Title Page

  • Node No:

  • Conducted on

  • Inspected By:

  • Location

Assess Work Area

  • 1. Determine any hazards, Environmental impacts<br>

  • 2. Are you aware of local Hospitals and or medical Practitioners?

  • 3. & 4. JSA Filled Out and Relevant Pedestrian Management established

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Pre-Testing of Test equipment

  • 5. Have you tested the meter against a Known LIVE source?

Personal Protective Equipmeant

  • 6. Three layers of gloves

  • 7. Protective Eye wear

  • 8. Long Sleeves

  • 9. Long Pants

  • 10. Protective Footwear

  • 11. Place Guards around location

  • 12. Remove pit lids and Gaskets

Visual Inspection

  • 13. Carry out Visual Inspection to determine if there is moisture present in the pit and within the switchboard

  • Visual inspection evidence

Physical Assessment

  • 14. While standing use Voltage Tester on more sensitive mode (green light) and place on top of Bell housing ALL LIGHTS SHOULD SHOW UP

  • 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

  • 16. While standing set the Voltage tester to less sensitive (red Light) and check top of Bell housing again

  • 17. Only 1-3 lights should show up indicating whole unit not live meaning testing can continue.

  • 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

  • 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

  • 19. While standing, (not kneeling) remove wingnuts from both sides of the bell housing

  • Is the correct RCD housing installed

  • 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.

  • 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

  • Can water be seen in the window of the switchboard?

  • 22. visually inspect no damage to any cables

  • 23. check cable glands are fitted correctly (parts and orientation) and firmly hand tightened to prevent ingress of water or moisture

  • 24. perform a pull test on each cable to ensure they are firm and do not move in or out of the cable gland.

  • Are cables secured in glands? i.e shouldn't slide?

  • 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.

  • Does the Earth conductor have approved heat shrink applied as per the DOCs

  • Does the earth conductor pass the pull test?

  • 26. ensure blanking glands are inserted in all glands not being used

  • Are blanking plugs inserted in unused glands?

  • 27. check cables are cable tied to backing plate

  • Are cables secured to backing plate correctly

  • 28. ensure switchboard cover has been placed correct orientation, -:i.e. tab on the end is placed in slot

Returning Switchboard to Pit

  • 29. Slide the switchboard enclosure back into bell housing

  • 30. Slide the switchboard housing into the pit using the handle

  • 31. Take care not to catch the conductors on the earth stake when it’s located in the middle of the pit.

  • 32. Replace both wing nuts to secure the bell housing.

  • After replacing underground switchboard into pit are BOTH wingnuts secured?

  • 33. Replace the gasket and pit lid using a pit key.

  • 34. Remove pit guards and your gloves.

  • 35. Ensure the area is left clean and tidy.

General Observations:

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