RCD Completion Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

  Select Deji Oladejo Yita Choong Leon Oriti Jonothan Poon Alasdair Cameron Carlos Figueroa

  • Deji Oladejo
  • Yita Choong
  • Leon Oriti
  • Jonothan Poon
  • Alasdair Cameron
  • Carlos Figueroa

• Contractor

• Stage / Region

  Select New South Wales Australian Capital Territory Victoria Tasmania Queensland South Australia Western Australia Northern Territory

  • New South Wales
  • Australian Capital Territory
  • Victoria
  • Tasmania
  • Queensland
  • South Australia
  • Western Australia
  • Northern Territory

• Accompanied By

• Site Name

• Site ID

• Board ID

• DB Name

• Building ID

• Building Name

A. Pre Inspection (Desktop Analysis)

• A1 Review original Audit recommendations.

  Yes

  No

  N/A

• A2 Review contractor’s Dilapidation report.

  Yes

  No

  N/A

• A3 Review Inspection Test Plans (Testing & <br>Commissioning docs).

  Yes

  No

  N/A

• A4 Review Shop and As-Built drawings.

  Yes

  No

  N/A

B. VISUAL INSPECTION (ON-SITE) – NEW DISTRIBUTION BOARDS

• Were the works complete at the time of inspection?

  Yes

  No

  N/A

B.2 General Overall Condition

• B2.1 Check DB label, danger notices, warning notices, <br>instructions (and similar information) are correctly <br>and adequately provided and fitted.

  Yes

  No

  N/A

• B2.2 Check that DB is mounted securely and there are no obstructions

  Yes

  No

  N/A

• B2.3 Check that mounting height and clearance around <br>the DB is satisfactory.

  Yes

  No

  N/A

• B2.4 Check DB has no visible physical damage.

  Yes

  No

  N/A

• B2.5 Check DB is clean and free of loose objects.

  Yes

  No

  N/A

B3 With DB Door Open

• B3.1 Check provision of metering, surge diverters, <br>emergency lighting test switch (if applicable) are <br>installed.

  Yes

  No

  N/A

• B3.2 If Fire indicator panel (FIP) circuit is present ensure <br>warning label is present

  Yes

  No

  N/A

• B3.3 If emergency lighting test switch is present ensure <br>warning label is present

  Yes

  No

  N/A

• B3.4 Check that circuit schedules and circuit labels are <br>completed.

  Yes

  No

  N/A

• B3.5 Check current rating and function of each circuit is <br>correct and matches circuit schedule.

  Yes

  No

  N/A

• B3.6 Check escutcheons panel cut-outs are suitably <br>sized.

  Yes

  No

  N/A

• B3.7 Check door gaskets seals are not damaged

  Yes

  No

  N/A

• B3.8 Check pole fillers are provided to spare poles.

  Yes

  No

  N/A

• B3.9 Check door can be open and closed smoothly

  Yes

  No

  N/A

• B3.10 Check door lock can be locked and unlocked <br>smoothly, and key is available.

  Yes

  No

  N/A

• B3.11 Check cables (entering & existing DB) are <br>adequately fixed, supported and glands provided.

  Yes

  No

  N/A

• B3.12 Check a minimum of 30% spare pole spaces <br>together with pole fillers provided.

  Yes

  No

  N/A

• B3.13 Check DB installation is in line with the Shop/ As-<br>built drawings. (If no, mark up deviations on the <br>drawings)

  Yes

  No

  N/A

C. VISUAL INSPECTION (ON-SITE) – REPLACE WITH RCD – LIKE-FOR-LIKE

• C1Check RCBO’s have been installed to the power <br>circuits as per the auditor’s recommendations (or <br>Dilapidation report).

  Yes

  No

  N/A

• C2 Check that RCBO’s have been mounted and <br>installed correctly.

  Yes

  No

  N/A

• C3 Cross-check with circuit schedule that all power <br>circuits are provided with RCD protection.

  Yes

  No

  N/A

• C4 Check that circuit schedules are provided

  Yes

  No

  N/A

D. INSPECTION NOTES

• Notes

IMAGES

• Generally images should contain clear image of: • Distribution Board & ID Label • Close-up of internal of DB • Circuit Schedule • General surrounds around the Distribution Board

  Media