PRV IoT Install Inspection - v1

• Prepared by

• Site Name (Facility ID / Name)

• Location/Address
  Address

• Work Order (if applicable)

• Conducted on

  Date

• Install Staff

Safety/Risk

• If Site Crew is onsite working; ensure JSEA/JHA and Permit to Work are being used

  Yes

  No

  N/A

• are all risks being controlled as specified in JSEA/JHA

  Yes

  No

  N/A

• Identify the level of traffic risk involved by accessing this chamber

  Select Very Low (Side Street/Garden Bed) Low (Footpath) Medium (Side Street Corner) High (Main Road) Very High (Main Road Intersection)

  • Very Low (Side Street/Garden Bed)
  • Low (Footpath)
  • Medium (Side Street Corner)
  • High (Main Road)
  • Very High (Main Road Intersection)

• Are you aware of the manual handling risks involved

  Yes

  No

• Is there a possible exposure to sharps

  Yes

  No

• Is there a sharps removal kit / disposal container accessible onsite

  Yes

  No

  N/A

• Is chamber lid(s) / cabinet easily lifted without causing strain?

  Yes

  No

  N/A

Audit Scope

• Inspection covers Full Install; Civil Install Only; IoT/Sensor/Comms Install Only

  Select Full Install (all) Civil Aspects Only IoT / Sensor / Comms Install Only

  • Full Install (all)
  • Civil Aspects Only
  • IoT / Sensor / Comms Install Only

• Pole Install concreted in place / bolted adequately

  Yes

  No

  N/A

• Conduits installed correctly; sealed; backfilled; draw wire; shielded above ground

  Yes

  No

  N/A

• Yes

  No

  N/A

• Include photo of Solar Panel serial # and make/model

• Solar panel fixed to top of pole and set to approx 33degrees

  Yes

  No

  N/A

• Include Photo of IoT comms device, including serial # and make/model

• IoT comms installed neatly within cabinent (photo)

  Yes

  No

  N/A

• Include photo of Pressure Sensor showing closeup of make/model and serial #

• Pressure Sensor is installed with no leaks visible; cable management/neat

  Yes

  No

  N/A

• Aerial is installed neatly and connected to grounded structure

  Yes

  No

  N/A

Communications (IoT)

• Is the communications being commissioned, or tested for connectivity?

  Yes

  No

• Is the pressure and battery readings feeding through to comms gateway?

  Yes

  No

  N/A

• Is the pressure scaled correctly?

  Yes

  No

  N/A

• Is the battery voltage scaled correctly?

  Yes

  No

  N/A

• Are the internal settings correct<br>e.g Firmware, Clock, Battery

  Yes

  No

  N/A

• Pole Install concreted in place / bolted adequately

  Yes

  No

  N/A

• Conduits installed correctly; sealed; backfilled; draw wire; shielded above ground

  Yes

  No

  N/A

• Solar panel fixed to top of pole and set to approx 33degrees

  Yes

  No

  N/A

• Include Photo of solar panel serial # and make/model

• IoT comms installed neatly within cabinent (photo)

  Yes

  No

  N/A

• Include Photo of IoT comms device, including serial # and make/model

• Pressure Sensor is installed with no leaks visible; cable management/neat

  Yes

  No

  N/A

• Include photo showing closeup of make/model and serial #

• Aerial is installed neatly and connected to grounded structure

  Yes

  No

  N/A

Communications (IoT)

• Is the communications being commissioned, or tested for connectivity?

  Yes

  No

• Is the pressure and battery readings feeding through to comms gateway?

  Yes

  No

  N/A

• Is the pressure scaled correctly?

  Yes

  No

  N/A

• Is the battery voltage scaled correctly?

  Yes

  No

  N/A

• Are the internal settings correct<br>e.g Firmware, Clock, Battery

  Yes

  No

  N/A

• Any other final comments / photos - INSERT HERE

  Yes

  No

  N/A