Title Page
-
Conducted on
-
Prepared by
-
Location
-
Field Cabinet Number
-
Add signature
-
Date Audit completed
Field Cabinet
-
Traffolyte Labels installed on outside of cabinet indicating cabinet number and facilty switch function?
-
Photo
-
Cables Secured in Glands & Labeled
-
Photo
-
Silicone around Base of cabinet Externally
-
Photo
-
Conduits Grouted
-
Photo
-
100% of cables installed in FC
-
Field Equipment Schedule left in door?
Electrical
-
Mains Installed?
-
What Size Cable
-
Main Earth Installed?
-
What Size Earth Cable
-
Earth Stake Installed?
-
Location of Earth Stake. Pit Number if possible
Loops
-
Are Loops Installed?
-
Bootlaces Installed on all Cables?
-
Loops numbered correctly?
-
General Neatness of dressed cables
-
Overall photo of loop panel
-
Are Piezo Sensors Installed?
-
Piezo cables labelled correctly
-
Terminated into correct terminal?
CCTV
-
Is there CCTV Installed?
-
Cables Labelled Correctly?
-
Cat 6 Terminated to wiring pattern T-568A
-
Cat6 plugged into surge protection
-
4mm Power cable terminated into Surge Protection?
-
Earth of 4mm cable left disconnected and safe?
-
Overall Photos of CCTV terminations
-
Is the CCTV installed in the Field
-
Is there a Webcam Installed?
-
Cable Labelled Correctly?
-
Cat 6 Terminated to wiring pattern T-568A
-
Cat 6 plugged into surge protection
-
Overall photo of Webcam Termination
-
Is The Webcam installed in the Field
Ramp Signal Controller
-
Are there Advanced Warning Signs Installed?
-
How many signs Installed?
-
Cables Labelled correctly?
-
Terminated into correct position in terminal strip?
-
Installed neatly
-
Overall photo of AWS Terminations
-
Is the AWS installed in the Field?
-
Are there Ramp Warning Signs Installed?
-
How many signs Installed?
-
Cables Labelled correctly?
-
Terminated into correct position in terminal strip?
-
Installed neatly
-
Overall photo of RWS Terminations
-
Is the RWS installed in the Field?
-
Are there Ramp Signals Installed
-
How many signals Installed?
-
Cables Labelled correctly?
-
Terminated into correct position in terminal strip?
-
Installed neatly
-
Are the Ramp signals installed in the field?
VSLS/LCS
-
Are there VSLS or LCS installed?
-
How Many signs installed?
-
All cables labelled correctly?
-
Bootlaces installed on Cat 6 cables?
-
Cat 6 terminated colour to colour in surge protection?
-
4mm terminated to Fuse holder in SWB with 6a Fuse
-
SWB Panel labelled with corresponding sign number
-
Overall Photos of VSLS/LCS installation
-
Are all the VSLS/LCS Installed in the Field?
Road Weather Monitoring
-
Is there Road Weather Monitoring Installed?
-
How Many Sensors installed?
-
Cables Labelled correctly?
-
Cables Terminated into correct location
-
Overall Photo of RWM installation
-
Are the RWM Installed in the Field?
Fibre
-
Is There Fibre installed?
-
Cable/s Terminated into FOBOT?
-
Cables Labelled with Stainless labels?
-
All covers installed on face plate of FOBOT
-
Overall Photo of Fibre Installation
VMS
-
Is There a VMS Installted?
-
Cable Labelled correctly
-
Overall Photo of VMS termination
Conclusion
-
Any Comments regarding FC installation?