D802 Audit Form - Competency
Version 4.1 review due Dec 2026
Date
*
/
Day
/
Month
Year
Date
Site Name
*
Project No.
Auditor
*
Please Select
Andrew Butcher
Chris King
Phil Nichols
Matt Readman
Pete Hulyer
Name of Auditee
*
Please Select
Employee-Andrew Butcher ACE002
Employee-Chris King ACE001
Employee-Phil Nichols ACE003
Employee-Matt Robinson ACE005
Employee-Matt Readman ACE006
Subcontractor-Alan Daplyn ACE539
Subcontractor-Alan Goodman ACE551
Subcontractor-Alexander Stevenson ACE573
Subcontractor-Andrew Fitzpatrick ACE578
Subcontractor-Anthony (Charlie) Watson ACE554
Subcontractor-Ben Oliver ACE558
Subcontractor-Billy Burr ACE561
Subcontractor-Callum Burr ACE562
Subcontractor-Christopher Jackson ACE566
Subcontractor-Damian Mann ACE563
Subcontractor-Darren George ACE559
Subcontractor-Dean Frost ACE553
Subcontractor-Gary Kirby ACE575
Subcontractor-Gary Sansom ACE547
Subcontractor-Jacob Stewart ACE572
Subcontractor-Jamie Sansom ACE560
Subcontractor-Kieran Rutterford ACE577
Subcontractor-Leigh Brooks ACE552
Subcontractor-Lewis Watson ACE555
Subcontractor-Liam Allen ACE579
Subcontractor-Martin Hurst ACE556
Subcontractor-Matt Coppins ACE538
Subcontractor-Matthew Allen ACE568
Subcontractor-Paul Cannons ACE576
Subcontractor-Ross Ambler ACE560
Subcontractor-Ryan Carey ACE580
Role
Please Select
Civil Operative
Jointer
Jointers Mate
LV Authorised Person
Competent Person
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Scopes witnessed during this audit
Cable Jointing & Terminations - LV (Dead Only)
Cable Jointing & Terminations - LV (Live 1000V)
Cable Jointing & Terminations - 11kV
Substation Entry and Operational areas - above 11kV
Substation Entry and Operational areas - up to 11kV
Substation Installation and Fit Out
Switching, Fusing and Linking up to 1000V
Testing up to 1000V DC
Receive Permit to Work - 11kV
Cable Laying - up to 11kV
Cable Laying - up to LV (1000V)
Civil Works
LV Support Person / Jointers Mate (UG Only)
Signal Injection
Are any of the witnessed scopes completed Under Personal Supervision?
*
Yes
No
As completed Under Personal Supervision, who is the Supervisor?
1 - Does the auditee hold current certificates showing competence and authorisation to undertake the activities they are completing today?
*
Yes
No
N/A
1 - Add comments / actions?
Yes
No
1 - Comments / Actions
1 - Provide photo/s
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2 - Is a copy of the relevant Technical Standards / Method Statement / Works Manual / Procedure being adhered to?
*
Yes
No
N/A
2 - Add comments / actions?
Yes
No
2 - Comments / Actions
2 - Provide photo/s
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3 - Are the correct tools/equipment being used?
*
Yes
No
N/A
3 - Add comments / actions?
Yes
No
3 - Comments / Actions
3 - Provide photo/s
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4 - Are tools/equipment in good condition?
*
Yes
No
N/A
4 - Add comments / actions?
Yes
No
4 - Comments / Actions
4 - Provide photo/s
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5 - Are any calibrated tools/equipment being used function tested and within calibration test date?
*
Yes
No
N/A
5 - Add comments / actions?
Yes
No
5 - Comments / Actions
5 - Provide photo/s
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6 - Are the correct materials being used?
*
Yes
No
N/A
6 - Add comments / actions?
Yes
No
6 - Comments / Actions
6 - Provide photo/s
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7 - Is the correct PPE being worn?
*
Yes
No
N/A
7 - Add comments / actions?
Yes
No
7 - Comments / Actions
7 - Provide photo/s
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8 - Does the work involve work issue via safety document?
*
Yes
No
N/A
8 - Add comments / actions?
Yes
No
8 - Comments / Actions
8 - Provide photo/s
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Signed by or on behalf of Auditee
*
Signature of Auditor
*
Submit
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