AMI Meter Post Install Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Region

  North

  South

• Contractor

• Job Description

• Audit Date

  Date

• Time

  Date

1. Metering

• Has the correct meter been installed at the correct address?

  Yes

  No

  N/A

• Has the correct meter been installed for the installation?

  Yes

  No

  N/A

• Has the meter been installed at correct level and height?

  Yes

  No

  N/A

• Has metering equipment been firmly secured to the board and or structure?

  Yes

  No

  N/A

• Have tamper seals been installed on all metering equipment?

  Yes

  No

  N/A

• Have the correct fasteners been used to secure metering equipment?

  Yes

  No

  N/A

• Is the metering equipment in good working order? E.g. links, fuses, panel.

  Yes

  No

  N/A

• Is the condition of the meter board or panel acceptable?

  Yes

  No

  N/A

• Should the board or panel be defected?

  Yes

  No

  N/A

• Is the condition of the customer meter enclosure acceptable?

  Yes

  No

  N/A

• Should the enclosure be defected?

  Yes

  No

  N/A

• Has antenna been installed correctly as per work instruction?

  Yes

  No

  N/A

• Has the IP rating of the meter cabinet been maintained? When antenna installed

  Yes

  No

  N/A

• Have meter commissioning requirements been completed?

  Yes

  No

  N/A

• Have terminal connections been secured firmly?

  Yes

  No

  N/A

• Is external antenna connection under terminal cover secure?

  Yes

  No

  N/A

• Rating plate is clear and well-marked?

  Yes

  No

  N/A

• Serial no and spec no clearly identified?

  Yes

  No

  N/A

• Continuous and rupture current as per approved drawing?

  Yes

  No

  N/A

• CT and VT nameplates as per approved design?

  Yes

  No

  N/A

2. Work Practices

• Has asbestos been identified and appropriate procedures followed.

  Yes

  No

  N/A

• Has all unused metering cable been removed or terminated?

  Yes

  No

  N/A

• Has all unused metering equipment been removed? e.g. time switch, fixing screws

  Yes

  No

  N/A

• Has non compliant meter wiring been identified as a customer defect?

  Yes

  No

  N/A

• Has the work site been left tidy?

  Yes

  No

  N/A

3. Communications

• Was the householder notified by the installer of meter exchange prior meter exchange?

  Yes

  No

  N/A

• Was the customer / occupier notified of meter exchange? By mail

  Yes

  No

  N/A

• Was an information card lift on site for the customer/ occupier?

  Yes

  No

  N/A

• Comments