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WAG2- Trial
Chris Nabbout

WAG2- Trial

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Free WAG2- Trial Checklist

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Title Page

  • Site

  • Conducted on

  • Inspecting Person

  • Location

  • Document Number

  • REV A - C.NABBOUT 22/09/23

Test Plan

  • INTELLECTUAL PROPERTY In the following text the word “Publication” means the contained text and all appendices, attachments, enclosures, inclusions and drawings, and the word “CommTel” refers to CommTel Network Solutions Pty Ltd. This Publication is Commercial in Confidence. This Publication is © Copyright of CommTel. No part of this Publication is to be copied, distributed, transmitted, transcribed, stored in a retrieval system or translated into any human or computer language without prior written consent of CommTel. DISCLAIMER CommTel has made every effort to ensure that the instructions contained in the documents are adequate and free of errors and omissions. The documents have been prepared to be used by professional and properly trained personnel and the customer assumes full responsibility when using them. CommTel’s liability for any errors in the documents is limited to the correction of errors. CommTel Network Solutions Pty Ltd. © 1998 – 2017. COMPANY INFORMATION CommTel Network Solutions Pty Ltd ACN 082 646 017 / ABN 75 082 646 017 Head Office: 29 Translink Drive, Keilor Park VIC Australia 3042 T +61 3 8340 6100 / F +61 3 9331 7121 www.commtelns.com  

Generator Changeover Panel SW1

Generator Changeover Panel SW1 (Drawing reference: WA-5700-E-00048 & WA-5700-E-00045)

  • Enclosure is in good condition and has no signs of damage.

  • Enclosure door opens, closes and locks correctly. Handle is pad-lockable.

  • All Doors, Escutcheon's and Gland Plates are adequately bonded.

  • Escutcheon panel opens, closes and locks correctly.

  • All penetrations within the enclosure have no present sharp edges and/or are protected by Glands or Pinch Weld.

  • Gear plate is securely mounted within enclosure.

  • Din rail has been securely mounted to gear plate.

  • 63A 3 Pole manual transfer switch (MTS-1) have been securely mounted to din rail and fitted with switch shafts, terminal covers and handles.

  • 40A 3 pole CB (Q2 MAIN GENERATOR CB) is securely mounted to din rail.

  • 63A single pole CB (Q3 EMERGENCY GENERATOR CB) is securely mounted to din rail.

  • IP66 63A 5 pin socket inlet is securely mounted to the right hand side of the enclosure and any penetrations are adequately sealed.

  • 63A series surge protection device is securely mounted to din rail.

  • Earth bar (EB-SW1-01) is securely mounted to gear plate.

  • Neutral bar (NB-SW1-01) is securely mounted to gear plate.

  • Cable duct is securely installed to gear plate.

  • Penetrations are adequately sealed and glands are tight.

  • All cables/cores within SW1 have been correctly terminated as per drawing WA-5700-E-00045

Labelling

  • "SW1 GENERATOR CHANGEOVER SWITCH ENCLOSURE / RATED 240V / 63A / 10KA / IP66 / FORM 2 / FED FROM MULTIPLE SOURCES OF SUPPLY" Stainless label has been installed on enclosure door.

  • “DANGER 240 VOLTS” Traffolyte label has been installed on enclosure door.

  • "MULTIPLE SOURCES OF SUPPLY” Traffolyte label has been installed on enclosure door.

  • IEC Electrical Hazard Icon Traffolyte label has been installed on enclosure door.

  • "POS-I MAIN GENERATOR FEED" Traffolyte label installed on escutcheon.

  • "POS-II EMERGENCY GENERATOR FEED" Traffolyte label installed on escutcheon.

  • "OFF" Traffolyte label installed on escutcheon.

  • "MANUAL TRANSFER SWITCH MTS-1" Traffolyte label installed on escutcheon.

  • "EARTH BAR EB-SW1-01" Traffolyte label installed above earth bar.

  • "NEUTRAL BAR NB-SW1-01" Traffolyte label installed above neutral bar.

  • "LVSPD1 GENERATOR SUPPLY SPD" Traffolyte label installed on escutcheon.

  • "EXT1 EMERGENCY GENERATOR SOCKET" Traffolyte label installed on enclosure, above generator socket.

  • "Q2 MAIN GENERATOR BREAKER" Traffolyte label installed on escutcheon.

  • "Q3 EMERGENCY GENERATOR BREAKER" Traffolyte label installed on escutcheon.

Evidence

  • Capture photo of the outside of enclosure.

  • Capture photo of the escutcheon.

  • Capture photo of the inside of enclosure.

  • Capture photo of the Anaconda glands on the gland plate.

  • Capture photo of the Generator inlet socket.

External Fitout (WAG2) "Needs Review"

Double Door Side

  • External view of shelter is free of damage and paintwork is in good condition

  • Ensure both sets of double doors open, close and lock securely

  • Ensure sealing around both sets of double doors is in good condition and meets container chassis

  • Ensure there are no signs of ingress around the sealing face of both sets of double doors

  • Ensure door limiting wing tabs have been welded onto all sets of double door hinges

  • Air pressure outlet and cover installed

  • LED flood light is securely installed to shelter chassis above double doors

Labelling

  • "LIFT HERE ONLY" traffolyte labels installed on corner castings

Evidence

  • Capture photo of the outside of double doors

  • Capture photo of the inside of double doors

LHS

  • External view of shelter is free of damage and paintwork is in good condition

  • Ensure all unistrut is securely bolted to shelter body

  • Ensure all unsitrut has all covers and end caps installed

  • Ensure all cable tray is securely bolted to unistrut frame

  • Ensure all cable tray has sharp edges covered

  • Ensure tower gland plate has all stainless steel bolts tensioned, marked and fitted with appropriate washers

  • Ensure tower gland plate is fitted with rubber gasket

  • Ensure any glands penetrating tower gland plate are securely tightened

  • Ensure unistrut around tower gland plate is securely fitted to shelter

  • Personnel door is securely fitted to door frame

  • Personnel door seal has been fitted and adjusted correctly

  • Personnel door has internal and external handles fitted correctly

  • Personnel door opens, closes and locks correctly

  • LED flood light is securely installed to shelter chassis above personnel door

  • 5kg CO2 Fire Extinguisher is securely mounted to shelter beside personnel door

Labelling

  • Personnel door has Rio Tinto signage installed

  • Personnel door has Commtel site signage installed

  • “Fire Extinguisher” signage is installed above Fire Extinguisher

Evidence

  • Capture photos of this side of the shelter

  • Capture photo of the outside of personnel door

  • Capture photo of the inside of personnel door

RHS

  • External view of shelter is free of damage and paintwork is in good condition

  • Ensure all unistrut is securely bolted to shelter body

  • Ensure all unsitrut has all covers and end caps installed

  • Ensure all cable tray is securely bolted to unistrut frame

  • Ensure all cable tray has sharp edges covered

Evidence

  • Capture photos of this side of the shelter

Rear side

  • External view of shelter is free of damage and paintwork is in good condition

  • Ensure all unistrut is securely bolted to shelter body

  • Ensure all unsitrut has all covers and end caps installed

  • Ensure all cable tray is securely bolted to unistrut frame

  • Ensure all cable tray has sharp edges covered

  • Vent is securely installed on the rear of the container underneath DB1

  • Ensure solar/generator gland plate has all stainless steel bolts tensioned, marked and fitted with appropriate washers

  • Ensure solar/generator gland plate is fitted with rubber gasket

  • Ensure any glands penetrating solar/generator gland plate are securely tightened

  • Ensure unistrut around solar/generator gland plate is securely fitted to shelter

Evidence

  • Capture photos of this side of the shelter

Tower Surge Box (WAG2) "Needs Review"

Tower Surge Box (Drawing Reference: WA-3170-M-00013, WA-5700-M-00010, WA-5700-M-00035)

  • Enclosure is securely mounted to unistrut on wall B as per drawing WA-3170-M-00013

  • Enclosure is in good condition and has no signs of damage

  • Enclosure door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • Din rail is securely mounted onto gear plate

  • SPD is securely mounted to din rail

  • All cables/cores within Tower Surge Box have been correctly terminated as per drawing WR-5700-E-00035

Labelling

  • "TOWER FEEDER SURGE PROTECTION BOX" label has been applied to enclosure door

  • "AWLSPD1" traffolyte label is installed beside SPD within enclosure

  • All cables/cores within Tower Surge Box have been correctly labelled as per drawing WR-5700-E-00035

Evidence

  • Capture photo of the inside of enclosure

  • Capture photo of the outside of enclosure

Main distribution board DB1

Main distribution board DB1 (Drawing reference: WA-5700-E-00046, WA-5700-E-00045 & WA-5700-E-00047)

  • Enclosure is securely mounted to the equipment room wall.

  • Enclosure is in good condition and has no signs of damage

  • All Doors, Escutcheon's and Gland Plates are adequately bonded.

  • Enclosure door opens, closes and locks correctly. Handle is pad-lockable.

  • Escutcheon panel opens, closes and locks correctly

  • All penetrations within the enclosure have no present sharp edges and/or are protected by Glands or Pinch Weld.

  • Gear plate is securely mounted within enclosure.

  • Din rail has been securely mounted to gear plate.

  • 2x 80A 3 Pole Isolating Switches have been securely mounted to din rail and fitted with switch shafts, terminal covers and handles.

  • Socomec 100A ATYS G Automatic Transfer Switch is securely mounted to gear plate.

  • ATS bridging bars are securely installed.

