

C

B

--

-

-

-

-

-

-

5/L3 -

Washing machine

B

-

60947-2 MCB B

-

-

-

-

SPARE

-

B

1.5

-

0.4

A N/A

-

-

-

N/A

1/L2

2.30

000001839 - Master

N/A2.5

-

SPARE

N/A

SPARE

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 38: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

-

NO

3/L3

-

-

- -

-

>299

-

N/A

-

0.22

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

-

-

2/L1

N/A

>299

Tester

-

- -

1519041

-

-

-

-

2/L2

-

-

0.08

N/A

-

N/A

NO

-

1519041

>299

-

-

-

-

N/A

-

-

-

-

-

-

0.21

-

-

-

N/A 0.19

0.39

-

-

N/A

-

-

-

-

-

-

>299

4/TP

-

N/A

N/A

--

-

-

N/A

-

NON/A

--

-

2/L3

N/A

-

-

-

NO

-

000001839 - Master

>299

5/L1

-

N/A

>299

-

NO

-

N/A

N/A >299

>299

1/L1

Stuart Bisgrove

-

>299

>299

-

-

-

-

N/A

N/A

N/A

1519041

-

0.09

-

>299

-

-

-

0.07

-

4.20

-

N/A

-

>299

N/A

-

>299

-

-

-

1/L2

-

>299

-

>299

-

-

>299

N/A

-

-

-

-

N/A

-

>299

-

-

-

0.12

5/L3

>299

--

0.12

-

-

N/A

N/A

N/A

-

-

-

3/L2

-

-

Page 38 of 181

-

-

-

>299

1/L3

-

-

-

>299

-

-

-

N/A

N/A

-

-

3/L1

0.24

-

0.27

N/A NO

N/A

-

- -

6/TP

-

5/L2

-

-

N/A

0.10

0.20

-

-

N/A

-

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 39: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 39 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 40 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 41: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 41 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 42: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

B

16

B

2.5

1

Kitchen office

105.4

B

2.30

B 10

B

0.49/TP

30

60898 MCB

2.5

10

B

1.5

1.5

B

-

4

400

3

1.15

60898 MCB

10

Kitchen sockets

8/L1

B

5

30

1.5

6

32

N/A

N/A

0.4

1.84

20

B

0.4

10

N/A

63

60898 MCB

B

LIM

0.4

B

1

64.4

63

-

Redundant isolator for convector

5

6

10

10

60898 MCB

2.30

Kitchen Lights

0.4

Sub Mains(DB Fridge)

Kitchen sockets

32

B

1.15

60898 MCB

30

0.4

B

10

0.58

-

2.5

B

1.5

N/A

1.15

3.68

B

25

64.4

10

10

B

60898 MCB

7/L1

10

10

-

3

1.5 3.68

1

50

SPARE

B

DB Main kitchen

6

8/L3

1

B

3.68

B

6

16

-

11/TP

32

Unknown Circuit

60898 MCB

B

4

B

0.4

1.5

60898 MCB

2.5

B

60898 MCB

10

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

0.4

6

61009 RCD/RCBO

N/A

6/TP

64.4

10/TP

4/TP

1.15

8/L2

Fryer

Redundant isolator adj sink

3.68

1/L3

10

Page 42 of 181

2.5

0.4

7/L2

B

1.5

B

N/A

2/L2

2.5

Kitchen gantry lights

1

B

3.68

64.4 1.84

Unknown Circuit

2.30

B

Redundant isolator wash room

LIM

5

C

2/L3

10

4

B

25

LIM

N/A

64.4

20

60898 MCB

61009 RCD/RCBO

Redundant floor conduit adj fryer

0.4

10

2.5

0.4

B

-

B

B

60898 MCB

B

1.5

0.4 60898 MCB

10

B

32

N/A

30

1

SubMains(DB GC 1, 12/TP)

3/TP

0.4

-

60898 MCB

B

0.4

B

N/A

64.4

5/TP

1.84

2.5

Kitchen sockets

0.58

60898 MCB

10

N/A

0.4

-

2/L1

64.4

10

1.5

64.4

B

10

B

B

B

1

1.15B

B

Dishwasher supply

-

B

1.5

1/L1

B

10

N/A

B

B

Sub Mains(DB Dishwasher)

32

12/TP

B

10B

4

102.5

16

A

B

-

0.4

B

7/L3 N/A

Kitchen Lights this room

B

10

60947-2 MCB B

B

10

B

-

1

Unknown Circuit

61009 RCD/RCBO

B

64.4

1

0.4

105.4

60898 MCB

B N/A

B

-

N/A

B

10

61009

N/A

1/L2

1.15

000001839 - Master

6

N/A64.4

32

Hot trolley

1

Kitchen Lights

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

N/A

NO

20/02/2014

0.14N/A

NO

5/TP

N/A

N/A

>299

N/A

0.06

N/A N/A

>299

>299

N/A

N/A 0.15

>299

0.71

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

8/L3

1519041

8/L2

>299

>299

>299

-

2/L1

N/A

>299

Tester

LIM

N/A 0.36

1519041

-

N/A

>299

>299

N/A

>299

2/L2

>299

NO

0.39

N/A

LIM

0.10

N/A

N/A

NO

N/A

9/TP

1519041

>299

N/A

NO

NO

>299

N/A

N/A

0.64

11/TP

-

N/A

N/A

0.10

>299

NO

-

N/A 0.69

0.30

LIM

>299

N/A

N/A

LIM

>299

0.17

-

N/A

N/A

>299

6/TP

N/A

N/A

N/A

N/AN/A

-

N/A

N/A

N/A

>299

>299

>299

NOLIM0.39

0.32>299

NO

NO

2/L3

N/A

>299

0.55

NON/A

0.64

N/A

NO

N/A

000001839 - Master

>299

>299

7/L1

>299

N/A

N/A

>299

N/A

NO

N/A

N/A

N/A

0.18

N/A

>299

1/L1

Stuart Bisgrove

0.30

>299

>299

>299

N/A

N/A

N/A

N/A

N/A

N/A

1519041

-

0.01

>299

0.10

>299

-

N/A

NO

>299

N/A

>299

N/A

0.60

>299

5.60

0.73

N/A

N/A

0.19

N/A

NO

>299

N/A

>299

N/A

>299

-

>299

N/A

>299

LIM

N/A

LIM

1/L2

N/A

>299

N/A

>299

LIM

N/A

>299

N/A

LIM

>299

N/A

>299

0.0910/TP

N/A

NO

-

LIM

N/A

LIM

7/L3

>299

>299>299

0.14

0.27

N/A

12/TP

>299

N/A

N/A

-

N/A

0.39

4/TP

>299

0.23

Page 43 of 181

>299

0.64

>299

>299

1/L3

0.01

NO

-

N/A

>299

N/A

N/A

>299

>299

N/A >299

0.39

N/A

0.26

LIM>299

3/TP

LIM

LIM

N/A

-

0.21

N/A

N/A

NO

N/A

LIM

- -

0.23

8/L1

LIM

0.55

7/L2

LIM

N/A

0.62

N/A

0.48

>299

>299

>299

N/A

>299

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 44: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 44 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 45: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 45 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 46: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 46 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 47: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

15

Kitchen

N/A

230

1 N/A

3036 Fuse (SE)

1

0.4 15

1

32

Control

DB Fridge

1.5

B

1.5

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3036 Fuse (SE)3/L3

Page 47 of 181

0.4

Lights

2.04

1 3036 Fuse (SE)

A

5

1

SubMains(DB Main kitchen, 8/L3)

2.04

2.5 N/A

1.5

B 7.66

2.5

1/L3 A

A

N/A

B 1

60898 MCB B

1

0.4

1

N/A

2/L3

000001839 - Master

Fan

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 48: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

20/02/2014

N/AN/A >299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

N/A

N/A

Tester

1519041

N/A N/A

1519041

NON/A

N/A

>299N/A

N/A

0.24>299

NO

000001839 - Master

N/A

1/L3

Stuart Bisgrove

N/A

1519041

>299N/A

1.62

N/A

>2992/L3

>299>299

N/A

0.16

0.15

0.28

N/A 0.09

Page 48 of 181

>299

3/L3

NO

N/A

0.31

N/A 0.13

N/A

>299

N/A

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 49: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

C2 (see section K)

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 49 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

Yes

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 50: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 50 of 181

No

No

No

No

No

C3 (see section K)

Yes

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

C2 (see section K)

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 51 of 181

No

Yes

No

N/A

C2 (see section K)

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 52: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

-

B

-

1

Kitchen

1.5

B

-

C 3

B

0.46/L2

30

61009 RCD/RCBO

-

-

-

A

1.5

1.5

C

-

-

400

-

2

- -

-

-

-

SPARE

5/L2

-

0.4

-

2.5

-

-

30

-

1

0.4

0.58

-

B

-

-

6

-

20

-

A

6

0.4

B

-

1.5

-

-

Ring RHS wall stills room

1

-

-

20

61009 RCD/RCBO

6.14

HL door skts back to back

-

Sockets+ fan spur stills room

SPARE

-

B

-

61009 RCD/RCBO

-

-

-

20

-

-

-

B

1

-

-

0.58

B

4

-

3

3

B

61009 RCD/RCBO

C

7/L3

4/L2

3

6

-

3

1.5 3.06

-

63

SPARE

-

DB Dishwasher

-

6/L1

4

B

0.92

C

-

6

-

7/L1

-

Vapour lights wash area

61009 RCD/RCBO

A

-

-

0.4

-

-

61009 RCD/RCBO

2.5

-

-

6

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

0.4

-

-

30

4/L1

-

6/L3

3/L2

0.58

5/L3

Ring Main

LL skt RHS wash wall

6.14

1/L3

3

Page 52 of 181

-

-

4/L3

-

2.5

-

30

2/L2

D

1.5

Unknown Circuit

LIM

B

0.92

- -

SPARE

0.37

-

A

SPARE

-

16

-

B

2/L3

3

-

-

-

-

-

-

-

8/TP

32

-

-

SPARE

0.4

-

-

-

A

-

A

-

-

A

2.5

0.4 61009 RCD/RCBO

20

-

-

50

30

-

-

-

SubMains(DB Main kitchen,

3/L1

Fan DB adjacent

0.4

-

61009 RCD/RCBO

A

-

-

-

30

-

3/L3

1.84

-

SPARE

0.92

61009 RCD/RCBO

32

-

0.4

-

2/L1

1.5

3

SPARE

4

1

60898 MCB

-

3

-

C

-

5

--

C

Unknown Circuit

-

C

1

1/L1

-

-

30

-

-

SPARE

32

B

-

7/L2

-

--

1

31.5

-

-

-

-

-

-

5/L1 30

Vapour lights walkway

B

-

60898 MCB B

-

N/A

-

-

-

-

6

SPARE

5

-

-

1.5

-

-

-

61009 RCD/RCBO

A 30

-

-

-

-

C

3

61009

30

1/L2

-

000001839 - Master

2.5

301

-

10

SPARE

1

New wall/ceiling extractor

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

>299

-

NO

20/02/2014

0.290.59

-

NO

3/L3

-

-

>299

- -

-

0.36

N/A N/A

>299

-

N/A

0.70

LIM

0.38

-

--

LIM

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

6/L1

1519041

5/L3

-

N/A

-

N/A

-

2/L1

0.11

N/A

-

Tester

-

>299

-

-

18.10

-

1519041

-

N/A

-

-

>299

-

-

N/A

2/L2

-

-

0.29

-

-

0.30

-

N/A

NO

-

6/L2

1519041

-

-

-

NO

-

-

-

-

N/A

-

>299

0.34

7/L1

LIM

19.50

-

-

-

18.40

-

-

LIM

-

-

-

N/A

LIM

0.31

-

-

-

N/A

0.01

18.90

8/TP

- -

-

-

-

-

-

N/A

>299

4/L1

-

N/A

-

-

N/A

19.10

N/A

-

-

1.16

-

-

>299

>299

LIM

>299

---

--

NO

-

21.30

2/L3

N/A

>299

-

NO

-

N/A

-

N/A

-

26.10

-

-

000001839 - Master

LIM

>299

-

4/L2

-

N/A

-

>299

-

NO

-

N/A

N/A

0.36

N/A

>299

1/L1

N/A

Stuart Bisgrove

-

>299

>299

>299

-

-

N/A

18.80

-

N/A

-

N/A

1519041

-

LIM

-

-

>299

LIM

-

N/A

-

N/A

-

-

0.76

0.21

>299

4.40

0.44

N/A

N/A

0.40

N/A

NO

-

N/A

-

N/A

-

N/A

-

>299

-

>299

18.40

0.41

0.46

-

1/L2

-

-

-

>299

-

-

-

N/A

-

-

-

N/A

-

>299

0.26

-

6/L3

-

0.57

-

-

-

7/L3

-

-

-

5/L1

>299

--

11.90

0.10

-

-

N/A

7/L2

>299

N/A 19.80

-

-

-

-

17.40

-

3/L2

>299

-

-

-

17.40

Page 53 of 181

-

-

-

-

- -

1/L3

-

NO

-

-

N/A

-

24.60

>299

-

0.46

>299

-

-

>299

N/A >299

-

N/A

-

-

-

-

0.51>299

3/L1

-

-

N/A

N/A

-

>299

-

N/A

0.70

-

NO

N/A

-

- -

0.41

-

5/L2

N/A

-

-

4/L3

-

-

N/A

LIM

0.95

0.39

-

NO

-

21.40

-

N/A

>299

19.40

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 54 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 55 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 56: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 56 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

