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?

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