fixed electrical wiring inspection and test report · pdf filefixed electrical wiring...

FIXED ELECTRICAL WIRINGINSPECTION AND TEST REPORT

Brunswick Park Health Centre

London

F.A.O. Mr R Pegrum

Bureau Veritas Inspection Ltd

1 Summary & Conclusions.

2 Extent of the Electrical Installation Covered by This Report.

3 NICEIC Certificate.

4 DB Summary.

5 Test Results.

6 Defects and Comments.

7. Rectification List.

CONTENTS

Brunswick Park Health Centre - London of 24


Company Tested : Brunswick Park Health Centre

Town : London

Site Code :

Date of inspection : 23rd February 2008

Next inspection due : 23rd February 2013

Quantity of distribution boards inspected : 7

Status of report : Unsatisfactory P

TRectify all priority 1 faults T

Type of Test Instrument Instrument IDEarth Loop Impedance Set 202Insulation Continuity Tester 1/394

RECOMMENDATIONS

confirms that the remedial work has been correctly completed.Therefore once necessary remedial work has been completed we will be pleased to provide a quotation to re-test the relevant parts, and subject to the results of those tests, we can issue a satisfactory certificate.Provided these retests are completed with 6 months of the Inspection date.

SUMMARY

Test Instrument Details

CONCLUSIONS

Due to the extended period between Periodic inspections, it is recommended that you carry out interim inspections

Detailed electrical testing and inspection has been performed on your electrical installation as required by the 'Electricity at Work Regulations 1989'. The Specification of the work is detailed at the beginning of this report.

The purpose of the testing is to identify faults and non-compliance within the installation and to notify you of such so that potential danger can be removed.

The faults found have all been categorised either 1, 2, 3 or 4 as required by the NICEIC (National Inspection Council for Electrical Installation Contracting), with priority 1 faults being the most urgent.

To achieve satisfactory status for this installation you are required toOn completion of the necessary remedial works the certificate can be considered as satisfactory and does notneed to be replaced. However, it is often desirable to see a certificate marked 'satisfactory' as it clearly

The NICEIC also require that any installation where one or more priority 1 faults are identified, must be classified as unsatisfactory. In addition, where there are a significant number of priority 2 faults, this too can constitute an unsatisfactory installation.

which are included in the BS7671 Guidance Note Number 3. These interim inspections vary in their content and we would be more than happy to discuss your individual requirements with you.We would be pleased to discuss your requirements at any time by calling us on 01279 634000.



Priority Test Ref Site Ref Risk

1 DB01 N/A 19

2 DB02 Storage Heating 6






8

9

10

Distribution Board Top Ten Risk Rating

Location

Main Intake Cupboard




Please refer to the Defects and Comments section in this report for full details of all Priority 1 faults.

The above graph indicates the top ten fuse boards, in terms of level of risk at the specific board, However it is important to note that there may be boards that have low risk factors but contain priority 1 faults (which indicate immidiate danger exists).

It is important to ensure all Priority 1 faults are rectifed before using this risk assesment as a means to allocate resources and actions.




19

6

6

6

4

4

4

0 10 20 30 40 50

DB01DB02DB03DB04DB05DB06DB07



Qty %Bonding 1 2.6Control Panel 0 0.0Distribution Board 24 61.5Fixed 4 10.3General 6 15.4Lighting 0 0.0RCD 0 0.0Sockets 4 10.3Sub Mains 0 0.0Total 39 100

Qty %Test Results 3 7.7Visual 36 92.3Earth 0 0.0Total 39 100.0

Description

The chart above shows how the faults were found, it is normal for most faults to be identified visually. This is due to the extensive knowledge and experience of the inspecting engineers who can identify faults in this non intrusive nature. The level of faults found within “Earthing” is always a key indictor to the safety of the installation, as all fuses and protective devises in your installation rely upon the presence of a good earth path.

Percentage of Faults by Type

Percentage of Faults by Category

The chart above shows the breakdown of the faults into the various sections of your installation. This highlights if any particular areas of your installation are in a poor condition and may need special attention.

Description

2.6

61.510.3

15.4

10.3BondingControl PanelDistribution BoardFixedGeneralLightingRCDSocketsSub Mains

7.7

92.3

Test ResultsVisualEarth



1

(a)(b)(c)(d)(e)(f)(g)(h)

1.1

(a)(b)(c)(d)

2

(a)

(b)

Random sample inspection to verify integrity of same, e.g. signs of overheating etc.A random 10% in total internal inspection of socket outlets, switching devices and luminaries.

Wear and tear.Corrosion.

Conductors (Including Protective Conductors)

Electric burn.Fires of electrical origin.

External influences.Suitability.

To supplement the visual inspection with such electrical testing as considered necessary for protection against:

Electric shock from direct or indirect contact.

Verify suitability, condition and means of identification etc.A random 10% in total internal inspection of socket outlets, switching devices and luminaries.

EXTENT OF THE ELECTRICAL INSTALLATION COVERED BY THIS REPORT

A 100% visual inspection of the fixed electrical installation, including an internal inspection of distribution boards has been carried out where practicable to include the following:

VISUAL INSPECTION

Joints and Connections

Electrical arcing or explosions initiated or caused by electricity.

Damage.Excessive loading (overloading).Age.

A thorough visual inspection of the electrical installation has been carried out where practicable with regard to the following:

Safety.



(c)

(d)

(e)

(f)

(g)

(h)

3

3.1

(a)(b)(c)(d)(e)

Verify suitability and integrity of enclosures for mechanical protection of electrical apparatus and equipment.

Installed machinery/fixed equipment

Exposed conductive parts on installed machinery/fixed equipment.

Verify suitability and condition.

Switching Devices

Continuity testing of protective conductors includes: -

Earthing conductors.

Verify presence, accessibility, labelling and condition of devices for electrical protection, isolation and switching.

Protection Devices

Enclosures and Mechanical Protection

Carry out a random 10% internal inspection.

Fuses, circuit breakers etc., to be checked for correct type and rating, if reasonably practicable.

Main Equipotential Bonding Conductors.Supplementary Bonding Conductors.All circuit protective conductors (sample lighting circuits).

TESTING SCHEDULE

Verify suitability and condition.

Verify presence of fire barriers etc., if reasonably practicable.

Flexible Cables and Cords

Protection against Thermal Effects

An external visual inspection for electrical safety, excluding all control and operational functions.



3.2

(a)(b)(c)

(d)

(e)

(f)

3.3

(a)(b)(c)

(d)

3.4

3.5

3.6

Earth loop impedance tests have been carried out at the locations indicated below: -

Earth loop impedance

At the origin and at each distribution board.

Operation of Residual Current Devices (RCD’s)

All socket outlets.Any location which is exposed to exceptional damage or deterioration or represents a special hazard.Whilst 100% of fixed equipment are tested for Earth Continuity, a further 10% sample will be checked for Earth Loop Impedance.

Operating devices for isolation and switching

100% of socket outlets will be checked to ensure conductors are correctly connected and a 10% random sample of other accessories/equipment.

Single pole control and protective devices are connected in the phase conductors only. (10% random sample to be taken).Centre contacts of Edison screw type lamp holders have correct connections (10% random sample to be taken).Multi-pole devices are correctly installed (10% random sample to by taken).

Polarity Testing

The Polarity has been checked at the meter position.100% distribution boards where practicable.

These have been checked for effectiveness and to ensure adequate and correct labelling.

100% of RCD’s have been tested for tripping time at half rated, full rated and five times rated tripping current across positive and negative cycles, where practicable.

Prospective fault current

Tests have been carried out at the origin and at each distribution board.



3.7

4

4.1

4.2

4.3

5

(a)(b)(c)(d)

(e)(f)(g)(h)(i)

Fire, security and door entry systems.Data/telecommunication systems.Heating and ventilation equipment and controls.

Lift installations.Potentially explosive atmosphere installations, which are subject to local licensing authority requirements.High level parts of the fixed installation, as detailed in GN3 table 3.3 note H.V. Power Systems i.e. in excess of 1000 volts ac.

Unless otherwise requested, the following specialist areas will be subject to separate contracts and will not therefore form part of the inspection and test.

Emergency lighting systems.Lightning protection systems.

Cables concealed within trunking and conduits, or cables and conduits concealed under floors, in inaccessible roof spaces and generally within the fabric of the building or underground, have not been visually inspected.

Insulation resistance tests have not be carried out on circuits and/or sections of the installation, which contain electronic or similar sensitive circuitry.