  • 250A 12 pole single phase chassis is securely mounted to gear plate.

  • Emergency light test station is securely mounted to gear plate.

  • 12 position rotary RCD injection test switch is securely mounted to din rail.

  • RCD Injection Test GPO is securely mounted to din rail.

  • 2x 32A Rectifier input CBs are securely mounted to din rail. (Q5 and Q5A)

  • Earth bar (EB-DB1 MAIN PROTECTIVE EARTH BAR) is securely mounted to gear plate.

  • Neutral bar (NB-DB1-01 MAIN NEUTRAL) is securely mounted to gear plate.

  • 6x RCBOs are securely mounted to 1P distribution chassis with "Lockdog" lockout devices installed

  • Cable duct is securely installed to gear plate.

  • 3P 100-160A MCCB (Q9 DISTRIBUTION CHASSIS ISOLATOR) is securely installed to top of 1P distribution chassis.

  • A3 document holder is installed to enclosure door.

  • All cables/cores within DB1 have been correctly terminated as per drawing WA-5700-E-00047

  • Penetrations are adequately sealed and glands are tight.

Labelling

  • "DB1 MAINS DISTRIBUTION BOARD / BUSBAR CHASSIS RATING: 240V / 250A / 25kA / ENCLOSURE PROTECTION RATING: IP66, FORM 2 FED FROM MULTIPLE SOURCES" Stainless label is installed in enclosure door.

  • "WARNING AUTHORISED PERSONNEL ONLY" Traffolyte label has been installed on enclosure door.

  • IEC electical hazard icon Traffolyte label has been installed on enclosure door.

  • "DANGER 240V" Traffolyte label has been installed on enclosure door.

  • "MULTIPLE SOURCES OF SUPPLY" Traffolyte label has been installed on enclosure door.

  • "Q8 - INVERTER SUPPLY ISOLATOR" Traffolyte label has been installed on escutcheon.

  • "Q4 - GENERATOR SUPPLY ISOLATOR" Traffolyte label has been installed on escutcheon.

  • "ATS-1 - AUTOMATIC TRANSFER SWITCH" Traffolyte label has been installed on escutcheon.

  • "RCDSW-01 - RCD TEST SWITCH" Traffolyte label has been installed on escutcheon.

  • "RCDINJTP-01 - RCD TEST SOCKET" Traffolyte label has been installed on escutcheon.

  • "Q5 / Q5A - RECTIFIER INPUT BREAKERS" Traffolyte label has been installed on escutcheon.

  • "Q9 - DISTRIBUTION CHASSIS ISOLATOR" Traffolyte label has been installed on escutcheon.

  • "ELTS-01 - EMERGENCY/EXIT LIGHT TEST SWITCH" Traffolyte label has been installed on escutcheon.

  • "EB-DB1-01 - MAIN PROTECTIVE EARTH BAR" Traffolyte label has been installed beside earth bar.

  • "NB-DB1-01 - MAIN NEUTRAL" Traffolyte label has been installed beside neutral bar.

  • "Q21 - AIRCON AC1" Traffolyte label has been installed on escutcheon.

  • "Q22 - AIRCON AC2" Traffolyte label has been installed on escutcheon.

  • "Q23 - DB1 GPO1&2" Traffolyte label has been installed on escutcheon.

  • "Q24 - DB1 GPO 3&4" Traffolyte label has been installed on escutcheon.

  • "Q25 - EMERGENCY & EXIT LIGHTS" Traffolyte label has been installed on escutcheon.

  • "Q26 - SPARE" Traffolyte label has been installed on escutcheon.

  • "X1.1 X1.2 X1.3 X1.4" Traffolyte label has been installed on gear plate.

  • "M.E.N LINK" Traffolyte label has been cable tied to MEN link.

Evidence

  • Capture photo of the outside of enclosure.

  • Capture photo of the escutcheon.

  • Capture photo of the inside of enclosure.

  • Capture photo of the Earth Bar.

  • Capture photo of the Neutral Bar.

Air Conditioning (WAG2) "Needs Review"

Air-Con Controller JB1 (Drawing Reference: WA-5700-E-00060)

  • Enclosure is securely mounted on wall beside indoor units

  • Enclosure is in good condition and has no signs of damage

  • Enclosure lid opens, closes and is secured correctly via 4 screws

  • Din rail is securely mounted within enclosure

  • ACON-1 controller PCB is securely mounted within enclosure

  • ACON-1 controller PCB wiring is correctly terminated as per WA-5700-E-00060

  • Deutsch Connecter A wiring is correctly terminated as per WA-5700-E-00060

  • K1-1 & K1-2 phoenix relays are securely mounted to din rail

  • K1-1 & K1-2 phoenix relay wiring is correctly terminated as per WA-5700-E-00060

  • ACON-2 controller PCB is securely mounted within enclosure

  • ACON-2 controller PCB wiring is correctly terminated as per WA-5700-E-00060

  • Deutsch Connecter B wiring is correctly terminated as per WA-5700-E-00060

  • K1-1 & K1-2 phoenix relays are securely mounted to din rail

  • K1-1 & K1-2 phoenix relay wiring is correctly terminated as per WA-5700-E-00060

Labelling

  • “AIR-CON CONTROLLER JB1” label has been installed on enclosure lid

  • “AIR CONDITIONER 1 CONNECTER” label has been installed above plug A on enclosure lid

  • “A” label has been installed on plug A

  • Deutsch connecter A has cable correctly labelled “A-ACON-01” & “I-ACON-01”

  • “AIR CONDITIONER 2 CONNECTER” label has been installed above plug B on enclosure lid

  • “B” label has been installed on plug B

  • Deutsch connecter B has cable correctly labelled “A-ACON-02” & “I-ACON-02”

Evidence

  • Capture photo of the outside of Aircon Controller JB1 enclosure

  • Capture photo of the inside of Aircon Controller JB1 enclosure

  • Capture photo of Deutsch connecter A & B wiring

Indoor Units (Drawing Reference: WA-5700-E-00043, WA-5700-E-00060)

  • AC IDU-1 is securely installed on wall within equipment room

  • AC IDU-1 is correctly fitted with filters and covers

  • AC IDU-1 wiring has been correctly terminated as per Daikin 5KW FTKM50QVMA wiring installation specifications

  • AC IDU-1 drip hose is securely installed and routed to the outside of the shelter

  • AC IDU-2 is securely installed on wall within equipment room

  • AC IDU-2 is correctly fitted with filters and covers

  • AC IDU-2 wiring has been correctly terminated as per Daikin 5KW FTKM50QVMA wiring installation specifications

  • AC IDU-2 drip hose is securely installed and routed to the outside of the shelter

Labelling

  • “ACON-1 AIR CONDITIONER 1” label is applied next to AC IDU1

  • “ACON-2 AIR CONDITIONER 2” label is applied next to AC IDU 2

Evidence

  • Capture photo of AC IDU-1 install and associated fittings

  • Capture photo of AC IDU-1 wiring

  • Capture photo of AC IDU-1 serial number

  • Capture photo of AC IDU-2 install and associated fittings

  • Capture photo of AC IDU-2 wiring

  • Capture photo of AC IDU-2 serial number

Outdoor Units (Drawing Reference: WA-5700-E-00043)

  • AC ODU-1 base plate securely is installed to shelter with nuts and bolts tensioned and marked

  • AC ODU-1 is securely installed to base plate with nuts and bolts tensioned and marked

  • AC ODU-1 has conduits and fittings installed to a high standard

  • AC ODU-1 wiring has been correctly terminated as per drawing WA-5700-E-00043

  • AC1IS1 - ACON-1 Isolator is securely installed to side of base plate with all screws present

  • AC1IS1 - ACON-1 Isolator has conduits and fittings installed to a high standard

  • AC1IS1 - ACON-1 Isolator is rated as 20A Single Pole as per drawing WA-5700-E-00043

  • AC1IS1 - ACON-1 Isolator wiring has been correctly terminated as per drawing WA-5700-E-00043

  • AC ODU-2 base plate securely is installed to shelter with nuts and bolts tensioned and marked

  • AC ODU-2 is securely installed to base plate with nuts and bolts tensioned and marked

  • AC ODU-2 has conduits and fittings installed to a high standard

  • AC ODU-2 wiring has been correctly terminated as per drawing WA-5700-E-00043

  • AC2IS1 - ACON-2 Isolator is securely installed to side of base plate with all screws present

  • AC2IS1 - ACON-2 Isolator has conduits and fittings installed to a high standard

  • AC2IS1 - ACON-2 Isolator is rated as 20A Single Pole as per drawing WA-5700-E-00043

  • AC2IS1 - ACON-2 Isolator wiring has been correctly terminated as per drawing WA-5700-E-00043

Labelling

  • “Q21 - ACON-1 AIR CONDITIONER 1” label is applied next to AC ODU-1 (top mounted unit)

  • AC ODU-1 has power cable correctly labelled “AC-041” as per drawing WA-5700-E-00043

  • “Q41 - ACON-1 ISOLATOR” label is applied next to ACON-1 Isolator

  • ACON-1 Isolator has power cables correctly labelled “AC-021” & “AC-041” as per drawing WA-5700-E-00043

  • “Q22 - ACON-2 AIR CONDITIONER 2” label is applied next to AC ODU-2 (bottom mounted unit)

  • AC ODU-2 has power cable correctly labelled “AC-042” as per drawing WA-5700-E-00043

