Title Page
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COMPLETED ON
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TOW NUMBER
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NODE SITE ID
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Location
Electrical Report
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Start time leave base.
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Start Location
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Supply photo to confirm location and date/time
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Arrival Time at site Supply photo to confirm location and date/time
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WHAT STATE IS THE AUDIT CONDUCTED IN?
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CABINET TYPE
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Method of Procedure
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PART 1 | PREPARE SITE
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IS THE SWITCHBOARD, PIT OR POLE MOUNTED? ( RCD ) LOCATION
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A1 - Contact FTTN NOC to “on site” as per BAU process.
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A2 -Ensure Delivery Partner HSE requirements are applied, which shall include the use of relevant SWMS for the<br>activity undertaken.
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A3 -Ensure safety prestart is conducted and appropriate safety controls are implemented in accordance with
relevant SWMS, such as: -
•Traffic and Pedestrian Management SWMS
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• Electrical Work Activity SWMS
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• Working at Heights (Working on poles)
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• Working in Pits and Manholes
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• Working on Ladders
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• Working in EPR Zones
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PART 2 | CONFIRM BACKUP SUPPLY & ISOLATE NORMAL SUPPLY
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A4 - Check with FTTN NOC for remaining battery capacity. If capacity is sufficient to complete work without loss of service, proceed. If not, do not proceed.
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A6 - Isolate at the main switchboard fuse, or only if you are authorised to isolate at utility fuse and apply lockout tag as required.
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A7 - Test and confirm that the outgoing circuit at main switchboard is isolated.
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A8 - At the cabinet, test and confirm that the incoming supply is isolated.
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A9 - Perform RCA (Root cause analysis) for RCBO tripping.
- WEAR & TEAR
- BAD CONNECTION-TERMINATION-LOOSE CONNECTION
- CABLE BREAK-AC MAINS
- WATER INGRESS
- EARTHING ISSUE
- DAMAGED CAUSE BY THIRD PARTY
- FAULT IN THIRD PARTY NETWORK I.E. UTILITY
- PLANNED OUTAGE IN THIRD PARTY NETWORK I.E. UTILITY
- PLANNED OUTAGE IN NBN NETWORK
- HARDWARE DEVICE FAILURE
- SOFTWARE-CONFIGURATION ISSUE
- THEFT-VANDALISM-SABOTAGE
- DESIGN ISSUE
- BUILD DEFECT
- CABINET KNOCKED OVER
- POLE KNOCKED OVER
- LOW HANGING CABLE
- COLLAPSED PIT
- HUMAN ERROR
- DAMAGE DUE TO PEST-VERMIN I.E. ANTS
- DAMAGE DUE TO ENVIRONMENTAL CONDITIONS I.E. STORM
- NATURAL DISASTER
- OVER CURRENT
- MEET TIB3674 V2.0
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A10- Underground Switchboards Pressure gauge reading MIN 2.5 PSI
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A11 - Perform tests as required in AS/NZS 3000 and AS/NZS 3017
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A21 - Ensure supply is working, cabinet is powered on and battery charging.
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A24 - Prior to leaving the site, contact the FTTN NOC to advise job is completed.
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A25 - Ensure supply is working and cabinet is powered on
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A26 - Record peak start up current
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A27 - Record steady state current
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A28 - RECORD VOLTAGE
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Please advise in detail what actions were performed onsite (i.e.: what fault-finding results were registered / what actions were taken to rectify the issue) address:
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Provide noteworthy summary of site observations (such as cable damage, loose cable connections to switchboard and evidence of water ingress and vermin ingress)
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WHO IS THE POWER UTILITY COMPANY?
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ARTEFACTS TO SUPPLY
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Photograph of RCD Condition on Arrival (pole, pillar or pit) switchboard.
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Photograph of Cabinet with Node Number
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Photograph of RCD Condition on Departure (pole, pillar or pit) switchboard.
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Photograph of Pressure Gauge on underground switchboards
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For pole-mounted switchboards: Photograph of conduit at top of pole (i.e. at point of connection to mains)
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Hours on site
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Time You Leave Site
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Time leave site - Supply photo to confirm location and date/time
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Travelling to next job? Record time on next job.
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Travelling home? Finish Address
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Time You Arrive Home
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Time arrive at base - Supply photo to confirm location and date/time
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SOR to be claimed Normal hours are between 6am – 6pm (Mon – Sat) - 09-01-01-09-AR
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SOR to be claimed Any time outside normal hours including Public Holidays and if the call out is made on a Sunday - 09-01-01-09-OH
COMPLETION & SIGN-OFF
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