Title Page
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Conducted on
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Prepared by
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Subcontractor Company
- AES
- SMS Ltd (Smarter Metering Services)
- SMS Plc
- Energise
- Providor
- EON
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Engineer Name
- Alexander Bowie
- Ben Sutton
- Brian Fitzpatrick
- Broderick Urquhart
- Billy Joe-Nash
- Charles Marful
- David Cockman
- David Ogun
- Elvis Yzeiri
- Emil Hussain
- Farid Azimzadeh
- Greg Ryan
- Gregory Thorpe
- James Thirkell
- Jamie Cook
- Jamie Lee Barron
- Jamie Lee Brooks
- Jerrod Doras
- Joseph Turner
- Kevin Wraith
- Lee Hockley
- Lee Rees
- Martin Baxter
- Maxwell Onyeagwam
- Muhammed Rakha
- Neil Culley
- Paulo Caixerio
- Patrick Chakanyuka
- Peter Corleys
- Ramunas Valasinas
- Rebecca Middleton
- Richard Adam
- Samuel Cotgrove
- Simon Rampley
- Stephen Sivathasan
- Timothy Hett
- Vitaliy Bohutskyy
- Adam Berry
- lee bunting
- Blerim Hajdari
- Carlos Arruda
- Greg Laider
- Micheal Sulston
- Muhammed Aqeel
- Patrick campell
- Phil smith
- Shakil Ali
- Tomas Buksar
- Yasir Mahmood
- Raqib Mohammed
- Adam boyce
- Josh Bell
- Dean smith
- Gavin Able
- Angus Anderson
- Chris Pike
- Crispin Abudo
- Darran Page
- John Hustler
- Keith Sharpe
- Marcus Carpenter
- Thomas Bett
- Aston kelly smith
- John Moulton
- Rhys Morgan
- Richard Miah
- Robert Radford
- Tom Wansbrough
- Tom Andrews
- Gareth James
- Ian Aspland
- Joe Southgate
- Lee Hales
- Mahesh Versani
- Matt Wright
- Nathan Wallace
- Owen Rixon
- Simon Elliot
- Steven Davies
- Stuart Davies
- Daljoet Jawanda
- Richard Wiecko
- James Horton
- Kyle Nicholas
- Faried Khalaileh
- Richard Rowden
- Steve Winson
- Ben Billing
- Iain Kennedy
- Lee Holland
- Sam Neath
- Banh Minh
- Robinson Neil
- Fallon Jordan
- Gilliat Keigan
- Ratcliffe Stephen
- Colleran Tom
- Williams Phil
- Reville Stuart
- Reed Andy
- Parnham Paul
- Butterton Joshua
- Hand Edward
- Flaherty Joanne
- Heywood Ben
- Prior Gary
- Bartle Andrew
- Gleadhall Kris
- Douglas Robert
- Carrick Glenn
- Whitehead Steven
- Webster Sam
- Pyrah Andy
- Bradshaw Jamie
- Sallans Chris
- Robinson Daniel
- Steel Jamie
- Davine David
- Rankin Martin
- Taylor Carl
- Ogden Ben
- Whitehead Ian
- Leeks Simon
- Speed Mark
- Foster Phil
- Eddon Brian
- Smith Richard
- Crawford Ethan
- Hussain Iqbal Mohammed
- Leahy Daniel
- Hampsey Ian
- Fairhurst Jac
- Reynolds Max
- Cosgrove Shaun
- Foster Carl
- Thomas Sheman
- Grace Ian
- Simmonds Kevin
- Mongomery David
- Cheeseman Ian
- Challinor Joshua
- Dickinson Chris
- Reay Michael
- Kelly Leon
- Barratt James
- Sayles Andrew
- Abdulla Altin
- Stokoe John
- Crompton Alan
- Tonge Andy
- Irwin Barrie
- Kearns Barry
- Patel Bhupendra
- o'Neil Callum
- Backland Carl
- Shannon Chris
- Fowler Colin
- Dandy Craig
- McGlone Danile
- Wallis Darren
- Melvin David
- Woods David
- Member Fayazz
- Flight Frank
- Horrocks Gary
- Gunn Graeme
- Pollard Graeme
- Barber Hannah
- Wilkes Ian
- Ali Ikram
- Glover Jack
- Scully Jack
- McGregor Jacob
- Oldfield Jake
- Hilton James
- Tunnicliffe James
- Hulme Jamie
- Hussain Javaid
- Simpson John
- Burgess Jordan
- Yates Judd
- Desai Junaid
- Cox Kev
- Armstrong Marc
- Llewellyn Mark
- Williamson Mark
- Paisey Matt
- Dowling Maurice
- Thompson Michael
- Foster Michelle Dixon
- Patel Mohammed
- Haq Mohammed
- Duggan Neil
- Quinn Nicky
- Owen Oliver
- Roberts Paul
- Smith Peter
- Taylor Peter
- Ludlam Phil
- Graham Richard
- Clarke Ryan Salked
- Ennis Sarah
- Atkinson Sean
- Davies Shane
- Widows Sofie
- Sweeney Ste
- Carter Stephen
- Harding Stephen
- Williams Stephen
- Mcintosh Stewart
- Aziz Tariq
- Wignall Tom
- Brown Warren
- Nazim Abbas
- Malik Akhmed
- Ali Balal
- Blendal Bernard
- Pyle Brandon
- Aston Callum
- Zannetou Chris
- Donnell Christian
- King Darren
- McIntosh Delroy
- Karem Devinder
- Singh Gurwinder
- Debbech Hamdi
- Waraich Hamzah
- Wilkins James
- Hand Jason
- Swingler John
- Derby Kevin
- Edwards Liam
- Elliott Luke
- Edensor Martyn
- Basharit Mohammed
- Mohsin Muhammed
- Jones Nathan
- Mohammed Qasim
- Alguwair Rashad
- Razaq Rizwan
- Mahmood Sajid
- Hall Sam
- Thomas Simon
- Downey Terence
- Vorajee Usman
- Khan Waleed
- Glenn Wayne
- Yasin Zabair
- Steve Smith
- Richard Beasley
- Darren Loveday
- Gavin Francis
- Glen Knight
- Luke Fitzpatrick
- Lee Hopkins
- Saeed Ahmad
- Peter Dempsey
- Lee Sparey
- Steve Watson
- Paul Burnham
- Nathan Barrow
- Ben Gaine
- Craig Butler
- Matthew Channon
- Cleves Graham
- Davies Joe
- Ram Karavadra
- Haydn Thomas
- Peter Lowery
- Alisdair Reeves
- Andrew Richards
- Anthony Waite
- Ryan Adams
- Daniel Phillips
- Naeem Hashmi
- Brian Shee
- Abu Chowdhury
- Adam Edwards
- Kamaljit Dhillon
- Steven Champion
- Ashley Mullender
