Information
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Site Name:
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FFF Site ID:
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State:
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Site Partner (Vicinity, Woolworths, Liberty etc)
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Conducted on
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Prepared by
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Location
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Personnel in Attendance
Site Specific Information
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Site Map
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Single Line Diagram
HSE / Safety Requirements
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Have all personnel reviewed and signed onto JHA / SWMS?
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If required, have inductions been completed?
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Are all personnel aware of fire exits and emergency exits in close vicinity of inspection locations?
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Are all personnel in attendance adhering to state mandated COVID-19 requirements? (if applicable) (e.g. social distancing, masks, etc)
Site Inspection - Proposed Solution A
Switchboard for Proposed Solution A
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What is the Site Supply Type? (Underground, Overhead etc)
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What is the Supply Transformer Rating and the Supply Fuse Rating?
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Photos of Supply transformer and it's nameplate.
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What is the Location of the MSB?
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What is the Main Switch Rating?
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What is the MSB Nameplate Rating?
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Photos of MSB Nameplate, spare capacities and enclosures, including possible cable entry points.
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Photo of front view of entire MSB
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Close up photos of front view of MSB sections
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What is the size of the Consumer Mains (Incomer) - Size and Type
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What is the upstream SPD rating?
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Close up photo of Service Protection Device (SPD)
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What is the Busbar Chassis Rating?
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Photo of distribution chassis.
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How many Spares are available in the MSB?
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What is the Retail Meter Set-up?
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Has the Interval Data been assessed prior to site visit?
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What is the Max Demand at peak, and what is the Max Demand 95% of the time?
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Are there any fire-rating requirements?
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What is Required?
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Is the NMI number available?
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What is the NMI number?
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Does Capacity for a 250A Breaker or 250A load exist in the Board?
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Photos of any spare spaces in board.
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Will MSB require modifications or significant works to facilitate breaker install?
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What is required?
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Will the board need to be isolated to install new breakers / equipment?
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Has this been explained to the site partner?
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Is the Max Demand known?
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What is the Max Demand?
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Is further SLD information required for an accurate assessment?
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What information are you seeking specifically?
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Are the Phase Amp Values Known?
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What are the Values for Phase A, B and C?
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Is there space on the MSB / Enclosures to arrange metering?
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Is there space inside the Switchroom for a JET Charge Core Enclosure to be mounted?
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Are there any compliance issues or concerns with the MSB or if there were additions to the MSB?
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Please explain further
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Is there access to a data cabinet or data tie-in inside the Switchroom?
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Where can site data network be accessed?
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Is 4G mobile reception available at the MSB?
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How many bars of Signal?
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What Network are you currently using?
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Photos of cable route out of board and out of Switchroom. i.e. will penetrations be required, does tray exist etc?
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Additional Photos for Reference
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Any Additional Comments?
Cable Run / Installation Details for Proposed Solution A
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What is the estimated length of the Cable Run (in m)?
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What is the estimated length of cable run for CAT6 or Fibre from the charger to the MSB/CORE? (in m)
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What is the estimated length of cable run for CAT6 or Fibre from the MSB / Core / EVSE to the Network Tie-In? (in m)
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Are Cable Tray's Required?
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What size cable tray?
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Are Civil Works (Trenching / Coring) Required?
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What Civil Works Are Required?
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Will these Civil Works need to be conducted out of hours?
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Will these Civil Works require Scanning / Dial Before you Dig?
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Will these Civils Works require Traffic Management control to be implemented?
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Will these Civil Works impede walkways / thoroughfares during normal operating hours? Will barricading be required to be implemented?
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Is the site partner aware and agreeing to this?
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Will cable run be in an area of high visibility to the public?
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Is Site Partner aware of this visibility to the public?
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Specify (in detail) the proposed cable route and installation methods required (e.g. cable tray, mounting, mechanical protection covers etc)
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Is it possible to include provision for future cable installs (e.g. second spare conduit or draw wire through civils etc)
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How would futureproofing be best achieved?
EV Charger Location for Proposed Solution A
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Has proposed location been discussed and agreed with Site Partner?
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Has the Site Partner specified a preferred charger location?
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Is this location suitable for charger installation?
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Why is the Site Partner preferred location not suitable in this instance?
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Does proposed location allow charging for two EV'S simultaneously?
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What are the dimensions of the car park bays?
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Is the car park multi level?
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What is the height of the car park from floor to ceiling directly over the charger and what is the access height to the car park overall?
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Where will the charger be installed? (Footpath, Garden Bed, Flat Road Surface etc)
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What are the dimensions of the surrounding Charger location?
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Will the charger require it's own designated parking bay?
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Is the Site Partner aware and agreeing to the Charger being installed in it's own dedicated bay?
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Will charger location impede walkways or thoroughfares?
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Is the site partner aware and agreeing of this?
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Are Bump Stops Required?
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Is a Bollard Required?
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Are the proposed EV charging bays located in general public parking areas (i.e. not in disabled parking, loading areas, designated parking, 15 min parking zones etc)
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What is the estimated proximity of the EV charging bays to the shopping centre / retail site entrance? (In m)
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What DC Charger would best suit this site and why?
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What is a suitable alternative charger option? Why?
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Have all parties agreed on the charger selection for this installation?
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Is a Concrete Pad Required for Charger Mounting?
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How would EV Charger be lifted / mounted in place given it's weight? Is there ample space for a forklift / crane truck?
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Discuss and Specify the location of EV charger signage. Where will signage be located? Please provide Photos
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Does Site Partner have a preference regarding bay painting. Do they have a site spec or preferred contractor?
