Title Page
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Audit title
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Site Name
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Location
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Address ID
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Power ID
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Conducted on
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Prepared by
Access
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Access Road clear, no obstructions
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Access Paths clear, no obstruction
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Check access to all buildings and structures
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All EACS/Keys open doors
Site Grounds
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Check site grounds for loose material debris etc.
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Any loose material or debris.
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Check site fence for damage
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Any loose or unfixed fence components
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Check condition of large trees on site
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No branches over building, no dead limbs etc
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Check trees/vegetation around overhead power supply lines, consumer lines and sub mains
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No vegetation within the 2.0 m restricted zone of power supply lines
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Check trees/vegetation around all buildings and structures
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Is vegetation clear of all buildings and structures
Architectural
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Check roofs on all buildings and structures
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No missing/loose roof sheets, tiles, flashings, eaves lining etc
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Check rain water system
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No loose guttering/fascia etc. gutters/down pipes clear of vegetation and debris. No evidence of blockages/overflows
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Check external walls on all buildings and structures
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No missing/loose wall sheets, flashings etc
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Check external windows on all buildings and structures
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No broken windows. Windows secure. Windows sealed. Shutters closed. No evidence if water/dust ingress
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Check external doors on all buildings and structures
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Doors secure. Doors sealed. No evidence of water/dust ingress
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Check internal
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No evidence of rain ingress ie: stained ceilings/walls
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Check tie downs and anchors on all buildings and structures
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Tie downs in good condition. Tie downs connected to anchors. No excessive corrosion. Structures fixed to mass footings
Fire Systems
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Check Fire Indicator Panel (FIP) on all buildings and structures
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1. FIP tested within the last month. <br>
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2. Alarm signal to Telstra P&F and FESA if applicable
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3. No outstanding defects
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4. No fire system impairments
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Check VESDA system on all buildings and structures
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1. VESDA tested within the last 6 months. <br>
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2. Alarm signal to Telstra P&F and FESA if applicable
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3. No outstanding defect
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4. Alarm signal to Telstra P&F
Air Conditioning Systems
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Check Air Conditioning system
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1. All units operational
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2.Equipment room Temp ~25 Degrees C
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3. No outstanding defects
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Check external dampers on all buildings and structures
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1. Damper winders operational
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2. No outstanding defects
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Check external units have physical protection from debris
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Level of Protection
AC Power
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Check AC supply mains point of connection
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POI in good condition and adequately fixed Key Number
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Check external light fittings
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No loose fittings
Waste Management
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Check cable chamber sump pump (s)
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1. Pump (s) operate and discharge into waste system
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2. Alarm signal to Telstra P&F
Emergency Power Plant (EPP)
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Check EPP condition
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Serviced within the last 12 months
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No outstanding defects
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Check operation
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EPP run within last 3 months
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No outstanding defects
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Check Load
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EPP can hold site load
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No outstanding defects
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Check EPP Alarms
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All critical alarms active
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Check MEPP/PEPP inlet or link box
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Tested within the last 12 months
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No outstanding defects
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Check MEPP/ link cable is available on site
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Adequate sized cable and associated connections available
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Check accessibility to link box for locating MEPP if required
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Adequate space available within 25M of link box for MEPP
Fuel Systems
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Check fuel storage level
Adequate bulk fuel storage for EPP
P1 sites =>72 hrs + an allowance for testing
P2 sites =>24 hrs + an allowance for testing
P3 sites =>24 hrs + an allowance for testing
Adequate bulk fuel storage for constant run generator sites =>30 days -
Day/Belly Tank Levels
Day/Belly
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Remaining fuel level
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Bulk Tank Levels
Bulk Tank
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Remaining fuel level
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Check quality of fuel
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Less than 24 months old
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Check fuel systems
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Serviced within the last 12 months
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Fuel system operates
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No outstanding defects
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Check Alarms
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Low fuel alarm activates
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Critical fuel alarm activates
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No outstanding defects
Telepower
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Check Power Systems
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Are power systems N+1
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No outstanding defects
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Check condition of all batteries on site
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VRLA batteries tested/inspected within the last 12 months
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Flooded tested/inspected within the last 6 months
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Greater than 80% maximum battery capacity
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No outstanding defects
Alarms/Outstanding Faults
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Check Alarms
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All activated alarms confirmed with Telstra P&F
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No outstanding defects
Tower
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Check tower structure
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No loose/damaged guy wires
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No loose/damaged structure members
Solar Arrays
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Check solar arrays
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No missing/loose/damaged solar panels
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No outstanding defects
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Audit Signature