LIMITATIONS

The inspection and testing has been carried out where practicable at the discretion of the Inspecting Engineer, taking into account availability and accessibility.

Insulation Resistance tests have been carried out at the discretion of the inspecting engineer with due regards to age, condition and visual inspection, up to 10% of the circuits.

From the results of the sample insulation resistance testing, if an unacceptable high failure rate is found further testing will be recommended.

Insulation Resistance Testing


Client

Domestic Industrial

Occupier

Address

Postcode

N/A

This inspection has been carried out in accordance with BS 7671:

INSPECTED AND TESTED BY:

Name Name

Position Position

Date Date

Work was carried out as far as was reasonably practical as laid out under regulation 731-01-02. Supply fuses(s) and their characteristics have not been verified. Unable to obtain Ze, Zs measured from nearest point of intake. DB01 - unable to verify all fuse sizes. Staff Toilet. Sockets for Comms equipment.

A. DETAILS OF CLIENT

2001 (IEE Wiring Regulations), amended to

N/A E.I.C or previous P.I.R Number:

D. EXTENT OF THE INSTALLATION AND LIMITATIONS OF THE INSPECTION

D TOMPKINS

ELECTRICAL INSPECTOR QUALIFYING MANAGER

18th March 2008 18th March 2008

Signature Signature

D BROWN

The schedules of circuit details and associated test results (see H), and my/our observations (see F), are accurate assessments of the condition of the

electrical installation (see C), within the stated extent of the installation and limitations of the inspection (see D).

I further confirm that in my/our judgement the installation is overall in an unsatisfactory condition (see I).

Cable concealed within trunking or conduits, or cables and conduits concealed under floors, in roof spaces and generally within the fabric of the building

or underground have not been inspected.

E. DECLARATION To the best of my/our knowledge and belief I/we confirm that the details recorded in this report, including the attached schedules of inspection and testing,

No. 2 : 2004

HA1164151

Extent of the installation covered by this report:See section two of this report for details of the extent of the test and inspection.

Limitations:

Installation records available: Records held by: N/A

Date of last inspection: N/A

N11 1EY If yes, estimated age Misc years

Evidence of alterations or additions

London Estimated age of installation 30 years

Brunswick Park Other Please State

London Road

C. DETAILS OF THE INSTALLATIONCommercial

Brunswick Park Health CentreDescription of Premises

B. PURPOSE OF REPORT

Purpose for which the report is required Periodic Inspection of the Installation

Edgware HA8 OAD

This form is based on the recommendations of Appendix 6 of BS 7671: 2001

CERTIFICATE REFERENCE:

PERIODIC INSPECTION REPORT FOR AN ELECTRICAL INSTALLATION(REQUIREMENTS FOR ELECTRICAL INSTALLATIONS - BS 7671 [IEE WIRING REGULATIONS])

Barnet Primary Care Edgware HospitalAddress Burnt Oak Broadway

of 24

Item No Code #


HA1164151

General condition of the installation:See Report,

Date(s) of inspection: 23rd February 2008 Overall assessment of the

installation: Unsatisfactory

Urgent remedial work recommended for items: Corrective action recommended for items:

G. SUMMARY OF THE INSPECTION

amended to No 2: 2004 (This does not imply that the electrical installation

inspected is unsafe).

1. 'requires urgent attention'2. 'requires improvement'3. 'requires further investigation'4. 'does not comply with BS 7671: 2001

# Where observations are made, one of the following codes is to be entered against each one to indicate the action (if any) recommended:-

FOR MORE DETAILED RECOMMENDATIONS SEE ENCLOSED

REPORT

orThe following observations and recommendations are made.


F. OBSERVATIONS AND RECOMMENDATIONS Referring to the attached schedule(s) of the inspection and test results, and subject to the limitations specified at D.

There are no items adversely affecting electrical safety.

