   4. Present audit programme
The Board is currently carrying audits of electrical work carried out in schools under the Certificate of Compliance system. This means that all work carried out under the Certificate of Compliance system in schools is potentially subject to audit.
Audit scope
The audit involves an assessment of what has been
written on the certificate of compliance against:
- A checklist that covers the requirements for electrical inspections contained in NZS 3019 sections 3.
- A checklist of predetermined categories of non-compliant work.
- A checklist of the mandatory tests outlined in section 6 of AS/NZS 3000:2000 that the electrical worker should have completed.
Audit objective
The objective of the audit is to:
- Verify by objective evidence that the electrical work has been done in accordance with the Act and Regulations.
- Confirm the Certificate of Compliance has been correctly completed.
- Ensure the electrical work carried out in schools is safe.
Initial audit findings
While only a small number of audits have been completed at this stage the electrical work identified on the Certificates of Compliance has been completed to an excellent standard.
However, the main issues identified have been that:
- The specific location of where the work was completed has not been adequate.
- Particular attention to the damp situation zones outlined in section 7 of AS/NZS 3000:2000 is required.
Some defective issues have been identified in schools and it is strongly recommended that when damaged extension leads, switch socket outlets etc are identified by electrical workers the matters should be brought to the attention of the school Principal.
If you require any further information relating to the school audit programme contact Tony Doyle on 0800-66-1000 or email
tony.doyle@med.govt.nz
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