AMI RF 1901 POST METER EXCHANGE FIELD INSPECTION CHECKLIST

AUDIT SUMMARY

• Document No.

• Prepared by

• Post audit

• Number of non conformances

• Audit Address

• Meter no

• Seal no

AUDIT TYPE

• AMI install

• Other

• UED NETWORK

• Other

• Formway

• Other

• DATE / TIME

  Date

Job Safety Assessment/Control Measures Taken

• Any Hazards Identified?

JSA

• Precautions taken to remove hazards

  Yes

  No

  N/A

• Correct Tools/Equipment to perform the task?

  Yes

  No

  N/A

• Is the correct PPE available to complete task

  Yes

  No

  N/A

• Is a fire extinguisher available

  Yes

  No

  N/A

• Is a first aid kit available <br>

  Yes

  No

  N/A

METERING

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

  Yes

  No

  N/A

• 2. Has the correct meter been installed for the installation?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5. Have all tamper seals been installed on metering equipment? (Meter, links, fuses)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.Have terminal connections been secured firmly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 9.Is the condition of the meter board / panel acceptable /enclosure acceptable <br> (does it require to be identified as a defect)<br>

  Yes

  No

  N/A

• 9A. Is the condition of the customer meter enclosure acceptable? (does it require to be identified as a customer defect)

  Yes

  No

  N/A

• 10.Has meter commissioning requirements been completed?<br>

  Yes

  No

  N/A

• 11.Has meter been checked for correct functionality, programming, type, SIR compliance etc.

  Yes

  No

  N/A

• 12.Does the metering installation comply with current SIR's?

  Yes

  No

  N/A

• 13.Has the IP rating of the meter cabinet been maintained? (When antenna installed)

  Yes

  No

  N/A

• 14. Has antenna been programmed when installed

  Yes

  No

  N/A

Work practises

• 15.Has Asbestos been identified and steps, procedures followed?

  Yes

  No

  N/A

• 16. Has all unused metering cables been removed or terminated?

  Yes

  No

  N/A

• 17. Has all unused metering equipment been removed?<br>(e.g. time switch)<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 19. Has the work site been left tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 21. Was the customer / occupier notified of meter exchange?<br> (by mail)<br>

  Yes

  No

  N/A

• Signature: Auditor:

  Sign