Title Page
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Conducted on
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ELECTRICIANS NAME
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COMPANY NAME
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TOW NUMBER
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NODE SITE ID
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SITE ADDRESS.
SITE INFORMATION
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WHO IS THE POWER UTILITY COMPANY.
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WHATE STATE IS THIS AUDIT CONDUCTED IN?
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IS THE SWITCHBOARD, PIT OR POLE MOUNTED?
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WHAT IS THE METER NMI NUMBER.
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IS THE METER, METERED OR UNMETERED?
PREPARE SITE
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HAS FTTN NOC BEEN ADVISED WORK IS BEING UNDERTAKEN AT SITE.<br><br>
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HAVE YOU CONDUCTED A HSE RISK ASSESSMENT AND PRE START CHECKLIST.
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HAS A SAFETY PRE START BEEN CONDUCTED AND APPROPRIATE CONTROLS BEEN IMPLEMENTED.
CONFIRM BACKUP SUPPLY AND ISOLATE NORMAL SUPPLY.
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IS THE BATTERY CAPACITY SUFFICIENT TO COMPLETE THE WORK WITHOUT LOSS OF SERVICE?<br><br><br>
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HAVE YOU ISOLATED AT THE MAIN SWITCHBOARD FUSE?
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HAVE YOU TESTED AND CONFIRMED OUTGOING SUBCIRCUIT AT MAIN SWITCHBOARD IS ISOLATED?
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HAVE YOU TESTED AT THE CABINET, TO CONFIRM THE INCOMING SUPPLY IS ISOLATED?
REWIRE CABINET
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HAS ALL WIRING BEEN COMPLETED AS PER NBN-CON-TIB-3374?
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TAKE A PHOTO OF GENERATOR N - E BOND CABLE LABELED AND CONNECTED TO CABINET PE BAR.
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TAKE A PHOTO OF GENERATOR CHANGEOVER SWITCH WIRING CHANGE.
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TAKE A PHOTO OF THE GENERATOR CHANGEOVER SWITCH COVER LABELED TIB - 3374 COMPLIANT.
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CONFIRM SIZE OF MAINS AND MAIN ECC
REPLACE RCBO
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REMOVE EXISTING RCBO AND NOTE (MANUFACTURER, RATING AND MODEL)
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TAKE A PHOTO OF THE SWITCHBOARD WITH EXISTING RCBO REMOVED
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INSTALL APPROVED SI RCBO AND NOTE (MANUFACTURER, RATING AND MODEL)
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TAKE A PHOTO OF THE SWITCHBOARD WITH SI RCBO INSTALLED
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HAS ALL TESTING BEEN COMPLETED?
ENERGISE, TEST AND SUBMIT
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HAVE YOU RE-CONNECT THE SUPPLY (AT FUSE IN MAIN SWITCHBOARD)?
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ENSURE SUPPLY IS WORKING AND CABINET IS POWERED ON.
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COMPLETE REMAINING TESTS, I.E. THOSE THAT REQUIRE SUPPLY TO BE AVAILABLE.
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HAVE YOU REPLACED THE EXISTING WIRING DIAGRAM WITH NEW ONE?
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PHOTOGRAPH OF UPDATED SCHEMATIC (TO BE PLACED IN CABINET DOCUMENT HOLDER)
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CONTACT FTTN NOC TO ADVISE JOB IS COMPLETE PRIOR TO LEAVING SITE.
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WILL ALL ARTEFACTS BE SUBMITTED TO NBN .
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TAKE A PHOTO OF COMPLETED EXTERNAL (POLE,PILLAR OR PIT) SWITCHBOARD
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FOR POLE-MOUNTED SWITCHBOARDS: PHOTO OF CONDUIT AT TOP OF POLE (I.E. AT POINT OF CONNECTION TO MAINS)
ELECTRICAL INSPECTION
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HAS THE ELECTRICAL INSPECTOR BEEN ADVISED SITE IS READY FOR INSPECTION
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PHOTOGRAPH OR SCAN OF CERTIFICATE OF ELECTRICAL SAFETY
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ADDITIONAL COMMENTS
SIGN OFF
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ELECTRICIANS NAME AND SIGNATURE
