Final product Audit

• Final product audit.

• Document

• Conducted on

  Date

• Auditor

  Jeremy W

  Joel P

  Kosta P

  Troy M

• Technician Name

• Location
  Address

• Job Type

  Select COT DE-EN Maintain Meter Tariff change Adds & Alts Loss of supply Meter / Tariff query Reseal Equip.

  • COT
  • DE-EN
  • Maintain Meter
  • Tariff change
  • Adds & Alts
  • Loss of supply
  • Meter / Tariff query
  • Reseal Equip.

Requirements

• Customer’s installation has been left in a condition where the wiring or electrical equipment is not likely to cause a fire, damage or a person to sustain an electric shock<br> <br>

  Safe

  At Risk

  N/A

• Attach photo here.

  Media

• Customer’s installation left without a defect that constitutes a dangerous electrical event, as defined by Electrical Safety Act 2002, exists<br> <br>

  Safe

  At Risk

  N/A

• Attach photo here.

  Media

• No exposed live terminal(s) left at installation or potential on the customer’s earthing system<br> <br>

  Safe

  At Risk

  N/A

• Attach photo here.

  Media

• Network installation site left secured and not accessible by the public<br> <br>

  Safe

  At Risk

  N/A

• Correct customer’s installation connected or disconnected as outlined on job request<br> <br>

  Compliant

  Not compliant

  Not Applicable

• Correct metering equipment wiring configuration & connections or correct data recording that does not adversely affect billing provided<br> <br>

  Compliant

  Not compliant

  Not Applicable

• Defective customer equipment labeled unsafe or circuits disconnected<br> <br>

  Yes

  No

  N/A

• Electrical Connections correct and firmly secured<br> <br>

  Yes

  No

  N/A

• Installation connected or connected in accordance with Electricity Connection Officers Manual requirements<br> <br>

  Compliant

  Not compliant

  Not Applicable

• Metering equipment appropriate for installation, correctly installed and correctly sealed. <br>

  Compliant

  Not compliant

  Not Applicable

• Attach photo here.

  Media

Completion of works.

• Metering Equipment correctly operating<br> <br>

  Yes

  No

  N/A

• Meter wiring configurations correct.<br> <br>

  Yes

  No

  N/A

• Network tariff code(s) appropriate for customers installation<br> <br>

  Yes

  No

  N/A

• Installation complies with Electricity Connections and Metering Manual and or customer advised.<br> <br>

  Yes

  No

  N/A

• Accurate and complete data reflecting installation configuration recorded and submitted to ENERGEX.<br> <br>

  Yes

  No

  N/A

• Correct forms, stickers and labels left in correct location at customer’s installation<br> <br>

  Yes

  No

  N/A

• Select F11730 Sticker Form 3 F 300 incomplete. F 1111 Dis Advice card incomplete CWC history sticker F9035

  • F11730 Sticker
  • Form 3
  • F 300 incomplete.
  • F 1111 Dis Advice card incomplete
  • CWC history sticker F9035

• Attach photo here.

  Media

• Site left such that there is no potential for environmental harm to occur.<br> <br>

  Safe

  At Risk

  N/A

• Correct site located and left clean tidy and free of debris.<br> <br>

  Yes

  No

  N/A

• Attach photo here.

  Media

• Additional comments.

Technician feed back and actions.

• Technician Notified of Assessment Results

  Yes

  No

  N/A

• Details:

• Corrective Action Taken

  Yes

  No

  N/A

• Actions.

  Improvement request.

  Verbal toolbox briefing.

  Toolbox meeting item.

  Safety procedure item.

  Positive feed back

• All faults identified, rectified?

  Yes

  No

  N/A

Sign off.

• Add signature

  Sign