Information
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Location and B Number
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Conducted on
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Site Check by
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IS THIS JOB READY TO BE COMPLETED?
General Requirements
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1. View - Will new Controller hight block/obstruct Signage or other issue?<br>Eg check if Shark Fin install will be obstructed
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2. Identify on plan, lanes to be taken out
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3. Controller Info - Pictures to be taken (Controller Build) <br>Eg - VMS / Rapid details / pictures - Special Priority Feature
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4. Are Low Power Boards needed for LED Upgrade? (When existing controller is used)
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5. Identify the Earth Stake Location and if the Main Earth Conductor size is 6mm. Provide information.
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6. Identify Point of Supply Information (incl Pole or Pillar No). Pictures needed.
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7. Is the current mains conduit Steel or PVC?
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8. If recabling/changing the mains cable required, do existing conduits meet 500mm depth? Provide photos.
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- If upgrading mains cable, what cover is over the mains conduit? Explain.
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- Is a vac truck needed to clean out pits and conduits for upgrading the mains cable?
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9. Advise if new bell joint required due to direct ENERGEX feed from underground joint
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10. Post modification - Check cable length. If moving poles is the cable long enough to reach new position?
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- Do the finial caps need replacing? i.e are the finials old and brittle?
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11. Are the current Lanterns ELV or LED?
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12. General Condition of Controller Base eg Does it need Dyno Bolts, On Lean. Provide information.
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13. Is Controller Base Pre-cast?
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14. If on landline - is there a Landline going into the Controller?
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15. Does the Controller have a Top Hat? If so what equipment is installed in it?
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16. Provide measurements and diagram of Shark Fin orientation.
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17. Is the fibre team required when changing the controller. Provide photos.
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18. Communications Type?
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19. If Optus, is the cable long enough to reach the Comms box on the side of the Controller
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20. Other relevant Information eg VMS, City Safe Cam, MUX, extra C/B, Generator Panel.
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21. Identify Broken Pits and any ASBESTOS issues
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22. Loops Infirmation - eg Condition of Asphalt for Loop Cutting if needed
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23. Is RG Tower needed to reach Mains Box when upgrading the mains?
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24. Check Lantern layout on new and existing plans and confirm physically on site any variation that needs to be resolved with CRU
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25. If QTC Controller, is the earth bridge in the E block earth terminal?
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26. Are the loop feeders numbered?
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- Are all the loop feeder drain wires earthed in the controller?
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27. For minor mods and intersection refurbs do the streetlight poles being altered have bells or isolation points? Please explain and take photos.
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28. Are there holes in the poles that need to be filled? I.e from push buttons being moved
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29. Are pedestrian stickers above all push buttons?
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30. Are there any finial cap restraints missing?
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31. Are all audio tactile units working? If not state which poles.
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32. Are the conduits sealed inside the controller?
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33. Are there any needles in pits/gardens/footpath areas?
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34. Can the scope of works be completed?