Title Page
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Site conducted
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Technician
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FSP
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Vehicle Registration
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Document Number
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Location
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Conducted on
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Conducted By
Vehicle, PPE, Safety Equipment
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PLEASE READ!!!!
NOTES:
- Items indicated with a Red Bar to the Left are Mandatory and the Item must have a response
- Select 'N/A' for optional items.
- Select 'N/C for Missing Items'
- Observation is for items that are on order and will arrive shortly
Vehicle
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Vehicle Type?
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Photo of Cargo Barrier
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Passenger Compartment is separated from the cargo area by an approved method (Manufactured Cargo Barrier)
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Meters and Consumables are stored Securely to prevent damage
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Tools and Materials can be stored securely and protected from the weather
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Passenger Compartment is not used for Storage of Equipment and Materials
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Vehicle in respectable Condition (no Major Dents or Damage
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Photo of Cargo Area
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External Photo of Vehicle
PPE
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Hardhat – Signed and Dated
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Safety Glasses
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Safety Sunglasses (optional)
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Hearing Protection
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Arc Rated Shirt and Pants (Wrist to Ankle) – Hi Vis with FSP Branding
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Safety Boots
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High Visibility Wet Weather Jacket (Optional)
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Sunscreen
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600V Gloves & Leather Outers
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Manual Handling Gloves
Safety Equipment
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Low voltage rescue kit - Photo Required
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First Aid Kit (Type B – ISSC14 Table 3.1) - Photo Required
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Photo of Type B First Aid Kit
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Sharps Kit - Photo Required
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Danger and Hazard Tags
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Signage
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Danger Electrical Installation Under Test
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Asbestos Work in Progress
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Fire Extinguisher - Photo Required of test tag.
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Photo of Tag
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Test and Tag Date
Tools and Test Equipment
Tools
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Insulated Step Ladder
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Approved Proximity Tester
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1000v Insulated Screwdrivers
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1000v Insulated Pliers
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1000v Insulated Side Cutters
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Stripping Knife
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Adjustable Spanner
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Parrott Nose
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1000v Insulated Torque Screwdriver (1.8nm)
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Battery Drill (Capable of Low Speed)
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Drill Bits (Recommend 8.5mm for Whip Antennas, and other sizes for common metering tasks)
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Silicone Gun
Asbestos Toolkit (All equipment to be Isolated, Contained/Bagged and Labelled for Asbestos use only)
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Battery Drill (Capable of Low Speed)
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600V Gloves & Leather Outers
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1000v Insulated Pliers
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1000v Insulated Screwdrivers
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Drill Bits (Assorted sizes for common metering tasks)
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Black Marker Pen
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White Marker Pen
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P2 Rated Asbestos Masks or Respirator Hood (For Facial Hair)
Asbestos Equipment
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Select if technician is only performing New Connections on Non-Asbestos panels. (If selected technician is not authorised to perform work on an ACM panel)
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Duct Tape
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Asbestos Hazard Tape and/or Barriers
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200um Bags Labelled as Asbestos Waste
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Wet Wipes
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Shaving Foam or Equivalent (ie: Silicone Gel)
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Plastic Cups for Drilling
Test Equipment (Measurement Equipment to be Calibrated by approved test house)
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Photos required of CAT Rating and Calibration Sticker
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True RMS Multimeter - Cat IV (Must be capable of recording to 2 decimal places of an Ohm (0.00))
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Calibration Details
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Photo of CAT Rating and Calibration Sticker
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True RMS Multimeter and Clamp meter Combination - Cat IV
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True RMS Clamp Meter - Cat IV
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Calibration Details
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Photo of CAT Rating and Calibration Sticker
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Neutral and Supply Tester - Cat IV - Dewar Brand
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Calibration Details
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Photo of CAT Rating and Calibration Sticker
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Continuity Tester - Cat III - (Optional if included with Multimeter but Recommended due to False readings) - Must be capable of recording to 1 decimal places of an Ohm (0.0)
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Calibration Details
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Photo of CAT Rating and Calibration Sticker
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Phase Rotation Tester - Cat III for Meter Exchange, Cat IV for New Connections
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Approved Independent Earth Reel - Ensure Correct connections for Test Equipment
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Load Box
FSP - Consumables and Materials
Cable
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Earth 6mm (for Future MEN & Emergency repairs)
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Red 6mm SDI
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Black 6mm SDI
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Red 16mm SDI
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Black 16mm SDI
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1.5mm twin active red/white
Electrical Hardware
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HRC Service Fuse Base and Wedge - Preference of both Front and Back wired fuses.
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80A Fuse Cartridges
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Links
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Heatshrink for Cable Identification
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20mm Corrugated
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16mm Cable glands for External Whip Antennas
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Insulation Tape
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Silicone
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Cable Ties (reccomend with fixing loop)
Mounting Hardware and Miscellaneous
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Bolts & Nuts 3-4mm approx Diameter. Wingnuts recommended for ease of use while wearing gloves.
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Washers to suit above (where required)
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Screws for fixing to Timber Boards (length must not penetrate rear of panels) - Recommend and Assortment of Bugle and Pan Head
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Black Marker Pen (sharpie or similar)
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White Marker Pen (sharpie or similar)
Documentation and Licenses
Paperwork and Documents
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CCEW (Still need to Completed and Submitted on all jobs)
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Field Operations Manual
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Updated with Current Versions (if known)
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Technical Bulletins Inside
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FSP Supplied SWMS
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SDS for Chemicals and Compounds
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Paper JSA
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Both Electronic PDF and Paper 7080 + 7090 Forms
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Project Contact List
Ipad
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iPad (Cellular Preferred)
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Technician is aware of all Passcodes and iTunes accounts
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Servicemax Application (Spring 16 available on the App Store)
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Signal Tester Application (Available on the App Store)
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Link to Fair Trading Smart Tool / Online CCEW
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Fair Trading Smart Meter Tool Link
https://onegov.nsw.gov.au/gls_portal/apps/Smartmeter -
Corporate Email Account at FSP (Exchange or Equivalent)
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Email Address:
Authorisations and Licenses
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Driver’s License
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Expiry or Renewal Date
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State of Issue
- NSW
- Victoria
- Queensland
- South Australia
- Western Australia
- Tasmania
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Photo of License
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Electrical License
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Expiry or Renewal Date
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State of Issue
- NSW
- Victoria
- Queensland
- South Australia
- Western Australia
- Tasmania
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Photo
Sign-Off
Vehicle Approval and Sign-Off
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Vehicle is:
- Approved for Field use
- Requires some minor improvements or additional equipment
- Not Approved until major modifcations are undertaken
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Please create an action item. These improvements must be completed prior to commencing field work or final sign off
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Technician cannot begin mentoring or conduct any field work until all the indicated items have been rectified. Please create an Action item.
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Please ensure technician agrees to below and signs. Auditor is to sign off below as well. Once this is complete, please select the 'Mark as Complete' Button below. Should you wish to export your own copy, please use the preview and export links on the following page. Once completed, please Select 'Save and Close'. Audit should appear on the main Audit screen and Sync automatically.
Technician Sign-Off
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I acknowledge the findings in this Audit, and agree that Approval to Work will be withheld until missing or unsatisfactory items have been supplied. Approval to work may also be withdrawn if any of these items are found to be missing while performing work on this program.
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Technician Signature
Auditor Sign-Off
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I have discussed the findings in this Vehicle Inspection with the Technician and confirm the above is true and accurate.
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Auditors Signature