PlusES Site Field Audit

• Technician Name

  Select

• Conducted on

  Date

• Prepared by

• Site Address and postcode
  Address

• Site NMI

• Retailer

  Select

• Region where audit is taking place

  Select

Technician/vehicle items

• First aid/burns kit, Fire Extinguisher, LV Rescue Kit, present with vehicle - Missing = Major - Out of Date = Minor (photos required)

  Not Present - Major

  Out of Date - Minor

  Present with Vehicle

  N/A

• Does the technician have correct asbestos PPE - Major

  Yes

  No

  N/A

• Is correct PPE being worn/available/tested and in good condition (wrist to ankle coverage, safety footwear) - Major <br>

  Yes

  No

  N/A

• Access to online platforms (ActiveLink/Rapid) and have defect forms, Hazard QR Code & leave behind cards - Minor

  Yes

  No

  N/A

Work items

• Was the customer greeted with the appropriate retailer interaction - Observation

  Yes

  No

  N/A

• Test the work area to ensure the area is de-energised - safe approach - Minor

  Yes

  No

  N/A

• Are all instruments within calibrated test dates - Minor

  Yes

  No

  N/A

• Is the installer familiar with hazards to set the site up correctly and completed the JSEA. (ask questions to gauge hazard identification process)?

  Yes

  No

  N/A

• Mandatory pre-installation testing completed - add photo - Neutral Inegrity, Polarity, Phase rotation, NST - Major

  Yes

  No

  N/A

• Turn off customers main switch and SPD/MPD removed (including solar and OPCL) - Major

  Yes

  No

  N/A

• Test for de-energised - Test the test equipment - Major

  Yes

  No

  N/A

• Drill Bit Stop Collars or Step Drills available on site - Minor

  Yes

  No

  N/A

• Does the technician understand the correct asbestos and defect/hazard reporting process?

  Yes

  No

  N/A

• Terminal screws/neutrals/main switches are electrically tight - Major

  Yes

  No

  N/A

• Neutral continuity tested and visually checked - Major

  Yes

  No

  N/A

• Perform Short Circuit Test when re-energising (use test lamps or low impedance multi meter) - Major

  Yes

  No

  N/A

• Mandatory post installation testing completed - Polarity, Phase rotation, NST, Load - Major

  Safe

  At Risk

  N/A

• TURN ON CUSTOMER MAIN SWITCH/S (including Solar and OPCL Isolators) - Minor

  Yes

  No

  N/A

• Has the site been left in a compliant state (i.e. sealed all points, correctly labelled, secured shut, photo of meter board front and back) Seal all points of Metering Equipment and correctly labelled - Minor

  Yes

  No

  N/A

• Correct documentation left onsite/leave behind cards/testing certificate - Minor

  Yes

  No

  N/A

• Technician completed walk away test

  Yes

  No

  N/A

• Comments

• Audit Pass/Fail

  Pass

  Fail