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TN-S a.c. d.c. 400 V Uo (1) 230 V

TN-C-S

1-phase (2 wire)

1-phase (3 wire)

2 Pole 50 Hz

TN-C

2-phase (3 wire) 3 Pole 2.84 kA N/A A

TT 3-phase (3 wire)

3-phase (4 wire) Other 0.14 Ω N/A kA

IT Other 1

(Ω)

Amps per phase

500 V

60 AConductor material

Gas services N/A

N/A mA 16 mm² C.S.A Structural steel

N/A

mm² N/A msContinuity check N/A

Other incoming services

N/A

CM19 5QAPostcode:

Conductor material

Copper

Maximum Demand

Earthing conductor

Main Protective Conductors

N/A

Equipotential bonding conductors

Water services

130 Sandringham AvenueHarlow Business ParkHarlow Essex

N/A

Extraneous conductive parts bonded

mm²

K. SUPPLY CHARACTERISTICS AND EARTHING ARRANGEMENTS

C.S.A

Continuity check

N/A

Lightning protection

X

N/ACopper

Method of protection against indirect contact

EEBADS

Oil Services

Supply conductor CSA 35

Voltage rating

Current rating, In

RCD operating current, I ∆n

RCD operating time (at I ∆n)

No of Poles

Supply conductor material

3

Type: BS(EN)

60947-2

Main Switch or Circuit-Breaker(applicable only where an RCD is suitable and is used as a main

circuit-breaker)

J. CONTRACTOR DETAILS

H. SCHEDULES

I. NEXT INSPECTION

L. PARTICULARS OF INSTALLATION AT THE ORIGIN

I/We recommend that this installation is further inspected and tested after an interval of not more than

Nature of Supply Parameters

Notes:(1) by enquiry.

Nominal voltage(s) U(1)

Nominal frequency f (1)

Installation earth electrode:

Means of Earthing

Type of earth (e.g. rod(s), tape etc):

Electrode resistance, RA:

Suppliers facility:

Details of Installation Earth Electrode (where applicable)

Method of measurement:

Location:

Tick boxes and enter details, as appropriate

Tick boxes and enter details, as appropriate

System

(3) where more than one supply, record the higher or highest records.

(4) by measurement.

Characteristics of Primary Supply Overcurrent Protection Device(s)

BS(EN) N/A

Type N/A

Nominal current rating

Short-circuit capacity

Number of sources

(2) by enquiry or by measurement.

Prospective fault current Ipf (2)(3)

External earth fault loop impedance Ze (3)(4)

Type of Live Conductors

Page No 4

Section 5

Branch No (If applicable) 000

Schedule of circuit details for the installation: Page(s) Schedule of test results for the installation: (Page(s)

(Enter interval in terms of weeks, months or weeks as appropriate)

Provided that any observation shown at F with a recommended code of 1 (requires urgent attention) are remedied without delay.

Items which have been attributed a recommendation code 2 or 3 should be actioned as soon as possible.

Years5

NIC-EIC Enrolment N0 23577

Fax number: 01279 634001

Trading Title: Bureau Veritas Inspection Limited

Address: Telephone number: 01279 634100Langlands House

Section 5

The schedules identified here form an essential part of this report, and this document is valid only if accompanied by the relevant schedules.


Schedule of items inspected and items tested: Additional pages including additional sources: N/A

HA1164151

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(i)

(ii)

(i)

(ii)

(iii)

(iv)

(v)

(vi)

(i)

(ii)

(iii)

(iv)

(v)

N/A

Protection by separation of circuits.

Protection against direct contact, by barrier or enclosure provided during erection.

Insulation of non-conducting floors or walls.

Polarity.

Earth fault loop impedance.

Operation of residual current devices.

Functional testing of assemblies.

Continuity of ring final circuit conductors.

N/A

N/A

N/A


CERTIFICATE REFERENCEHA1164151

N/A

Insulation resistance between live conductors.

Insulation resistance between live conductors and earth.

Site applied insulation.

Lim

N/A

Presence of RCD device(s).

SCHEDULE OF ITEMS TESTED (See Section 713 of BS 7671)

Earth-free equipotential bonding: Presence of earth-free equipotential bonding conductors.

Electrical separation.

Use of class II equipment or equivalent insulation.

Non-conducting location: Absence of protective conductors. bonding conductors.

External earth fault loop impedance, (Ze).

Installation earth electrode resistance, (Ra).N/A

Continuity of protective conductors.

N/A

N/A

Presence of main equipotential bonding conductor.

Presence of supplementary equipotential bonding conductors.

Presence of earthing arrangements for combined protective and functional purposes.Presence of adequate arrangements for alternative source(s), where applicable.

General

Presence of undervoltage protective devices.

Connection of single-pole devices for protection or switching in phase conductors only.

Correct connection of accessories and equipment.

Presence and correct location of appropriate devices for isolation and switching.

