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FM7220 - NSW Field Meter Exchange Audit (Public)
FM7220 - NSW Field Meter Exchange Audit (Public)
Stuart Bailey

FM7220 - NSW Field Meter Exchange Audit (Public)

Observe and Audit a technicians adherance to Policies, Work Practices and Processes when undertaking a Meter Exchange.

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Free FM7220 - NSW Field Meter Exchange Audit (Public) Checklist

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Title Page

  • Technician

  • FSP

  • Workorder or NMI

  • Location

  • Retailer / Client

  • Conducted on

  • Conducted By

Site Details

Work Details

  • Details about the work being Audited

  • What kind of work is being undertaken? Is it a consolidation? Was it just a Meter Exchange? Like for Like?

  • Employee or Sub Contractor

  • Photo of Job prior to Commencement

Personnel on Site

  • Lead Technician

  • Select Checkbox if additional people are onsite

Non Negotiables Matrix Compliance

  • JSA

  • Observation Comments

  • Supporting Images

  • PPE

  • Observation Comments

  • Supporting Images

  • ID Card from Retailer

  • Observation Comments

  • Supporting Images

  • Electrical License

  • Observation Comments

  • Supporting Images

  • Images that may support any Observations

Definitions

  • Audit Definitions.PNG

Audit Pre-Work

1.0 Customer Checks

  • 1.1 All relevant SWMS and Work Procedures are available, including retailer specific processes and collateral

  • Comments

  • 1.2 Technician has access to all work order details

  • Comments

  • 1.3 Copies of all required authorities (licences and cards) on site as required? (e.g. ID, Construction Induction card, A grade licence etc.)

  • Comments

  • Please select one of these and provide a copy

  • Add media

  • 1.4 Is a current version of the Electrical Safety Rules on site? Rules and appropriate Handbooks.

  • Comments

  • 1.5 Do employees have their Electrical Network Passport on site?

  • Comments

  • 1.6 Is training in ESI passport up to date?

  • Comments

  • Additional Comments

2.0 Plant and Equipment

  • 2.1 Vehicles are clean, well-kept with the appropriate signage, and well maintained?

  • Comments

  • External photo of Vehicle being used, including Rego

  • 2.2 Is the emergency equipment identifiable and easily accessible to all personnel? Are there labels for First Aid kits, fire extinguishers, and spill kits?

  • Comments

  • 2.3 Is the LV Rescue kit fully stocked?

  • Comments

  • 2.4 Are all fire extinguishers charged, tagged and in date?

  • Comments

  • 2.5 Are First Aid Kits serviceable and Type B for Electrical Workers Compliant? Content and audit checklist present?

  • Comments

  • Refer to ISSC14 Guide to Electrical Workers Safety Equipment - Table 3.1

  • 2.6 Are "Sharps Kits" on vehicles?

  • Comments

  • 2.7 Are gas bottles, chemicals & equipment appropriately stored in designated cabinets?

  • Comments

  • 2.8 Is equipment that requires Test & Tag, Testing or Calibration up to date (electrical leads, modiwark, meggers, multimeters, NST testers, height sticks, gas detectors, slings, lifting equipment etc) Record Details of equipment and next test / calibration date:

  • Comments

  • Supporting Photos

  • Multimeter

  • Clampmeter

  • NST Tester

  • Continuity Tester

  • Additional Comments

3.0 PPE

  • 3.1 Are hard hats serviceable? Are they dated and initialled? Are they less than 2 years old? Are they free of labels/stickers on them?

  • Comments

  • Date Issued

  • Initials

  • 3.2 Is the appropriate safety clothing worn by all personnel? Wrist to ankle in industry approved apparel for the state or jurisdiction the work is being conducted.

  • Comments

  • For NSW, all workers in the Electrical Industry, must be wearing Wrist to Ankle HRC2 Rated High Visibility Clothing.

  • 3.3 Are suitable safety boots worn by all personnel? Are they in reasonable condition? Are steel caps covered?

  • Comments

  • 3.4 Are ear muffs or plugs being worn for tasks as required or if not being worn are available?

  • Comments

  • 3.5 Are safety glasses being worn by personnel? Are the appropriate safety glasses being worn for the task?

  • Comments

  • 3.6 Are LV Gloves being worn by Electrical Workers? Are they serviceable? (random check for air leaks)

  • Comments

  • 3.7 Are appropriate work gloves being worn for non-line work?

  • Comments

  • 3.8 Is sunscreen available for use?

  • Comments

  • Additional Comments

4.0 JSA, Hazard Assessment and Environment

  • 4.1 Were you asked to be inducted and signed onto the JSA for the site?

  • Comments

  • 4.2 Were you read / or have read the JSA?

  • Comments

  • 4.3 Were you advised of the site hazards and control measure?

  • Comments

  • 4.4 Is the location of the Job Site correctly recorded and dated?

  • Comments

  • 4.5 Is the task/s to be performed correctly recorded?

  • Comments

  • 4.6 Have the Hazards been identified on the site documentation and control measures put in place?

  • Comments

  • 4.7 Are all the personnel on site been recorded and signed onto the Daily Site Risk Assessment? Including sub-contractors e.g. Traffic Control, Crane operators etc.

