Endeavour Energy SMR - Post Construction Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Notification Of Service Mains Replacement - NOSMR form

• 1. Clear and correct job details. Date, work order, meter number and address completed and confirmed.

  Yes

  No

  N/A

• 2. Tests and results completed and recorded clearly as required. NIT test, polarity, IR test, phase rotation, earth integrity, continuity, final test.

  Yes

  No

  N/A

• 3. Clear and accurate diagram including POA distances from boundaries, property alignment, network pole connection location & details, street alignments, road clearance pole location & details, meter box location, service lengths and service clearances at centre of carriageway and kerb completed.

  Yes

  No

  N/A

• 4. NOSMR signed by AUP and witness. AUP number provided.

  Yes

  No

  N/A

NETWORK - POCC

• 1. Correct connectors used on the network mains and attached as required.

  Yes

  No

  N/A

• 2. J-hook used and clear off any live parts of network (i.e. streetlight, UGOH)

  Yes

  No

  N/A

• 3. Network pole number matches the NOSMR form details.

  Yes

  No

  N/A

• 4. Open points and side of service connection matches NOSMR form details.

  Yes

  No

  N/A

• 5. Old connectors removed from network mains.

  Yes

  No

  N/A

• 6. Strain clamp installed correctly and service tensioned with no excessive sag visible.

  Yes

  No

  N/A

• 7. All redundant materials and rubbish removed from site.

  Yes

  No

  N/A

ROAD CLEARANCE POLE

• 1. Road Clearance Pole number matches the NOSMR form details.

  Yes

  No

  N/A

• 2. Correct connector used and attached as required.

  Yes

  No

  N/A

• 3. Strain clamps installed correctly and service tensioned with no excessive sag visible.

  Yes

  No

  N/A

• 4. All redundant materials and rubbish removed from site.

  Yes

  No

  N/A

POINT OF ATTACHMENT

• 1. Q-hook used and installed correctly.

  Yes

  No

  N/A

• 2. Strain clamp installed correctly and service tensioned with no excessive sag visible.

  Yes

  No

  N/A

• 3. Sleeving used to cover consumer mains at the POA.

  Yes

  No

  N/A

• 4. Neutral tag attached to consumer neutral conductor at POA.

  Yes

  No

  N/A

• 5. POA Bond installed where required and metallic connection sprayed over.

  Yes

  No

  N/A

• 6. Old insulators and hardware from customer's POA removed.

  Yes

  No

  N/A

• 7. All redundant materials and rubbish removed from site.

  Yes

  No

  N/A

METER BOARD

• 1. Using proximity tester check and verify no voltage exist on the meter box enclosure and it is safe to proceed.

  Yes

  No

  N/A

• 2. Check and verify meter number matches the NOSMR form details.

  Yes

  No

  N/A

• 3. Check if all fuses, covers, enclosures are sealed.

  Yes

  No

  N/A

• 4. All redundant materials and rubbish are removed from site. Check bottom of the meter box.

  Yes

  No

  N/A

FINAL CHECK AND SIGN OFF

• 1. All changes from Work Order noted and variation recorded.

  Yes

  No

  N/A

• Add signature

  Sign