Information

  • Audit No.

  • Site ID and Audit Address

  • Details of CCTV installation.

  • Team Leader

  • Client

  • Conducted on

  • Audited by

General Requirements

GENERAL REQUIREMENTS

  • NOTE:- AUDITEE TO PROVIDE PHOTOGRAPHIC EVIDENCE OF DEFECT RECTIFICATION

  • 1. GENERAL REQUIREMENTS

  • This audit checks for compliance with an IMS procedure?

  • 1.1 IMS Procedure Number?

  • 1.2 Did the audited task comply with the related procedure?

  • 1.3 Has SIR or Rectification Notice been issued? Record number here?

  • 2. Documentation Requirements?

  • 2.1 Accurate "As Constructed" plan included in returned documentation?

  • 2.2 ITS plans accurately marked up "As Constructed"

  • 2.3 CCTV Commissioning Report completed

  • 2.4 Dvtel Screen captures provided?

  • 3. Electrical Compliance?

  • 3.1 Earthstake location marked on plan

  • 3.2 Were mains upgraded? Note size here.

  • 3.3 Earth electrode is installed and complies with BSD 4035 and applicable version of AS/NZS:3000?

  • 3.4 Main earthing conductor is 6mm2 and a Main Earth label is attached at electrode connection?

  • 3.5 Detailed and signed Certificate of Test for CCTV electrical works affixed to door?

  • 3.6 Cable terminations verified at controller and posts?<br>

  • 3.7 Field wiring is loomed inside controller?

  • 3.8 No bare copper exposed at any terminals - AS/NZS:3000?

  • 3.9 Disused cables removed or terminated - AS/NZS:3000?

  • 3.10 Controller conduits sealed as per BSD 4035?

  • Comments / Other?

Controller

CONTROLLER

  • Controller Type?

  • QTC

  • Eclipse

  • Tyco PSC3

  • Philips PSC Mk2

  • ATS ATSC4

  • 4. Other controller items checked?

  • 4.1 Tophat installed and communications control board connected to power?

  • 4.2Top hat installed and connected as per drawing FSG20102-01 D

  • 4.3 Additional circuit breakers installed an labelled?

  • 4.4All ELV switchgear accurately labelled?

  • 4.5 Neutral link numbers labelled?

  • 5. CCTV Information

  • 5.1 Comms Connection Type

  • 5.2 Camera Type?

  • 5.3 Camera Model

  • Comments / Other?

Hardware Installation

HARDWARE INSTALLATION

  • 6. Posts / poles / footings checked?

  • 6.1 Pole Type

  • 6.2 CCTV Bracket Type

  • 6.3 Post mountings and footings as per BSD Drawing?

  • 6.4 CCTV Bracket installed as per BSD relevant drawing?

  • 6.4 CCTV Breakout boxes as per FSG Drawing?

  • 6.5 Redundant holes in posts, outreaches and enclosures plugged to AS/NZS:3000?

  • Comments / Other?

Civil

CIVIL

  • 8. Pits and Conduits?

  • 8.1 Pit lids compliant with BSD 1012 & 4034 and fitted correctly?

  • 8.2 Pit lids show correct designation and BCC logo or lettering?

  • 8.3 Pit lids not damaged or a trip hazard?

  • 9. Posts, Poles?

  • 9.1 Poles and foundations comply with relevant standard drawings?

  • 9.2 Pole bases grouted as per BSD 4121 (JU) or BSD 4151 (post)?

  • 9.3 Post setback as per BSD 4151?

  • 9.4 JU pole setback as per Energex Public Lighting Construction Manual?

  • 10. Footpath, Kerb, Roadway Checks?

  • 10.1 Footpaths, roadway and kerbs reinstated?

  • 10.2 Intersection left clean and tidy?

  • Comments / Other?

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