GENERAL REQUIREMENTS

GENERAL REQUIREMENTS

NOTE:- AUDITEE TO PROVIDE PHOTOGRAPHIC EVIDENCE OF DEFECT RECTIFICATION

Type of installation?

Certificate of Test includes sufficient details of work and tests performed

This audit checks for compliance with an IMS procedure or Energex WCS?

IMS Procedure or Energex WCS Number?

Did audited task comply with the related procedure or WCS?

Has SIR or Rectification Notice been issued? Record number here:

Plan Requirements?

Accurate "As Constructed" plan included in returned documentation?

All construction changes approved in writing by the designer and marked up on plans?

Shallow conduit depths marked up on As Cons?

Earth electrode location(s) marked on plans?

STATION 1

STATION 1 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 2

STATION 2 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 3

STATION 3 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 4

STATION 4 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 5

STATION 5 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 6

STATION 6 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 7

STATION 7 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 8

STATION 8 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 9

STATION 9 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 10

STATION 10 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 11

STATION 11 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 12

STATION 12 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 13

STATION 13 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 14

STATION 14 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 15

STATION 15 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 16

STATION 16 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 17

STATION 17 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 18

STATION 18 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 19

STATION 19 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

STATION 20

STATION 20 AUDIT

Record Pole No, Phase, Luminaire Height, Energised Date :-

Streetlight site ID correct and pole numbering complies with Network Labelling Manual?

Joint Use poles fitted with "2 sources of supply" labels?

Pit, Conduit and Cable alignments and depths correct or approved?

Shallow conduits concrete encased and shallow conduit markers installed to BSD 4015?

Correct pole / column, vertical and on correct alignment?

Correct luminaire installed at correct height?

Installation complies with PLCM, including civil work?

Wood grease applied to metal work penetrating timber poles

Electrical connections scratch-brushed and greased?

All IPC shear heads have separated correctly?

OH service cable statutory clearances maintained?

OH service cable sag correct (within 10%)?

Electrical installation in working order?

LV connections correct and installation electrically safe?

Earth electrode and main earthing conductor installation complies with AS/NZS:3000 and is correctly located?

Test results within specified limits?

Relevant Certificate of Test completed and submitted? (R2 or R3)

Worksite reinstated, all waste removed and left with no potential for environmental harm to occur?

Comments / Other?

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.