Information
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Site conducted
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Building tenant
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Building Description
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Building number
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Building plan number and grid line reference
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Building Level
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Employee
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Conducted On
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Prepared by
Ceiling Fabric
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Solid set
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Tiled<br>
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Other<br><br>
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Are Metallic Products Used
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Description of metallic products
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Is there insulation present
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* No ceiling space is to be entered if it contains any insulation that contains conductive material (generally described as foil insulation)
Electrical Switchboard
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Capacity of main switch
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Number of poles
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Are RCD's present
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Is the switchboard legend present
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The below assessment is on the condition of the switchboard
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Estimated age of the switchboard
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Switchboard condition
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Legend Condition
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* Identified S/B may not be the only point of control in this area due to cables traversing through the area feed from other S/B and other sources of supply used to control services in the area.
Cable Containment
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Cable tray present
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Conduit Present
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Centenary wire
Cable Segregation
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Cable segregated from ELV services
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Cable segregated from building structure
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Cable segregated from Other services
Cable routing
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Area contains sub mains
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Area contains cabling that traverses through the slab above
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Area would be considered to contain defined main cable pathways
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Area contains cabling that has been installed square to the building lines
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Area contains redundant cabling
Cable terminations
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Area contains lights that are hard wired
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Area contains lights that are connected via 413's (socket arrangement)
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Area contains in ceiling GPO's
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Area contains under ceiling GPO's
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Area contains J boxes / cable joints
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Area contains In ceiling isolators
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Area contains FIDS screens
Summary
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Was the area found to contain any cables that were improperly terminated
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Does the area contain any other items of concern that have not been identified in the audit questions
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Was there any limiting factors that may have reduced the effectiveness of the audit (limited access via man holes, insulation present, presences of other services)
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Was the area found to contain any unterminated cables
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To the best of my knowledge, no unterminated cables where left in the inspection area.
Signatures
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Audit Team Member