Information
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Address
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B no:
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Work Order:
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Conducted on
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Location
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Auditor
General Overview
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Signals hardware installed to plan
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Loops installed and connected to plan
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Controller connected to SCATS system
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Controller operation checked onsite
Controller
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Controller Type
- QTC
- EC1
- ATSC4
- PSC
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Picture of Controller
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Consumer mains type and condition
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Point of Supply
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Main Earth Type
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Picture of Main Earth
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Accurate As Con plan available in controller
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Multicore terminations tight - Inc E2 Coloured Red
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VID panel installed
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Loop terminations tight
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Screed available and matches plan
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LCB overlay reflects signal groups
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Spare cores earthed
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A/T relay connected - *Note* A/T's are 24hr now
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Conduits sealed to UMS 600/033
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Site ID fitted
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Communications
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Connection Type
- Optus DSL
- Optus 3G
- BCC ADSL
- Fibre
- RF Link
- Direct Link to MUX
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Top hat Installed
- Large
- Small
- N/A
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Communications
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Switch installed
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TiC Installed / LCM Installed
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Bluetooth Installed & Operating
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Communications surge diverter installed
Signal Operation
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P/B inputs checked
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P/B inputs driving correct group
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Loop detectors checked
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Loop inputs checked
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A/T operation checked
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Linking communicating
Hardware installation
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Lantern Brand
- ATS
- AEI
- OTHER
- Braum
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Lamp Type
- LED
- ELV
- LED - 240v
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Finial and/or Fischer Box Condition
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Redundant holes in posts and enclosures plugged - AS/NZS:3000
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Vehicle lanterns aligned to associated traffic lanes
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Vehicle lanterns visible
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Vehicle lantern cowls as per construction plan
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Vehicle lantern cabling secured
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Lantern doors closed
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Ped lantern mounting to UMS 600/051
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Ped lanterns aligned to associated crossings
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Ped lanterns visible
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Ped lantern cabling secured
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Ped lantern doors closed
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Are PCT Lanterns Installed?
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A/T driver mounting to UMS 600/051 (post) or 600/050 (JU)
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A/T cabling secured
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P/B mounting to UMS 600/051
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P/B alignment to UMS 600/051
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Ped/Cyclist stickers affixed to UMS 600/051
Hardware audit
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Post 1 Condition
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Post 2 Condition
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Post 3 Condition
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Post 4 Condition
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Post 5 Condition
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Post 6 Condition
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Post 7 Condition
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Post 8 Condition
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Post 9 Condition
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Post 10 Condition
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Post 11 Condition
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Post 12 Condition
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Post 13 Condition
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Post 14 Condition
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Post 15 Condition
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Post 16 Condition
Civil
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Pit lids compliant with UMS 600/030 and fitted correctly
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Pit Condition
Sign Off
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Comment works carried out while Performing Audit
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Follow up Works Required
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Auditor signature
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Auditor signature