Selection of appropriate functional switching devices.

Choice of settings of protective and monitoring devices (for protection against indirect contact and/or overcurrent).Selection of equipment and protective measures appropriate to external influences.

N/A

Adequacy of access to switchgear and other equipment.

Particular measures for special installations and locations.

N/A

N/A

N/A

N/A

X

N/A

N/A

Selection of conductors for current carrying capacity and voltage drop.Presence of earthing conductor.

Presence of circuit protective conductor. Presence of fire barriers, suitable seals and protection against thermal effects.N/A

c. Protection against indirect contact:

Erection methods.EEBAD including:

Connection of conductors.

Routing of cables in prescribed zones or within mechanical protection.

Presence of diagrams, instructions, circuit charts and similar information.

Presence of danger notices and other warning notices.

Labelling of protective devices, switches and terminals.

Identification of conductors.

Identification

Cables and Conductors

Placing out of reach.

PELV

X

X

X

X

Presence of RCD for supplementary protection.

N/A

N/A

N/A

N/A

a. Proximity of non-electrical services and other influences.

b. Segregation of Band I and Band II cables or Band II insulation used.

c. Segregation of safety circuits.

Insulation of live parts.

b. Protection against direct contact:

X Barriers or enclosures.

N/A Obstacles.

N/A Limitation of discharge of energy.

M. SCHEDULE OF ITEMS INSPECTED (See Section 712 of BS 7671)

N/A

Method of protection against electric shock

a. Protection against both direct and indirect contact:

Prevention of detrimental influence

N/A

SELV.N/A

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CERTIFICATE REFERENCE

V

Overcurrent protective device at supply to this Distribution Board

A I ∆n mA

HA1164151

Max

imum

pe

rmi tt

ed Z

s

DISTRIBUTION BOARD DETAILS

Location:

Associated RCD

Overcurrent Protective Devices RCD

Max

imum

pe

rmitt

ed

disc

onne

ctio

n tim

e

CIRCUIT DETAILS

RCD No of poles:

Type: (BS EN)

DB Number Rating:

Num

ber o

f poi

nts

serv

ed

Circ

uit n

umbe

r and

ph

ase

Circuit designation

Type

of w

iring

(see

co

de b

elow

)

Circuit conductors

Ref

eren

ce M

etho

d

Voltage:

SCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

No of phases:

Supplied from:

O (other please state)CODES FOR TYPE OF WIRING

A B C D G H

XLPE/SWA cables

Mineral insulated cables


PVC/PVC cables

PVC cables in metallic

conduit

PVC cables in non-metallic conduit

PVC cables in metal trunking

PVC cables in non-metallic trunking

PVC/SWA cabs

E F

ALL FINAL CIRCUIT TEST RESULTS ARE DETAILED IN THE CIRCUIT TEST RESULT

SECTION

Max

imum

pe

rmi tt

ed Z

s

(Ω)

Sho

rt ci

rcui

t ca

paci

ty

(kA)

Overcurrent Protective Devices RCD

Max

imum

pe

rmitt

ed

disc

onne

ctio

n tim

e

Ope

ratin

g cu

rren

t I∆n

(mA)

BS(EN) & Type No

Type

No

Rat

ing

(A)(S)Num

ber o

f poi

nts

serv

ed

Live (mm²)

opc (mm²)

Circ

uit n

umbe

r and

ph

ase

Circuit designation

Type

of w

iring

(see

co

de b

elow

)

Circuit conductors

Ref

eren

ce M

etho

d

of 24

Zs Ω ms

Ipf kA msat 5I∆n

SOURCE DETAILS

Operating times of associated RCD (if any)

at I ∆n

Only record if not connected directly at the origin of the installation.