63

B

16

1

Gas and electric meter

room

Ground floor

Lift supply

16

B

16B

0.58

B 6

B

517/L2

N/A

60898 MCB

16

10

5

A

16

16

B

B

1

230

16

1

63 N/A

0.58

60898 MCB

6

Flat 4

14/L2

B

5

N/A

16

16

63

N/A

N/A

1.15

1

32

23/L2

5

0.58

63

B

5

6

10

N/A

63

60898 MCB

A

1

5

B

1

16

32

60898 MCB

Flat 19

1

16

6

63

60898 MCB

0.58

Flat 11

5

Flat 16

Flat 5

63

B

0.58

60898 MCB

N/A

5

B

63

1.15

5

16

B

16

N/A

0.58

0.58

B

16

16

6

6

B

1

60898 MCB

B

21/L2

11/L2

6

63

63

1

16 0.58

1

N/A

Flat 2

B

DB MSB

16

16/L2

1

B

10

0.58

B

16

63

Lift supply

B

19/L2

63

Flat 15

60898 MCB

A

1

B

5

A

60898 MCB

16

60898 MCB

16

B

60898 MCB

63

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

5

1

60898 MCB

N/A

10/L2

16

18/L2

8/L2

24/L2

0.58

15/L2

Flat 17

Flat 18

0.58

3/L2

6

Page 57 of 181

16

5

12/L2

B

16

B

N/A

60898 MCB

5/L2

A

16

Flat 12

1

B

0.58

16 0.58

Flat 1

1.15

0.58

A

Flat 9

1

16

5

B

6/L2

6

6

1

B

16

1

B

N/A

16

22/L2

63

60898 MCB

60898 MCB

Flat 7

32

5

6

16

5

A

A

A

A

60898 MCB

16

A

B

16

5 60898 MCB

63

A

1

63

5

32

N/A

0.58

N/A

1

N/A

7/L2

Lift supply

5

0.58

60898 MCB

A

B

16 60898 MCB

5

A

2

N/A

16

9/L2

0.58

16

Flat 6

0.58

60898 MCB

63

N/A

5

16

4/L2

B

16

6

Sub Mains(DB 1,DB 2)

16

16

60898 MCB

A

6

A

B

B

1

0.58B

B

Flat 10

16

B

16

1/L2

A

6

N/A

A

A

A

2 way DB below

63

B

16

20/L2

B

6B

1

6

N/A

16

63

A

B

N/A

5

B

13/L2

5

N/A

Flat 14

B

6

N/A

B

N/A

6

B

A

1

1

Flat 8

5

60898 MCB

B

16

1

5

16

60898 MCB

A N/A

B

6

B

N/A

B

10

6

N/A

N/A

2/L2

16

0.58

000001839 - Master

16

N/A16

63

N/A

16

1.15

Flat 3

N/A

Flat 13

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

>299

N/A

NO

20/02/2014

0.06N/A

NO

LIM

9/L2

N/A

N/A

N/A

>299

N/A

0.06

N/A N/A

N/A >299

>299

>299

N/A

N/A 0.15

>299

LIM

0.14

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

N/A

16/L2

1519041

15/L2

>299

N/A

>299

N/A

N/A

4/L2

LIM

N/A

>299

Tester

0.04

N/A

0.05

N/A 0.14

1519041

N/A

N/A

>299

N/A

N/A

N/A

5/L2

N/A

NO

0.06

N/A

0.05

N/A

N/A

NO

N/A

17/L2

1519041

>299

N/A

NO

NO

>299

N/A

N/A

>299

LIM

0.05

N/A

19/L2

>299

N/A

N/A

LIM

0.15

>299

NO

N/A 0.13

0.14

>299

N/A

LIM22/L2

N/A

0.04

>299

0.06

>299

N/A

N/A

>299

10/L2

N/A

N/A

N/A

23/L2

N/A

N/A

LIM

N/A

N/A

>299

N/A

N/A

N/A

>299

>299

>299

NON/A

0.13>299

NO

NO

>299

>299

6/L2

N/A

>299

N/A

NO

>299

N/A

N/A

N/A

N/A

NO

N/A

000001839 - Master

>299

>299

11/L2

>299

N/A

N/A

>299

N/A

NO

N/A

N/A

N/A

24/L2

0.18

N/A

>299

1/L2

N/A

Stuart Bisgrove

0.06

>299

N/A

N/A

>299

>299

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1519041

>299

0.06

>299

0.15

>299

>299

NO

N/A

N/A

NO

N/A

N/A

>299

N/A

0.04

>299

2.47

0.14

>299

N/A

N/A

0.14

N/A

NO

>299

N/A

>299

N/A

N/A

>299

>299

N/A

>299

0.12

N/A

>299

2/L2

N/A

>299

N/A

>299

N/A

>299

N/A

0.13

>299

N/A

>299

0.0918/L2

N/A

N/A

NO

N/A

21/L2

N/A

0.02

13/L2

>299

>299N/A

0.09

0.05

N/A

20/L2

>299

N/A

N/A

0.14

N/A

0.15

8/L2

>299

0.04

Page 58 of 181

N/A

>299

N/A

>299

>299

3/L2

0.06

NO

NO

N/A

NO

>299

N/A

N/A

>299

>299

N/A >299

N/A

N/A

N/A

0.15

0.21

NON/A

>299

7/L2

0.11

N/A

N/A

>299

0.05

N/A

N/A

N/A

NO

N/A

0.13

N/A 0.05

0.15

14/L2

N/A

N/A

12/L2

N/A

0.05

N/A

0.15

N/A

NO

>299

>299

N/A

>299

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 59 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 60: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 60 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 61: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 61 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 62: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

6

-

Granby garden 1st floor

cupboard

2.5

-

6

30

4293 RCD

-

-

B

-

230

-

-

6

SPARE

-

-

-

-

-

-

-

-

-

30

32

A 0.4

-

61009 RCD/RCBO

7

1

-

Sockets

-

SPARE

-

-

-

-

-

-

0.4

-

-

-

B

2.5

-

-

64293 RCD

11/L2

10

1

-

63

Emergency lighting

-

DB 1

-

-

1.15

1.5

B

-

-

-

1

-

B

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

61009 RCD/RCBO

-

-

-

10/L2

-

8/L2

3/L2

Page 62 of 181

-

0.4

12/L2

2.5

-

5/L2

RCD Module Covering

6

-

- -

Emergency lighting

6.14

SPARE

4

6/L2

-

-

-

-

61009 RCD/RCBO

-

SPARE

0.4

-

-

-

A

-

32

-

6

-

8

SubMains(DB MSB, 21/L2)

7/L2

3.68

-

- -

9/L2

1.5

SPARE

1.15

30

1

4/L2

-

-

-

B 6.14B

Sockets

1.5

1/L2

-

-

30

-

A

-

--

-

A

30

-

B

B

6

60898 MCB B

-

-

-

3

SPARE

-

-

2.5

-

0.4

A 30

-

6

-

4293 RCD

2/L2

-

000001839 - Master

-

Lighting

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

20/02/2014

-

NO

9/L2

-

N/A

- -

N/A

>299

-

N/A

-

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

-

N/A

4/L2

N/A

-

Tester

-

- -

1519041

0.03

-

-

-

5/L2

-

-

N/A

-

N/A

-

1519041

-

-

NO

-

-

-

0.80

-

0.14

-

N/A

-

0.72

-

-

N/A

-

0.65

-

-

-

N/A

-

-

-

>299

-

10/L2

-

0.75

-

N/A

-

N/A

-

---

0.18>299

-

6/L2

0.76

-

-

NO

000001839 - Master

0.03

-

11/L2

-

-

>299

-

NO

N/A

0.80

>299

1/L2

Stuart Bisgrove

-

-

-

-

-

-

N/A

1519041

>299

0.56

-

>299

N/A

-

-

0.49

1.48

-

-

-

N/A

0.03

N/A

>299

-

-

2/L2

-

>299

-

-

-

-

>299

-

-

-

-

-

N/A

-

0.02

>299

--

0.16

-

0.76 0.03

-

0.18

N/A

-

0.14

8/L2

0.03

0.02

Page 63 of 181

-

-

-

-

>299 0.14

3/L2

NO

-

>299

-

-

-

N/A

0.14

-

7/L2

0.18

-

0.14

-

- -

0.78

-

N/A 0.02

-

-

12/L2

-

-

N/A

-

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 64 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 65 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 66: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 66 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 67: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

10

1.5

Granby garden 1st floor

cupboard

2.5

-

6

30

4293 RCD

-

3

230

-

-

6

Lighting

B

-

2.5

-

30

0.4

-

-

6

30

32

A 0.4

2.5

4293 RCD

2

1.5

-

Sockets by FB

0.4

SPARE

6

-

30

-

-

32

0.4

-

-

1.15

B

2.5

-

6

64293 RCD

11/L2

6

1

-

63

Emergency lighting

-

DB 2

2.5

B

1.15

1.5

B

32

-

-

1.5

4293 RCD

4293 RCD

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

4293 RCD

-

-

30

10/L2

1.5

8/L2

3/L2

Page 67 of 181

-

0.4

12/L2

2.5

5/L2

Sockets corridor left

2

1.15

- -

Emergency lighting

3.68

Sockets RHS

2

6/L2

2

-

-

-

4293 RCD

4293 RCD

SPARE

0.4

6

-

-

A

-

32

A

6

-

2

SubMains(DB MSB, 21/L2)

7/L2

6.14

-

- -

9/L2

1.5

SPARE

1.15

30

1.5

4/L2

2.5

A

-

B 6.14

Sockets back corridor

1.5

1/L2

-

-

30

-

A

--

-

A

30

0.4

B

B

6

60898 MCB B

-

-

-

5

SPARE

-

B

2.5

2

0.4

A 30

-

6

-

4293 RCD

2/L2

6.14

000001839 - Master

-

Lighting

1

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 68: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

-

NO

9/L2

-

N/A

- -

N/A

>299

-

N/A

11.00

>299

0.63

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

-

N/A

4/L2

N/A

>299

Tester

-

- -

1519041

0.03

N/A

-

-

5/L2

-

-

N/A

-

N/A

N/A

1519041

>299

-

NO

-

0.52

-

13.00

-

N/A

-

0.70

-

-

N/A

0.03

0.51

0.64

-

-

N/A

-

-

0.39

>299

-

10/L2

0.79

0.43

N/A

N/A

0.78

N/A

NO0.03N/A

0.63>299

NO

6/L2

0.46

-

-

NO

000001839 - Master

0.03

>299

11/L2

-

0.34

>299

-

NO

N/A

0.52

>299

1/L2

Stuart Bisgrove

-

>299

-

11.00

-

N/A

N/A

1519041

>299

0.56

>299

>299

N/A

-

>299

0.37

1.63

0.34

-

>299

N/A

0.03

N/A

>299

0.79

-

2/L2

-

>299

-

>299

-

-

>299

-

>299

0.36

-

-

N/A

-

0.93

>299

--

0.14

-

0.46 0.03

N/A

1.06

N/A

-

11.00

8/L2

0.03

0.49

Page 68 of 181

-

-

-

>299 6.81

3/L2

NO

-

>299

-

N/A

N/A

6.43

0.53

7/L2

1.07

6.81

6.81

0.50

N/A NO

0.50

-

N/A 0.92

-

12/L2

0.03

-

N/A

0.49

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 69 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 70 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 71: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 71 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 72: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

63

16

Annex staff room

6

0.46

N/A

10

B

1

400

-

60898 MCB

6

Sub Mains(DB 3 )

B

-

16

-

N/A

16

-

6

N/A

16

60898 MCB

16

-

5

SPARE

63

-

N/A

0.4

B

5

16

N/A

0.58

6

-

660898 MCB

63

3

1

N/A

2nd floor DB

B

DB ECU 1

16

16

B

63

-

B

16 B

60898 MCB

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

-

-

4/L3

16

4/L1

1/L3

Page 72 of 181

-

5

B

2/L2

1

16 2.30

1st floor DB

0.58

Sub Mains(DB Small boiler room)

1

2/L3

C

1

10

60898 MCB

60898 MCB

Lift

0.4

6

-

-

A

60898 MCB

A

63

-

1

N/A

3/TP

0.58

0.4

- -

4/L2

16

SPARE

2.30

N/A

16

2/L1

A

-

B 0.58B

Fire Alarm

16

B

1/L1

A

10F

A

B

--

40

A

N/A

5

B

B

6

N/A

-

6

-

1

Spur sluce

-

B

1

5

A N/A

-

6

N/A

N/A

1/L2

0.58

000001839 - Master

-

Sub Mains(DB 2 GF)

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 73: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

4/L2

-

N/AN/A

>299

-

N/A

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

>299

N/A

2/L1

N/A

>299

Tester

0.01

- -

1519041

N/A

-

N/A

2/L2

N/A

-

N/A

-

N/A

N/A

1519041

>299

N/A

NO

N/A

N/A

N/A

N/A

LIM

>299

NO

0.21

-

-

N/A

LIM

-

0.14

>299

-

4/L3

N/A

N/A

N/A

N/A

N/A

NON/A

0.12>299

NO

2/L3 -

-

NO

000001839 - Master

-

>299

-

NO

N/A

N/A

1/L1

Stuart Bisgrove

-

N/A N/A

N/A

1519041

>299

LIM

>299

N/A

NO

>299

1.63

-

>299

N/A

N/A

>299

N/A

-

1/L2

-

>299

N/A

-

N/A

>299

0.11

>299

-

N/A

-

0.01

>299>299

0.14

-

N/A

0.12

N/A

-

4/L1

0.01

Page 73 of 181

>299

-

>299

>299

1/L3

NO

>299

-

N/A

N/A

0.28

3/TP

0.11

0.07

N/A

LIM

N/A 0.01

-

-

N/A

>299

-

N/A

-

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 74: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 74 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 75 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 76: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 76 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 77: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

