Title Page

  • Site Name

  • Location
  • Conducted on

  • Prepared by

  • ICP/Contractor

  • Site Design

  • Photo of the Site

  • What charge points have been installed?

  • What feeder pillar has been installed?

  • What distribution board has been installed?

Quality

  • Is the quality of the charger plinth satisfactory? Please consider the installation of the bollards and whether any concrete remains on the base/kerb.

  • Is the quality of feeder pillar plinth satisfactory? Please consider the cleanliness and quality of the work surrounding the base.

  • Is the quality of reinstatement satisfactory? Please consider the route and the materials used to reinstate. Is it clear whether grass seed has been put down if required?

  • Is the quality of the signpost installation satisfactory? Please consider what signage has been installed, where it has been installed and reinstatement for the signpost.

  • Is the quality of the overall build of the site satisfactory? Please consider whether the site is of a high enough quality to accept customers.

ChargeSafe Review

  • How would you rate the overall safety of the site? Please consider whether there is sufficient lighting and CCTV, how busy the site is, where the charge points are located within the site.

  • How would you rate the overall accessibility of the site? Please consider whether there is sufficient space between the charge point and the vehicle, the location of the bollards and cables and whether customers with mobility challenges can manoeuvre around the charge points with ease.

  • Are there adequate facilities on site? i.e. toilet, cafe and other food/drink establishments.

  • Does the site require additional CCTV?

  • Do you have any other recommendations, not already listed, for this site?

  • Do all mobile devices have adequate signal/connection?

  • How easy was the site to find? Did your mapping tool bring you directly to the charge point?

Charger and Electrical

  • Are the chargers operational?

  • Has the cabling been routed neatly and terminated correctly?

  • Can an accurate meter reading be taken? i.e. is it clear from obstructions?

  • Have the correct settings been applied to the RCD? If digital RCD, 300ms/100mA. If analogue RCD, 0.3ms/0.15mA.

  • Is the information available to confirm what type of earthing system has been installed? If there are any anomalies, please provide further details.

  • Are the test certificates for the charge points available?

  • Have all ducts in use been sealed?

  • Is there a spare duct installed for future use? i.e. comms or future capacity?

Concrete Plinth

  • Are the plinth dimensions and depth correct? Please provide photos.

  • Is the plinth in the correct location? Please refer to layout drawings and provide photos.

  • How would you rate the overall concrete condition and finish? Please provide photos.

Ducting and Cable Route

  • Has the trench been reinstated to the same standard (or better) of the surrounding conditions?

  • Is the cable route as per the drawings provided in the drawing pack?

Signage & Bollards - Please Reference Drawings

  • Have bollards been installed?

  • Are the charge points adequately protected?

  • Has the signage pole been installed in the correct location?

  • Has the signage pole been concreted in?

  • Is the signage on the best angle for customers?

  • Has the signage been mounted correctly?

  • Has directional signage been installed?

  • Is directional signage required?

General

  • Have the bay markings been carried out at time of visit?

  • How would you rate the overall quality of the bay markings?

  • Have the bays been cleared of all spoil, skips, contractor equipment and all scarring, pot holes and trip hazards removed/back-filled?

  • Has a key safe or padlock been installed?

  • Is the code 5884?

  • Is there a bin on site?

  • Is a bin required?

HV & Substation

  • Is there a substation on site?

  • Have Danger of Death signs been applied to the substation?

  • Has the substation name plate and ID number been fitted?

  • Has the reinstatement and land around the substation been left in a satisfactory condition?

  • Is there a fencing enclosure around the substation, feeder pillar and power units?

Sign Off

  • Sign Off

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