Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Post Audit
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Adequate customer communication & customer service prior to, during & after work.
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Customer notified on completion of work verbally or on an EE calling card
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Switchboard effectively cleaned, free of debris, tidy, Asbestos waste & general waste removed
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Asbestos sticker applied to switchboard panel
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All Essential Energy equipment sealed
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Phase sequencing marked on panel
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Phase sequence recorded
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Main Switches, circuit breakers & fuse isolated
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What Main Switches, circuit breakers & fuses are Isolated
- General Tariff 1
- General Tariff 2
- General Tariff 3
- General Tariff 4
- Off Peak Tariff 1
- Off Peak Tariff 2
- Net Solar Tariff
- Gross Solar Tariff
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Service fuses removed that contain ACM
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Correct termination clamps used at all points
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All shear off connections are sheared off
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Point of Supply/ connection point Neutral bond connected
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Sufficient drip loops at connection points
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Connections & conductors installed, connected & secured as per EE construction standards
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New Service Conductor has correct clearances, tension, height, complies with Service Installation rules of NSW
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New Mains Box installed
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Was a new Mains Box required
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Was a new Mains Box required
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New isolation device installed
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Was a new isolation device required
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Was a new isolation device required
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Two piercing connections used on insulated distribution mains & bonding tails
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Redundant hardware has been removed
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Vegetation clearing has been completed
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Premise has been left safe, free of rubbish, no property damage & remedial works are not required
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Destructive connection testing has been conducted
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A phase - E volts (No Load)
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B phase - E volts (No Load)
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C phase - E volts (No Load)
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A phase - N volts (No Load)
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B phase - N volts (No Load)
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C phase - N volts (No Load)
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Neutral - Independent Earth volts (No Load)
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A phase - Amps (No Load)
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B phase - Amps (No Load)
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C phase - Amps (No Load)
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Neutral - Amps (No Load)
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Main Earth/Earth Stake Amps (No Load)
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A phase - E volts (With Load)
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B phase - E volts (With Load)
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C phase - E volts (With Load)
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A phase - N volts (With Load)
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B phase - N volts (With Load)
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C phase - N volts (With Load)
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Neutral - Independent Earth volts (With Load)
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A phase - Amps (With Load)
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B phase - Amps (With Load)
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C phase - Amps (With Load)
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Neutral - Amps (With Load)
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Main Earth/Earth Stake Amps (With Load)
