Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Overview

  • Signals hardware installed to plan

  • Loops installed and connected to plan

  • Controller connected to SCATS system

  • Controller operation checked onsite

  • Vehicle and pedestrian inputs tested

Controller

  • Controller Type

  • Picture of Controller

  • Point of Supply

  • Consumer mains type and condition

  • Accurate As Con plan available in controller

  • Multicore terminations tight

  • VID panel installed

  • Loop terminations tight

  • Screed available and matches plan

  • Action book available

  • LCB overlay reflects signal groups

  • Spare cores earthed

  • A/T relay connected

  • Conduits sealed to UMS 600/033

  • Site ID fitted

Communications

  • Connection Type

  • Top hat Installed

  • Communications

  • Switch installed

  • TiC installed

  • LCM installed<br>

  • Bluetooth Installed & Operating

  • Communications surge diverter installed

Signal Operation

  • P/B inputs checked

  • P/B inputs driving correct group

  • Loop detectors checked

  • Loop inputs checked

  • A/T operation checked

  • Linking communicating

Hardware installation

  • Lantern Type

  • Lamp Type

  • Finial and/or Fischer Box Condition

  • Redundant holes in posts and enclosures plugged - AS/NZS:3000

  • Vehicle lanterns aligned to associated traffic lanes

  • Vehicle lanterns visible

  • Vehicle lantern cowls as per construction plan

  • Vehicle lantern cabling secured

  • Lantern doors closed

  • Ped lantern mounting to UMS 600/051

  • Ped lanterns aligned to associated crossings

  • Ped lanterns visible

  • Ped lantern cabling secured

  • Ped lantern doors closed

  • Are PCT Lanterns Installed?

  • A/T driver mounting to UMS 600/051 (post) or 600/050 (JU)

  • A/T cabling secured

  • P/B mounting to UMS 600/051

  • P/B alignment to UMS 600/051

  • Ped/Cyclist stickers affixed to UMS 600/051

Hardware audit

  • Post 1 Condition

  • Post 2 Condition

  • Post 3 Condition

  • Post 4 Condition

  • Post 5 Condition

  • Post 6 Condition

  • Post 7 Condition

  • Post 8 Condition

  • Post 9 Condition

  • Post 10 Condition

  • Post 11 Condition

  • Post 12 Condition

  • Post 13 Condition

  • Post 14 Condition

  • Post 15 Condition

  • Post 16 Condition

Civil

  • Pit lids compliant with UMS 600/030 and fitted correctly

  • Pit Condition

Sign Off

  • Comment works carried out while Performing Audit

  • Follow up Works Required

  • Auditor signature

  • Auditor signature

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