  • “Q42 - ACON-2 ISOLATOR” label is applied next to ACON-2 Isolator

  • ACON-2 Isolator has power cables correctly labelled “AC-022” & “AC-042” as per drawing WA-5700-E-00043

Evidence

  • Capture photo of AC ODU-1 install and associated fittings

  • Capture photo of AC ODU-1 wiring

  • Capture photo of AC1IS1 - ACON-1 Isolator wiring

  • Capture photo of AC ODU-1 serial number

  • Capture photo of AC ODU-2 install and associated fittings

  • Capture photo of AC ODU-2 wiring

  • Capture photo of AC2IS1 - ACON-2 Isolator wiring

  • Capture photo of AC ODU-2 serial number

Battery Racks (WAG2) "Needs Review"

Battery Rack 1 (Drawing Reference: WA-5700-E-00027, WA-5700-E-00028)

  • Battery Rack is securely mounted to floor in equipment room as per drawing WA-5700-M-00010

  • Battery Rack is in good condition and has no signs of damage

  • Battery Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Battery Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WA-5700-E-00027

  • All cables/cores within Battery Rack have been correctly terminated as per drawing WA-5700-E-00028

Labelling

  • "BATTERY RACK 1" traffolyte label is installed on Battery Rack door

  • "R1-BATT-01" - "R1-BATT-10" traffolyte labels have been installed besides relevant battery shelves

  • "BR1B1CB" - "BR1B10CB" traffolyte labels have been installed below relevant Battery CBs

  • "BR1CBA" & "BR1CBB" traffolyte labels have been installed below relevant Main CBs

  • "BR1MPA" & "BR1MPB" traffolyte labels have been installed below relevant battery rack maintenance points

  • All cables/cores within Battery Rack have been correctly labelled as per drawing WA-5700-E-00028

Evidence

  • Capture photo of the outside of Battery Rack

  • Capture photo of the inside of Battery Rack

Battery Rack 2 (Drawing Reference: WA-5700-E-00029, WA-5700-E-00030)

  • Battery Rack is securely mounted to floor in equipment room as per drawing WA-5700-M-00010

  • Battery Rack is in good condition and has no signs of damage

  • Battery Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Battery Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WA-5700-E-00029

  • All cables/cores within Battery Rack have been correctly terminated as per drawing WA-5700-E-00030

Labelling

  • "BATTERY RACK 2" traffolyte label is installed on Battery Rack door

  • "R2-BATT-01" - "R2-BATT-10" traffolyte labels have been installed besides relevant battery shelves

  • "BR2B1CB" - "BR2B10CB" traffolyte labels have been installed below relevant Battery CBs

  • "BR2CBA" & "BR2CBB" traffolyte labels have been installed below relevant Main CBs

  • "BR2MPA" & "BR2MPB" traffolyte labels have been installed below relevant battery rack maintenance points

  • All cables/cores within Battery Rack have been correctly labelled as per drawing WA-5700-E-00030

Evidence

  • Capture photo of the outside of Battery Rack

  • Capture photo of the inside of Battery Rack

Battery Rack 3 (Drawing Reference: WA-5700-E-00031, WA-5700-E-00032)

  • Battery Rack is securely mounted to floor in equipment room as per drawing WA-5700-M-00010

  • Battery Rack is in good condition and has no signs of damage

  • Battery Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Battery Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WA-5700-E-00031

  • All cables/cores within Battery Rack have been correctly terminated as per drawing WA-5700-E-00032

Labelling

  • "BATTERY RACK 3" traffolyte label is installed on Battery Rack door

  • "R3-BATT-01" - "R3-BATT-10" traffolyte labels have been installed besides relevant battery shelves

  • "BR3B1CB" - "BR3B10CB" traffolyte labels have been installed below relevant Battery CBs

  • "BR3CBA" & "BR3CBB" traffolyte labels have been installed below relevant Main CBs

  • "BR3MPA" & "BR3MPB" traffolyte labels have been installed below relevant battery rack maintenance points

  • All cables/cores within Battery Rack have been correctly labelled as per drawing WA-5700-E-00032

Evidence

  • Capture photo of the outside of Battery Rack

  • Capture photo of the inside of Battery Rack

Battery Rack 4 (Drawing Reference: WA-5700-E-00033, WA-5700-E-00034)

  • Battery Rack is securely mounted to floor in equipment room as per drawing WA-5700-M-00010

  • Battery Rack is in good condition and has no signs of damage

  • Battery Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Battery Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WA-5700-E-00033

  • All cables/cores within Battery Rack have been correctly terminated as per drawing WA-5700-E-00034

Labelling

  • "BATTERY RACK 4" traffolyte label is installed on Battery Rack door

  • "R4-BATT-01" - "R4-BATT-10" traffolyte labels have been installed besides relevant battery shelves

  • "BR4B1CB" - "BR4B10CB" traffolyte labels have been installed below relevant Battery CBs

  • "BR4CBA" & "BR4CBB" traffolyte labels have been installed below relevant Main CBs

  • "BR4MPA" & "BR4MPB" traffolyte labels have been installed below relevant battery rack maintenance points

  • All cables/cores within Battery Rack have been correctly labelled as per drawing WA-5700-E-00034

Evidence

  • Capture photo of the outside of Battery Rack

  • Capture photo of the inside of Battery Rack

Power Rack (WAG2) "Needs Review"

Power Rack (Drawing Reference: WA-5700-M-00010, WA-5700-E-00037, WA-5700-E-00038, WA-5700-E-00039, WA-5700-E-00040, WA-5700-E-00050)

  • Power Rack is securely mounted to floor in equipment room as per drawing WA-5700-M-00010

  • Power Rack is in good condition and has no signs of damage

  • Power Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Power Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WA-5700-E-00038

Labelling

  • “POWER RACK” traffolyte label is installed on front and rear door of Power Rack

Evidence

  • Capture photo of outside of the Power Rack

  • Capture photo of inside of the Power Rack

Inverter AC Isolator Sub-Rack (Drawing Reference: WA-5700-E-00038, WA-5700-E-00050)

  • Sub-Rack is securely mounted inside Power Rack

  • Inverter AC Isolator Enclosure is securely mounted to Sub-Rack

  • 63A MCB with auxiliary is securely mounted inside isolator enclosure

  • Neutral terminal is securely mounted inside isolator enclosure

  • Earth terminal is securely mounted inside isolator enclosure

  • All cables/cores within Inverter AC Isolator have been correctly terminated as per drawing WA-5700-E-00050

Labelling

  • “INVERTER AC ISOLATOR SUB-RACK” traffolyte label is installed beside Isolator enclosure on sub-rack frame

  • “Q7 - INVERTER OUTPUT CB” traffolyte label is installed under MCB

  • All cables/cores within Inverter AC Isolator have been correctly labelled as per drawing WA-5700-E-00050

Evidence

  • Capture photo of outside of the Inverter AC Isolator Sub-Rack

  • Capture photo of inside of the Inverter AC Isolator Enclosure

Inverter Sub-Rack (Drawing Reference: WA-5700-E-00038, WA-5700-E-00050, WA-5700-E-00052)

  • Controller Shelf is securely mounted within Power Rack

  • Inverter Shelf 1 is securely mounted within Power Rack

  • Inverter Shelf 2 is securely mounted within Power Rack

  • Inverter blanking plates are securely installed as per drawing WR-1870-T-00177

  • All inverter modules are correctly installed and locked at the thumbwheel

  • All cables/cores within Inverter Sub-Rack have been correctly terminated as per drawing WA-5700-E-00050

  • All network cables within Inverter Sub-Rack have been correctly installed as per drawing WA-5700-E-00052

Labelling

  • “INVERTER 1” - “INVERTER 9” traffolyte labels have been installed on Inverter modules

  • All cables/cores within Inverter Sub-Rack have been correctly labelled as per drawing WA-5700-E-00050

  • All network cables within Inverter Sub-Rack have been correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of front of the Inverter Sub-Rack

  • Capture photo of rear of the Inverter Sub-Rack

  • Eaton Matrix 1500 Controller Serial Number:

  • Inverter 1 Serial Number:

  • Inverter 2 Serial Number:

  • Inverter 3 Serial Number:

  • Inverter 4 Serial Number:

APS12 - Rectifier & 48V Distribution Sub-Rack (Drawing Reference: WA-5700-E-00038, WA-5700-E-00040)

  • APS12 Sub-Rack is securely installed within Power Rack

  • Eaton SC300 controller is securely installed within APS12 Sub-Rack

  • 48V Rectifiers are secure and all present as per drawing WA-5700-E-00038

  • Converter blanking plates are securely installed as per drawing WA-5700-E-00038

  • All CBs are correctly rated as per drawing WA-5700-E-00040

  • All cables/cores within APS12 Sub-Rack have been correctly terminated as per drawing WA-5700-E-00040

  • All network cables within APS12 Sub-Rack have been correctly installed as per drawing WA-5700-E-00052

Labelling

  • “APS12 - RECTIFIER & 48V DISTRIBUTION CHASSIS” traffolyte label is installed on cover plate

  • All CBs are correctly labelled as per drawing WA-5700-E-00040

  • All cables/cores within APS12 Sub-Rack have been correctly labelled as per drawing WA-5700-E-00040

  • All network cables within APS12 Sub-Rack have been correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of the front of APS12 Sub-Rack

  • Capture photo of the rear of APS12 Sub-Rack

  • SC300 SN:

  • Rectifier 1 S/N:

  • Rectifier 2 S/N:

  • Rectifier 3 S/N:

  • Rectifier 4 S/N:

  • Rectifier 5 S/N:

  • Rectifier 6 S/N:

  • Rectifier 7 S/N:

  • Rectifier 8 S/N:

  • Rectifier 9 S/N:

MCS6 12V Sub-Rack (Drawing Reference: WA-5700-E-00038, WA-5700-E-00039)

  • MCS6 12V Sub-Rack is securely installed within Power Rack

  • Eaton SC300 controller is securely installed within MCS6 12V Sub-Rack

  • 48V/12V DC-DC converter modules are secure and all present as per drawing WA-5700-E-00038

  • Converter blanking plates are securely installed as per drawing WA-5700-E-00038

  • All CBs are correctly rated as per drawing WA-5700-E-00039

  • All cables/cores within MCS6 12V Sub-Rack have been correctly terminated as per drawing WA-5700-E-00039

  • All network cables within MCS6 12V Sub-Rack have been correctly installed as per drawing WA-5700-E-00039

Labelling

  • “MCS6 - 12V SUB-RACK” traffolyte label is installed on cover plate

  • All CBs are correctly labelled as per drawing WA-5700-E-00039

  • All cables/cores within MCS6 12V Sub-Rack have been correctly labelled as per drawing WA-5700-E-00039

  • All network cables within MCS6 12V Sub-Rack have been correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of the front of MCS6 12V Sub-Rack

  • Capture photo of the rear of MCS6 12V Sub-Rack

  • SC300 SN:

  • Converter 1 SN:

  • Converter 2 SN:

  • Converter 3 SN:

  • Converter 4 SN:

Battery Banks Breakers Sub-Rack (Drawing Reference: WA-5700-E-00026, WA-5700-E-00037, WA-5700-E-00038)

  • Battery Banks Breaker Sub-Rack is securely mounted within Power Rack as per drawing WA-5700-E-00038

  • 8x 2 Pole 125A MCCBs with Auxiliaries are securely mounted within Sub-Rack

  • All cables/cores within Battery Banks Breaker Sub-Rack have been correctly terminated as per drawing WA-5700-E-00037

  • Battery Banks Breakers Sub-Rack cover is securely installed with all blank slots filled

Labelling

  • All cables/cores within Battery Banks Breaker Sub-Rack have been correctly labelled as per drawing WA-5700-E-00037

  • “BATTERY BANKS BREAKERS SUB-RACK” traffolyte label is installed on Sub-Rack cover

  • "BR1ACB - BATTERY RACK 1 BANK A" traffolyte label is installed below BR1ACB

  • "BR1BCB - BATTERY RACK 1 BANK B" traffolyte label is installed below BR1BCB

  • "BR2ACB - BATTERY RACK 2 BANK A" traffolyte label is installed below BR2ACB

  • "BR2BCB - BATTERY RACK 2 BANK B" traffolyte label is installed below BR2BCB

  • "BR3ACB - BATTERY RACK 3 BANK A" traffolyte label is installed below BR3ACB

  • "BR3BCB - BATTERY RACK 3 BANK B" traffolyte label is installed below BR3BCB

  • "BR4ACB - BATTERY RACK 4 BANK A" traffolyte label is installed below BR4ACB

  • "BR4BCB - BATTERY RACK 4 BANK B" traffolyte label is installed below BR4BCB

Evidence

  • Capture photo of the outside of Battery Banks Breakers Sub-Rack

  • Capture photo of the inside of Battery Banks Breakers Sub-Rack

Battery Combiner Bus Sub-Rack (Drawing Reference: WA-5700-E-00026, WA-5700-E-00038)

  • Battery Combiner Bus Sub-Rack is securely mounted within Power Rack as per drawing WA-5700-E-00038

  • Bus bars are securely installed within sub rack

  • All cables/cores within Battery Combiner Bus Sub-Rack have been correctly terminated as per drawing WA-5700-E-00026

Labelling

  • “BATTERY COMBINER BUS SUB-RACK” traffolyte label is installed on Sub-Rack cover

  • All cables/cores within Battery Combiner Bus Sub-Rack have been correctly labelled as per drawing WA-5700-E-00026

Evidence

  • Capture photo of the outside of Battery Combiner Bus Sub-Rack

  • Capture photo of the inside of Battery Combiner Bus Sub-Rack

Solar Breaker/Bus Sub-Rack

  • Solar Breaker/Bus Sub-Rack is securely mounted within Power Rack as per drawing WA-5700-E-00038

  • 7x 80A MCBs with Auxiliaries are securely mounted within Sub-Rack

  • All cables/cores within Solar Breaker/Bus Sub-Rack have been correctly terminated as per drawing WA-5700-E-00037

  • Battery Banks Breakers Sub-Rack cover is securely installed with all blank slots filled

Labelling

  • "SOLAR BREAKER/BUS SUB-RACK" traffolyte label is installed on Sub-Rack cover

  • All cables/cores within Solar Breaker/Bus Sub-Rack have been correctly labelled as per drawing WA-5700-E-00037

Evidence

  • Capture photo of the outside of Solar Breaker/Bus Sub-Rack

  • Capture photo of the inside of Solar Breaker/Bus Sub-Rack

Section Sign Off

  • Add signature

Solar Rack (WAG2) "Needs Review"

Solar Rack (Drawing Reference: WA-5700-M-00010, WA-5700-E-00012, WA-5700-E-00022)

  • Solar Rack is securely mounted to floor equipment room as per drawing WA-5700-M-00010

  • Solar Rack is in good condition and has no signs of damage

  • Solar Rack door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within Solar Rack have sharp edges protected or glanding installed

  • All blank panels have been installed in accordance with GA drawing WR-1870-T-00164

Labelling

  • “SOLAR RACK 1” traffolyte label is installed on front and rear door of Solar Rack

Evidence

  • Capture photo of outside of the Solar Rack

  • Capture photo of inside of the Solar Rack

Solar Regulator, Meter Hub and Relay Drivers (Drawing Reference: WA-5700-E-00012, WA-5700-E-00022, WA-5700-E-00023)

  • 3x Solar Regulator, Meter Hub and Relay Driver gear plates are securely mounted inside front of Solar Rack as per drawing WA-5700-E-00022

  • S1-SR - Solar Regulator is securely mounted onto top gear plate

  • S2-SR - Solar Regulator is securely mounted onto top gear plate

  • S3-SR - Solar Regulator is securely mounted onto top gear plate

  • S4-SR - Solar Regulator is securely mounted onto middle gear plate

  • S5-SR - Solar Regulator is securely mounted onto middle gear plate

  • S6-SR - Solar Regulator is securely mounted onto middle gear plate

  • S7-SR - Solar Regulator is securely mounted onto bottom gear plate

  • SR1-HUB-1 - Meter Hub is securely mounted onto bottom gear plate

  • SR1-HUB-2 - Meter Hub is securely mounted onto bottom gear plate

  • SR1-RD-1 - Relay Driver is securely mounted onto bottom gear plate

  • SR1-RD-2 - Relay Driver is securely mounted onto bottom gear plate

  • All cables/cores running to Solar Regulators have been correctly terminated as per drawing WA-5700-E-00023

  • All cables/cores running to Meter Hubs have been correctly terminated as per drawing WA-5700-E-00024

  • All cables/cores running to Relay Drivers have been correctly terminated as per drawing WA-5700-E-00024

  • All Ethernet/Network cables have been correctly installed as per drawing WA-570-E-00052

Labelling

  • “S1-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 1

  • “S2-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 2

  • “S3-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 3

  • “S4-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 4

  • “S5-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 5

  • “S6-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 6

  • “S7-SR - SOLAR REGULATOR” traffolyte label installed on Solar Regulator 7

  • “SR1-HUB-1 - METER HUB” traffolyte label installed on Meter Hub 1

  • “SR1-HUB-2 - METER HUB” traffolyte label installed on Meter Hub 2

  • “SR1-RD-1 - RELAY DRIVER” traffolyte label installed on Relay Driver 1

  • “SR1-RD-2 - RELAY DRIVER” traffolyte label installed on Relay Driver 2

  • All cables/cores running to Solar Regulators have been correctly labelled as per drawing WA-5700-E-00023

  • All cables/cores running to Meter Hubs have been correctly labelled as per drawing WA-5700-E-00024

  • All cables/cores running to Relay Drivers have been correctly labelled as per drawing WA-5700-E-00024

  • All Ethernet/Network cables have been correctly labelled as per drawing WA-570-E-00052

Evidence

  • Capture photo of S1-SR - Solar Regulator

  • Capture photo of S2-SR - Solar Regulator

  • Capture photo of S3-SR - Solar Regulator

  • Capture photo of S4-SR - Solar Regulator

  • Capture photo of S5-SR - Solar Regulator

  • Capture photo of S6-SR - Solar Regulator

  • Capture photo of S7-SR - Solar Regulator

  • Capture photo of SR1-HUB-1 - Meter Hub

  • Capture photo of SR1-HUB-2 - Meter Hub

  • Capture photo of SR1-RD-1 - Relay Driver

  • Capture photo of SR1-RD-2 - Relay Driver

Solar Input Sub-Rack (Drawing Reference: WA-5700-E-00022, WA-5700-E-00023)

  • Solar Input Sub-Rack is securely mounted inside Solar Rack

  • 8x 2 Pole 63A MCBs with Auxiliaries are securely mounted to din rail within Solar Input Sub-Rack

  • All cables/cores within Solar Input/Output Sub-rack 1-1 have been correctly terminated as per drawing WA-5700-E-00023

