Information
-
Document No.
-
Audit Title
-
NMI#
-
Conducted on
-
Prepared by
-
Location
-
Photo of site
-
Tech being audited
-
Date and Time
-
Job type
Pre-job assessment
-
Inspect site for hazards
-
Contact customer (if required)
-
Confirm safe access to service point/meter board
-
Perform hazard assessment of meter board
Completion of job
-
Confirm meter serial number matches job sheet/palm pilot
-
Read and record meter reading(s)
-
Ensure site is isolated at main switch
-
Put on low voltage glove(s), outer protective glove(s) & safety glasses
-
Test with volt finger to confirm site is isolated at the meter and main switch
-
Remove fuse cover seal
-
Remove fuse cover
-
Test for voltage across service point
-
Open fuse cartridge and re-insert service fuse
-
Close fuse cartridge and re-insert into service point
-
Replace and re-seal service point cover
Post job and vacate site
-
Tidy area including remove old seals from bottom of meter box
-
Complete "reconnection notice" and give to customer or place in letter box, under front door or in meter box
-
Leave the main switch in off position
-
Vacate site
-
Tech being audited
-
Auditor