Post Audit

• Meter or NMI number

• HIRAC number.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contracting company

1 Customer contact

• Customer consulted prior to work commencing

  Yes

  No

  Customer was not home at time of installation

  Customer was not home at time of audit

• Customer notified on completion of work and/or a correctly documented card has been left

  Yes

  No

  Customer was not home at time of installation

  Customer was not home at time of audit

2 Visual inspection of switchboard

• Photo required of meter panel

  Media

• Switchboard left in electrically non-hazardous state

  Yes

  No

• If immediately dangerous, make safe or call 132080 and standby. Log Totalsafe

• Switchboard panel secured to prevent access to single-insulated wiring at rear of panel

  Yes

  No

• Switchboard left free of debris generated by FIR installation, e.g , nuts, bolts, seals and cable off-cuts

  Yes

  No

• All Essential Energy equipment sealed

  Yes

  No

• seal number

• FIR labelled with correct file number

  Yes

  No

• File number

3 Asbestos controls

• Asbestos switchboard

  Yes

  No

• Asbestos sticker visible on switchboard panel

  Yes

  No

  N/A

• Effectively decontaminated

  Yes

  No

4 FIR mounting and wiring

• FIR wired correctly

  Yes

  No

• FIR covers can be easily removed

  Yes

  No

• FIR mounted with 3 bolts

  Yes

  No

• Is there a justified reason for not installing 3 bolts? eg, wiring loom in the way or it appears to be a "reprogram only"

  Yes

  No

• Photo required of FIR terminals

  Media