TNS Street-lighting Public Lighting Final Product Audit

• Document No.

• Energex Project Number and Audit Site

• BCC Project Number

• Team Leader

• Client

• Conducted on

  Date

• Audited by

GENERAL REQUIREMENTS

• NOTE:- AUDITEE TO PROVIDE PHOTOGRAPHIC EVIDENCE OF DEFECT RECTIFICATION

• Type of installation?

  Select Rate 2 Rate 3 Metered

  • Rate 2
  • Rate 3
  • Metered

• Certificate of Test includes sufficient details of work and tests performed

  Yes

  Major Non-Conformance

  Not in Scope of Works

• 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?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  No

• Plan Requirements?

• Accurate "As Constructed" plan included in returned documentation?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Shallow conduit depths marked up on As Cons?

  Yes

  Repairable Observation

  Not in Scope of Works

• Earth electrode location(s) marked on plans?

  Yes

  Repairable Observation

  Not in Scope of Works

STATION 1 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 2 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 3 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 4 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 5 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 6 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 7 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 8 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 9 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 10 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 11 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 12 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 13 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 14 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 15 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 16 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 17 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 18 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 19 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works

STATION 20 AUDIT

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

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Repairable Observation

  Not in Scope of Works

• Correct pole / column, vertical and on correct alignment?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Correct luminaire installed at correct height?

  Yes

  Repairable Observation

  Not in Scope of Works

• Installation complies with PLCM, including civil work?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Wood grease applied to metal work penetrating timber poles

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical connections scratch-brushed and greased?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• All IPC shear heads have separated correctly?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable statutory clearances maintained?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• OH service cable sag correct (within 10%)?

  Yes

  Minor Non-Conformance

  Not in Scope of Works

• Electrical installation in working order?

  Yes

  Major Non-Conformance

  Not in Scope of Works

• LV connections correct and installation electrically safe?

  Yes

  Major Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Test results within specified limits?

  Yes

  Repairable Observation

  Not in Scope of Works

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

  Yes

  Minor Non-Conformance

  Not in Scope of Works

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

  Yes

  Major Non-Conformance

  Not in Scope of Works

• Comments / Other?

  Major NC

  Minor NC

  Repairable Observation

  Observation

  Not in Scope of Works