Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Deployment Cat 1
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Deployment Cat 2
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BAU Cat 1
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Incident investigation
Existing Meter Detail
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Meter register information
Serial number
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meter serial number
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Register read
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Number of registers
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multiplier
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Register content code
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Number of Dials
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Photo of meter panel as found
Site details
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Works order number
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Select date
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Investigator
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Retailer
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Customer Name
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Location of Site
Site checks
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Please answer the following questions fully. If an Item is identified as non compliant take photos using the media function of PDA
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Are the manufacturers seals in place on all of the meters
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Are all of the terminal covers of the meter and load control devices sealed
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Are all terminals Tight (follow manufacturers instructions in assessing this
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Check the sequence of the wiring in the meter ensure no line load crosses or in cat2 relationship between voltage and current. is it ok?
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Check meter is mounted correctly
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Check meter for signs of a hole in meter case
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Check meter or load control device for foreign objects impeding function of device
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Check potential links are in correct state. not open or loose.
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Is neutral terminated correctly . Check for signs of burning on the terminal indicating that neutral is being withdrawn. Check that no switching devices are in the neutral and that neutral is continuous to the MEN.
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Neutral resistance check that the neutral is continuous back to the customers MEN link
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Disk is not marked or restricted
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Glass is secure in all devices
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Register incrementing
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Confirm that there isn't any wiring bypasses
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Connections to main or master switch are secure and that there is no a
Summary of findings
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The following are my findings after investigating this site
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Initial site assessment
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Hazards identified
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Contractor comments
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Customer comments
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Name of investigator
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Outcome and actions taken
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Signature of investigator
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Date signed
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Names of Any witnesses
Signoff
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Audit complete