5

1.5

ECU 1t floor

1.5

-

1.15

B 6

N/A

61009 RCD/RCBO

1.5

-

B

1

20

230

-

-

61009 RCD/RCBO

2

Lights Rms 5-8/10

14/L2

B

-

1.5

5

30

0.4

32

-

6

N/A

32

A 0.4

-

1.5

1361 Fuse HBC

12

1

2

Sockets Rms 12/14/16/18

0.4

Lights Rms 12/14/16/18

5

8.36

-

N/A

0.4

B

32

0.4

2.5

-

-

30

1.15

B

2.5

1

6

661009 RCD/RCBO

11/L2

-

-

5

1

- -

LIM

N/A

Corridor emergency lights

B

DB ECU 4

2.5

B

1.15

-

1.5

B

32

-

B

-

1

61009 RCD/RCBO

1

61009 RCD/RCBO

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1361 Fuse HBC

16

-

30

10/L2

1

8/L2

-

3/L2

Page 77 of 181

1.5

0.4

12/L2

2.5

B

5/L2

Sockets Rooms 11/15/sluice

5

1.15

1.5 1.15

Corridor wall lights

8.36

Sockets Rooms 5-8

13

6/L2

-

8

B

3

1

1361 Fuse HBC

1361 Fuse HBC

Unknown Circuit

0.4

2

-

0.4

-

A

61009 RCD/RCBO

32

A

5

N/A

24

N/A

7/L2

-

8.36

0.4

- -

9/L2

1.5

SPARE

1.15

-

N/A

1

4/L2

2.5

-

A

A

B 8.361

Sockets corridor to rooms

1.5

B

1/L2

A

6

30

A

A

1

--

-

32

A

N/A

0.4

B

13/L2 -

RCD Module Covering

B

2

N/A

B

6

1

5

Sockets Room 9

1361 Fuse HBC

B

1.5

12

0.4

A 30

-

2

30

N/A

2/L2

8.36

000001839 - Master

--

-

Lights Rms 9/11/15/17/19

N/A

RCD Module Covering

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

18.10

NO

9/L2

-

N/AN/A

>299

>299

N/A

18.10

>299

0.58

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

>299

N/A

4/L2

N/A

>299

Tester

0.34

- -

1519041

N/A

-

N/A

5/L2

N/A

-

-

N/A

-

N/A

-

N/A

1519041

>299

0.58

NO

N/A

0.25

-

18.10

0.58

-

N/A

0.29

>299

NO

N/A

29.30

0.56

1.22

-

N/A

LIM

-

0.52

>299

N/A

-

-

10/L2

0.79

1.21

N/A

--

N/A

1.31

N/A

-

NON/A

1.14>299

NO

6/L2

0.72

-

N/A

-

NO

-

000001839 - Master

29.30

>299

11/L2

>299

0.70

>299

N/A

NO

N/A

0.25

- -

>299

1/L2

Stuart Bisgrove

0.88

-

>299

0.96

18.10

-

-

N/A

N/A

N/A

-

1519041

>299

0.16

>299

>299

N/A

NO

>299

0.45

-

2.50

-

1.19

>299

>299

N/A

N/A

>299

0.79

-

2/L2

N/A

>299

N/A

>299

-

N/A

>299

-

-

0.45

>299

0.70

-

18.10

N/A

1.02

13/L2

>299

>299N/A

-

0.11

-

-

-

0.72 29.30

N/A

0.82

N/A

0.99

18.10

8/L2

-

1.03

Page 78 of 181

>299

N/A

>299

-

>299

3/L2

-

NO

29.30

>299

-

N/A

N/A

0.63

7/L2

1.13

1.11

N/A NO

0.41

LIM

N/A 0.71

14/L2

-

12/L2

29.30

N/A

0.47

-

>299

-

N/A

-

NO

29.30>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 79 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 80: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 80 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 81 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 82: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

5

1.5

ECU 2nd floor

1.5

-

0.58

B 6

N/A

61009 RCD/RCBO

2.5

-

B

1

6

230

-

8.36

61009 RCD/RCBO

2

Corridor emergency lights

14/L2

B

N/A

1.5

5

30

0.4

32

0.4

6

N/A

32

A 0.4

-

1.5

1361 Fuse HBC

5

1

2

Sockets corridor/TV amp

0.4

Corridor wall lights

5

8.36

-

N/A

0.4

B

32

0.4

2.5

-

-

30

1.15

B

2.5

1

6

661009 RCD/RCBO

11/L2

-

-

5

1

- -

LIM

N/A

Lights Rms 24/26/28/30

B

DB ECU 5

2.5

B

1.15

-

1.5

B

32

1

B

-

1

61009 RCD/RCBO

1

61009 RCD/RCBO

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1361 Fuse HBC

14

1361 Fuse HBC

30

10/L2

1

8/L2

-

3/L2

Page 82 of 181

1.5

0.4

12/L2

2.5

B

5/L2

Sockets Rms 27/29/31/32

9

1.15

1.5 1.15

Lights Rms 20/22/store

8.36

Sockets Rooms 21-23

9

6/L2

-

12

C

4

1.5

1361 Fuse HBC

1361 Fuse HBC

Outside lights

0.4

2

1.5

0.4

-

A

61009 RCD/RCBO

32

A

5

N/A

20

N/A

7/L2

-

8.36

0.4

A 1

9/L2

1.5

Bath

1.15

-

N/A

1

4/L2

2.5

-

A

A

B 8.361

Sockets Rms 24/26/30

1.5

B

1/L2

A

6

30

A

A

1

2B

-

32

A

N/A

0.4

B

13/L2 -

RCD Module Covering

B

2

N/A

B

6

1

16

Sockets Room 25

1361 Fuse HBC

B

1.5

9

0.4

A 30

1

2

30

N/A

2/L2

8.36

000001839 - Master

--

5

Lights Rms 25/27/29/31/32

N/A

RCD Module Covering

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

16.40

NO

9/L2

N/A

N/AN/A

>299

>299

N/A

16.40

>299

0.69

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

>299

N/A

4/L2

N/A

>299

Tester

0.39

N/A 0.36

1519041

N/A

N/A

5/L2

N/A

NO

-

N/A N/A

-

N/A

1519041

>299

0.59

NO

N/A

0.65

-

16.40

0.59

-

N/A

0.58

>299

NO

N/A

26.10

0.47

0.91

>299

N/A

LIM

>299

0.46

>299

N/A

-

-

10/L2

0.70

1.28

N/A

--

N/A

1.16

N/A

-

NON/A

1.20>299

NO

6/L2

0.77

N/A

N/A

-

NO

-

000001839 - Master

26.10

>299

11/L2

>299

0.81

>299

N/A

NO

N/A

0.65

- -

>299

1/L2

Stuart Bisgrove

1.00

-

>299

0.98

16.40

-

-

N/A

N/A

N/A

-

1519041

>299

0.43

>299

>299

N/A

NO

>299

0.32

-

2.60

-

1.38

>299

>299

N/A

N/A

>299

0.70

2/L2

N/A

>299

N/A

>299

N/A

>299

-

-

0.54

>299

0.81

-

16.40

N/A

0.84

13/L2

>299

>299N/A

-

0.15

1.21

-

-

0.77 26.10

N/A

1.31

N/A

1.15

16.40

8/L2

-

1.05

Page 83 of 181

>299

N/A

>299

-

>299

3/L2

-

NO

26.10

>299

N/A

N/A

N/A

0.61

7/L2

0.99

0.76

N/A NO

1.18

LIM

N/A 1.16

14/L2

N/A

12/L2

26.10

N/A

0.54

-

>299

>299

N/A

-

NO

26.10>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 84: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 84 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 85: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 85 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 86 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

LIM

1.5

Annex staff room

2.5

LIM

6

30

4293 RCD

2.5

3

230

LIM

4293 RCD

6

Emergency lighting

E

N/A

2.5

LIM

N/A

0.4

LIM

0.4

6

N/A

LIM

A 0.4

2.5

4293 RCD

2

1.5

6

Staff room 1/3 sockets

0.4

Corridor ltg/em ltg

LIM

LIM

N/A

0.4

LIM

0.4

2.5

N/A

LIM

E

2.5

1.5

6

64293 RCD

11/L3

LIM

1

4

63

Emergency lighting

E

DB 2 GF

2.5

E

LIM

1.5

E

LIM

13

E

1.5

4293 RCD

4293 RCD

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

4293 RCD

4

4293 RCD

N/A

10/L3

1.5

8/L3

3/L3

Page 87 of 181

1.5

0.4

12/L3

2.5

5/L3

Reception 2 sockets

4

LIM

2.5 LIM

Bathroom ltg/em ltg

LIM

Telephones

1

6/L3

4

1

2.5

4293 RCD

4293 RCD

Corridor sockets

0.4

6

1.5

0.4

A

4293 RCD

LIM

A

LIM

N/A

6

SubMains(DB ECU 1, 1/L3)

7/L3

LIM

0.4

A 1.5

9/L3

1.5

Ground floor wall lighting

LIM

N/A

1.5

4/L3

2.5

A

A

E LIM

Corridor sockets

1.5

1/L3

A

6

N/A

A

A

6E

LIM

A

N/A

0.4

E

E

6

60898 MCB B

E

6

2

Tv amps

4293 RCD

E

2.5

1

0.4

A N/A

6

N/A

4293 RCD

2/L3

LIM

000001839 - Master

LIM

Staff room ltg/em ltg

1

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

20/02/2014

NO

9/L3

N/A

N/AN/A

>299

>299

N/A

>299

0.37

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

>299

N/A

4/L3

N/A

>299

Tester

LIM

N/A 0.90

1519041

N/A

1.09

5/L3

N/A

NO

N/A N/A

N/A

1519041

>299

1.34

NO

1.09

1.08

1.34

N/A

0.46

>299

NO

N/A 0.57

0.53

>299

N/A

0.96

>299

0.34

>299

N/A

10/L3

1.35

1.11

N/A

N/A

1.35

N/A

NON/A

0.58>299

NO

6/L3

1.18

N/A

N/A

NO

000001839 - Master

>299

11/L3

>299

0.69

>299

N/A

NO

N/A

1.08

>299

1/L3

Stuart Bisgrove

0.46

>299

1.38 N/A

N/A

N/A

1519041

>299

0.34

>299

>299

N/A

NO

>299

0.45

1.38

0.68

>299

>299

N/A

N/A

>299

1.33

2/L3

N/A

>299

N/A

>299

1.08

>299

LIM

>299

0.69

N/A

LIM

>299

>299N/A

0.12

0.78

1.18

N/A

0.58

N/A

0.58

8/L3

0.46

Page 88 of 181

>299

N/A

>299

>299

3/L3

NO

>299

N/A

N/A

N/A

0.46

7/L3

LIM

0.41

N/A NO

1.08

1.08

N/A 0.46

N/A

12/L3

N/A

0.25

>299

>299

N/A

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 89: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 89 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 90: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 90 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 91: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 91 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

5

1.5

Catheter room

adjacent to wc

2.5

-

B 3

30

61009 RCD/RCBO

-

B

LIM

230

-

-

3

Emergency lighting

-

-

-

-

-

-

-

-

30

32

A 0.4

61009 RCD/RCBO

5

1.5

-

Hair salon sockets

0.4

SPARE

6

-

30

-

-

0.4

-

-

-

E

2.5

-

361009 RCD/RCBO

11/L1

6

1

-

63

Hair salon lighting

-

DB 3

-

1.15

1.5

E

-

-

-

1.5 B

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

61009 RCD/RCBO

-

-

10/L1

1.5

8/L1

3/L1

Page 92 of 181

-

0.4

2.5

-

5/L1

7

- -

Physio stores lighting

7.40

SPARE

2

6/L1

-

-

-

61009 RCD/RCBO

61009 RCD/RCBO

SPARE

0.4

3

-

-

A

-

32

A

5

-

15

SubMains(DB ECU 1, 2/L1)

7/L1

6.14

-

- -

9/L1

1.5

SPARE

1.15

30

1.5

4/L1

-

-

E 7.40B

Dining room sockets

1.5

B

1/L1

-

-

30

-

A

B

--

-

A

30

-

E

E

3

60898 MCB B

-

-

-

16

SPARE

-

E

2.5

-

0.4

A 30

-

6

-

4293 RCD

2/L1

6.14

000001839 - Master

-

Dining room lighting

1

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

24/02/2014

-

NO

9/L1

-

N/A

- -

N/A

>299

-

N/A

N/A

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

-

N/A

4/L1

N/A

>299

Tester

-

- -

1519041

1.24

-

-

-

5/L1

-

-

N/A

-

N/A

-

1519041

>299

-

NO

-

-

1.29

-

28.60

-

N/A

-

0.63

-

-

N/A 0.58

0.53

-

-

N/A

-

-

-

>299

-

10/L1

-

1.13

N/A

N/A

-

N/A

NO1.24N/A

0.53>299

-

6/L1

1.13

-

-

NO

000001839 - Master

48.90

11/L1

-

>299

-

NO

N/A

1.29

>299

1/L1

Stuart Bisgrove

-

-

-

-

N/A

1519041

>299

0.42

-

>299

N/A

-

-

0.37

N/A

-

>299

N/A

1.24

N/A

>299

-

-

2/L1

-

>299

-

N/A

-

-

>299

-

-

-

-

N/A

-

0.36

>299

--

0.21

-

1.18 48.90

N/A

0.57

N/A

-

28.60

8/L1

1.24

0.32

Page 93 of 181

-

-

-

>299 18.60

3/L1

NO

-

>299

-

-

N/A

N/A

18.60

-

7/L1

0.57

18.60

18.60

0.32

1.27

-

N/A 0.36

-

-

-

N/A

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 94: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 94 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 95: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 95 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 96: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 96 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 97: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

10

1.5

ECU ground floor

1.5

-

C 6

30

61009 RCD/RCBO

-

B

C

16

230

-

61009 RCD/RCBO

6

Hallway lights

B

-

1.5

16

30

0.4

32

-

6

N/A

10

A 0.4

1.5

60898 MCB

1

1

6

Tv booster

0.4

Immersion Heater

10

2.30

N/A

-

C

32

0.4

2.5

-

2.30

B

2.5

1

6

661009 RCD/RCBO

11/L2

10

1

-

63

Room lights

-

DB Small boiler room

2.5

B

3.06

1.5

B

16

-

B

1

61009 RCD/RCBO

C

61009 RCD/RCBO

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

1

-

30

10/L2

1

8/L2

3/L2

Page 97 of 181

1.5

0.4

12/L2

1.5

B

5/L2

Shower room heating ring

1

1.15

1.5 0.58

Central heating

1.84

Sockets

1

6/L2

3

-

12

-

60898 MCB

60898 MCB

RCD Module (Split Board)

0.4

6

-

0.4

A

-

6

A

16

N/A

2

SubMains(DB ECU 1, 4/L2)

7/L2

1.84

0.4

- -

9/L2

1.5

RCD Module (Split Board)