SCHEDULE OF CIRCUIT DETAILS FOR THE INSTALLATION

CERTIFICATE REFERENCEHA1164151

Circuit impedances

Phase / Phase

(MΩ)

Insulation resistance (record lowest or lowest value

r2

(cpc)

Ring final circuits only (Ω)

r1 + r2

Phase(s) / Neutral

Circ

uit n

umbe

r and

ph

ase Phase(s) /

EarthNeutral /

Earth

(MΩ) (MΩ) (MΩ)r1

(Phase)rn

(Neutral)r2

All circuits (Ω)Polarity

(√)

TEST RESULTSMaximum measured earth fault

loop impedance

(Ω)

at I ∆n at 5I∆n

(ms) (ms)

RCD operating times


PVC/PVC cables

PVC cables in metallic conduit

PVC cables in non-metallic

conduit

PVC cables in metal trunking

PVC cables in non-metallic trunking

PVC/SWA cab

E FCODES FOR TYPE OF WIRING

G H

XLPE/SWA

cables

Mineral insulated cables

O (other please state)A B C D

TEST INSTRUMENTS (Serial Numbers) USED

ALL FINAL CIRCUIT TEST RESULTS ARE DETAILED IN THE CIRCUIT TEST RESULT

SECTION

Earth fault loop impedance RCD

Insulation resistance

Continuity

Other

Other

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Bureau Veritas Inspection Ltd DB SUMMARY

Test Ref Site Ref Location Zs PSCC/IF No of Ways

No of Ways in

use

Circuit Protection

TypeType of DB

DB01 N/A Main Intake Cupboard 0.14 2840 21 20 BS88 MEM

DB02 Storage Heating Main Intake Cupboard N/A N/A 4 3 BS1361 Wylex



DB05 Storage Heating Main Intake Cupboard 0.16 1330 4 3 BS1361 Wylex




Bureau Veritas Inspection Ltd TEST RESULTS

No Type P/N CPC

Type Ref

Rating (in)

Phase

Neutral

CPC

P-E

P-N

P-P

E-N

DB01 Main Intake Cupboard B2 Rad 4.0 Sheath N/A H Sockets Doctor Sarah Cowley 80 0.4 BS88 30 999 999 0.31 1.09 1

DB01 Main Intake Cupboard B4 Rad 1.5 1.5 N/A B Lights Doctor Sarah Cowley 80 5 BS88 6 999 1.05 14.1 3

DB04 Main Intake Cupboard 2 Rad 2.5 1.5 N/A A Storage Heater Waiting Room 40 5 BS1361 15 999 999 0.39 4.36 3

DB04 Main Intake Cupboard 3 Rad 2.5 1.5 N/A A Storage Heater Doctor Sarah Cowley Room 40 5 BS1361 15 999 999 0.42 4.36 3



DB Num

Circuit Cable Size (mm2)MCB TypeLocation Cable

Type Destination of Circuit

K Factor M

R

ating

Design

Disconnection

Time (S)

Overcurrent Device Type Continuity of Conductors Ω Insulation Resistance (MΩ )

Zs Ω

R1 R

eading

Ref M

ethod

Polarity

Test Ref

Ring Circuit R2 R

eading

Max Zs Ω



1

2

3

4

BCPDB

FGL

RCDS

SMSW

Every fault listed in this section has a test reference to enable easy location and rectification on site by electrical personnel. The first part is alpha and the key below indicates what type of equipment the fault has been found on, the second part is numeric and indicates the Bureau

Veritas unique fault reference that is on the Bureau Veritas label attached to the asset. e.g. DB8 indicates a fault found on Distribution Board labelled as Number 8.

DEFECTS & COMMENTS

Further investigation.

Does not comply with current IEE Wiring Regulations. (This does not necessarily imply that the electrical installation inspected is unsafe.)

The following fault reports detail all defects and non compliances that were identified during the inspection and test.

Each defect has been identified with a priority from 1 to 4.

Requires urgent attention.

Requires improvement.

Key

BondingControl PanelDistribution BoardFixed Appliances

Sub MainsSwitching Devices

GeneralLightingResidual Current DevicesSockets


Bureau Veritas Inspection Ltd DEFECTS COMMENTS

Test Ref Location Fault Recommended Action Regulation Priority

S04 CMO Socket poorly mounted to wall. Refit with suitable fixings. 133-01-01 2

S02 Corridor by Doctor Stella Okonkwo Room Socket poorly mounted to wall. Refit with suitable fixings. 133-01-01 2

F04 Disabled Toilet Water Heater No strain relief for cable from isolator to machine. Provide adequate support for cable. 522-08-05 2

F03 Doctor G Duru Room Water Heater No means of local isolation.Install local isolator or ensure that remote point of isolation is

fitted with a lock off device. 460-01-01 2

F02 Doctor Stella Okonkwo Room Water Heater Excessive cable with no support to machine. Reterminate cable and provide support. 522-08-04 2