  • Solar Input Sub-Rack cover is securely installed with all blank slots filled

Labelling

  • All cables/cores terminated within Solar Input Sub-Rack have been correctly labelled as per drawing WA-5700-E-00023

  • “SOLAR INPUT SUB-RACK” traffolyte label is installed on Solar Input Sub-Rack cover

  • “S1CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S1 Input MCB

  • “S2CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S2 Input MCB

  • “S3CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S3 Input MCB

  • “S4CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S4 Input MCB

  • “S5CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S5 Input MCB

  • “S6CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S6 Input MCB

  • “S7CB2” traffolyte label is installed on Solar Input Sub-Rack cover below Solar Reg S7 Input MCB

Evidence

  • Capture photo of the outside of Solar Input Sub-Rack

  • Capture photo of the inside of Solar Input Sub-Rack

I/O Control Drawer 1 (Drawing Reference: WA-5700-E-00022, WA-5700-E-00055)

  • I/O Control Drawer 1 is securely mounted inside Solar Rack

  • Terminal Blocks are securely mounted to din rail

  • -48V IOB 2 is securely mounted within Control Drawer 1

  • -48V IOB 3 is securely mounted within Control Drawer 1

  • All cables/cores within Control Drawer 1 have been correctly terminated as per drawing WR-1870-T-00222

Labelling

  • All cables/cores within Control Drawer 1 have been correctly labelled as per drawing WR-1870-T-00222

  • “I/O CONTROL DRAWER 1” traffolyte label has been installed to front of Control Drawer 1

  • “IOB 2 -48V SC300” traffolyte label has been installed to front of Control Drawer 1

  • -48V IOB 2 serial number traffolyte label has been applied to front of Control Drawer 1

  • “IOB 3 -48V SC300” traffolyte label has been installed to front of Control Drawer 1

  • -48V IOB 3 serial number traffolyte label has been applied to front of Control Drawer 1

  • “X1” traffolyte label has been installed beside X1 Terminal Block

  • “X2” traffolyte label has been installed beside X2 Terminal Block

Evidence

  • Capture photo of outside of Control Drawer 1

  • Capture photo of X1 & X2 Terminal Blocks

  • Capture photo of -48V IOB 2

  • Capture photo of -48V IOB 3

Control Marshalling Sub-Rack (Drawing Reference: WA-5700-E-00022, WA-5700-E-00054)

  • X1-X5 feed through terminal blocks are securely mounted onto din rail

  • 2x Signal Converters are securely mounted onto din rail

  • K1 relay is securely mounted onto din rail

  • Lenmic Fan Controller is securely mounted within Control Marshalling Sub-Rack

  • All cables/cores within Control Marshalling Sub-Rack have been correctly terminated as per drawing WA-5700-E-00054

  • Control Marshalling Sub-Rack cover is securely installed with all blank slots filled

Labelling

  • All cables/cores terminated within Control Marshalling Sub-Rack have been correctly labelled as per drawing WA-5700-E-00054

  • “CONTROL MARSHALLING SUB-RACK” traffolyte label is installed on Control Marshalling Sub-Rack cover

  • “-48V” traffolyte label is installed on Control Marshalling Sub-Rack cover above the first distribution block

  • “-48V (0V)” traffolyte label is installed on Control Marshalling Sub-Rack cover above the second distribution block

  • “12V” traffolyte label is installed above on Control Marshalling Sub-Rack cover the third distribution block

  • “12V (0V)” traffolyte label is installed on Control Marshalling Sub-Rack cover above the fourth distribution block

  • “X1” - “X5” traffolyte labels are installed on Control Marshalling Sub-Rack cover above feed through terminal blocks

  • “SCON-1 - GENSET FUEL LEVEL SIGNAL CONVERTER” traffolyte label is installed on Control Marshalling Sub-Rack cover above Genset Fuel Level Signal Converter

  • “SCON-2 - GENSET BATTERY VOLTAGE SIGNAL CONVERTER” traffolyte label is installed on Control Marshalling Sub-Rack cover above Genset Battery Voltage Signal Converter

  • “K1 - SOLAR RACK 1 ALARM RELAY” traffolyte label is installed on Control Marshalling Sub-Rack cover above Solar Rack 1 Alarm Relay

Evidence

  • Capture photo of the outside of Control Marshalling Sub-Rack

  • Capture photo of the inside of Control Marshalling Sub-Rack

Solar Marshalling Enclosure (WAG2) "Needs Review"

Solar Marshalling Enclosure (Drawing Reference: WA-5700-E-00019, WA-5700-E-00025, WA-5700-M-00010, WA-5700-M-00013)

  • Enclosure is securely mounted to unistrut on the rear side of shelter as per drawing WA-5700-M-00013

  • Enclosure is in good condition and has no signs of damage

  • Enclosure door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • Din rail is securely mounted onto gear plate

  • 14x PT 16- Twin N Feed through terminal blocks are securely mounted on din rail with end covers installed

  • 8x UT 2.5 Feed through terminal blocks are securely mounted on din rail with end covers installed

  • 12 way double screw terminal earth bar securely mounted to gear plate within enclosure

  • 7x MCBs are securely mounted to din rail and rated C63A as per drawings

  • 7x Auxiliary Contacts have been secured to each C63A MCB

  • 7x Signal SPDs are securely mounted to din rail

  • 7x Power SPDs are securely mounted to din rail

  • Type 2 Surge Arrestor is securely mounted to din rail

  • RJ45 SPD is securely mounted to din rail

  • All cables/cores within Solar Marshalling Enclosure have been correctly terminated as per drawings WA-5700-E-00019 & WA-5700-E-00025

Labelling

  • “SOLAR MARSHALLING BOX - SMB-1” stainless steel label is installed on enclosure door

  • IEC Electrical Hazard Icon stainless steel label is installed on enclosure door

  • “S1CB1” traffolyte label is installed above Solar String 1 CB

  • “S2CB1” traffolyte label is installed above Solar String 2 CB

  • “S3CB1” traffolyte label is installed above Solar String 3 CB

  • “S4CB1” traffolyte label is installed above Solar String 4 CB

  • “S5CB1” traffolyte label is installed above Solar String 5 CB

  • “S6CB1” traffolyte label is installed above Solar String 6 CB

  • “S7CB1” traffolyte label is installed above Solar String 7 CB

  • “S1-SPD2” traffolyte label is installed above String 1 SPD 2

  • “S2-SPD2” traffolyte label is installed above String 2 SPD 2

  • “S3-SPD2” traffolyte label is installed above String 3 SPD 2

  • “S4-SPD2” traffolyte label is installed above String 4 SPD 2

  • “S5-SPD2” traffolyte label is installed above String 5 SPD 2

  • “S6-SPD2” traffolyte label is installed above String 6 SPD 2

  • “S7-SPD2” traffolyte label is installed above String 7 SPD 2

  • “MSB1-X1” traffolyte label is installed below PT 16 - Twin N feed through terminals

  • “ALM-SPD1” - “ALM-SPD3” traffolyte labels are installed below alarm SPDs

  • “MSB1-X2” traffolyte label is installed below UT 2.5 feed through terminals

  • “MSB1-EB” traffolyte label is installed beside earth bar

  • "SPD-GEN-1" - "SPD-GEN-9" traffolyte label is installed below Gen SPDs

  • "SPD-GEN-10" traffolyte label is installed below Gen Type 2 Surge Arrestor

  • "SPD-GEN-15" traffolyte label is installed below RJ45 SPD

  • All cables/cores within Solar Marshalling Enclosure have been correctly labelled as per drawings WA-5700-E-00019 & WA-5700-E-00025

Evidence

  • Capture photo of the outside of enclosure

  • Capture photo of the inside of enclosure

  • Capture photo of the Earth Bar

  • Capture photo of the Anaconda fittings and glands

  • Capture photo of the MCBs with Auxiliary contacts

  • Capture photo of the Signal SPDs

  • Capture photo of the Power SPDs

  • Capture photo of the feed through terminal blocks

Solar String 1 & 2 Junction Enclosure (WAG2) "Needs Review"

  • 3.3.1 Enclosure is free of internal & external damage

  • 3.3.2 Enclosure handle operates correctly

  • 3.3.3 Escutcheon is in good condition and hinges correctly

  • 3.3.4 Escutcheon, door and frame has been correctly earthed

  • 3.3.5 All circuit breakers are correctly mounted on din rail

  • 3.3.6 All circuit breakers are rated as per the drawings (10A)

  • 3.3.9 Ensure terminal blocks X1.1-X1.4 are securely mounted onto din rail

  • 3.3.8 Ensure all terminations are secure

  • 3.3.10 Escutcheon is secured correctly via lock/screws

  • 3.3.11 “Solar String 1 & 2 Junction Box” is labelled in traffolyte on enclosure door

  • 3.3.12 “Warning Hazardous DC Voltage” yellow traffolyte is in place on enclosure door

  • 3.3.13 “Warning Multiple DC sources” yellow traffolyte is in place on enclosure door

  • 3.3.14 Green "PV" sticker is applied to enclosure door

  • 3.3.15 “S1PV1-S1PV7” & "S2PV1-S2PV7" traffolyte is in place on escutcheon door referencing each MCB

  • 3.3.16 Ensure " " traffolyte is located above earth bar (NEED EARTH BAR NAME)

  • 3.3.18 MCB wiring is labelled as per the drawings (S1PV1-DC1 - S1PV7-DC1) (S2PV1-DC1 - S2PV7-DC1)

  • 3.3.19 Ensure terminal blocks X1.1-X1.4 are correctly labelled with traffolyte

  • 3.3.10 Terminal block wiring is labelled as per drawings (I-S1-01, I-S2-01 & I-S1S2-01)

  • 3.3.19 All penetrations are sealed and glanding is secure

Evidence

  • Capture photos of the outside of the enclosure

  • Capture photos of the escutcheon panel

  • Capture photos of the MCBs

  • Capture photos of the terminal blocks

  • Capture photos of the earth bar

  • Capture photos of the penetrations and glands

  • Capture photos of wiring and cable labels

  • Capture photos of traffolyte labels on external and internal areas of enclosure

Solar String 3 & 4 Junction Enclosure (WAG2) "Needs Review"

  • 3.3.1 Enclosure is free of internal & external damage

  • 3.3.2 Enclosure handle operates correctly

  • 3.3.3 Escutcheon is in good condition and hinges correctly

  • 3.3.4 Escutcheon, door and frame has been correctly earthed

  • 3.3.5 All circuit breakers are correctly mounted on din rail

  • 3.3.6 All circuit breakers are rated as per the drawings (10A)

  • 3.3.9 Ensure terminal blocks X1.1-X1.4 are securely mounted onto din rail

  • 3.3.8 Ensure all terminations are secure

  • 3.3.10 Escutcheon is secured correctly via lock/screws

  • 3.3.11 “Solar String 3 & 4 Junction Box” is labelled in traffolyte on enclosure door

  • 3.3.12 “Warning Hazardous DC Voltage” yellow traffolyte is in place on enclosure door

  • 3.3.13 “Warning Multiple DC sources” yellow traffolyte is in place on enclosure door

  • 3.3.14 Green "PV" sticker is applied to enclosure door

  • 3.3.15 “S3PV1-S3PV7” & "S4PV1-S4PV7" traffolyte is in place on escutcheon door referencing each MCB

  • 3.3.16 Ensure " " traffolyte is located above earth bar (NEED EARTH BAR NAME)

  • 3.3.18 MCB wiring is labelled as per the drawings (S3PV1-DC1 - S3PV7-DC1) (S4PV1-DC1 - S4PV7-DC1)

  • 3.3.19 Ensure terminal blocks X1.1-X1.4 are correctly labelled with traffolyte

  • 3.3.10 Terminal block wiring is labelled as per drawings (I-S3-01, I-S4-01 & I-S3S4-01)

  • 3.3.19 All penetrations are sealed and glanding is secure

Evidence

  • Capture photos of the outside of the enclosure

  • Capture photos of the escutcheon panel

  • Capture photos of the MCBs

  • Capture photos of the terminal blocks

  • Capture photos of the earth bar

  • Capture photos of the penetrations and glands

  • Capture photos of wiring and cable labels

  • Capture photos of traffolyte labels on external and internal areas of enclosure

Solar String 5 & 6 Junction Enclosure (WAG2) "Needs Review"

  • 3.3.1 Enclosure is free of internal & external damage

  • 3.3.2 Enclosure handle operates correctly

  • 3.3.3 Escutcheon is in good condition and hinges correctly

  • 3.3.4 Escutcheon, door and frame has been correctly earthed

  • 3.3.5 All circuit breakers are correctly mounted on din rail

  • 3.3.6 All circuit breakers are rated as per the drawings (10A)

  • 3.3.9 Ensure terminal blocks X1.1-X1.4 are securely mounted onto din rail

  • 3.3.8 Ensure all terminations are secure

  • 3.3.10 Escutcheon is secured correctly via lock/screws

  • 3.3.11 “Solar String 5 & 6 Junction Box” is labelled in traffolyte on enclosure door

  • 3.3.12 “Warning Hazardous DC Voltage” yellow traffolyte is in place on enclosure door

  • 3.3.13 “Warning Multiple DC sources” yellow traffolyte is in place on enclosure door

  • 3.3.14 Green "PV" sticker is applied to enclosure door

  • 3.3.15 “S5PV1-S5PV7” & "S6PV1-S6PV7" traffolyte is in place on escutcheon door referencing each MCB

  • 3.3.16 Ensure " " traffolyte is located above earth bar (NEED EARTH BAR NAME)

  • 3.3.18 MCB wiring is labelled as per the drawings (S5PV1-DC1 - S5PV7-DC1) (S6PV1-DC1 - S6PV7-DC1)

  • 3.3.19 Ensure terminal blocks X1.1-X1.4 are correctly labelled with traffolyte

  • 3.3.10 Terminal block wiring is labelled as per drawings (I-S5-01, I-S6-01 & I-S5S6-01)

  • 3.3.19 All penetrations are sealed and glanding is secure

Evidence

  • Capture photos of the outside of the enclosure

  • Capture photos of the escutcheon panel

  • Capture photos of the MCBs

  • Capture photos of the terminal blocks

  • Capture photos of the earth bar

  • Capture photos of the penetrations and glands

  • Capture photos of wiring and cable labels

  • Capture photos of traffolyte labels on external and internal areas of enclosure

Solar String 7 Junction Enclosure (WAG2) "Needs Review"

  • 3.3.1 Enclosure is free of internal & external damage

  • 3.3.2 Enclosure handle operates correctly

  • 3.3.3 Escutcheon is in good condition and hinges correctly

  • 3.3.4 Escutcheon, door and frame has been correctly earthed

  • 3.3.5 All circuit breakers are correctly mounted on din rail

  • 3.3.6 All circuit breakers are rated as per the drawings (10A)

  • 3.3.9 Ensure terminal blocks X1.1-X1.4 are securely mounted onto din rail

  • 3.3.8 Ensure all terminations are secure

  • 3.3.10 Escutcheon is secured correctly via lock/screws

  • 3.3.11 “Solar String 7 Junction Box” is labelled in traffolyte on enclosure door

  • 3.3.12 “Warning Hazardous DC Voltage” yellow traffolyte is in place on enclosure door

  • 3.3.13 “Warning Multiple DC sources” yellow traffolyte is in place on enclosure door

  • 3.3.14 Green "PV" sticker is applied to enclosure door

  • 3.3.15 “S7PV1-S7PV7” traffolyte is in place on escutcheon door referencing each MCB

  • 3.3.16 Ensure " " traffolyte is located above earth bar (NEED EARTH BAR NAME)

  • 3.3.18 MCB wiring is labelled as per the drawings (S1PV1-DC1 - S1PV7-DC1)

  • 3.3.19 Ensure terminal blocks X1.1-X1.4 are correctly labelled with traffolyte

  • 3.3.10 Terminal block wiring is labelled as per drawings (I-S7-01)

  • 3.3.19 All penetrations are sealed and glands are secure

Evidence

  • Capture photos of the outside of the enclosure

  • Capture photos of the escutcheon panel

  • Capture photos of the MCBs

  • Capture photos of the terminal blocks

  • Capture photos of the earth bar

  • Capture photos of the penetrations and glands

  • Capture photos of wiring and cable labels

  • Capture photos of traffolyte labels on external and internal areas of enclosure

Lighting (WAG2) "Needs Review"

Lighting Junction Box (Drawing Reference: WR-5700-E-00056)

  • Enclosure is securely mounted to ceiling

  • Enclosure is in good condition and has no signs of damage

  • Enclosure lid opens, closes and locks correctly

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • Din rail is securely mounted onto gear plate

  • Feed through terminal blocks are securely mounted on din rail with end covers installed

  • Relays are securely mounted to din rail

  • All cables/cores within Lighting Junction Box have been correctly terminated as per drawing WR-5700-E-00056

Labelling

  • “LIGHTING JUNCTION BOX” traffolyte label is installed on enclosure lid

  • “12V” traffolyte label is installed beside 12V terminal block

  • “0V” traffolyte label is installed beside 0V terminal block

  • “EQ ROOM LIGHTS” traffolyte label is installed beside equipment room light terminal block

  • “F1 - EQ ROOM LIGHT FUSE” traffolyte label is installed beside equipment room light fuse

  • “F3 - RELAY COIL FUSE” traffolyte label is installed beside relay coil fuse

  • “K1 -EQ ROOM LIGHT RELAY” traffolyte label is installed beside equipment room light relay

  • “K2 - EQ ROOM LIGHT FEEDBACK RELAY” traffolyte label is installed beside equipment room auto off relay

  • “K3 - EQ ROOM AUTO OFF RELAY” traffolyte label is installed beside air lock room light relay

  • All cables/cores within Lighting Junction Box have been correctly labelled as per drawing WR-5700-E-00056

Evidence

  • Capture photo of the outside of Lighting Junction Box

  • Capture photo of the inside of Lighting Junction Box

Equipment Room Lighting (Drawing Reference: WR-5700-E-00056, WR-3170-M-00011)

  • 8x LED lights are securely mounted to unistrut on ceiling as per drawing WR-3170-M-00011

  • 8x LED light cables are correctly terminated as per WR-5700-E-00056

  • Light switch enclosure is securely installed on wall beside personnel door

Labelling

  • “LED 1” traffolyte label is installed beside LED light

  • “LED 2” traffolyte label is installed beside LED light

  • “LED 3” traffolyte label is installed beside LED light

  • “LED 4” traffolyte label is installed beside LED light

  • “LED 5” traffolyte label is installed beside LED light

  • “LED 6” traffolyte label is installed beside LED light

  • “LED 7” traffolyte label is installed beside LED light

  • “LED 8” traffolyte label is installed beside LED light

  • "LSW1” traffolyte label is installed beside light switch

Evidence

  • Capture photo of LED 1

  • Capture photo of LED 2

  • Capture photo of LED 3

  • Capture photo of LED 4

  • Capture photo of LED 5

  • Capture photo of LED 6

  • Capture photo of LED 7

  • Capture photo of LED 8

  • Capture photo of LSW1

AWL Controller Junction Box (WAG2) "Needs Review"

AWL Controller Junction Box (Drawing Reference: WA-5700-E-00035)

  • Enclosure is securely mounted to wall beside security panel

  • Enclosure is in good condition and has no signs of damage

  • Enclosure lid opens, closes and locks correctly

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • AWL Controller is securely mounted within enclosure

  • All cables/cores within AWL Controller Junction Box have been correctly terminated as per drawing WA-5700-E-00035

Labelling

  • "AWLCSWJB - AWL CONTROLLER JB" traffolyte label is installed to enclosure lid

  • All cables/cores within AWL Controller Junction Box have been correctly labelled as per drawing WA-5700-E-00035

Evidence

  • Capture photo of the outside of enclosure

  • Capture photo of the inside of enclosure

Equipment Racks (WAG2) "Needs Review"

Equipment Rack 1 (Drawing Reference: WA-5700-M-00010, WA-5700-E-00052, WA-5700-E-00061, WA-5700-E-00065)

  • Equipment Rack is installed in correct position as per drawing WA-5700-M-00010

  • Equipment Rack is is good condition and has no signs of damage

  • Equipment Rack is securely bolted to the floor

  • Equipment Rack doors open, close and lock correctly

  • Earth bar securely installed within Equipment Rack

  • All metal doors and panels are correctly earthed

  • Eaton DCM2400 Dual Feed 48v Fuse Fail securely installed within Equipment Rack

  • 48v fuse fail module is installed on the rear of DCM2400 with ribbon cable installed

  • All power cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00065

  • All installed circuit breakers and fuse fail modules have fuse fail sense wires terminated as per drawing WA-5700-E-00065

  • All circuit breakers are installed with correct layout and specifications as per drawing WA-5700-E-00065

  • Feed A & B bus bar link is removed as per drawing WA-5700-E-00065

  • All network cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00052

  • All penetrations have edge protection or glands installed

  • All spare circuit breaker slots have blanks installed

Labelling

  • “EQ1 - EQUIPMENT RACK 1” label installed on Equipment Rack door

  • "48V FEED A” label installed beside feed A termination point on rear of DCM2400

  • "48V FEED B” label installed beside feed B termination point on rear of DCM2400

  • “FUSE FAIL ALARM” label installed on Fuse Fail module

  • 48V DC Feed A cables labelled “DC-48V-1-” and “DC-48V-1+”

  • 48V DC Feed B cables labelled “DC-48V-2-” and “DC-48V-2+”

  • Fuse Fail cable is labelled “I-EQ1-01”

  • Each individual circuit breaker is labelled as per drawing WA-5700-E-00065

  • All network cables within the Equipment Rack are correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of the outside of the Equipment Rack

  • Capture photo of the inside of the Equipment Rack

Equipment Rack 2 (Drawing Reference: WA-5700-M-00010)

  • Equipment Rack is installed in correct position as per drawing WA-5700-M-00010

  • Equipment Rack is is good condition and has no signs of damage

  • Equipment Rack is securely bolted to the floor

  • Equipment Rack doors open, close and lock correctly

  • Earth bar securely installed within Equipment Rack

  • All metal doors and panels are correctly earthed

  • All penetrations have edge protection or glands installed

Labelling

  • “EQ2 - EQUIPMENT RACK 2” label installed on Equipment Rack door

Evidence

  • Capture photo of the outside of the Equipment Rack

  • Capture photo of the inside of the Equipment Rack

Equipment Rack 3 (Drawing Reference: WA-5700-M-00010, WA-5700-E-00052, WA-5700-E-00062, WA-5700-E-00066)

  • Equipment Rack is installed in correct position as per drawing WA-5700-M-00010

  • Equipment Rack is is good condition and has no signs of damage

  • Equipment Rack is securely bolted to the floor

  • Equipment Rack doors open, close and lock correctly

  • Earth bar securely installed within Equipment Rack

  • All metal doors and panels are correctly earthed

  • Eaton DCM2400 12v Feed Fuse Fail securely installed within Equipment Rack

  • 12v fuse fail module is installed on the rear of DCM2400 with ribbon cable installed

  • All power cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00066

  • All installed circuit breakers and fuse fail modules have fuse fail sense wires terminated as per drawing WA-5700-E-00066

  • All circuit breakers are installed with correct layout and specifications as per drawing WA-5700-E-00066

  • All network cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00052

  • All penetrations have edge protection or glands installed

  • All spare circuit breaker slots have blanks installed

Labelling

  • “EQ3 - EQUIPMENT RACK 3” label installed on Equipment Rack door

  • "12V FEED” label installed beside feed termination point on rear of DCM2400

  • “FUSE FAIL ALARM” label installed on Fuse Fail module

  • 12V DC Feed cables labelled “DC-12V-1-” and “DC-12V-1+”

  • Fuse Fail cable is labelled “I-EQ3-01”

  • Each individual circuit breaker is labelled as per drawing WA-5700-E-00066

  • All network cables within the Equipment Rack are correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of the outside of the Equipment Rack

  • Capture photo of the inside of the Equipment Rack

Equipment Rack 4 (Drawing Reference: WA-5700-M-00010, WA-5700-E-00052, WA-5700-E-00063, WA-5700-E-00067)

  • Equipment Rack is installed in correct position as per drawing WA-5700-M-00010

  • Equipment Rack is is good condition and has no signs of damage

  • Equipment Rack is securely bolted to the floor

  • Equipment Rack doors open, close and lock correctly

  • Earth bar securely installed within Equipment Rack

  • All metal doors and panels are correctly earthed

  • Eaton DCM2400 -48V/12V Split Feed Fuse Fail securely installed within Equipment Rack

  • -48v fuse fail module is installed on the rear of DCM2400 with ribbon cable installed

  • 12v fuse fail module is installed on the rear of DCM2400 with ribbon cable installed

  • All power cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00067

  • All installed circuit breakers and fuse fail modules have fuse fail sense wires terminated as per drawing WA-5700-E-00067

  • All circuit breakers are installed with correct layout and specifications as per drawing WA-5700-E-00067

  • All network cables within the Equipment Rack are correctly terminated as per drawing WA-5700-E-00052

  • All penetrations have edge protection or glands installed

  • All spare circuit breaker slots have blanks installed

Labelling

  • “EQ4 - EQUIPMENT RACK 4” label installed on Equipment Rack door

  • "-48V FEED” label installed beside feed termination point on rear of DCM2400

  • "12V FEED” label installed beside feed termination point on rear of DCM2400

  • “FUSE FAIL ALARM FEED A” label installed on Fuse Fail module A

  • “FUSE FAIL ALARM FEED B” label installed on Fuse Fail module B

  • 48V DC Feed B cables labelled “DC-48V-5-” and “DC-48V-5+”

  • 12V DC Feed cables labelled “DC-12V-2-” and “DC-12V-2+”

  • Fuse Fail cable is labelled “I-EQ4-01”

  • Each individual circuit breaker is labelled as per drawing WA-5700-E-00067

  • All network cables within the Equipment Rack are correctly labelled as per drawing WA-5700-E-00052

Evidence

  • Capture photo of the outside of the Equipment Rack

  • Capture photo of the inside of the Equipment Rack

I/O Control Drawer 2 (Drawing Reference: WA-5700-E-00063, WA-5700-E-00057)

  • I/O Control Drawer 2 is securely mounted inside Equipment Rack

  • Terminal Blocks are securely mounted to din rail

  • -48V IOB 4 is securely mounted within Control Drawer 2

  • -48V IOB 5 is securely mounted within Control Drawer 2

  • All cables/cores within Control Drawer 2 have been correctly terminated as per drawing WA-5700-E-00057

Labelling

  • All cables/cores within Control Drawer 2 have been correctly labelled as per drawing WA-5700-E-00057

  • “I/O CONTROL DRAWER 2” traffolyte label has been installed to front of Control Drawer 2

  • “IOB 4 -48V SC300” traffolyte label has been installed to front of Control Drawer 2

  • -48V IOB 4 serial number traffolyte label has been applied to front of Control Drawer 2

  • “IOB 5 -48V SC300” traffolyte label has been installed to front of Control Drawer 2

  • -48V IOB 5 serial number traffolyte label has been applied to front of Control Drawer 2

  • “X1” traffolyte label has been installed beside X1 Terminal Block

  • “X2” traffolyte label has been installed beside X2 Terminal Block

Evidence

  • Capture photo of outside of Control Drawer 2

  • Capture photo of X1 & X2 Terminal Blocks

  • Capture photo of -48V IOB 4

  • Capture photo of -48V IOB 5

Security System (WAG2) "Needs Review"

ACSJB1 - Access Control System Enclosure (Drawing Reference: WA-5700-M-00010, WA-5700-E-00069)

  • Enclosure is securely mounted on wall within equipment room

  • Enclosure is in good condition and has no signs of damage

  • Enclosure door opens, closes and locks correctly

  • All metal doors and panels are correctly earthed

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • Din rail is securely mounted onto gear plate

  • Gallagher Controller 6000 is securely mounted onto gear plate

  • Feed through terminal blocks are securely mounted on din rail with end covers installed

