PRV IoT Installation Report (Pillar Box)

• Project Name : Site

• Prepared by

• Site Name (Facility ID / Name)

• Location / Address
  Address

• WO number

• Install team

• 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 / heavy traffic) Very High (main road intersection)

  • Very low (side street / garden bed)
  • Low (footpath)
  • Medium (side street corner)
  • High (main road / heavy traffic)
  • Very High (main road intersection)

• Are you aware of the manual handling risks involved and have they been addressed?

  Yes

  No

  N/A

• Is there a possibility of exposure to sharps?

  Yes

  No

  N/A

• Is the chamber lid(s) / cabinet easily lifted

  Yes

  No

  N/A

• Pre start completed?

  Yes

  No

  N/A

Audit Scope

• Inspection covers: Full install; Civil install only; IoT/Sensor/Comms install only

  Full Install - completed works

  Civil aspects only

  IoT / Sensor / Comms only

• Pillar Box and or Pole installed - concreted in place / bolted adequately?

  Yes

  No

  N/A

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

  Media

• Solar panel fixed? (photo evidence required: picture of solar panel serial # and make / model number.

  Yes

  No

  N/A

• IoT comms installed neatly within cabinet (photo evidence required: photo of IoT comms device, including serial # and make / model number.

  Media

• Pressure Sensor is installed with no leaks visible; cable management/neat (photo evidence required: Include photo showing closeup of make/model and serial #)

  Yes

  No

  N/A

• Please advise why. ie: to be installed

  Yes

  No

  N/A

• Aerial is installed neatly and connected to grounded structure?

  Yes

  No

  N/A

COMMUNICATIONS (IoT)

• Have the communications been commissioned, or tested for connectivity?

  Yes

  No

  N/A

• Any other final comments / photos - INSERT HERE

  Yes

  No

  N/A