S01 Eye Clinic Waiting Room Damaged faceplate. Replace faceplate. 412-03-03 2

B01 Front Lobby No Main equipotential bonding at water. Provide equipotential bonding. 413-02-02 1

DB01 Main Intake Cupboard Schedule is incorrect. Provide complete schedule. 514-09-01 2

DB01 Main Intake Cupboard Phase conductors not identified. Identify in relevant colour coding sleeving. 514-06-01 4

DB01 Main Intake Cupboard CPC conductors not identified. Sleeve green / yellow. 514-03-01 4

DB01 Main Intake Cupboard Neutrals not circuit identified in distribution board. Provide correct identification. 514-01-02 4

DB01 Main Intake Cupboard Blanks missing. Provide blanks. 412-03-01 2

DB01 Main Intake Cupboard Phase barriers missing. Replace barriers. 412-03-04 2

DB01 Main Intake Cupboard Insulation from fuse carriers missing. Replace insulation. 533-01-03 2

DB01 Main Intake CupboardProtective devices protecting multiple circuits in ways R7 &

Y2. Provide separate protection for each circuit. 314-01-04 4




DB01 Main Intake Cupboard Poor / insufficient lighting at distribution board. Provide adequate lighting. EAWR 1989 Reg 15 2



DB02 Main Intake Cupboard No power at time of test. Further investigation required. Good Practice 3
















G01 Main Intake Cupboard Redundant equipment. Remove and make safe. Guidance Note 4 Sect 4.2 2

G02 Main Intake Cupboard Redundant cables. Remove and make safe. Guidance Note 4 Sect 4.2 2

G03 Main Intake Cupboard Trunking lids poorly fitted or missing. Refit and replace trunking lids. 521-05-01 2

G04 Main Intake Cupboard Riser cupboards / switch room used for general storage.Remove debris and provide access to switch gear at all

times. 131-12-01 2

G05 Main Intake Cupboard No 400V warning signs on 3-phase equipment. Provide warning labels. 514-10-01 4

G06 Main Intake Cupboard Poor support for cables. Provide adequate support. 522-08-04/5 2

F01 Practice Manager Water Heater No means of local isolation.Install local isolator or ensure that remote point of isolation is

fitted with a lock off device. 460-01-01 2

S03 Practice Nurse Doctor Damaged faceplate. Replace faceplate. 412-03-03 2


Bureau Veritas Inspection Ltd Rectification List

Test Ref Location Fault Priority Remedial Work Carried out Date Initials

S04 CMO Socket poorly mounted to wall. 2

S02 Corridor by Doctor Stella Okonkwo Room Socket poorly mounted to wall. 2

F04 Disabled Toilet Water Heater No strain relief for cable from isolator to machine. 2

F03 Doctor G Duru Room Water Heater No means of local isolation. 2

F02 Doctor Stella Okonkwo Room Water Heater Excessive cable with no support to machine. 2

S01 Eye Clinic Waiting Room Damaged faceplate. 2

B01 Front Lobby No Main equipotential bonding at water. 1

DB01 Main Intake Cupboard Schedule is incorrect. 2

DB01 Main Intake Cupboard Phase conductors not identified. 4

DB01 Main Intake Cupboard CPC conductors not identified. 4

DB01 Main Intake Cupboard Neutrals not circuit identified in distribution board. 4

DB01 Main Intake Cupboard Blanks missing. 2

DB01 Main Intake Cupboard Phase barriers missing. 2

DB01 Main Intake Cupboard Insulation from fuse carriers missing. 2

DB01 Main Intake CupboardProtective devices protecting multiple circuits in ways R7 &

Y2. 4




DB01 Main Intake Cupboard Poor / insufficient lighting at distribution board. 2



DB02 Main Intake Cupboard No power at time of test. 3
















G01 Main Intake Cupboard Redundant equipment. 2

G02 Main Intake Cupboard Redundant cables. 2

G03 Main Intake Cupboard Trunking lids poorly fitted or missing. 2

G04 Main Intake Cupboard Riser cupboards / switch room used for general storage. 2

G05 Main Intake Cupboard No 400V warning signs on 3-phase equipment. 4

G06 Main Intake Cupboard Poor support for cables. 2

F01 Practice Manager Water Heater No means of local isolation. 2

S03 Practice Nurse Doctor Damaged faceplate. 2


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