Audit

SITE INFORMATION

WHO IS THE POWER UTILITY COMPANY.

WHATE STATE IS THIS AUDIT CONDUCTED IN?

IS THE SWITCHBOARD, PIT OR POLE MOUNTED?

WHAT IS THE METER NMI NUMBER.

IS THE METER, METERED OR UNMETERED?

PREPARE SITE

HAS FTTN NOC BEEN ADVISED WORK IS BEING UNDERTAKEN AT SITE.

HAVE YOU CONDUCTED A HSE RISK ASSESSMENT AND PRE START CHECKLIST.

HAS A SAFETY PRE START BEEN CONDUCTED AND APPROPRIATE CONTROLS BEEN IMPLEMENTED.

CONFIRM BACKUP SUPPLY AND ISOLATE NORMAL SUPPLY.

IS THE BATTERY CAPACITY SUFFICIENT TO COMPLETE THE WORK WITHOUT LOSS OF SERVICE?


HAVE YOU ISOLATED AT THE MAIN SWITCHBOARD FUSE?

HAVE YOU TESTED AND CONFIRMED OUTGOING SUBCIRCUIT AT MAIN SWITCHBOARD IS ISOLATED?

HAVE YOU TESTED AT THE CABINET, TO CONFIRM THE INCOMING SUPPLY IS ISOLATED?

REWIRE CABINET

HAS ALL WIRING BEEN COMPLETED AS PER NBN-CON-TIB-3374?

TAKE A PHOTO OF GENERATOR N - E BOND CABLE LABELED AND CONNECTED TO CABINET PE BAR.
TAKE A PHOTO OF GENERATOR CHANGEOVER SWITCH WIRING CHANGE.
TAKE A PHOTO OF THE GENERATOR CHANGEOVER SWITCH COVER LABELED TIB - 3374 COMPLIANT.

CONFIRM SIZE OF MAINS AND MAIN ECC

REPLACE RCBO

REMOVE EXISTING RCBO AND NOTE (MANUFACTURER, RATING AND MODEL)

TAKE A PHOTO OF THE SWITCHBOARD WITH EXISTING RCBO REMOVED

INSTALL APPROVED SI RCBO AND NOTE (MANUFACTURER, RATING AND MODEL)

TAKE A PHOTO OF THE SWITCHBOARD WITH SI RCBO INSTALLED

HAS ALL TESTING BEEN COMPLETED?

ENERGISE, TEST AND SUBMIT

HAVE YOU RE-CONNECT THE SUPPLY (AT FUSE IN MAIN SWITCHBOARD)?

ENSURE SUPPLY IS WORKING AND CABINET IS POWERED ON.

COMPLETE REMAINING TESTS, I.E. THOSE THAT REQUIRE SUPPLY TO BE AVAILABLE.

HAVE YOU REPLACED THE EXISTING WIRING DIAGRAM WITH NEW ONE?

PHOTOGRAPH OF UPDATED SCHEMATIC (TO BE PLACED IN CABINET DOCUMENT HOLDER)

CONTACT FTTN NOC TO ADVISE JOB IS COMPLETE PRIOR TO LEAVING SITE.

WILL ALL ARTEFACTS BE SUBMITTED TO NBN .

TAKE A PHOTO OF COMPLETED EXTERNAL (POLE,PILLAR OR PIT) SWITCHBOARD
FOR POLE-MOUNTED SWITCHBOARDS: PHOTO OF CONDUIT AT TOP OF POLE (I.E. AT POINT OF CONNECTION TO MAINS)
ELECTRICAL INSPECTION

HAS THE ELECTRICAL INSPECTOR BEEN ADVISED SITE IS READY FOR INSPECTION

PHOTOGRAPH OR SCAN OF CERTIFICATE OF ELECTRICAL SAFETY

ADDITIONAL COMMENTS

SIGN OFF
ELECTRICIANS NAME AND SIGNATURE
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.