1.84

N/A

1

4/L2

2.5

A

A

B 2.30B

Door lock

1.5

C

1/L2

A

-

30

-

A

C

--

-

A

N/A

0.4

B

B

6

60898 MCB B

B

6

B

16

Sockets

60898 MCB

B

1

4

0.4

A 30

-

6

30

61009

2/L2

1.84

000001839 - Master

-

Outside lights

1

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 98: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

19.40

NO

9/L2

-

N/AN/A

>299

>299

N/A

19.40

>299

0.59

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

>299

N/A

4/L2

N/A

>299

Tester

0.48

- -

1519041

N/A

-

-

5/L2

N/A

-

N/A

-

N/A

N/A

1519041

>299

0.73

NO

-

N/A

-

19.40

0.73

N/A

-

0.44

-

NO

N/A

31.40

0.29

1.04

-

N/A

-

-

0.23

>299

N/A

10/L2

N/A

N/A

N/A

N/A

N/A

N/A

NON/A

0.79>299

NO

6/L2

N/A

-

N/A

NO

000001839 - Master

31.40

>299

11/L2

>299

0.59

>299

N/A

NO

N/A

N/A

>299

1/L2

Stuart Bisgrove

0.02

>299

1.21

19.40

N/A

N/A

N/A

1519041

>299

0.16

>299

>299

N/A

-

>299

0.01

1.80

0.98

>299

>299

N/A

N/A

>299

N/A

-

2/L2

N/A

>299

-

>299

-

-

>299

0.65

>299

0.59

-

N/A

0.06

>299

--

0.28

-

N/A 31.40

N/A

1.08

N/A

0.30

19.40

8/L2

0.51

Page 98 of 181

-

N/A

>299

>299

3/L2

NO

-

>299

-

N/A

N/A

0.51

7/L2

0.34

0.76

N/A NO

N/A

-

N/A 0.80

-

12/L2

31.40

N/A

0.39

>299

-

N/A

NO

31.40>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 99: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 99 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 100 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 101: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 101 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

B

1.5

1

Kitchen corridor

-

B

2.63

- -

-

56/L2

N/A

-

1.5

A

4

-

-

4

400

10

-

3871 MCB

-

Corridor lights/em lts

5/L2

B

0.4

-

2.5

-

N/A

N/A

-

0.43

10

-

-

3

-

-

-

-

-

2

-

-

-

-

-

60

-

SPARE

0.4

Cinema lights

SPARE

10

B

-

-

N/A

0.4

2

-

-

1.5

-

1.5

N/A

0.66

-

-

-

-

--

4/L2

3

-

-

3

- -

4

N/A

SPARE

B

DB 8

10

6/L1

-

-

-

-

-

-

40

SPARE

3871 MCB

-

-

B

-

-

-

16

-

3871 MCB

10

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

-

4/L1

1

6/L3

3/L2

2.63

5/L3

1st floor DB

2nd floor DB

2.63

1/L3

3

Page 102 of 181

-

-

4/L3

-

2

N/A

2/L2

4

SPARE

-

B

-

1 2.63

SPARE

-

A

Unknown Circuit

-

2

2/L3

-

-

2

11

1

60

-

3871 MCB

Cinema emergency lights

-

3

-

-

-

-

3871 MCB

A

16

- -

-

A

-

-

-

N/A

3/L1

0.4

-

3871 MCB

A

0.4

-

N/A

-

3/L3

0.43

-

SPARE

-

3871 MCB

-

5

-

2/L1

1

-

-

A

3

-

2

-

4

--

2

SPARE

-

-

-

1/L1

A

3

-

A

-

10

2

--

-

--

10

-

-

0.4

-

5/L1 -

Wc block lights

-

-

N/A

-

3

-

-

1

Dining room lights

-

B

-

LIM

-

3871 MCB

- -

-

-

N/A

3

N/A

-

1/L2

2.63

000001839 - Master

1.5

N/A1

-

SPARE

N/A

SPARE

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

N/A

NO

21/02/2014

0.01N/A

-

3/L3

-

--

0.76

- -

-

-

-

N/A

-

0.89

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

6/L1

1519041

5/L3

>299

-

2/L1

N/A

>299

Tester

0.43

- -

1519041

-

N/A

N/A

-

-

N/A

N/A

2/L2

N/A

-

1.06

-

-

-

-

-

NO

N/A

6/L2

1519041

>299

N/A

-

NO

N/A

-

-

-

-

N/A

-

-

>299

NO

-

-

-

-

0.65

-

-

N/A

- -

0.65

-

LIM

-

-

-

>299

4/L1

N/A

-

N/A

-

-

-

-

N/A

N/A

-

-

>299

-

>299

NON/A

--

NO

-

2/L3

-

>299

-

NON/A

-

-

-

-

000001839 - Master

-

-

4/L2

-

-

-

-

-

-

-

N/A

0.16

N/A

-

1/L1

Stuart Bisgrove

-

>299

-

N/A

-

N/A

-

-

N/A

1519041

-

-

>299

-

-

-

N/A

NO

N/A

>299

-

-

4.20

-

N/A

N/A

-

-

-

N/A

>299

-

N/A

-

-

-

>299

N/A

>299

-

-

-

1/L2

-

-

N/A

-

-

N/A

-

N/A

-

0.56

-

>299

-

-

>299

0.036/L3

N/A

-

-

-

5/L1

-

>299N/A

0.13

-

-

N/A

- -

N/A

-

-

-

-

3/L2

-

-

-

Page 103 of 181

-

>299

-

>299

- -

-

1/L3

-

-

-

-

>299

-

>299

- -

N/A

N/A

-

LIM

--

3/L1

-

-

-

0.52

-

N/A

-

-

0.78

- -

0.14

-

5/L2

-

4/L3

-

N/A

-

N/A

-

1.19

-

-

N/A

>299

-

-

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 104 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 105 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 106: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 106 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

60

-

2.5

-

Kitchen corridor

SPARE

1.5

B

--

0.87

- -

-

-7/TP

N/A

-

2.5

-

0.4

A

-

4

-

-

1

400

4

2

15 N/A

0.87

-

3

Servery convector

6/L1

-

-

N/A

16

-

-

-

-

-

-

-

11/L1

-

-

-

-

0.4

-

-

N/A

15

-

-

-

-

2

-

-

-

-

Unknown Circuit

-

4

-

-

3871 MCB

-

SPARE

0.4

SPARE

SPARE

15

-

-

3871 MCB

N/A

0.4

-

-

-

-

-

B

6

N/A

-

0.43

-

2.5

-

-

10

E

-

3871 MCB

-

10/L2

4/L2

3

30

-

3

2.5 0.87

7

N/A

SPARE

B

DB 2 Kitchen

-

6/L3

LIM

-

-

-

2

16

-

SPARE

-

9/TP

-

SPARE

-

-

1

-

0.4

-

3871 MCB

4

-

-

2

-

30

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

0.4

-

3871 MCB

-

4/L1

1.5

8/TP

3/L2

11/L2

-

6/L2

SPARE

SPARE

0.87

1/L3

-

Page 107 of 181

-

5

4/L3

-

-

-

-

-

2/L2

-

-

SPARE

6

-

-

- -

Porters lodge DB

-

0.43

-

SPARE

1

-

-

-

2/L3

3

10

-

2

-

-

2

-

1.5

10/L3

-

3871 MCB

3871 MCB

Ring servery/store

-

0.4

3

6

-

A

-

A

-

3871 MCB

-

-

-

-

- -

-

A

-

60

-

-

N/A

1.75

-

1

N/A

3/L1

SPARE

0.4

-

-

-

-

- -

-

A

LIM

-

2.5

3/L3

-

16

Unknown Circuit

1.75

3871 MCB

60

N/A

-

-

2/L1

-

-

10

Unknown Circuit

-

1.5

-

-

-

-

-

B

-

0.432

-

Ring staff/corridor

-

2

-

1/L1

-

3

-

A

-

A

SPARE

-

-

16

10/L1

2

3B

1

-

-

-

30

A

-

-

-

B

5/TP

-

N/A

Hand dryers

B

3

N/A

-

-

-

-

A

-

-

SPARE

-

-

B

-

-

5

-

-

A N/A

2

-

B

-

2

-

-

N/A

-

1/L2

-

1.75

000001839 - Master

-

N/A2.5

30

-

-

-

2nd floor power

N/A

Waste disposal

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 108: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

-

N/A

-

21/02/2014

--

-

-

-

3/L3

-

N/A

N/A

>299

- -

N/A

-

- -

- -

>299

-

N/A

-

-

-

>299

LIM

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

6/L3

1519041

6/L2

-

-

-

>299

-

2/L1

-

N/A

>299

Tester

-

-

-

LIM

N/A

-

LIM

1519041

-

-

-

-

-

N/A

0.49

--

2/L2

-

NO

0.19

-

N/A

LIM

N/A

-

NO

-

7/TP

1519041

>299

-

NO

-

-

0.49

-

0.38

-

-

0.09

-

9/TP

-

>299

-

-

-

N/A

-

0.35

>299

-

-

-

-

-

0.28

-

>299

-

-

-

10/L3

N/A

0.31

>299

-

-

-

N/A

>299

4/L1

-

-

N/A

11/L1

-

N/A

>299

-

-

N/A

-

>299

-

-

N/A

>299

-

-

-

NON/A

0.22>299

NO

-

-

-

-

2/L3

-

-

N/A

-

>299

-

-

-

-

N/A

NO

-

000001839 - Master

-

-

4/L2

-

-

-

>299

-

NO

-

N/A

0.38

N/A

11/L2

-

N/A

-

1/L1

-

Stuart Bisgrove

-

>299

-

-

-

>299

-

-

N/A

-

-

-

N/A

N/A

1519041

-

0.28

-

-

--

-

-

-

-

NO

-

-

-

N/A

-

>299

4.20

0.19

-

-

-

LIM

-

-

-

-

>299

-

-

N/A

N/A

-

-

-

-

-

-

-

-

N/A

-

1/L2

-

>299

N/A

-

-

0.81

>299

N/A

-

-

-

-

>299

-8/TP

N/A

-

-

-

-

10/L2

-

-

0.08

5/TP

-

>299N/A

0.10

LIM

-

N/A

10/L1

>299

- -

N/A

-

N/A

-

-

3/L2

>299

-

0.12

Page 108 of 181

-

-

>299

-

-

>299

-

-

1/L3

-

NO

-

N/A

NO

-

>299

-

N/A

N/A

-

-

-

- -

N/A

N/A

N/A

-

-

-

-

--

-

3/L1

0.18

-

-

-

-

0.18

-

-

N/A

-

0.63

0.42

- -

-

6/L1

-

-

N/A

4/L3

-

-

N/A

-

-

-

-

0.29

-

- -

>299

-

>299

N/A

-

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 109: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

-

Kitchen corridor

-

-

-

- -

-

N/A

-

-

-

-

-

-

400

-

-

-

-

SPARE

16/L1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SPARE

-

SPARE

SPARE

-

-

-

3871 MCB

-

-

-

-

-

-

B

-

-

-

-

-

-

-

--

15/L1

-

40

-

3

10 0.66

-

N/A

SPARE

-

DB 2 Kitchen

-

16/L3

-

-

2

-

-

-

-

SPARE -

-

-

0.4

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

-

14/L3

-

14/L1

-

16/L2

-

12/L2

Page 109 of 181

-

-

15/L2

-

-

13/L1

SPARE

-

-

- -

SPARE

-

SPARE

-

13/L2

10

-

-

-

-

-

-

SPARE

-

-

-

-

A

-

-

-

- -

-

-

-

-

-

N/A

13/L3

-

-

-

-

-

-

-

14/L2

-

SPARE

-

-

-

-

12/L3

-

-

4

-

-

-

-

--

-

SPARE

-

-

-

11/L3

-

-

-

-

-

-

-

--

1

--

-

-

-

-

-

15/L3 N/A

SPARE

-

-

N/A

-

-

-

-

SPARE

-

-

-

-

-

- -

-

-

-

-

N/A

-

12/L1

-

000001839 - Master

-

--

-

SPARE

N/A

Dishwasher

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 110: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

-

21/02/2014

-

-

14/L2

-

-

- -

-

-

- -

-

-

-

-

-

-

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

16/L3

1519041

16/L2

-

-

12/L3

N/A

-

Tester

-

- -

1519041

-

-

-

-

-

-

13/L1

-

-

-

-

-

-

-

-

-

-

1519041

-

-

-

-

-

-

-

-

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- -

-

-

-

-

-

N/A

-

14/L3

-

-

-

N/A

-

N/A

-

-

-

-

>299

-

---

--

-

-

13/L2

-

-

-

-

N/A

-

000001839 - Master

-

-

15/L1

-

-

-

-

-

-

-

- -

-

11/L3

Stuart Bisgrove

-

-

-

-

-

N/A

-

-

-

-

-

1519041

-

-

-

-

-

-

-

-

-

>299

4.20

0.20

-

-

-

-

-

-

-

N/A

-

-

-

-

-

-

-

-

-

12/L1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15/L3

-

--

-

0.10

-

-

- -

-

-

-

-

-

14/L1

>299

-

-

Page 110 of 181

-

-

-

-

-

- -

-

12/L2

NO

-

-

-

-

-

-

-

- -

-

N/A

-

-

--

13/L3

-

-

-

-

-

-

-

-

-

-

- -

-

16/L1

-

-

-

15/L2

-

-

N/A

-

-

-

-

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 111: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 111 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 112: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 112 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 113: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 113 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

