Information
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Audit Title / Project Description
CMUX Project Details
Project Details
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CP Number
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SP Number
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Project (Sequence) Nbr
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Site Name
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Site Address
Installer Details
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Name / Signature
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Company
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Phone Number
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Date
1 Housing
1.1 Housing alignment
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1.1.1 Check alignment marker
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1.1.2 Check door alignment
1.2 Check of all hold down bolts
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1.2.1 Nylon washers installed
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1.2.2 Flat washer installed
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1.2.3 Nuts tightened correctly
1.3 Housing level
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1.3.1 Housing is level in both directions
1.4 Operation of doors & latches
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1.4.1 Main Equipment Compartment
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1.4.2 Cross Connect Unit
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1.4.3 Power Compartment
1.5 Vermin proofing
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1.5.1 All cable entry holes and flexible conduit are sealed
1.6 Check for physical damage
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1.6.1 Shock indicator intact
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1.6.2 No damage to housing
1.7 Conduits
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1.7.1 For Standard Housing Installation: 2 x 100 mm conduits installed
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1.7.2 For Adjunct Housing Installation: 3 x 100 mm conduits installed
1.8 Hauling ropes
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1.8.1 Check hauling ropes in place in Conduits and Pipes
1.9 External Battery Pit
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1.9.1 External Battery Pit
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1.9.2 Drain as per specifications
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1.9.3 Airlock installed
1.10 Communications Earth
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1.10.1 Earth electrode installed as per specifications
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1.10.2 Earth bar installed as per specifications
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1.10.3 FOR ADJUNCT HOUSING ONLY: 16 sqmm earth bonding cable installed between RIM housing and CMUX adjunct housing
2 Power
2.1 Mains power cable
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2.1.1 Cable has been secured with cable ties between the entry hole and the mains input junction box
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2.1.2 Sliding out the loaded battery trays (top and bottom) will not foul the mains input cable
2.2 Spare mains cable
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2.2.1 1 metre of spare cable left in each electrical pit
2.3 AC earth stake
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2.3.1 AC earth stake is connected and painted
2.4 AC mains installation
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2.4.1 AC mains installation as per work instruction and / or complies with local power authority requirements
2.5 Battery lug connections
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2.5.1 Battery lug connections are tightened
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2.5.2 Battery terminals sealed with Vaseline (Battery Pit Only)
2.6 Insulation boots & link Caps
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2.6.1 Battery terminals covered with insulation boots or link caps as specified.
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2.6.2 Battery terminals sealed with petroleum jelly. (Only applicable for batteries in battery pit)
2.7 Temperature sensor cable
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2.7.1 Temperature sensor cable has been connected to the specified battery terminal
2.8 Battery sensor leads
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2.8.1 Battery sensor leads checked for correct connection
3 Site
3.1 Slab/Footpath contouring
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3.1.1 Slab/Footpath contouring performed correctly
3.2 Pits
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3.2.1 Pits installed correctly (conforming with surrounding landform)
3.3 Pit lids
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3.3.1 Correct pit lids fitted
3.4 Pipe / Conduit Sealing
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3.4.1 All pipes / conduits sealed in pits - temporary sealing for distribution pipes, permanent sealing on electrical conduits
3.5 Site cleaning
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3.5.1 All packaging and rubbish removed from site
3.6 Trenches
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3.6.1 All trenches backfilled & compacted
3.7 Formwork
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3.7.1 All concrete formwork removed from site
3.8 Hazards
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3.8.1 Site is left clean and free of public hazards
3.9 Concrete Quality
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3.9.1 Slab concrete quality is good (no powdering)
3.10 Slab surface
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3.10.1 Slab surface is broomed with tooled edge
3.11 Pooling
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3.11.1 No pooling on slab
4 Earth Resistance Testing
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Refer to work instruction 8AM 49160 0062 ASZZA for specifications on earth testing
4.1 Communications Earth System
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What was the resistance of the communications earth system? (Ohms)
4.2 Electrical (Protective) Earth
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What was the resistance of the electrical (protective) earth? (Ohms)
4.3 Combined Electrical (Protective) and Communications Earth
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What was the resistance of the combined electrical (protective) and communications earth? (Ohms)
5 Documentation Submitted (left on site)
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The following documentation has been submitted and one copy left on site.
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5.1 Installation check list
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5.2 Record of battery cell voltages
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5.3 Battery Assurance Release Note
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5.4 Marked up site plan
6 Electrical Details
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6.1 Electricians Name
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6.2 Electricians License Number
7 Power Isolation Point Details
7.1 The Power Isolation Point is:
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7.1.1 a) a Pole Mounted CTB
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7.1.2 b) a Power Pedestal
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7.1.3 c) a Fuse Panel Insert
7.2 The Power Isolation Point is located on
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7.2.1 a) the right side of the housing
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7.2.2 b) the left side of the housing
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7.2.3 c) on the same side of the road
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7.2.4 d) on the opposite side of the road
7.3 The distance between the housing and the Power Isolation Point
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Indicate the distance in metres (m)
Non Conformance Report
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Record any Non Conformances. Any non-conformances must also be noted on non-conformance register
