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Evidence Guide: UEEHA0028 - Perform compliance audits of hazardous areas and related electrical installation

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

UEEHA0028 - Perform compliance audits of hazardous areas and related electrical installation

What evidence can you provide to prove your understanding of each of the following citeria?

Prepare for and establish extent of the audit

  1. Records system (verification dossier) is reviewed to verify that essential hazardous area documentation is retained and procedures for maintaining records are established
Records system (verification dossier) is reviewed to verify that essential hazardous area documentation is retained and procedures for maintaining records are established

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Hazardous area classification processes are applied to auditing classification and design documentation including the procedures followed and verifying traceability and authentication

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Details of any alterations/modification to the plant or processes are ascertained from consultation with responsible plant personnel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Type and intended location of each item of equipment and routes of wiring systems subject to audit are determined from design drawings and documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

WHS policies and procedures for working in the given hazardous area are obtained and interpreted

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Compliant tools and equipment required for the audit are obtained and checked for correct operation and safety

  1. WHS/OHS procedures, including compliance with requirements for isolation of explosion-protected equipment and circuits, are interpreted and applied
WHS/OHS procedures, including compliance with requirements for isolation of explosion-protected equipment and circuits, are interpreted and applied

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Area classification documentation is examined for compliance of process, traceability and relevance to the current plant and processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Electrical design documents for the installation are assessed for compliance with the relevant standards and as-installed documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Certification documentation and any repair/overhaul or compliance assessment record for item of explosion-protected equipment are assessed for compliance with requirements for the current plant and processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Appropriately authorised persons are directed to open equipment enclosures as required for the audit and on completion ensure integrity of explosion-protection is restored

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Electrical equipment and installation are audited for conformance to the design as-installed specifications and compliance with requirements of the applicable standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Inspection and maintenance records are evaluated against the condition of the plant and assessed for compliance with requirements

  1. Differences between the hazardous area documentation (verification dossier), including the as-installed design specifications and installation, are reported
Differences between the hazardous area documentation (verification dossier), including the as-installed design specifications and installation, are reported

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Deficiencies and inaccuracies in site record and non-conformances of explosion-protected equipment and the installation, and recommendation for their rectification, are documented in the audit report

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

The audit report is forwarded to the person responsible for actioning the recommendation/s

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

The audit report is forwarded to the person responsible for maintaining the hazardous area documentation (verification dossier)

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge