VicRoads Surveillance Field Cabinet Inspection - duplicate

• Audit Title

• Contract No. 9058

• Date and Time

  Date
• Location
  Address

• Contractor

• Prepared by

• Weather

  Select Cold Fine Hot Cloudy Windy Rain Showers

  • Cold
  • Fine
  • Hot
  • Cloudy
  • Windy
  • Rain
  • Showers

• Temperature (c)

• Rainfall (mm)

• Other (if required)

• Photo

  Media

Field Cabinet Checks

• Energised Date

  Date

• Cabinet in good condition / Cabinet sealing

• Check fan is operational

• Switchboard Legend

• Check cabinet documentation

• Check cabinet has pest control

• Check cabling sealing / condition / glands & connectivity

• Check Fibre Patch Panels

• Check labelling is correct

• Check cabinet lighting is enabled by doors

• Earth Connection

• Earth Connection Photo

  Media

• Ensure door alarms are enabled in NMS

• Ensure door alarm is connections are correct

  Media

• Certificate of Safety No.

• Certificate of Safety

  Media

• Check Maintenance access is safe and up to standard

• Safe Maintenance access

  Media

• Other observations

• Enter a description of your Observation

• Add photos to support your observation

  Media

• Plant and equipment items

  Select Excavator Traffic control Tipper Backhoe Paver Roller Smooth Drum Water Truck Labour VMS Foreman Sweeper Profiler Skid Steer Loader Roller Pad Foot Grader Crane Truck Roller Multi Wheel

  • Excavator
  • Traffic control
  • Tipper
  • Backhoe
  • Paver
  • Roller Smooth Drum
  • Water Truck
  • Labour
  • VMS
  • Foreman
  • Sweeper
  • Profiler
  • Skid Steer Loader
  • Roller Pad Foot
  • Grader
  • Crane Truck
  • Roller Multi Wheel

• Other

• Discussions with contractor

• Hold Points

• Inclement weather

• Quality issues

• Incidents (Safety, OH&S, Environmental, Community etc.)

• Non-conformance

• Non-compliance

• Potential claims

• Other (if required)