Information

  • Audit No. / Project Completion Date

  • Site ID and Audit Address

  • Team / Contractor

  • Audit Type

  • Signal Modification Details

  • Electrical / Civil Construction Team Leaders / Contractor

  • Conducted on

  • Audited by

General Requirements

GENERAL REQUIREMENTS

  • NOTE:- AUDITEE TO PROVIDE PHOTOGRAPHIC EVIDENCE OF DEFECT RECTIFICATION

  • 1. GENERAL REQUIREMENTS

  • This audit checks for compliance with an IMS procedure?

  • 1.1 IMS Procedure Number?

  • 1.2 Did the audited task comply with the related procedure?

  • 1.3 Has SIR or Rectification Notice been issued? Record number here?

  • 2. Document and Plan Requirements?

  • 2.1 Accurate "As Constructed" plan included in returned documentation?

  • 2.2 Detailed Certificate of Test signed off by installer

  • 2.3 All construction changes approved in writing by the designer and marked up on plans?

  • 2.4 Shallow conduit depths marked up on As Cons?

  • 2.5 Earth electrode location marked on all plans?

  • 2.6 Location of earth electrode?

  • 2.7 Ducting and pits completed as per plan?

  • 2.8 Signals hardware completed as per plan?

  • 2.9 Loops installation, location and connections as per plan?

  • 2.10 Pole /post alignments as per plan?

  • 2.11 Conduit road crossings as per plan?

  • 2.12 Line marking as per plan?

  • 2.13 Existing pits and hardware accurately identified on plans?

  • 2.14 All documents are current IMS versions?

  • 3. Electrical Compliance?

  • 3.1 Were mains upgraded? Note size here.

  • 3.2 Earth electrode is installed and complies with BSD 4035 and applicable version of AS/NZS:3000?

  • 3.3 Main earthing conductor is 6mm2 and a Main Earth label is attached at electrode connection?

  • 3.4 Detailed and signed Certificate of Test for controller modifications affixed to door?

  • 3.5 Multicore terminations verified at controller and posts?

  • 3.6 Field wiring is loomed inside controller?

  • 3.7 No bare copper exposed at any terminals - AS/NZS:3000 Cl 3.7.1?

  • 3.8 Disused cables removed or terminated - AS/NZS:3000 Cl 1.5.11.4?

  • 3.9 Controller "E" block LV terminal is red?

  • 3.10 "Push button before use" sticker affixed to socket outlet in controller?

  • 3.11 Spare cores effectively earthed in controller?

  • 3.12 Controller conduits sealed as per BSD 4035?

  • 3.13 "E" and "C" markers installed as per BSD 4015?

  • 3.14 Conduit depths comply with BSD 4015 (LV) and BSD 4016 (ELV) or have been approved?

  • 3.15 Shallow conduits concrete encased, approvals supplied and shallow conduit markers installed as per BSD 4015?

  • Comments / Other?

Controller

CONTROLLER

  • Controller Type?

  • QTC

  • Installed Modules:-
    Command Module CM3264
    Spare x 2
    Loop Input Module LIM 1616DW
    Signal Group Module x 4 SGM 524
    Spare
    Power Supply Module PSM 100

  • Eclipse

  • Installed Modules:-
    Processor Card CPM-1a
    Spare x 2
    Detector LDM-416
    Lamp Control x 2 LCM-8
    Power Supply Module PSM

  • Tyco PSC3

  • Installed Modules:-
    Processor Plus
    Spare
    Power Supply
    Spare
    Detector PD 212
    Detector PD 216
    Lamp Control

  • Philips PSC Mk2

  • Installed Modules:-
    Processor
    Spare
    Power Supply
    Spare
    Detector PD 212
    Power Interface
    Lamp Control Low Power
    Lamp Supply

  • ATS ATSC4

  • Installed Modules:-
    Power Supply
    4 S.G. O/P PWR TC400-240
    Detector
    Spare R8080
    EIM 16CH TC400-65
    Spare x 2 R8080
    Logic Processor TC400-45

  • Check this box to list installed equipment / connections

  • LCM installed?

  • LCM make and model?

  • Modem make and model?

  • Network Switch make and model?

  • Comms connected to?

  • Linking connected?

  • Connected to SCATS?

  • Bluetooth installed?

  • Details of equipment not listed above

  • 4. Other controller items checked?

  • 4.1 Controller installed and connected to power?

  • 4.2 Connection type?<br>NOTE:- Construction Manager to be urgently advised of unfused supplies.

  • 4.3 Earth Terminal Bridging Link installed and tightened securely? (QTC controllers)

  • 4.4 Controller operation checked on site?

  • 4.5 Vehicle and pedestrian input operation tested?

  • 4.6 Loops numbering in controller complies with BSD 4012 notes 6 & 7?

  • 4.7 Loops drain wires effectively earthed in controller?

  • 4.8 Screed available and matches plan in controller?

  • 4.9 LCB overlay reflects current signal groups?