B

-

6

Kitchen corridor

-

B

0.43

2 3

-

0.46/L2

N/A

3871 MCB

16

A

1.5

-

-

-

400

LIM

-

3871 MCB

-

SPARE

5/L2

B

0.4

-

4

-

N/A

N/A

-

0.87

60

-

-

3

-

-

A

-

0.4

2

-

-

LIM

-

-

30

-

Unknown Circuit

-

Reception lights

SPARE

-

B

-

-

-

5

2

-

-

16

-

6

N/A

0.43

B

-

-

-

--

4/L2

3

-

-

3

- -

1

N/A

SPARE

B

DB 9

16

6/L1

-

1.75

-

-

-

-

60

SPARE

3871 MCB

-

-

B

-

-

-

2.5

-

3871 MCB

30

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

-

-

4/L1

-

6/L3

3/L2

0.87

5/L3

Cinema room sockets

Dining room sockets

0.87

1/L3

3

Page 114 of 181

-

-

4/L3

2.5

2

N/A

2/L2

1.5

SPARE

-

B

-

4 0.43

SPARE

-

A

1st floor DB

-

2

2/L3

-

-

2

1

4

30

-

-

3rd floor DB

-

-

-

-

-

-

3871 MCB

A

2.5

- -

15

-

-

-

-

N/A

3/L1

0.4

-

3871 MCB

A

5

-

N/A

-

3/L3

0.87

-

SPARE

-

3871 MCB

-

0.4

-

2/L1

1.5

-

-

A

3

-

2

-

6

--

2

SPARE

-

-

-

1/L1

A

3

N/A

A

-

30

-

--

-

--

60

-

-

5

-

5/L1 -

Beer cellar

-

-

N/A

-

3

-

-

6

2nd floor DB

-

-

1.5

1

-

3871 MCB

- -

-

-

N/A

3

N/A

-

1/L2

-

000001839 - Master

2.5

N/A2.5

-

SPARE

N/A

SPARE

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 115: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

-

NO

21/02/2014

0.360.54

NO

3/L3

-

--

0.32

- -

-

-

-

0.49

-

0.46

-

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

6/L1

1519041

5/L3

>299

-

2/L1

N/A

-

Tester

0.01

- -

1519041

-

N/A

N/A

-

-

N/A

N/A

2/L2

N/A

-

LIM

-

-

-

-

-

NO

N/A

6/L2

1519041

-

N/A

-

NO

-

N/A

-

-

-

-

N/A

-

-

>299

NO

-

N/A

-

LIM

-

-

-

0.62

- -

0.03

-

0.01

-

-

-

>299

4/L1

N/A

N/A

-

-

-

-

-

0.81

N/A

-

-

>299

-

>299

---

--

NO

-

2/L3

N/A

>299

-

NON/A

-

-

-

-

000001839 - Master

-

-

4/L2

-

-

-

-

-

-

-

N/A

0.55

N/A

>299

1/L1

Stuart Bisgrove

-

>299

-

N/A

-

N/A

-

-

N/A

1519041

-

-

>299

>299

-

-

1.03

NO

N/A

>299

LIM

-

3.80

-

0.62

N/A

-

-

-

N/A

-

N/A

-

-

-

>299

N/A

>299

-

-

1/L2

-

-

N/A

-

-

N/A

-

N/A

-

0.15

-

>299

-

-

>299

0.416/L3

0.54

-

-

-

5/L1

>299

>299N/A

0.14

-

-

N/A

N/A

-

-

-

-

3/L2

-

-

-

Page 115 of 181

-

>299

-

>299

- -

-

1/L3

-

-

-

-

>299

-

>299

- -

-

N/A

-

0.15

--

3/L1

-

-

-

-

-

-

0.49

-

-

0.17

- -

0.50

-

5/L2

-

-

4/L3

-

N/A

-

0.90

-

LIM

-

-

N/A

>299

-

-

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 116: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 116 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 117: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 117 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 118: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 118 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

A

5

1.5

1st floor

1.5

-

-

B 6

N/A

61009 RCD/RCBO

-

-

B

1

10

230

-

8.36

-

3

Lights rooms 6/7

14/L1

B

N/A

1.5

5

30

0.4

-

0.4

6

N/A

32

A 0.4

-

1.5

1361 Fuse HBC

6

1

3

Sockets hair dressers

0.4

Corridor lights

5

8.36

-

N/A

-

-

32

0.4

-

-

-

-

1.15

B

2.5

1

6

661009 RCD/RCBO

11/L1

-

-

5

1

- -

-

N/A

Lights rooms 1-3

-

DB 10

2.5

B

1.15

-

1.5

B

32

10

-

-

1

61009 RCD/RCBO

1

61009 RCD/RCBO

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1361 Fuse HBC

18

1361 Fuse HBC

30

10/L1

1

8/L1

-

3/L1

Page 119 of 181

1.5

0.4

12/L1

2.5

B

5/L1

Sockets corridor

12

1.15

- -

Hair dresser/sluice lights

8.36

Sockets Rooms 1-5

16

6/L1

-

5

-

-

-

1361 Fuse HBC

1361 Fuse HBC

SPARE

0.4

3

1.5

0.4

-

A

-

32

A

5

N/A

10

N/A

7/L1

-

8.36

-

A 1

9/L1

1.5

Lights rooms 8/9

1.15

-

N/A

1

4/L1

2.5

-

A

A

B 8.361

Sockets Rooms 6-9

1.5

B

1/L1

-

-

30

-

A

1

3B

-

-

A

N/A

0.4

B

13/L1 -

RCD Module Covering

B

3

N/A

B

-

1

15

SPARE

1361 Fuse HBC

B

1.5

16

0.4

A 30

1

3

-

N/A

2/L1

8.36

000001839 - Master

--

5

Lights rooms 4/5

N/A

RCD Module Covering

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 120: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

NO

9/L1

N/A

N/A

- -

N/A

>299

>299

N/A

11.30

>299

0.58

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

N/A

1519041

-

N/A

4/L1

N/A

>299

Tester

-

N/A 1.22

1519041

N/A

-

5/L1

-

NO

-

N/A N/A

-

N/A

1519041

>299

-

NO

-

0.91

-

-

11.30

-

-

N/A

-

0.71

-

-

N/A

33.70

0.46

1.24

>299

N/A

-

>299

0.55

>299

N/A

-

-

10/L1

0.83

1.20

N/A

--

N/A

1.38

N/A

-

NON/A

1.19>299

NO

6/L1

0.72

N/A

N/A

-

NO

-

000001839 - Master

33.70

>299

11/L1

>299

0.64

>299

N/A

NO

N/A

0.91

- -

>299

1/L1

Stuart Bisgrove

0.98

-

>299

-

11.30

-

-

-

N/A

N/A

-

1519041

>299

0.60

>299

>299

N/A

-

>299

0.35

-

2.15

-

1.06

>299

>299

N/A

N/A

>299

0.83

2/L1

N/A

>299

-

>299

-

>299

-

-

-

>299

0.64

-

-

N/A

0.84

13/L1

>299

--

-

0.11

1.11

-

-

0.72 33.70

N/A

1.41

N/A

1.08

11.30

8/L1

-

1.08

Page 120 of 181

-

N/A

-

-

>299

3/L1

-

NO

-

>299

N/A

N/A

N/A

0.66

7/L1

0.95

1.13

N/A NO

1.51

-

N/A 1.30

14/L1

N/A

12/L1

33.70

N/A

0.42

-

>299

>299

N/A

-

NO

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 121: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 121 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 122: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 122 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 123: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 123 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

10

1.5

Granby Court

-

-

- -

N/A

-

-

-

2

30

230

-

-

3

Room lights

-

-

-

-

-

-

-

-

-

N/A

-

- -

-

3871 MCB

-

1

-

SPARE

0.4

SPARE

10

-

N/A

-

-

-

0.4

-

-

-

-

-

-

-

--

11/L1

10

1

-

N/A

Door closers

-

DB 11

-

-

-

1.5

B

-

-

-

1

-

2

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

-

-

-

10/L1

1

8/L1

3/L1

Page 124 of 181

-

0.4

12/L1

-

-

5/L1

SPARE

-

-

- -

Lights 10/10A/wc/office

2.63

SPARE

11

6/L1

-

-

-

-

3871 MCB

3871 MCB

SPARE

-

3

-

-

A

-

-

A

10

-

LIM

N/A

7/L1

2.63

-

- -

9/L1

1.5

SPARE

-

N/A

1

4/L1

-

-

-

B 2.632

SPARE

1.5

-

1/L1

-

-

-

-

A

2

--

-

A

N/A

-

B

-

3

N/A

-

-

-

2

SPARE

-

B

-

-

0.4

- -

-

3

-

N/A

2/L1

2.63

000001839 - Master

-

Unknown Circuit

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 125: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

-

9/L1

-

N/A

- -

N/A

-

-

-

-

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

1519041

-

N/A

4/L1

N/A

>299

Tester

-

- -

1519041

-

-

-

5/L1

-

-

N/A

-

-

N/A

-

1519041

>299

-

NO

-

-

-

-

-

-

N/A

-

-

-

-

-

-

-

1.25

-

-

N/A

-

-

-

>299

-

10/L1

-

-

N/A

N/A

-

N/A

-

NON/A

LIM>299

-

6/L1

-

-

-

NO

000001839 - Master

-

-

11/L1

-

-

-

-

-

N/A

-

-

1/L1

Stuart Bisgrove

-

-

-

-

-

-

N/A

1519041

>299

-

-

-

-

N/A

-

-

-

2.40

-

-

>299

-

N/A

-

>299

-

-

-

2/L1

-

>299

-

-

-

-

>299

-

-

-

-

-

N/A

-

0.99

-

--

0.12

-

- -

N/A

0.63

N/A

-

-

8/L1

LIM

Page 125 of 181

-

-

-

-

>299

3/L1

NO

-

-

-

-

N/A

N/A

-

7/L1

1.11

1.13

- -

-

-

N/A 0.51

-

12/L1

-

-

N/A

-

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 126: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 126 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 127: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 127 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 128: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 128 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

30

2.5

Granby Court

-

0.87

- -

N/A

-

2.5

-

2

4

230

1.75

-

3

Room 10/office sockets

-

30

-

30

-

-

-

0.4

-

30

-

- -

-

3871 MCB

-

1.5

3

SPARE

0.4

Rooms 15-17 sockets

20

0.87

30

0.4

-

-

0.4

-

30

-

-

-

1.5

-

--

11/L1

20

1

3

N/A

Upper corridor/14/12/11

B

DB 12

-

-

-

2.5

B

-

2

-

1.5

-

2

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

15

3871 MCB

-

10/L1

1.5

8/L1

3/L1

Page 129 of 181

2.5

0.4

12/L1

-

-

5/L1

SPARE

-

-

- -

Corridor/Om rm sockets

0.87

SPARE

6

6/L1

-

2

-

1.5

3871 MCB

3871 MCB

Corridor sockets

-

3

2.5

0.4

A

3871 MCB

-

A

30

30

LIM

N/A

7/L1

1.31

-

A 1.5

9/L1

2.5

Alcove socket upper corridor

-

30

1.5

4/L1

-

-

A

B 0.872

SPARE

2.5

-

1/L1

-

3

-

A

A

2

3B

30

A

30

-

B

-

3

N/A

B

-

2

14

SPARE

3871 MCB

B

-

-

0.4

- -

2

3

-

N/A

2/L1

1.31

000001839 - Master

15

Unknown Circuit

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 130: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

21/02/2014

-

-

9/L1

- -

-

>299

-

-

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

1519041

-

1.55

4/L1

N/A

>299

Tester

-

0.57

1519041

39.10

-

0.82

5/L1

-

NO

0.81

39.10

-

-

1519041

>299

-

NO

0.82

-

- -

-

-

>299

-

-

-

-

0.54

14.60

>299

0.81

0.50

>299

-

>299

1.48

10/L1

-

-

1.08

0.93

-

-

NO39.100.65

LIM>299

-

6/L1

-

0.69

0.89

NO

000001839 - Master

-

-

11/L1

>299

-

- --

-

1/L1

Stuart Bisgrove

0.37

-

-

-

-

-

1.35

1519041

>299

-

-

-

-

NO

-

-

2.60

-

>299

>299

-

N/A

39.10

-

>299

-

-

14.60

2/L1

>299

-

1.36

>299

-

-

-

14.60

39.10

0.52

-

>299

0.11

0.46

- -

0.71

0.48

-

8/L1

39.10

LIM

Page 130 of 181

-

>299

0.89

-

>299 14.60

3/L1

NO

39.10

-

1.15

-

0.65

N/A

14.60

-

7/L1

0.62

14.60

14.60

0.43

- -

-

0.61

0.93 0.61

0.69

12/L1

-

N/A

-

>299

>299

N/A

NO

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 131: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 131 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 132: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 132 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 133: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 133 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

32

1.5

1st floor archives

N/A

B

10

230

-

6

Lights 2nd floor west wing

-

-

-

N/A

60898 MCB

1.5

-

0.4

SPARE

32

-

N/A

0.4

-

32

1

N/A

Sockets 2nd floor west wing

DB 13

2.5

B

-

1 B

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

-

-

1

3/L2

Page 134 of 181

-

0.4

5/L2

Sockets Rooms/corridor

1.15

10

6/L2

60898 MCB

60898 MCB 6

-

-

A

A

32

-

10

N/A

1.15

- -

1.5

SPARE

N/A

1.5

4/L2

-

B 1.15B

2.5

1/L2 A

B

--

A

N/A

B 6

N/A

- -

10

-

B

0.4

-

6

N/A

2/L2

1.15

000001839 - Master

-

Lights west wing 1st floor

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

N/AN/A

-

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

1.38

4/L2

N/A

>299

Tester

- -

1519041

-

5/L2

-

0.75

-

N/A

1519041

>299

NON/A

1.14

-

-

0.76

-

>299

-

N/A

0.83

N/A

NON/A

1.21>299

6/L2 -

-

NO

000001839 - Master

--

N/A

1/L2

Stuart Bisgrove

-

1.26

1519041

>299N/A

2.40

-

>299

N/A

>299

-

2/L2

-

>299

-

>299

-

N/A

-

0.50

0.12

-

N/A

0.65

N/A

-

1.09

Page 135 of 181

-

>299

3/L2

NO

-

N/A

N/A

0.62

1.02

0.83 0.55

-

-

N/A

>299

-

N/A

-

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 136: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 136 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 137 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 138 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

