BLEC Meter Audit

• Document No.

• SO: Number

• Auditor

  Select Jeff Jones Ryan Garner Kris Meyers

  • Jeff Jones
  • Ryan Garner
  • Kris Meyers

• Conducted on

  Date

• Meter Number

• Serial Number

• ERT Number

• Location
  Address

Service Information

• Service Type

  Select Overhead Underground CT'd Three Phase

  • Overhead
  • Underground
  • CT'd
  • Three Phase

• It may be best to stop this audit and use the CT installation audit. You can continue, for a very basic three phase or CT audit, but not all the questions and answers will make sense.

• Meter Type

  Select Form 1S (120v) Form 2S (240v) 200 amp 320 amp Solar Openway (Self Disconnect)

  • Form 1S (120v)
  • Form 2S (240v)
  • 200 amp
  • 320 amp
  • Solar
  • Openway (Self Disconnect)

• Do you have a the handheld?

  Yes

  No

  N/A

• Stand at least 3 feet away from the meter, in the transfer menu hit manual read and put in the ERT number.

• Were you able to get a successful read?

  Yes

  No

  N/A

• ERT 1 Result

• ERT 2 Result

• ERT 3 Result

• Corresponding display information. Keep in mind the decimal place does not come up in the ERT reading

• Action

  Select Change out meter Check programming Notify Management Other Action Document on S.O.

  • Change out meter
  • Check programming
  • Notify Management
  • Other Action
  • Document on S.O.

• Does the meter have a programming port?

  Yes

  No

  N/A

• Download a read

• Is the meter program ID up to date?

  Yes

  No

  N/A

• Program updated

• Old Program ID

• New Program ID

Security

• Is the appropriate colored meter seal in tact? Does it resist a gentle tug? Does it have a locking mechanism?

  Yes

  No

  N/A

• Action to take

  Select Fix immediately Notify Consumer Notify Management Disconnect Power Other Action

  • Fix immediately
  • Notify Consumer
  • Notify Management
  • Disconnect Power
  • Other Action

• Take a picture

  Media

• Is the meterbase and weatherhead free from evidence of tampering?

  Yes

  No

  N/A

• Action to take

  Select Fix immediately Notify Consumer Notify Management Disconnect Power Other Action

  • Fix immediately
  • Notify Consumer
  • Notify Management
  • Disconnect Power
  • Other Action

• Take a picture

  Media

• Does the installation look electrically and physically safe?

  Yes

  No

  N/A

• Action to take

  Select Fix immediately Notify Consumer Notify Management Disconnect Power Other Action

  • Fix immediately
  • Notify Consumer
  • Notify Management
  • Disconnect Power
  • Other Action

• Take a picture

  Media

Meter Panel

• Do you have access to the utility connections at the meterbase?

  Yes

  No

  N/A

• Wearing PPE, check for loose connections/corrosion. Are the connections good?

  Yes

  No

  N/A

• Action to take

  Select Fix immediately Notify Consumer Notify Management Disconnect Power Other Action

  • Fix immediately
  • Notify Consumer
  • Notify Management
  • Disconnect Power
  • Other Action

• Take a picture

  Media

• Wearing PPE, check voltage and current. Is everything reasonable?

  Yes

  No

  N/A

• Action to take

  Select Fix immediately Notify Consumer Notify Management Disconnect Power Other Action

  • Fix immediately
  • Notify Consumer
  • Notify Management
  • Disconnect Power
  • Other Action

• Take a picture

  Media

• Service wiring

  Media

• Picture of Meter

  Media

• Picture of Paperwork

  Media

• Signature

  Sign