- Ishtiaq Ahmed
- Mohammed Balal
- Troy Simmons
- Hailee Atack
- Martin Meads
- Naseem Ahmed
- Nathan Walker
- Jonathon Hughes
- Joseph McCann
- Richard Pain
- Darren Kerr
- Scott Maxted
- Nirosh Patabendige
- Andrew Stones
- Christopher Martin
- David Harding
- Lance Buckle
- Lee Bentham
- Laura Millerchip
- Gemma Campbell
- Connor Owen
- Paul Dalgarno
- Adam Vine
- Guy Stratton
- Chris Pastore
- James Gardner
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Site address
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Please provide the full OES reference (i.e OCTO/00012345)
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MPAN
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Is this a revisit?
Visual Non-Intrusive Inspection
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Please indicate installation type?
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Is this a Smart install (SMETs)?
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Meter location
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What is the meter serial number?
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Does this match the job details provided by the engineer?
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CAT2 E33 Data Incorrectly submitted
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Has the correct meter been installed?
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CAT2 E26 Incorrect meter type fitted
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Has the correct meter been installed?
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CAT2 E26 Incorrect meter type fitted
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Socket test result
- Satisfactory
- Earth fault
- Live/Earth reverse
- Live/Neutral reverse
- Neutral fault
- N/A
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Second socket test result
- Satisfactory
- Earth fault
- Live/Earth reverse
- Live/Neutral reverse
- Neutral fault
- N/A
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Potential non-conformance conduct further investigations
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Potential CAT1 conduct further investigation and initiate reverse polarity protocol
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Non-Intrusive test result
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Potential CAT1 conduct further investigation
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Has all company waste been removed?
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CAT3 E42 Company waste left on site
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Are all available points sealed (includes use of paper seals where applicable)?
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CAT2 E27 Available sealing point/s not sealed
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Are all seals legible
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CAT3 E40 Seal/s not legible
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What is the Seal ID? Please include identifier i.e. MOM 001
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Does seal ID match engineer details?
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Contact engineer manager for further investigation
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Do all Seal ID's match?
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Please provide details and photograph
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Is the metering equipment securely fixed (do not forget hanging screw where applicable)
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CAT2 E25 Metering equipment and/or cabling not securely fitted
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Is the installation "tidy" e.g. cables dressed nicely
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CAT3 E41 Untidy Installation (cables nicely dressed)
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Are cables correctly marked at meter terminations (marker pen and polarity indicators)
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CAT2 E29 Polarity markings and/or indicators incorrect/Tails not marked
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Are cables correctly marked at ancillary equipment? (isolator, blocks, cut-out, contactor etc)
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CAT2 E29 Polarity markings and/or indicators incorrect/Tails not marked
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Is the cabling adequately supported? (cleated where applicable)
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CAT2 E25 Metering equipment and/or cabling not securely fitted
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Is the wiring configuration satisfactory?