10

1.5

2nd floor

-

-

- -

N/A

-

-

-

2

15

230

-

-

3

Bathroom lights 31-33

-

-

-

-

-

-

-

-

-

N/A

-

- -

-

3871 MCB

-

1

-

SPARE

0.4

SPARE

10

-

N/A

-

-

-

0.4

-

-

-

-

-

-

-

--

11/L2

10

1

-

N/A

Store lights

-

DB 16

-

-

-

1.5

B

-

-

-

1

-

2

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

-

-

-

10/L2

1

8/L2

3/L2

Page 139 of 181

-

0.4

12/L2

-

-

5/L2

SPARE

-

-

- -

Cooker

2.63

SPARE

10

6/L2

-

-

-

-

3871 MCB

3871 MCB

SPARE

-

3

-

-

A

-

-

A

10

-

3

N/A

7/L2

2.63

-

- -

9/L2

1.5

SPARE

-

N/A

1

4/L2

-

-

-

B 2.632

SPARE

1.5

-

1/L2

-

-

-

-

A

2

--

-

A

N/A

-

B

-

3

N/A

-

-

-

1

SPARE

-

B

-

-

0.4

- -

-

3

-

N/A

2/L2

2.63

000001839 - Master

-

Door closers

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

-

9/L2

-

N/A

- -

N/A

-

-

-

-

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

1519041

-

N/A

4/L2

N/A

>299

Tester

-

- -

1519041

-

-

-

5/L2

-

-

N/A

-

-

N/A

-

1519041

>299

-

NO

-

-

-

-

-

-

N/A

-

-

-

-

-

-

-

1.21

-

-

N/A

-

-

-

>299

-

10/L2

-

-

N/A

N/A

-

N/A

-

NON/A

0.55>299

-

6/L2

-

-

-

NO

000001839 - Master

-

-

11/L2

-

-

-

-

-

N/A

-

-

1/L2

Stuart Bisgrove

-

-

-

-

-

-

N/A

1519041

>299

-

-

-

-

N/A

-

-

-

2.80

-

-

>299

-

N/A

-

>299

-

-

-

2/L2

-

>299

-

-

-

-

>299

-

-

-

-

-

N/A

-

0.92

-

--

0.12

-

- -

N/A

0.79

N/A

-

-

8/L2

0.43

Page 140 of 181

-

-

-

-

>299

3/L2

NO

-

-

-

-

N/A

N/A

-

7/L2

1.04

1.09

- -

-

-

N/A 0.67

-

12/L2

-

-

N/A

-

>299

-

N/A

-

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 141 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 142 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 143 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

30

2.5

2nd floor

-

-

- -

N/A

-

-

-

2

1

230

-

-

3

Corridor/hallway

-

-

-

15

-

-

-

-

-

30

-

- -

-

3871 MCB

-

1.5

3

SPARE

0.4

Stair lift

30

1.75

30

-

-

-

0.4

-

-

-

-

-

1.5

-

--

11/L2

30

1

-

N/A

Sockets Rooms 31-33

-

DB 17

-

-

-

2.5

B

-

-

-

1.5

-

2

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

1

-

-

10/L2

1.5

8/L2

3/L2

Page 144 of 181

2.5

0.4

12/L2

-

-

5/L2

SPARE

-

-

- -

Sockets corridor near 35

0.87

SPARE

3

6/L2

-

-

-

-

3871 MCB

3871 MCB

SPARE

-

3

-

0.4

A

-

-

A

30

30

24

N/A

7/L2

0.87

-

- -

9/L2

2.5

SPARE

-

30

1.5

4/L2

-

-

A

B 0.872

SPARE

2.5

-

1/L2

-

-

-

-

A

2

--

-

A

30

-

B

-

3

N/A

B

-

2

16

SPARE

3871 MCB

B

-

-

0.4

- -

-

3

-

N/A

2/L2

0.87

000001839 - Master

-

Sockets Rooms 34-39

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

-

9/L2

-

N/A

- -

0.90

-

>299

-

-

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

1519041

-

1.36

4/L2

N/A

>299

Tester

-

- -

1519041

28.90

-

-

-

5/L2

-

-

0.71

-

-

N/A

-

1519041

>299

-

NO

-

-

-

-

-

-

1.50

-

-

-

-

-

-

-

0.44

19.50

-

0.71

-

-

-

>299

N/A

10/L2

-

-

1.25

0.82

-

N/A

-

NO28.900.75

0.72>299

-

6/L2

-

-

N/A

NO

000001839 - Master

-

-

11/L2

>299

-

-

N/A

-

N/A

-

-

1/L2

Stuart Bisgrove

0.29

-

-

-

-

-

1.18

1519041

>299

-

-

-

-

N/A

-

-

-

2.60

-

>299

>299

-

N/A

28.90

-

>299

-

-

-

2/L2

N/A

>299

-

-

-

-

>299

-

-

-

-

N/A

28.90

0.47

-

--

0.12

-

- -

N/A

0.66

0.90

0.41

-

8/L2

28.90

0.60

Page 145 of 181

-

-

N/A

-

>299 19.50

3/L2

NO

-

-

-

-

0.75

N/A

19.50

-

7/L2

0.59

19.50

19.50

0.31

- -

-

-

0.82 0.54

-

12/L2

-

N/A

-

>299

-

N/A

NO

--

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 146 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 147 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 148 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

10

1.5

2nd floor ECU

N/A

B

LIM

230

-

6

LIM

-

6

-

N/A

60898 MCB

1

6

0.4

LIM

6

6.14

N/A

0.4

1

10

1

N/A

LIM

DB O/S Lighting

1.5

B

-

1 B

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

LIM

-

1

3/L1

Page 149 of 181

1.5

0.4

5/L1

LIM

3.68

LIM

6/L1

60898 MCB

60898 MCB 6

-

0.4

A

A

6

N/A

LIM

N/A

3.68

- -

1.5

SPARE

N/A

1

4/L1

A

B 6.14B

1.5

1/L1 A

B

--

A

N/A

B 6

N/A

B B

LIM

60898 MCB

B

0.4

-

6

N/A

2/L1

6.14

000001839 - Master

-

LIM

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

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Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

-

N/AN/A

>299

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

N/A

4/L1

N/A

>299

Tester

- -

1519041

-

5/L1

-

N/A

-

N/A

1519041

>299

NON/A

LIM

-

N/A

-

>299

N/A

N/A

N/A

N/A

NON/A

LIM>299

6/L1 -

N/A

NO

000001839 - Master

>299N/A

N/A

1/L1

Stuart Bisgrove

LIM

N/A

1519041

>299N/A

2.40

>299

>299

N/A

>299

-

2/L1

N/A

>299

-

>299

N/A

LIM

0.16

-

N/A

LIM

N/A

LIM

LIM

Page 150 of 181

N/A

>299

3/L1

NO

-

N/A

N/A

LIM

LIM

N/A LIM

-

N/A

>299

-

N/A

NO

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 151 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 152 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 153 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 154: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

-

Cellar

N/A

B

-

230

-

SPARE

-

60898 MCB

-

- - -

0.4 20

1

N/A

Outside lighting timer clock

DB Cellar

-

C

- -

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

-

3/L1

Page 154 of 181

-

SPARE

-

- -

- -

A

-

-

-

N/A

1.84

- -

1.5

4/L1

- --

2.5

1/L1 -

-

-

N/A

- -

N/A

1

-

-

6

N/A

2/L1

-

000001839 - Master

SPARE

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 155: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

-

21/02/2014

-- -

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

N/A

4/L1

N/A

-

Tester

1519041

- -

1519041

-

-

-

-

-

- -

>299

-

N/A

-

---

--

-

000001839 - Master

-

1/L1

Stuart Bisgrove

-

1519041

>299N/A

2.100

-

N/A

-

>2992/L1

--

-

N/A

-

0.20

-

0.22

-

-

-

Page 155 of 181

- -

3/L1

NO

-

-

N/A

-

-

--

N/A 0.02

-

-

N/A

-

N/A

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 156: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 156 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

C2 (see section K)

No

No

No

No

No

No

No

No

No

N/A

Yes

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 157 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

Yes

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 158 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

C2 (see section K)

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 159: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

-

10

B

1.5

4

2nd floor

1

B

3.68

- -

B

0.417/L3

N/A

-

1.5

6

A

1.5

1.5

-

B

10

230

4

3.68

60898 MCB

6

Lights rooms 24/25

14/L3

B

0.4

N/A

2.5

1

10

30

N/A

-

1.15

10

B

0.4

6

N/A

10

61009 RCD/RCBO

-

4

-

B

8

-

32

60898 MCB

Sky sockets

-

1

6

32

61009 RCD/RCBO

1.15

SPARE

0.4

Sockets Rooms 24/25

Lights room 26

10

B

3.68

61009 RCD/RCBO

N/A

0.4

B

-

1.15

0.4

1.5

B

2.5

N/A

3.68

1.84

-

1.5

1

-

6

B

60898 MCB

11/L3

6

32

10

1

2.5 1.15

5

N/A

Lights room 22

B

DB Nr room 30

1.5

16/L3

3

-

-

B

1.5

32

B

19/L3

10

Sockets Room 21

61009 RCD/RCBO

A

5

B

0.4

1

-

2.5

B

60898 MCB

32

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

60898 MCB

0.4

5

60898 MCB

-

10/L3

1

18/L3

8/L3

1.15

15/L3

Sockets Rooms 22/23

Sockets Room 26

1.15

3/L3

6

Page 159 of 181

1.5

0.4

12/L3

B

-

B

30

5/L3

1.5

SPARE

17

B

-

1 3.68

Lights room 21

3.68

A

Lights room 30

5

0.4

B

6/L3

6

-

B

2.5

5

30

1

32

60898 MCB

60898 MCB

Lights room 28

0.4

6

1.5

0.4

A

A

A

A

60898 MCB

A

2.5

0.4 61009 RCD/RCBO

-

A

10

30

N/A

5

N/A

7/L3

0.4

3.68

61009 RCD/RCBO

A

0.4

A

30

1

9/L3

1.15

1.5

Lights room 27

3.68

61009 RCD/RCBO

20

N/A

0.4

1

4/L3

1.5

10

-

1.5

A

6

A

B

B

8

3.68B

B

Corridor lights/door closers

1.5

B

1.5

1/L3

A

6

-

A

A

Sockets Rooms 27/28

32

20/L3

B

6B

8

62.5

10

A

B

N/A

0.4

B

13/L3 30

Sockets corridor

B

6

N/A

B

6

B

5

8

Lights room 29

60898 MCB

B

-

5

0.4

1.5

61009 RCD/RCBO

A N/A

B

6

N/A

B

6

N/A

30

2/L3

3.68

000001839 - Master

2.5

301.5

10

Lights room 23

N/A

Sockets rooms 29/30

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 160: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

>299

N/A

NO

21/02/2014

0.480.72

-

9/L3

N/A

N/A

>299

N/A

0.50

0.65 1.08

>299

>299

N/A

0.75

-

0.62

>299

-

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

-

16/L3

1519041

15/L3

>299

>299

N/A

N/A

4/L3

N/A

>299

Tester

0.80

N/A

17.40

0.99

1519041

N/A

N/A

>299

N/A

N/A

5/L3

N/A

NO

0.45

N/A

0.06

N/A

N/A

NO

N/A

17/L3

1519041

>299

N/A

NO

NO

>299

N/A

N/A

0.46

19/L3

26.90

N/A

26.90

N/A

1.20

>299

NO

-

-

-

1.04

>299

0.59 17.40

N/A

1.03

>299

0.79

>299

N/A

0.70

>299

10/L3

N/A

-

N/A

N/A

17.40

0.70

N/A

1.25

N/A

N/A

>299

>299

-

>299

NON/A

0.89>299

NO

NO

26.90

6/L3

-

>299

N/A

NON/A

N/A

1.16

NO

26.90

0.86

000001839 - Master

-

>299

11/L3

>299

-

1.43

>299

N/A

NO

N/A

N/A

0.88

0.51

N/A

-

1/L3

Stuart Bisgrove

0.99

>299

-

>299

N/A

N/A

26.90

N/A

-

N/A

N/A

1519041

>299

1.08

>299

0.69

-

N/A

0.98

NO

N/A

N/A

>299

N/A

-

>299

2.40

0.58

0.59

N/A

0.18

-

NO

>299

N/A

>299

-

N/A

N/A

>299

>299

N/A

>299

-

17.40

0.43

N/A

2/L3

N/A

>299

N/A

-

N/A

>299

1.13

0.92

>299

-

>299

0.3918/L3

0.72

NO

N/A

17.400.86

0.76

13/L3

-

>299N/A

17.40

0.12

0.87

0.88

20/L3

>299

- -

N/A

0.93

N/A

1.11

-

8/L3

>299

0.77

17.40

Page 160 of 181

-

>299

N/A

>299

>299

3/L3

0.57

NO

NO

N/A

26.90

>299

N/A

N/A

>299

>299

0.65 >299

N/A

N/A

26.90

0.91

0.55>299

7/L3

0.88

N/A

0.92

-

0.75

-

N/A

1.15

N/A 0.81

0.60

14/L3

N/A

12/L3

N/A

-

1.20

0.57

N/A

>299

26.90

>299

N/A

>299

17.40

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 161: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 161 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 162: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 162 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 163: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 163 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

40

1.5

3rd floor

1.15

N/A

2.5

B

18

230

1.15

60898 MCB

10

Emergency lights/lights

N/A

40

32

0.4

N/A

60898 MCB

1.5

10

0.4

Shower

10

0.92

N/A

0.4

B

0.4

2.5

N/A

2.5

10

1

8

N/A

Emergency lights/lights

B

DB 3rd floor

2.5

B

6

B

2.5 B

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

61009 RCD/RCBO

1

60898 MCB

1

8/L3

3/L3

Page 164 of 181

6

0.4

5/L3

1.5 1.15

Unknown Circuit

0.92

LIM

6/L3

B

4

1.5

60898 MCB

60898 MCB

Sockets

10

2.5

0.4

A

60898 MCB

A

16

30

1

N/A

7/L3

3.68

0.4

A 1.5

6

Sockets

30

1

4/L3

A

B 2.30B

1.5

1/L3

A

10A

A

B

10B

32

A

N/A

B 10

N/A

B

10

B

10

Sockets

61009 RCD/RCBO

B

0.4

B

10

N/A

N/A

2/L3

3.68

000001839 - Master

32

Shower

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 165: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

