Title Page
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Node No:
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Conducted on
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Inspected By:
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Location
Assess Work Area
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1. Determine any hazards, Environmental impacts<br>
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2. Are you aware of local Hospitals and or medical Practitioners?
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3. & 4. JSA Filled Out and Relevant Pedestrian Management established
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Pre-Testing of Test equipment
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5. Have you tested the meter against a Known LIVE source?
Personal Protective Equipmeant
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6. Three layers of gloves
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7. Protective Eye wear
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8. Long Sleeves
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9. Long Pants
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10. Protective Footwear
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11. Place Guards around location
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12. Remove pit lids and Gaskets
Visual Inspection
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13. Carry out Visual Inspection to determine if there is moisture present in the pit and within the switchboard
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Visual inspection evidence
Physical Assessment
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14. While standing use Voltage Tester on more sensitive mode (green light) and place on top of Bell housing ALL LIGHTS SHOULD SHOW UP
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15. In the event there is no indication of lights glowing -RE-TEST YOUR METER TO CONFIRM CORRECT FUNCTION AGAINST A LIVE KNOWN SOURCE<br>Proceed to Carrying out Inspection Audit (step 19)
POWER PRESENT TESTING
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16. While standing set the Voltage tester to less sensitive (red Light) and check top of Bell housing again
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17. Only 1-3 lights should show up indicating whole unit not live meaning testing can continue.
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18. If no indication of Voltage, again prove the tester with a known LIVE source to ensure tester is working correctly and then proceed with the audit
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POWER PRESENT - IF ALL LIGHTS SHOW UP, THEN THE HOUSING IS LIVE AND THE GASKET AND PIT LID IS TO BE REPLACED AND TAGGED OUT. GUARDS SHOULD BE LEFT AND TAG ATTACHED IDENTIFYING A HAZARD LOCATION contact 1800 687 626 and contact the Delivery Partner
Carrying Out Inspection Audits
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19. While standing, (not kneeling) remove wingnuts from both sides of the bell housing
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Is the correct RCD housing installed
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20. while standing, (not kneeling) (still with the full PPE,) lift the switchboard out of the pit using the handle and slide the switchboard enclosure form the bell housing.
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21. take note of any water sloshing inside when removing the switchboard (If water is inside, return to pit, tag out and notify NOC and or DELIVERY PARTNER
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Can water be seen in the window of the switchboard?
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22. visually inspect no damage to any cables
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23. check cable glands are fitted correctly (parts and orientation) and firmly hand tightened to prevent ingress of water or moisture
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24. perform a pull test on each cable to ensure they are firm and do not move in or out of the cable gland.
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Are cables secured in glands? i.e shouldn't slide?
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25. check the earth conductor has been fitted with medium wall thickness glued heat shrink (100mm long) to bring up to required overall diameter to suit gland.
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Does the Earth conductor have approved heat shrink applied as per the DOCs
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Does the earth conductor pass the pull test?
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26. ensure blanking glands are inserted in all glands not being used
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Are blanking plugs inserted in unused glands?
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27. check cables are cable tied to backing plate
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Are cables secured to backing plate correctly
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28. ensure switchboard cover has been placed correct orientation, -:i.e. tab on the end is placed in slot
Returning Switchboard to Pit
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29. Slide the switchboard enclosure back into bell housing
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30. Slide the switchboard housing into the pit using the handle
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31. Take care not to catch the conductors on the earth stake when it’s located in the middle of the pit.
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32. Replace both wing nuts to secure the bell housing.
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After replacing underground switchboard into pit are BOTH wingnuts secured?
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33. Replace the gasket and pit lid using a pit key.
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34. Remove pit guards and your gloves.
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35. Ensure the area is left clean and tidy.
General Observations:
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