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Does proposed charger location allow for parking and access for contractors vehicles and equipment during installation? (e.g. are there height restrictions etc)
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What are the restrictions and what is the distance to where contractor vehicles located?
Site Inspection - Proposed Solution B
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Is Solution B Available?
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Is Solution B switchboard the same as Solution A?
Switchboard for Proposed Solution B
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Photos of MSB Nameplate, spare capacities and enclosures, including possible cable entry points.
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Photo of front view of entire MSB
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Close up photos of front view of MSB sections
-
What is the size of the Consumer Mains (Incomer) - Size and Type
-
What is the upstream SPD rating?
-
Close up photo of Service Protection Device (SPD)
-
What is the Busbar Chassis Rating?
-
Photo of distribution chassis.
-
How many Spares are available in the MSB?
-
What is the Retail Meter Set-up?
-
Has the Interval Data been assessed prior to site visit?
-
What is the Max Demand at peak, and what is the Max Demand 95% of the time?
-
Are there any fire-rating requirements?
-
What is Required?
-
Is the NMI number available?
-
What is the NMI number?
-
Does Capacity for a 250A Breaker or 250A load exist in the Board?
-
Photos of any spare spaces in board.
-
Will MSB require modifications or significant works to facilitate breaker install?
-
What is required?
-
Will the board need to be isolated to install new breakers / equipment?
-
Has this been explained to the site partner?
-
Is the Max Demand known?
-
What is the Max Demand?
-
Is further SLD information required for an accurate assessment?
-
What information are you seeking specifically?
-
Are the Phase Amp Values Known?
-
What are the Values for Phase A, B and C?
-
Is there space on the MSB / Enclosures to arrange metering?
-
Is there space inside the Switchroom for a JET Charge Core Enclosure to be mounted?
-
Are there any compliance issues or concerns with the MSB or if there were additions to the MSB?
-
Please explain further
-
Is there access to a data cabinet or data tie-in inside the Switchroom?
-
Where can site data network be accessed?
-
Is 4G mobile reception available at the MSB?
-
How many bars of Signal?
-
What Network are you currently using?
-
Photos of cable route out of board and out of Switchroom. i.e. will penetrations be required, does tray exist etc?
-
Additional Photos for Reference
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Any Additional Comments?
Cable Run / Installation Details for Proposed Solution B
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Is Solution B cable run the same as Solution A?
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What is the estimated length of cable run for CAT6 or Fibre from the charger to the MSB/CORE?
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What is the estimated length of the Cable Run (in m)?
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What is the estimated length of cable run for CAT6 or Fibre from the MSB / Core / EVSE to the Network Tie-In?
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Are Cable Tray's Required?
-
What size cable tray?
-
Are Civil Works (Trenching / Coring) Required?
-
What Civil Works Are Required?
-
Will these Civil Works need to be conducted out of hours?
-
Will these Civil Works require Scanning / Dial Before you Dig?
-
Will these Civils Works require Traffic Management control to be implemented?
-
Will these Civil Works impede walkways / thoroughfares during normal operating hours? Will barricading be required to be implemented?
-
Is the site partner aware and agreeing to this?
-
Will cable run be in an area of high visibility to the public?
-
Is Site Partner aware of this visibility to the public?
-
Specify (in detail) the proposed cable route and installation methods required (e.g. cable tray, mounting, mechanical protection covers etc)
-
Is it possible to include provision for future cable installs (e.g. second spare conduit or draw wire through civils etc)
-
How would futureproofing be best achieved?
EV Charger Location for Proposed Solution B
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Has proposed location been discussed and agreed with Site Partner?
-
Has the Site Partner specified a preferred charger location?
-
Is this location suitable for charger installation?
-
Why is the Site Partner preferred location not suitable in this instance?
-
Does proposed location allow charging for two EV'S simultaneously?
-
Is the car park multi level?
-
What is the height of the car park from floor to ceiling directly over the charger and what is the access height to the car park overall?
-
What are the dimensions of the car park bays?
-
Where will the charger be installed? (Footpath, Garden Bed, Flat Road Surface etc)
-
What are the dimensions of the surrounding Charger location?
-
Will the charger require it's own designated parking bay?
-
Is the Site Partner aware and agreeing to the Charger being installed in it's own dedicated bay?
-
Will charger location impede walkways or thoroughfares?
-
Is the site partner aware and agreeing of this?
-
Are Bump Stops Required?
-
Is a Bollard Required?
-
Are the proposed EV charging bays located in general public parking areas (i.e. not in disabled parking, loading areas, designated parking, 15 min parking zones etc)
-
What is the estimated proximity of the EV charging bays to the shopping centre / retail site entrance? (In m)
-
What DC Charger would best suit this site and why?
-
What is a suitable alternative charger option? Why?
-
Have all parties agreed on the charger selection for this installation?
-
Is a Concrete Pad Required for Charger Mounting?
-
How would EV Charger be lifted / mounted in place given it's weight? Is there ample space for a forklift / mechanical lifting aids?
-
Discuss and Specify the location of EV charger signage. Where will signage be located? Please provide Photos
-
Does Site Partner have a preference regarding bay painting. Do they have a site spec or preferred contractor?
-
Does proposed charger location allow for parking and access for contractors vehicles and equipment during installation? (e.g. are there height restrictions etc)
-
What are the restrictions and what is the distance to where contractor vehicles located?
Recommendations / Conclusion
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What solution do you recommend and why?
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Is any further information required to make an accurate assessment? (e.g. SLD's, Interval Data etc)
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What information is required? (Please be as specific as possible)
Additional Photos / Reference Material
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Add any further Photos or Reference Material