N/A

N/AN/A

>299

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

>299

N/A

4/L3

N/A

>299

Tester

0.52

N/A 0.61

1519041

0.65

5/L3

N/A

NO

N/A N/A

1519041

>299

0.78

NO

0.65

0.78

N/A

>299

NO

1.09

LIM

>299

N/A

0.43

>299

>299

N/A

N/A

N/A

N/A

NON/A

0.32>299

6/L3 0.71

N/A

NO

000001839 - Master

>299N/A

N/A

1/L3

Stuart Bisgrove

0.16

1.30 N/A

N/A

1519041

>299N/A

NO

2.40

>299

>299

N/A

29.40

>2992/L3

N/A

>299

N/A1.08

>299

0.65

N/A

LIM

LIM

>299N/A

0.14

0.47

N/A

0.95

N/A

0.30

8/L3

0.18

Page 165 of 181

>299

N/A

>299

>299

3/L3

NO

1.18

N/A

N/A

11.70

7/L3

LIM

0.95

0.57

N/A 0.81

0.71

LIM

N/A

>299

>299

N/A

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

Page 166: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 166 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

Page 167: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C2 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 167 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

Page 168: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 168 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

Page 169: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Live

mm 22

Supply to

distribution

board is from

No of phases

TO BE COMPLETED IN EVERY CASE ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED DIRECTLY TO THE ORIGIN

OF THE INSTALLATION

Overcurrent protective device for the distribution circuit

Associated RCD (if any)

BS(EN)

RCD No of

Poles

RCD Rating

A B C D E F G H O

PVC/PVC

cables

PVCcables

in

metallic

conduit

PVCcables

in

non-metallic

conduit

PVCcables

in

metallic

trunking

PVCcables

in

non-metallic

trunking

PVC/SWA

cables

XLPE/SWA

cables

Mineral insulated

cablesOther

Nominal Voltage

Type BS(EN) Rating

Max

per-

mitted

Zs

Circuit

number

and

phase

Circuit designationType of

wiring

Refe-

rence

method

No of

points

served

Circuit

conductors csa

cpc

mm

Max

per-

mitted

disc-

onnec-

tion

times

Overcurrent protective device RCD

Type

No

Rating

Short

circuit

capa-

city

Op.

currentBS(EN)

A

V

mA

Location of

Distribution

Board

Distribution

board

designation

A kA nI

15

1.5

Office adjacent

reception

2.63

N/A

1.5

-

1

230

2.63

3871 MCB

3

Corridor lights

B

N/A

1.5

10

N/A

30

0.4

3

N/A

-

1

3

0.4

Unknown Circuit

10

2.63

N/A

0.4

2

-

2.5

N/A

0.87

1

-

1

12

N/A

SPARE

B

DB Office

2.5

1.5

-

30

12

B

1 2

3871 MCB

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

3871 MCB

LIM

3871 MCB

1

8/L3

3/L3

Page 169 of 181

1.5

0.4

2

5/L3

1.5 0.87

Reception lights

1.75

Reception lights

5

6/L3

2

4

1

3871 MCB

3871 MCB

Reception lights

3

1.5

0.4

-

3871 MCB

A

15

N/A

1

N/A

7/L3

-

0.4

A 1

9/L3

1.5

Corridor lights

N/A

-

4/L3

A

A

B 1.752

-

1/L3

A

3A

A

2

3B

10

A

-

0.4

B 3

N/A

B

3

2

-

Sockets

3871 MCB

B

8

0.4

2

-

N/A

N/A

2/L3

2.63

000001839 - Master

10

Lights stairs

N/A

000001839 - MasterSCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

Board Details

Circuit Details

Wiring Code

Page 170: 000001839 - Master ELECTRICALINSTALLATION …upload.directaudits.com/UploadedDocs/141/5251/5251... · Earthing Arrangements 3-Phase (3 wire) Short circuit capacity d.c. 3 Wire Other

Rem

ark

s

se

eco

ntin

ua

tion

sh

ee

t

Maximum

measured

earth fault

loop

impedance

ONLY TO BE COMPLETED IF THE DISTRIBUTION BOARD IS NOT CONNECTED

DIRECTLY TO THE ORIGIN OF THE INSTALLATIONTEST INSTRUMENTS (SERIAL NUMBERS) USED

Circuit

number

and

phase

Circuit Impedances p

o

l

a

r

i

t

y

Live/

Neutral

Insulation resistance

Live/

Earth

At At

Te

st

butt

on

opera

tio

n

r1 (Line) rn (Neutral) r2 (cpc) (R1 + R2) (R2)

All circuits

(At least one

column

to be completed)Live/

Live

Earth/

Neutral

Date of

testing

Position

Name

Signature

Ipf

Zs

kA

Operating

times of

associated

RCD (if any) At 5I

At In

ms

msn

Ring final circuits only

(measure end to end)

RCD operating

times

Phase sequence confirmed

(where appropriate)

Correct supply

polarity

confirmed

Insulation

resistanceOther

RCD

Earth fault

loop

impedance

Continuity Other

ms ms

I n 5I n

N/A

21/02/2014

9/L3

N/A

N/AN/A

>299

>299

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

1519041

>299

-

4/L3

N/A

>299

Tester

0.38

N/A 0.24

1519041

-

N/A

N/A

5/L3

N/A

NO

N/A N/A

N/A

1519041

>299

0.61

NO

N/A

-

0.60

N/A

>299

NO

-

0.23

>299

N/A

0.13

>299

0.35

-

N/A

0.53

N/A

-

0.88

N/A

NON/A

0.24>299

NO

6/L3 N/A

N/A

NO

000001839 - Master

>299N/A

N/A

1/L3

Stuart Bisgrove

LIM

1.01 N/A

N/A

1519041

-

>299

-

NO

>299

1.96

>299

>299

N/A

-

0.53

2/L3

N/A

>299

N/AN/A

>299

0.44

>299

-

0.30

>299N/A

0.12

0.12

N/A

-

N/A

LIM

8/L3

0.12

Page 170 of 181

>299

N/A

>299

>299

3/L3

-

N/A

N/A

N/A

0.41

7/L3

0.42

-

0.11

0.25

- -

N/A

N/A

>299

>299

N/A

NO

>299

000001839 - MasterSCHEDULE OF CIRCUIT TESTS FOR THE INSTALLATION

Board Tests

Details of circuits and/or equipment vulnerable to damage

Circuit Tests

Tested By

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N/AOutcomes

Notes

1.0 AUTOMATIC DISCONNECTION OF SUPPLY

1.1 Main earthing / bonding arrangements (411.3; Chap 54)

1.1.11. Presence of distributor’s earthing arrangement (542.1.2.1; 542.1.2.2), or presence of

installation earth electrode arrangment (542.1.2.3)

1.1.2 2. Adequacy of earthing conductor size (542.3;543.1.1)

1.1.3 3. Main protective earthing conductor connections (542.3.2)

1.1.4 4. Accessibility of earthing conductor connections (543.3.2)

1.1.5 5. Adequacy of main protective bonding conductor sizes (544.1)

1.1.6 6. Main protective bonding conductor connections (543.3.2;544.1.2)

1.1.7 7. Accessibility of all protective bonding connections (543.3.2)

1.1.8 8. Provision of earthing/bonding labels at all appropriate locations (514.13.1)

1.2 FELV

2.0OTHER METHODS OF PROTECTION (Where any of the methods listed below are employed details

should be provided on seperate sheets)

2.1 Non-conducting location (418.1)

2.2 Earth-free local equipotential bonding (418.2)

2.3 Electrical separation (413; 418.3)

2.4 Double insulation (412)

2.5 Reinforced insulation (412)

3.0 DISTRIBUTION EQUIPMENT

3.1 Adequacy of working space / accessibility to equipment (132.12; 513.1)

3.2 Security of fixing (134.1.1)

3.3 Condition of insulation of live parts (416.1)

3.4 Adequacy / security of barriers (416.2)

3.5 Condition of enclosure(s) in terms of IP rating etc (416.2)

3.6 Condition of enclosure(s) in terms of fire rating etc (421.1.6; 526.5)

3.7 Enclosure not damaged / deteriorated so as to impair safety (621.2(iii))

3.8 Presence and effectiveness of obstacles (417.2)

3.9 Placing out of reach (417.3)

3.10 Presence of main switch(es), linked where required (537.1.2; 537.1.4)

3.11 Operation of main switch(es) (functional check) (612.13.2)

3.12 Manual operation of circuit-breakers and RCDs to prove disconnection (612.13.2)

3.13 Confirmation that integral test button / switch causes RCD(s) to trip when operated (functional check) (612.13.1)

3.14 RCD(s) provided for fault protection – includes RCBOs (414.4.9; 411.5.2; 531.2)

3.15 RCD(s) provided for additional protection, where required - includes RCBOs (411.3.3; 415.1)

3.16 Presence of RCD quarterly test notice at or near equipment, where required (514.12.2)

3.17 Presence of diagrams, charts or schedules at or near equipment, where required (514.9.1)

3.18 Presence of non-standard (mixed) cable colour warning notice at or near equipment, where required (514.14)

3.19 Presence of alternative supply warning notice at or near equipment, where required (514.15)

3.20 Presence of next inspection recommendation label (514.12.1)

3.21 Presence of other required labelling (please specify) (514)

3.22 Examination of protective device(s) and base(s); correct type and rating (no signs of unacceptable thermal damage,

arcing or overheating) (421.1.3)

3.23 Single-pole protective devices in line conductor only (132.14.1; 530.3.2)

3.24 Protection against mechanical damage where cables enter equipment (522.8.1; 522.8.11)

3.25 Protection against electromagnetic effects where cables enter ferromagnetic enclosures (521.5.1)

4.0 DISTRIBUTION CIRCUITS

4.1 Identification of conductors (514.3.1)

Outcome

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description

Com

men

ts

Furt

her

inve

stiga

tio

n

requ

ired

Not applicable

No

No

NoNo

No

No

No

N/A

No

No

No

No

N/A

No

N/A

N/A

No

No

N/A

No

N/A

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

N/A

No

No

Page 171 of 181

No

N/A

No

No

No

No

N/A

No

N/A

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

000001839 - Master

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Outcomes

Notes

4.0 DISTRIBUTION CIRCUITS (Continued)

4.2 Cables correctly supported throughout their run (522.8.5)

4.3 Condition of insulation of live parts (416.1)

4.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

4.5 Suitability of containment systems for continued use (including flexible conduit) (522)

4.6 Cables correctly terminated in enclosures (526)

4.7 Examination of cables for signs of unacceptable thermal or mechanical damage / deterioration (421.1; 522.6)

4.8 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

4.9 Adequacy of protective devices: type and rated current for fault protection (411.3)

4.10 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

4.11 Coordination between conductors and overload protective devices (433.1; 533.2.1)

4.12Cable installation methods / practices with regard to the type and nature of installation and external influences

(522)

4.13 Where exposed to direct sunlight, cable of a suitable type (522.11.1)

4.14Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

4.14.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101) or

4.14.22. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

4.15 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

4.16 Band II cables segregated / separated from Band I cables (528.1)

4.17 Cables segregated / separated from non-electrical services (528.3)

4.18 Condition of circuit accessories (621.2(iii))

4.19 Suitability of circuit accessories for external influences (512.2)

4.20 Single-pole devices for switching in line conductor only (132.14.1; 530.3.2)

4.21 Adequacy of connections, including cpc’s, within accessories and to fixed and stationary equipment - identify / record

numbers and locations of items inspected (526)

4.22 Presence, operation and correct location of appropriate devices for isolation and switching (537.2)

4.23 General condition of wiring systems (621.2(ii))

4.24 Temperature rating of cable insulation (522.1.1; Table 52.1)

5.0 FINAL CIRCUITS

5.1 Identification of conductors (514.3.1)

5.2 Cables correctly supported throughout their run (522.8.5)

5.3 Condition of insulation of live parts (416.1)

5.4 Non-sheathed cables protected by enclosure in conduit, ducting or trunking (521.10.1)

5.5 Suitability of containment systems for continued use (including flexible conduit) (522)

5.6 Adequacy of cables for current-carrying capacity with regard for the type and nature of installation (523)

5.7 Adequacy of protective devices: type and rated current for fault protection (411.3)

5.8 Presence and adequacy of circuit protective conductors (411.3.1.1; 543.1)

5.9 Co-ordination between conductors and overload protective devices (433.1; 533.2.1)

5.10 Wiring system(s) appropriate for the type and nature of the installation and external influences (522)

5.11Cables concealed under floors, above ceilings, in walls / partitions less than 50 mm from a surface, and in partitions

containing metal parts

5.11.1 1. installed in prescribed zones (see Section D. Extent and limitations) (522.6.101)

5.11.2

2. incorporating earthed armour or sheath, or run within earthed wiring system, or otherwise protected against

mechanical damage from by nails, screws and the like (see Section D. Extent and limitations) (522.6.101; 522.6.103)

or

5.11.33. *for an installation not under the supervision of skilled or instructed persons, provided with additional protection by

a 30 mA RCD (522.6.102; 522.6.103)

5.12 Provision of additional protection by 30 mA RCD

5.12.1 1. *for circuits used to supply mobile equipment not exceeding 32 A rating for use outdoors in all cases (411.3.3)

5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by ordinary persons unless exempt (411.3.3)

*Note: Older installations designed prior to BS 7671:2008 may not have been provided with RCDs for additional

protection

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

N/ANot applicable

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

No

No

No

No

No

No

Yes

No

No

No

No

No No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

No

No

No

C3 (see section K)

No

No

No

No

No

No

No

No

No

No

No

No

No

C3 (see section K)

No

Page 172 of 181

No

No

No

No

No

C3 (see section K)

No

N/A

No

No

No

No

No

No

NoNo

No

No

No

No

No

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

000001839 - Master

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Outcomes

Notes

N/A

If an special installations or locations are present, list the particular inspections applied.8.1