  • 4.10 ADSL comms surge diverter installed/upgraded?

  • 4.11 Site ID plate fitted?

  • 4.12 Auxiliary power supplies installed for VID and modem?

  • 4.13 Top hat installed and connected?

  • 4.14 Additional circuit breakers installed?

  • 4.15 All LV switchgear accurately labelled?

  • 4.16 Generator panel installed?

  • 4.17 75mm slab installed around controller base as per BSD 4035?

  • 5. Signal and Controller Operation?

  • 5.1 Vehicle lanterns flashed?

  • 5.2 Vehicle lanterns run?

  • 5.3 Ped lanterns / countdown timers flashed?

  • 5.4 Ped lanterns / countdown timers run?

  • 5.5 Countdown timer numbers all light up correctly?

  • 5.6 P/B inputs checked?

  • 5.7 P/B inputs driving correct group?

  • 5.8 Loop detectors checked?

  • 5.9 Loop inputs checked?

  • 5.10 Loop inputs driving correct group?

  • 5.11 A/T relay operational?

  • 5.12 A/T operation checked?

  • 5.13 Linking communicating?

  • Comments / Other?

Hardware Installation

HARDWARE INSTALLATION

  • 6. Posts / poles / footings checked?

  • 6.1 Post mountings and footings as per BSD 4151?

  • 6.2 Median posts fitted with reflective tape as per BSD 4151 and CRU requirements?

  • 6.3 Joint Use pole specification as per BSD 4123?

  • 6.4 Mast arm specification as per BSD 4124?<br>NOTE:- 6.5m is DTMR type.

  • 6.5 Rate 2 earthing as per BSD 4123, 4124 & Energex PLCM page 1-2-833?

  • 6.6 Joint Use poles numbered to Energex requirements?

  • 6.7 Two sources of supply stickers affixed to JU poles as per BSD 4121?

  • 6.8 JU pole signal junction boxes as per BSD 4102?

  • 6.9 Post multicore terminations as per BSD 4101 (finial) 4102 (J-box)?

  • 6.10 Post multicore terminations verified?

  • 6.11 Redundant holes in posts, outreaches and enclosures plugged?

  • 7. Lanterns / peds / pushbuttons checked?

  • 7.1 Brand(s) of lanterns on site?

  • 7.2 Ground lantern sight board material?

  • 7.3 Vehicle lanterns mounted as per BSD 4121?

  • 7.4 Quick disconnect lamp isolation installed for new / replacement lanterns / peds?

  • 7.5 Countdown timers installed at correct height as per BSD 4122?

  • 7.6 Lantern locking washers installed as per BSD 4107 for new / replacement lanterns / peds?

  • 7.7 Vehicle lanterns aligned to appropriate traffic lanes?

  • 7.8 Vehicle lanterns visible?

  • 7.9 Vehicle lantern cowls (visors) as per plan?

  • 7.10 Lantern doors fully closed?

  • 7.11 Ped lanterns and push buttons as per plan?

  • 7.12 Ped lantern and push button mounting and positioning as per BSD 4122?

  • 7.13 Ped lanterns aligned to centre of associated crossings?

  • 7.14 Ped lanterns visible?

  • 7.15 Ped lantern doors fully closed?

  • 7.16 Push button alignment as per BSD 4122?

  • 7.17 A/T driver mounting and positioning as per BSD 4122 (post) 4121 (JU)?

  • 7.18 Ped/cyclist stickers affixed as per BSD 4122?

  • 7.19 All cabling effectively secured to post?

  • 7.20 Finial retaining straps firmly attached to finial cap?

  • Comments / Other?

Civil

CIVIL

  • 8. Pits and Conduits?

  • 8.1 Pit lids compliant with BSD 1012 & 4034 and fitted correctly?

  • 8.2 Pit lids show correct designation and BCC logo or lettering?

  • 8.3 Pits and pit lids not damaged or a trip hazard?

  • 9. Posts, Poles?

  • 9.1 Poles and foundations comply with relevant standard drawings?

  • 9.2 Pole bases grouted as per BSD 4121 (JU) or BSD 4151 (post)?

  • 9.3 Post setback as per BSD 4151 (pedestal) or 4122 (short post)?

  • 9.4 JU pole setback as per Energex Public Lighting Construction Manual?

  • 10. Loops?

  • 10.1 Loop terminations tight?

  • 10.2 Loop saw cut entry as per BSD 4011?

  • 10.3 Loops cut and sealed as per BSD 4012?

  • 10.4 Loop lead-ins jointed and numbered as per BSD 4012 notes 6 & 7?

  • 11. Footpath, Kerb, Roadway Checks?

  • 11.1 Kerb ramps installed as per BSD 5233 including tactile ground surface indicators?

  • 11.2 Landscaping completed

  • 11.3 Linemarking completed?

  • 11.4 Footpaths, roadway and kerbs reinstated?

  • 11.5 Intersection left clean and tidy?

  • Comments / Other?

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