CT METERING FIELD AUDIT

C.T. Metering post audit/ field audit

• Document No.

• Address

• Conducted on

  Date

• Prepared by

• Seal Number

• Number of non-conformances and observations

WORK GROUP

• NETWORK/CUSTOMER

Job safety assessment

• Any hazards identified

PPE

• Correct tools / equipment to perform task?

  Yes

  No

  N/A

• Is the correct PPE available to conduct task

  Yes

  No

  N/A

• Is a fire extinguisher available ?

  Yes

  No

  N/A

• Is a first aid kit available?

  Yes

  No

  N/A

• Is outdoor metering enclosure lockable with power industry padlock?

  Yes

  No

  N/A

• Is padlock provided a power industry padlock?

  Yes

  No

  N/A

• Is the C.T chamber pad-lockable or sealable ?

  Yes

  No

  N/A

• Is meter panel 900mm x 600mm or 600mm x 600mm?

  Yes

  No

  N/A

• Is the lower edge of the meter panel between 1m to 1.4m above the floor or ground level if situated independent/away from the CT chamber?

  Yes

  No

  N/A

• If located within a meter enclosure, a switchboard enclosure, switch rooms, cupboards or rooms set aside specifically for metering, is the lower edge meter panel no less than 700mm or greater than 1400mm above the floor or ground level?

  Yes

  No

  N/A

• Is the distance between the CT chamber and meter panel no more than 10m?

  Yes

  No

  N/A

• Is panel correctly hinged? No obstructions

  Yes

  No

  N/A

• Were all required sealing points found sealed? e.g. CT meter, test block, fuses, meter panel etc.

  Yes

  No

  N/A

• Sealing tong number legible?

  Yes

  No

  N/A

• Is all C.T. Metering equipment mounted correctly?

  Yes

  No

  N/A

• Has the meter screen been checked for fault codes and abnormality?

  Yes

  No

  N/A

• Have correct fixing screws been used on all metering equipment?

  Yes

  No

  N/A

• Is the communication port under the terminal cover connected correctly

  Yes

  No

  N/A

• Is phase rotation at meter verified correct?

  Yes

  No

  N/A

• Are all metering equipment screws checked for tightness<br>(Test block fuses meter terminals c.t terminals)

  Yes

  No

  N/A

• All wiring stripped to correct length and doubled into terminals?

  Yes

  No

  N/A

• Are potential fuses on meter panel 10A

  Yes

  No

  N/A

• Is meter panel labeled with correct address?

  Yes

  No

  N/A

• Is the correct constant label in place on front of meter (verified from C.T. Ratio)

  Yes

  No

  N/A

• If there are mains cables behind meter panel are they correctly shielded with metallic shrouding?

  Yes

  No

  N/A

• All metering cable properly secured behind meter panel and secured in C.T. Chamber with cable ties ?

  Yes

  No

  N/A

• Is metering enclosure earthed?

  Yes

  No

  N/A

• CT chamber correctly labelled?

  Yes

  No

  N/A

• Is the CT chamber door correctly hinged?

  Yes

  No

  N/A

• Are potential fuses mounted correctly on top left/right or busbar mounted?

  Yes

  No

  N/A

• Are potentials fuses wired with 4mm SDI and connected to line side of C.T. Bus bar on the incoming supply

  Yes

  No

  N/A

• Are potential fuses in CT chamber rated 32 amps

  Yes

  No

  N/A

• Is the CT polarity correct - confirm red dot is facing the incoming supply?

  Yes

  No

  N/A

• Are C.T.Mounted at correct height the lowest mounted CT no lower than 500mm from ground and the highest C.T.no higher than 3 meters

  Yes

  No

  N/A

• Is there sufficient air gap between CTs and busbar?

  Yes

  No

  N/A

• Are CT terminals a maximum of 300mm deep from CT chamber door when closed?

  Yes

  No

  N/A

• Is enclosure a dedicated CT chamber only? (Ensure that no customer equipment is housed within CT chamber? i.e. MEN points, main switches etc.)

  Yes

  No

  N/A

• Is access to CTs free from protruding busbars?

  Yes

  No

  N/A

• Are CTs mounted after the SPD (Service Protection Device) but before the customer's main switch?

  Yes

  No

  N/A

• Are CTs in a multiple occupancy able to be independently isolated?

  Yes

  No

  N/A

• Is all CT wiring correct S1-S2 connections /red dot to incoming and potential fuses wired RWB from busbar

  Yes

  No

  N/A

• Is all wiring completed as per current Victorian SIRs?

  Yes

  No

  N/A

CT METER INSTALLATION FIELD

• Has enclosure been tested for de-energised

  Yes

  No

  N/A

• Has ct metering supply been isolated correctly

  Yes

  No

  N/A

• Have shorting links been installed

  Yes

  No

  N/A

• Have voltages and loads been measured

  Yes

  No

  N/A

• Have calculations been completed to network requiments

  Yes

  No

  N/A

• Have terminal screws on meter been checked with hand screwdriver

  Yes

  No

  N/A

• Has all equipment been sealed on completion

  Yes

  No

  N/A

• Yes

  No

  N/A

• Auditor Signature:

  Sign