5.0 FINAL CIRCUITS (Continued)

5.13 Provision of fire barriers, sealing arrangements and protection against thermal effects (527)

5.14 Band II cables segregated / separated from Band I cables (528.1)

5.15 Cables segregated / separated from non-electrical services (528.3)

5.16 Termination of cables at enclosures - identify / record numbers and locations of items inspected (526)

5.16.1 Connections under no undue strain (526.6)

5.16.2 No basic insulation of a conductor visible outside enclosure (526.8)

5.16.3 Connections of live conductors adequately enclosed (526.5)

5.16.4 Adequately connected at point of entry to enclosure (glands, bushes etc.) (522.8.5)

5.17 Condition of accessories including socket-outlets, switches and joint boxes (621.2 (iii))

5.18 Suitability of accessories for external influences (512.2)

6.0 ISOLATION AND SWITCHING

6.1 Isolators (537.2)

6.1.1 Presence and condition of appropriate devices (537.2.2)

6.1.2 Acceptable location – state if local or remote from equipment in question (537.2.1.5)

6.1.3 Capable of being secured in the OFF position (537.2.1.2)

6.1.4 Correct operation verified (612.13.2)

6.1.5 Clearly identified by position and /or durable marking (537.2.2.6)

6.1.6Warning label posted in situations where live parts cannot be isolated by the operation of a single device (514.11.1;

537.2.1.3)

6.2 Switching off for mechanical maintenance (537.3)

6.2.1 Presence and condition of appropriate devices (537.3.1.1)

6.2.2 Acceptable location – state if local or remote from equipment in question (537.3.2.4)

6.2.3 Capable of being secured in the OFF position (537.3.2.3)

6.2.4 Correct operation verified (612.13.2)

6.2.5 Clearly identified by position and / or durable marking (537.3.2.4)

6.3 Emergency switching / stopping (537.4)

6.3.1 1. Presence and condition of appropriate devices (537.4.1.1)

6.3.2 2. Readily accessible for operation where danger might occur (537.4.2.5)

6.3.3 3. Correct operation verified (537.4.2.6)

6.3.4 4. Clearly identified by position and /or durable marking (537.4.2.7)

6.4 Functional switching (537.5)

6.4.1 1. Presence and condition of appropriate devices (537.5.1.1)

6.4.2 2. Correct operation verified (537.5.1.3; 537.5.2.2)

7.0 CURRENT–USING EQUIPMENT (PERMANENTLY CONNECTED)

7.1 Condition of equipment in terms of IP rating etc (416.2)

7.2 Equipment does not constitute a fire hazard (421)

7.3 Enclosure not damaged/deteriorated so as to impair safety (621.2(iii))

7.4 Suitability for the environment and external influences (512.2)

7.5 Security of fixing (134.1.1)

7.6Cable entry holes in ceiling above luminaires, sized or sealed so as to restrict the spread of fire: List numberand

location of luminaires inspected (separate page)

7.7 Recessed luminaires (downlighters)

7.7.1 1. Correct type of lamps fitted

7.7.2 2. Installed to minimise build-up of heat by use of “fire rated” fittings, insulation displacement box or similar (421.1.1)

7.7.3 3. No signs of overheating to surrounding building fabric (559.5.1)

7.7.4 4. No signs of overheating to conductors / terminations (526.1)

8.0 PART 7 SPECIAL INSTALLATIONS OR LOCATIONS

Acceptable

condition

Unacceptable

condition

State C1

or C2

Improvement

recommendedState C3 Not verified N/V Limitation LIM Not applicable

Number of

locations

Item No Description Outcome

Fu

rth

er

investiga

tion

req

uir

ed

Com

me

nts

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

Page 173 of 181

No

No

No

N/A

N/A

No

No

No

000001839 - Master

No

No

No

No

No

No

N/A

No

No

No

N/A

No

No

No

No

No No

No

No

No

No

N/A

No

No

No

No

No

No

No

No

No

No

No

No

N/A

No

No

No

No

No

No

N/A

No

No

No

No

No

No

No

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

No

No

No

No

0

000001839 - MasterCONDITION REPORT INSPECTION SCHEDULE FOR MULTI BOARDINSTALLATIONS CONTINUED

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inspection they could not be verified.

Page 174 of 181

4 . All insulation resistance tests to lighting and unverified circuits have been carried out using regulation

installation up to the required standards to

2. The main earth conductor could not be disconnected to ensure continuity, therefore a visual inspection

have been

clients ongoing planned maintenance schedule.

612.3.3 to ensure no damage to sensitive or electronic equipment and lighting.

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical

coded ‘C1’, or 'C2' have been rectified. Consideration should also be given to all other defects to bring the

3. As the main earth conductor could not be disconnected it was not possible to measure the Ze for the

installation. An installation Zs and

satisfy the current edition of the I.E.T wiring regulations BS7671:2011.

wiring within the installation, including mains, sub-mains, distribution boards,

5. All high level and in-accessible termination points have been tested to the furthest possible available

PFC have therefore been measured at the nearest possible point to the origin of the installation.

has been carried out.

and final circuits. within the limitations agreed with the client.

point.

Purpose of this report, Continued. from page 1

Extent of Electrical Installation covered by this report, Continued. from page 1

Agreed limitations including the reasons, Continued. from page 1

General condition of the installations (In terms of electrical safety), Continued. from page 1

000001839 - Master

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

19

C3

6

DB Cellar - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

16

No

DB 17 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

DB 3rd floor - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 175 of 181

18

No

DB Nr room 30 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided

DB Cellar - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

DB O/S Lighting - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided

No

DB Nr room 30 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled

No

Comment: No RCD protection.

C3

10

DB O/S Lighting - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C39

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

No

C3

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

No

No

DB 17 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

C3

15

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

13

DB 3rd floor - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

No

or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

C3

DB Office - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

DB Cellar - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

522.6.103), Comment: No RCD protection.

No

C3 No

NoC2

14

C3

No

8

C3

No

No

Comment: No RCD protection.

C3

No

DB Nr room 30 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

Comment: RCBO does not trip.

4

Comment: No RCD protection.

C3

17

C3

11

No

000001839 - Master

C3

5

DB O/S Lighting - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of

12

DB Office - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

DB 3rd floor - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

7

C3

skilled or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102;

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

35

No

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

32

No

No

DB 10 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

DB 10 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 176 of 181

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

22

C3 No

DB 12 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

DB 12 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

DB 11 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

C3

DB 10 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C3

26

DB 11 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

No

34

No

Comment: No RCD protection.

No

C3

DB 13 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

28

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

C3

No

Comment: No RCD protection.

No

29

33

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

No

Comment: No RCD protection.

DB 17 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

DB 11 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

No

30

C3

C3

C3

31

24

C3

No

No

DB 13 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

No

DB 13 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

C3

27

DB 16 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

20

DB 12 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C3

C3

C3

21

No

000001839 - Master

C3

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

DB 16 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

DB 16 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Comment: No RCD protection.

23

25

C3

No

Comment: No RCD protection.

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

C3

No

No

Comment: No RCD protection.

No

No

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

Comment: No RCD protection.

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 177 of 181

DB 8 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

38

No

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

skilled or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102;

DB 3 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Comment: No RCD protection.

C3

No

DB 3 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

No

provided for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

No

C3

50

DB 9 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

49

C3

C3

or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

C3

44

Comment: No RCD protection.

DB 3 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

No

No

No

C3

DB 2 Kitchen - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled

C3

DB 2 Kitchen - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C3

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

DB Small boiler room - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of

DB Small boiler room - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less

No

C3 No

No

45

No

C3

39

47

37

C3

DB 2 Kitchen - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

DB 9 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

DB 8 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

48

42

000001839 - Master

36

40

522.6.103), Comment: No RCD protection.

46

DB 9 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

DB 8 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

41

C3

DB Small boiler room - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

43

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

66

No

52

DB ECU 4 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

63

DB 1 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Comment: No RCD protection.

DB 2 GF - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 178 of 181

64

No

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

No

DB ECU 1 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Comment: No RCD protection.

Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

No

DB ECU 5 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

57

No

DB 2 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

C3

C3

C355

DB 2 GF - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

65

No

C3

Comment: No RCD protection.

No

No

DB 2 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C3

61

DB 2 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

No

No

60

C3

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

No

DB ECU 5 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

DB 2 GF - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

NoC3

C3

53

C3

C3

No

No

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

No

DB ECU 4 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

51

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

C3

No

000001839 - Master

C3

56

DB ECU 1 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

58

62

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

DB ECU 5 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

Comment: No RCD protection.

DB ECU 4 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

54

C3

DB ECU 1 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

59

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

68

No

DB Dishwasher - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided

No

No

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

DB Main kitchen - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

DB 1 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use by

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 179 of 181

80

No

522.6.103), Comment: No RCD protection.

69

C3 No

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

DB Dishwasher - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

DB Fridge - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

522.6.103), Comment: No RCD protection.

No

DB MSB - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

C3

DB Laundry - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

C3

C3

skilled or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102;

No

C3

81

71

No

ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

C3

DB MSB - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

No

No

75

DB Main kitchen - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided

77

No

for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

No

79

Comment: No RCD protection.

C3

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

Comment: No RCD protection.

DB Main kitchen - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of

NoC3

No

76

C3

C3

78

70

DB Dishwasher - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of

C3

skilled or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102;

C3

73

DB MSB - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

DB Fridge - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

C3

67

000001839 - Master

DB Fridge - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

74

Comment: No RCD protection.

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

DB 1 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

72

C3

No

C3

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

C3

No

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

No

No

522.6.103), Comment: No RCD protection.

DB GC 1 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 180 of 181

DB GC 3 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

No

C3 No

Comment: No RCD protection.

DB GC 3 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

DB GC 2 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for use

DB GC 1 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

No

skilled or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102;

C3

No

Comment: No RCD protection.

C3

C3

No

DB Lighting 1 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled

96

C3

C3

C3

DB Lighting 1 - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

C3

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

No

DB Main Busbar - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of

No

No

C3

95

DB Lighting 1 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

DB GC 3 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

C3

Comment: No RCD protection.

DB GC 2 - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

No

C3 No

91

92

No

C3

85

84

86

C3

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

Comment: No RCD protection.

89

or instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

instructed persons, provided with additional protection by a 30 mA RCD (522.6.102; 522.6.103),

94

C3

88

83

000001839 - Master

82

87

by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

93

DB Laundry - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

Comment: No RCD protection.

DB Laundry - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided for

DB GC 2 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

No

DB GC 1 - 5.0 FINAL CIRCUITS 5.11.3 3. *for an installation not under the supervision of skilled or

90

000001839 - Master

Observations Continued from Page 2

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Further

Investigation

RequiredItem No Description

Code Key

C1 - Danger present. Risk of injury. Immediate remedial action required

C2 - Potentially dangerous - urgent remedial action required

C3 - Improvement recommended

Code

No

99 DB Fridge - 3.0 DISTRIBUTION EQUIPMENT 3.22 Examination of protective device(s) and base(s);

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical Page 181 of 181

impair safety (621.2(iii)), Comment: Fuse carriers missing, recommend DB replacement

and locations of items inspected (526), Comment: Redundant cabling present

103

correct type and rating (no signs of unacceptable thermal damage, arcing or overheating) (421.1.3),

No

DB Fridge - 5.0 FINAL CIRCUITS 5.16 Termination of cables at enclosures – identify / record numbers

C2

No

or trunking (521.10.1), Comment: Singly insulated cable present, adaptable box required

DB Cellar - 5.0 FINAL CIRCUITS 5.16.4 4. Adequately connected at point of entry to enclosure

DB Main Busbar - 5.0 FINAL CIRCUITS 5.12 Provision of additional protection by 30 mA RCD

C3 No

NoC2

C2

101

C2

(glands, bushes etc.) (522.8.5), Comment: Cable not glanded into DB

No

DB Cellar - 3.0 DISTRIBUTION EQUIPMENT 3.7 Enclosure not damaged / deteriorated so as to

Comment: Max kA exceeded for all protective devices

97 C3

C2

No

000001839 - Master

98

102

DB Main Busbar - 5.0 FINAL CIRCUITS 5.12.2 2. *for all socket-outlets of rating 20 A or less provided

DB Fridge - 5.0 FINAL CIRCUITS 5.4 Non-sheathed cables protected by enclosure in conduit, ducting

for use by ordinary persons unless exempt (411.3.3), Comment: No RCD protection.

100

000001839 - Master

Observations Continued from Page 2

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CONDITION REPORT

GUIDANCE NOTES FOR RECIPIENTS

The purpose of this Condition Report is to confirm, so far as reasonably practicable, whether or not the

electrical installation is in a satisfactory condition for continued service (see Section E). The Report should

identify any damage, deterioration, defects and/or conditions which may give rise to danger (see Section K).

This report is an important and valuable document which should be retained for future reference.

1.

The person ordering the Report should have received the original Report and the inspector should have

retained a duplicate.

2.

The original Report should be retained in a safe place and be made available to any person inspecting or

undertaking work on the electrical installation in the future. If the property is vacated, this Report will provide

the new owner /occupier with details of the condition of the electrical installation at the time the Report was

issued.

3.

Where the installation incorporates residual current devices (RCD) there should be a notice at or near the

device stating that it should be tested quarterly. For safety reasons it is important that this instruction is

followed.

4.

Section D (Extent and Limitations) should identify fully the extent of the installation covered by this Report and

any limitations on the inspection and testing. The inspector should have agreed these aspects with the person

ordering the Report and with other interested parties (licensing authority, insurance company, mortgage

provider and the like) before the inspection was carried out.

5.

Some operational limitations such as such as inability to gain access to parts of the installation or an item of

equipment may have been encountered during the inspection. The inspector should have noted these in

Section D.

6.

For items classified in Section K as C1 (“Danger Present”), the safety of those using the installation is at risk,

and it is recommended that a competent person undertakes the necessary remedial work immediately.

7.

For items classified in Section K as C2 (“Potentially Dangerous”), the safety of those using the installation may

be at risk and it is recommended that a competent person undertakes the necessary remedial work as a

matter of urgency.

8.

Where it has been stated in Section K that an observation requires further investigation the inspection has

revealed an apparent deficiency which could not, due to the extent or limitations of this inspection, be fully

identified. Such observations should be investigated as soon as possible. A further examination of the

installation will be necessary, to determine the nature and extent of the apparent deficiency (see Section F).

9.

For safety reasons, the electrical installation should be re-inspected at appropriate intervals by a competent

person. The recommended date by which the next inspection is due is stated in Section F of the Report under

‘Recommendations’ and on a label at or near to the consumer unit / distribution board.

10.

Copyright © Amtech Group Ltd 2012, FastTest Plus [17th Edition] v2012.0.4, Key Electrical


Recommended