  • Comments

  • 4.8 Have all personnel on site been advised of site hazards? Ask them questions about the hazards and see if they know the control

  • Comments

  • 4.9 Are environmental risks identified and control measures in place? Noise, asbestos, spills, weeds, disease control

  • Comments

  • 4.10 Are vehicles, plant & equipment managed to prevent environmental hazard? Plant / machinery / equipment cannot transfer dirt / mud onto the road?

  • Comments

  • 4.11 Is vegetation well protected from moving plant and equipment?

  • Comments

  • 4.12 Is all site rubbish correctly stored for removal from site?

  • Comments

  • Additional Comments

Audit Work Processes

5.0 Customer and Doorstep

  • 5.1 Was the Life Support Status checked against the work order?

  • Comments

  • 5.2 Doorstep Protocol Followed?

  • Comments

  • Customer was home?

  • 5.1.1 Was the customer satisfied?

  • Comments

  • 5.1.2 Did tech introduce themselves?

  • Comments

  • 5.1.3 Did tech show ID?

  • Comments

  • 5.1.4 Was the customer asked about life support?

  • Comments

  • Additional Comments

6.0 Pre-Test and Inspection

  • 6.1 Safe Approach Test completed?

  • Comments

  • 6.2 Has JSA been completed?

  • Comments

  • 6.3 Signal test completed?

  • Comments

  • 6.4 Have the site details been verified?

  • Comments

  • 6.5 Have the meter reads been finalised?

  • Comments

  • 6.6 Installation under test sign displayed?

  • Comments

  • 6.7 Ladderwork Required for Installation

  • 6.7.1 Are the ladders in a serviceable condition and appropriate for use?

  • Comments

  • 6.7.2 Is the ladder at a 1:4 incline or wall and being footed?

  • Comments

  • 6.7.3 Is ascent and descent being conducted correctly with 3 points of contact maintained and climbing belt being used?

  • Comments

  • 6.7.4 Is any ladder being carried being carried correctly?

  • Comments

  • 6.7.5 Has heights risk assessment been completed?

  • Comments

  • Additional Comments

7.0 Electrical Pre-Testing and Isolation Practices

  • 7.1 Polarity test completed?

  • Comments

  • 7.2 Phase Sequence test completed?

  • Comments

  • 7.3 NITP Identified?

  • Comments

  • Please select NITP used

  • 7.4 NST test completed?

  • Comments

  • 7.5 Site has been Isolated using the appropriate Techniques including the Prove Test Prove method

  • Comments

  • Additional Comments

8.0 Work Processes

  • 8.1 Have the work instructions been followed?

  • Comments

  • 8.2 Have correct techniques been followed?

  • Comments

  • 8.3 ACM present onsite?

  • Comments

  • Select if ACM Present

  • 8.3.1 Have asbestos procedures been added in the JSA?

  • Comments

  • 8.3.2 Is the correct Asbestos equipment available?

  • Comments

  • 8.3.3 Was the appropriate drilling process used?

  • Comments

  • Additional Comments

9.0 Electrical Testing

  • 9.1 Polarity test completed?

  • Comments

  • 9.2 Phase Sequence test completed?

  • Comments

  • 9.3 NITP Identified?

  • Comments

  • Please select NITP used

  • 9.4 NST test completed?

  • Comments

  • 9.5 Load Test Completed for All Elements and applicable Registers

  • Comments

  • Additional Comments

10.0 Meter Commissioning

  • 10.1 Display working?

  • Comments

  • 10.2 Date and time settings correct?

  • Comments

  • 10.3 Correct configuration programmed

  • Comments

  • 10.4 Equipment correctly mounted?

  • Comments

  • 10.5 No exposed copper on tails?

  • Comments

  • 10.6 Correct ripple relay installed?

  • Comments

  • 10.7 Ripple LED pulsing?

  • Comments

  • 10.8 Is the board adequately tagged/marked?

  • Comments

  • 10.9 Correct Aerial installed with relation to the Signal Test Result?

  • Comments

  • 10.10 Are meter terminals at correct tightness - 1.8nm?

  • Comments

  • 10.11 Terminal screws not damaged?

  • Comments

  • Additional Comments

11.0 Site Closure

  • 11.1 Has the Technician taken a final photo with all equipment sealed?

  • Comments

  • 11.2 Has the Technician the cleaned up debris from the work site?

  • Comments

  • 11.3 If ACM was onsite, has all Waste Bags been goose necked properly?

  • Comments

  • 11.4 Has the Technician contacted the customer (if present) to inform them of the completion of works?

  • Comments

  • 11.5 Has the Technician left the appropriate retailer collateral with the customer (if present) or; left in a convenient location e.g. letter box?

  • Comments

  • Additional Comments

  • Photo of Completed job

  • Please scan the installed meter number

Sign-Off and Closure

Technician Sign Off

  • I accept and acknowledge the feedback from this Audit Report

  • Add signature

  • Technician Comments and Feedback

Auditor Sign-Off

  • The information in this Audit report is true and correct, and I have discussed the results with the technician.

  • Add signature

  • Any additional Comments

FM7220 - NSW Field Meter Exchange Audit (Public)
Stuart Bailey

FM7220 - NSW Field Meter Exchange Audit (Public)

Observe and Audit a technicians adherance to Policies, Work Practices and Processes when undertaking a Meter Exchange.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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