AS3000 Compliance Audit- Rev 2 2024

• Client

• Site

• Tenancy/ Building Number

• Date & Time of Audit

  Date

• SIMPRO Job Number

• Prepared by

• Signature

  Sign

• Please either review a supplied Single Line Diagram- Does as found match as supplied? If none provided, complete a markup for the site on a clean piece of A3 Paper, Take a photo and upload as an attachment to this section. Ensure you include Submain size and qty (ie 4 x 1C 25mm + 6mm E), Breaker size, type and settings (if a settable MCCB).

• Please complete a markup of any site reticulation ie pit and pipe, cable tray. Please make notes on sizing and spare capacity.

• Board Number

• General Condition of Switchboard (include photo)

• is there 600mm clear access once the switchboard doors are open?

  Yes

  No

  N/A

• Main Switch Size and Rating, Is it a circuit breaker or isolator?

• Upstream Protection from the board- size, location etc

• Labelling complete and correct?

  Compliant

  Non-Compliant

  N/A

• Consumer Main Type (eg XLPE, Orange Circ)

• Consumer Main Size

• 1PH/3PH?

  1PH

  3PH

• Consumer Main Visual Condition, including terminations, segregation and heatshrink condition

  Good

  Fair

  Poor

  N/A

• Main Earth- Where is it located? is it tagged as the main earth and labelled at the MSB as the main earth? General Condition?

  Yes

  No

  N/A

• Main Earth Size?

  Yes

  No

  N/A

• Main Earth- Test and record main earth resistance using a trailing lead

  Yes

  No

  N/A

• Equipotential Bond- is there one? is one required ie is it copper pipe or poly pipe? General Condition?

  Yes

  No

  N/A

• Equipotential Bond- Size?

  Yes

  No

  N/A

• Equipotential Bond, is it Labelled both ends?

  Yes

  No

  N/A

• MEN- Is there an MEN present? is it labelled and of the correct size?

  Yes

  No

  N/A

• DB Number

• General Condition of Switchboard (include photo)

  Good

  Fair

  Poor

  N/A

• Switchboard: Labelling complete and compliant?

  Compliant

  Non-Compliant

  N/A

• Switchboard: Access to switchboard unimpeded? is there 600mm clear access once the switchboard doors are open?

  Compliant

  Non-Compliant

  N/A

• Switchboard: Cable Entries- Are they suitably Bushed/Insulated and sealed- Is the switchboard vermin proof?

  Yes

  No

  N/A

• Switchboard: Inspection Type: Thermal Scanning or visual inspection?

  Select Thermal Scanning Visual Inspection

  • Thermal Scanning
  • Visual Inspection

• Switchboard: busbar/internal wiring- is there no visual evidence of overloading- are connections tight?

  Yes

  No

  N/A

• Circuit protection: Are all breakers compatible to the board type?

  Yes

  No

  N/A

• Circuit protection: Are all breakers orientated in the same direction for on/off?

  Yes

  No

  N/A

• Circuit Protection: Are all circuits RCD protected?

  Yes

  No

  N/A

• Circuit Protection: Complete pushbutton test and record any failed results

  Pass

  Fail

  N/A

• Circuit Protection: Check line/load connections for correct polarity and tightness

  Select Pass Fail N/A

  • Pass
  • Fail
  • N/A

• Circuit Protection: Are CB/RCBO sized correctly for outgoing cable sizes?

  Select Yes No N/A

  • Yes
  • No
  • N/A
Circuit Protection: Are CB/RCBO sized correctly for outgoing cable sizes?

• Lighting (include quantity)

  Yes

  No

• Power (include Quantity)

  Yes

  No

• Other (include quantity)

  Yes

  No

• Circuit Protection: Total Number of Circuits currently in service (1 phase circuits)

• Circuit Protection: Total Number of Circuits Currently in service (3 phase circuits)

• Emergency Lighting: Are there exit and emergency lights installed in the Building compliant to AS2293.2

  Yes

  No

  N/A

• Emergency Lighting: Is there an emergency lighting logbook present and completed within 6 months

  Yes

  No

  N/A

• Emergency Lighting: If Yes, is the emergency lighting installed as per the logbook details

  Yes

  No

  N/A

• Emergency Lighting: Does the switchboard have an emergency lighting test switch?

  Yes

  No

  N/A

• Emergency Lighting: If yes, does the test switch work correctly?

  Yes

  No

  N/A

General Light and Power

• Yes

  No

  N/A

• Ceiling Space: Has wiring been suspended off the ceiling grid? (where accessible) or secured to timber battens using moulded clips

  Yes

  No

  N/A

• Ceiling Space: any visual safety hazards? (where accessible)

  Yes

  No

  N/A

• Ceiling space: Cabling installed compliant to current standards ( visual inspection, where accessible only)

  Yes

  No

  N/A

• General Power: Are visible outlets in good condition/mounted securely, labelled?

  Yes

  No

  N/A

• General Power: Select one outlet, remove and check termination method and quality of termination- is it ok?

  Yes

  No

  N/A

• Cabling Type- Is there any indication of bare earth cabling, cloth insulated cabling?

  Yes

  No

  N/A

• Overall- Does the installation look Defect Free? General Comments and Photos to be added

• Communications: IDF- Lead in cabling terminated?

  Yes

  No

  N/A

• Communications: IDF- Outgoing cabling compliant?

  Yes

  No

  N/A

• Communications: IDF- Cover Installed?

  Yes

  No

  N/A

• Communications IDF- Record Pair Number if detailed

• Communications- Horizontal Cabling- Brand, Type (Cat5,6,6A)

• Communications- General Condition OK?

  Yes

  No

  N/A

• Fibre Optic- Draw SLD of Site Reticulation

  Yes

  No

• Fibre Optic- What Brand, Type (Single, multimode) and variant (ie OS2, OM4) is it indoor/outdoor?