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Please select configuration issue
- Reverse polarity
- Reverse flow
- Phase rotation issue
- Incorrect and/or non standard configuration
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CAT1 E1 Reverse Polarity
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CAT1 E3 Reverse flow
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CAT1 E15 Phase rotation issue
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CAT2 E21 Wiring configuration incorrect (except reverse polarity, reverse flow, phase rotation issue)
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Is there any visible copper showing on terminations?
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CAT1 E2 Exposed conductors (including un-plugged holes, both live and neutral and customer blocks)
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Are all open ports bunged?
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CAT1 E2 Exposed conductors (including un-plugged holes, both live and neutral and customer blocks)
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Is there any visible inner insulation showing?
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CAT2 E23 Single insulation visible
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Is this an intrusive or non-intrusive audit?
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Continue inspection
Intrusive Inspection
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Test results okay?
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Please select which test failed
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CAT1 E1 Reverse Polarity
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CAT1 E10 Risk assessment not adequate - PRE and/or POST metering works
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CAT1 E11 Testing not conducted correctly - PRE and or POST metering works
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CAT1 E10 Risk assessment not adequate - PRE and/or POST metering works
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CAT1 E11 Testing not conducted correctly - PRE and/or POST metering works
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CAT1 E15 Phase rotation issue
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CAT1 E10 Risk assessment not adequate - PRE and/or POST metering works
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CAT1 E11 Testing not conducted correctly - PRE and/or POST metering works
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Are there any sheared or damaged terminal screws (burred screws)
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CAT2 E24 Sheared/damaged terminal screws
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Are all terminations tight (including fuse)?
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CAT1 E4 Loose terminations- greater than 360° rotation on any termination
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CAT2 E30 Terminations not adequately tightened- rotation on any terminal screw between 180° and 360° (half turn)
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Fuse/s satisfactory and suitable
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CAT2 E31 Fuse rating/cable size not adequate
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CAT1 E5 Critical safety equipment not fit for purpose or not used
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Are all cables terminated correctly (core length, terminated fully etc)
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CAT1 E4 Loose terminations- greater than 360° rotation on any termination
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Please provide reason why
- Customer not present (out-side box)
- Customer refused power down
- Other
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Please provide details
Installation condition
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Is all equipment in a satisfactory condition?
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Please select all that apply
- Block/s
- Isolator/s
- Contactor/timeswitch
- Meter
- Meter board
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Please provide details and photographs
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CAT1
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CAT2
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CAT3
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Is the cabling in a satisfactory condition
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Please select all that apply
- Unsuitable type (VIR, multi-strand, T&E etc)
- Polarity colouring (inner and/or outer) incorrect
- Cable size
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CAT1
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CAT2
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Have you identified any cut-out issues which require reporting?
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Please select all that apply?
- A - Code
- B - Code
- C - Code
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Please provide details and photographs
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Has the engineer identified any cut-out issues and provided in job notes and/or warning notice?
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CAT1
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CAT2
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CAT3
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Have you identified any issues with the consumer equipment/installation?
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Please provide details and photographs
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Has the engineer identified any issues with the consumer equipment and provided in job notes and/or warning notice?
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CAT1
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CAT2
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CAT3
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Any other associated risks identified on the installation?
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Please provide details and photographs
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CAT1
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CAT2
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CAT3
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Has the engineer issued a warning notice?
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CAT3 E45 Metering installation notices and labelling incomplete/not applied
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Has the engineer left the necessary labels, MEX card and paperwork?
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CAT3 E45 Metering installation notices and labelling incomplete/not applied
Audit Review
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Have you conducted any remedial works?
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Please provide details of the actions taken and work completed
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Please provide photographs of the works
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Please select all consumables used (where applicable)
- 2 pole Isolator
- 4 pole isolator
- Off Peak isolator
- Cable 25mm brown
- Cable 25mm blue
- Cable 16mm brown
- Cable 16mm blue
- 2mm auxiliary cable brown
- 2mm auxiliary cable blue
- Block/s
- Contactor
- Meter board
- Fuse/s
- N/A
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Any comments from the customer?
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Please provide details
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Please provide your sealing plier ID number (include identifier)
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Have you raised a DNO A, B or C code?
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Please provide code/s, details and DNO reference (where applicable)
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Have you submitted a warning notice?
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Please provide details and photographs
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Audit outcome
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CAT1 issue/s identified?
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Select all that apply (include any selected earlier)
- E1
- E2
- E3
- E4
- E5
- E6
- E7
- E8
- E9
- E10
- E11
- E12
- E13
- E14
- E15
- EX1
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CAT2 issue/s identified?
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Select all that apply (include any selected earlier)
- E20
- E21
- E22
- E23
- E24
- E25
- E26
- E27
- E28
- E29
- E30
- E31
- E32
- E33
- EX2
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CAT3 issue/s identified
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Select all that apply (include any selected earlier)
- E40
- E41
- E42
- E43
- E44
- E45
- E46
- E47
- EX3
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Please provide details of all audit non-conformances
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Please provide any good feedback observed during the site visit
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Signed by Auditor