  • Bridging bars have been installed correctly in accordance with electrical drawings

  • Vibration sensor is securely mounted within enclosure

  • Barn Door Reed Switch is securely mounted with all cable entry fittings secure

  • Barn Door Reed Switch cables correctly terminated as per drawing WA-5700-E-00069

  • CCTV Camera is securely mounted on roof within equipment room

  • All cables/cores within ASCJB1 have been correctly terminated as per drawing WA-5700-E-00069

Labelling

  • Security block plan has been installed on ACSJB1 enclosure door

  • “ACSJB1 - ACCESS CONTROL SYSTEM ENCLOSURE” label has been installed on ACSJB1 enclosure door

  • All cables and cores terminated within ACSJB1 have been correctly labelled as per drawing WA-5700-E-00069

  • “DR-01 - BARN DOORS REED SWITCH” label has been installed beside door reed switch

  • DR-01 Barn Doors Reed Switch has cable correctly labelled “I-SEC-04” as per drawing WA-5700-E-00069

  • “CCTV1 - CCTV CAMERA” label has been installed beside airlock CCTV camera

  • CCTV1 Airlock CCTV Camera has cables correctly labelled WA-5700-E-00069

Evidence

  • Capture photo of the outside of ACSJB1 enclosure

  • Capture photo of the inside of ACSJB1 enclosure

  • Capture photo of Gallagher Controller 6000

  • Capture photo of 12V Distribution Terminal Block

  • Capture photo of DR-01 - Barn Door Reed Switch

  • Capture photo of CCTV1 - CCTV Camera

ACSJB2 - External Door Access Junction Box (Drawing Reference: WA-5700-M-00010, WA-5700-E-00069)

  • Enclosure is securely mounted on wall within equipment room beside personnel door

  • Enclosure is in good condition and has no signs of damage

  • Enclosure lid opens, closes and locks correctly

  • All penetrations within enclosure have sharp edges protected or glanding installed

  • Gear plate is securely mounted within enclosure

  • Din rail is securely mounted onto gear plate

  • Feed through terminal blocks are securely mounted on din rail with end covers installed

  • Bridging bars have been installed correctly in accordance with electrical drawings

  • All cables/cores within ASCJB2 have been correctly terminated as per drawing WA-5700-E-00069

  • ACSMCP1 - Access Control System Pedestrian Door Call Point is securely mounted on ACSJB2 - External Door Access Junction Box

  • ACSMCP1 - Access Control System Pedestrian Door Call Point has cables correctly terminated as per drawing WA-5700-E-00069

  • DL-1 - Pedestrian Main Door Strike has been securely mounted on door frame

  • DL-1 - Pedestrian Main Door Strike has cables correctly terminated as per drawing WA-5700-E-00069

  • CR-1 - Card Reader is securely mounted to container frame beside external personnel door

  • CR-1 - Card Reader has cables correctly terminated as per drawing WA-5700-E-00069

Labelling

  • “ACSJB2 - EXTERNAL DOOR ACCESS JUNCTION BOX” label has been installed on ACSJB2 enclosure cover

  • Feed through terminals have labels “A1-A24” & “B1-B24” installed

  • All cables and cores terminated within ACSJB2 have been correctly labelled as per drawing WA-5700-E-00069

  • “ACSMCP1 - ACCESS CONTROL SYSTEM PEDESTRIAN DOOR CALL POINT” label has been installed beside call point

  • ACSMCP1 - Access Control System Pedestrian Door Call Point has cable correctly labelled “I-SEC-04” as per drawing WA-5700-E-00069

  • “DL-1 - EXTERNAL ACCESS DOOR STRIKE” label has been installed beside external door strike

  • DL-1 - External Access Door Strike has cable correctly labelled “I-SEC-02” as per drawing WA-5700-E-00069

  • “CR-1 - EXTERNAL ACCESS CARD READER” label has been installed beside external access card reader

  • CR-1 - Card Reader has cable correctly labelled “I-SEC-03” as per drawing WA-5700-E-00069

Evidence

  • Capture photo of the outside of ACSJB2 enclosure

  • Capture photo of the inside of ACSJB2 enclosure

  • Capture photo of A1-A24 & B1-B24 terminal block

  • Capture photo of ACSMCP1 - Access Control System External Door Call Point wiring and fitting

  • Capture photo of DL-1 - External Access Door Strike

  • Capture photo of CR-1 - T11 External Access Card Reader

Internal Fitout (WAG2) "Needs Review"

Equipment Room Internal Fitout

  • All roof cable tray is secure and sharp edges are covered

  • All suspended cable tray is secure and sharp edges are covered

  • All roof unistrut is secure and has covers installed in accordance with lighting fitout

  • All wall cable tray is secure, sharp edges are covered

  • All roof and wall moduline ducting is secure and has lids fitted correctly

  • All roof cabling is installed to high standard

  • Folding desk is securely mounted to the wall underneath moduline duct

  • Document holder has been installed above folding desk

  • DGPO1 - Red Double GPO is securely installed to moduline ducting above folding desk

  • DGPO1 - Red Double GPO cables are correctly terminated as per drawing WA-5700-E-00043

  • RJ45DL1A - Double RJ45 wall socket is securely installed to moduline ducting above folding desk

  • RJ45DL1A - Double RJ45 wall socket cables are correctly terminated as per drawing WA-5700-E-00052

  • DGPO2 - Red Double GPO is securely installed to moduline ducting above folding desk

  • DGPO2 - Red Double GPO cables are correctly terminated as per drawing WA-5700-E-00043

  • DGPO3 - Red Double GPO is securely installed to moduline ducting below aircon IDUs

  • DGPO3 - Red Double GPO cables are correctly terminated as per drawing WA-5700-E-00043

  • DGPO4 - Red Double GPO is securely installed to moduline ducting below aircon IDUs

  • DGPO4 - Red Double GPO cables are correctly terminated as per drawing WA-5700-E-00043

  • Exit light (running man) has been secured correctly inside equipment room above personnel door

  • EXI1 - Exit Light cables are are correctly terminated as per drawing WA-5700-E-00043

  • Emergency light has been secured correctly to ceiling

  • EMG1 - Emergency Light cables are are correctly terminated as per drawing WA-5700-E-00043

  • Temperature Sensor 1 is securely installed on ceiling within equipment room

  • Temperature Sensor 1 cables are are correctly terminated as per drawing WA-5700-E-00058

  • Temperature Sensor 2 is securely installed through flooring underneath power rack

  • Temperature Sensor 2 cables are are correctly terminated as per drawing WA-5700-E-00058

  • Temperature Sensor 3 is securely installed within power rack

  • Temperature Sensor 3 cables are are correctly terminated as per drawing WA-5700-E-00058

  • Smoke Alarm is securely installed on ceiling within equipment room

  • Smoke Alarm cables are are correctly terminated as per drawing WA-5700-E-00058

  • 5kg CO2 Fire Extinguisher is securely mounted to wall within equipment room beside personnel door

Labelling

  • “DGPO1 - Q23” traffolyte label is installed beside GPO

  • DGPO1 cables/cores are correctly labelled as per drawing WA-5700-E-00043

  • “RJ45DL1” traffolyte label is installed beside RJ45 wall socket

  • RJ45DL1 cables are are correctly labelled as per drawing WA-5700-E-00052

  • “DGPO2 - Q23” traffolyte label is installed beside GPO

  • DGPO2 cables/cores are correctly labelled as per drawing WA-5700-E-00043

  • “DGPO3 - Q24” traffolyte label is installed beside GPO

  • DGPO3 cables/cores are correctly labelled as per drawing WA-5700-E-00043

  • “DGPO4 - Q24” traffolyte label is installed beside GPO

  • DGPO4 cables/cores are correctly labelled as per drawing WA-5700-E-00043

  • “EMG1 - EMERGENCY LIGHT” traffolyte label is installed beside exit light

  • EMG1 - Exit Light cables are are correctly labelled as per drawing WA-5700-E-00043

  • “EXI1 - EXIT LIGHT” traffolyte label is installed beside exit light

  • EXI1 - Exit Light cables are are correctly labelled as per drawing WA-5700-E-00043

  • "TMP-1 - EQUIPMENT ROOM TEMPERATURE" traffolyte label is installed beside sensor

  • "TMP-2 - OUTSIDE TEMPERATURE" traffolyte label is installed beside sensor

  • "TMP-2 - POWER RACK TEMPERATURE" traffolyte label is installed beside sensor

  • "FA-1 - EQUIPMENT ROOM SMOKE ALARM" traffolyte label is installed beside smoke alarm

  • “Fire Extinguisher” signage is installed above Fire Extinguisher

Evidence

  • Capture photo of ceiling

  • Capture photo of wall mounted equipment

  • Capture photo of GPOs

  • Capture photo of RJ45 wall sockets

  • Capture photo of emergency light

  • Capture photo of exit light

  • Capture photo of temperature sensors

  • Capture photo of smoke alarm

  • Capture photos of the general layout of the shelter

Earthing (WAG2) "Needs Review"

Equipment Room Earthing (Drawing Reference: WA-5700-E-00074)

  • CSEB - Communications Service Earth Bar is securely mounted to cable tray above Equipment Racks

  • Security Panel is earthed via 35mm earth cable from CSEB

  • Cable tray is earthed via 35mm earth cable from CSEB

  • 6mm linking earth cables are terminated between each separate cable tray

  • Unistrut is earthed via 35mm earth cable from CSEB

  • Moduline cable ducts on wall are earthed via 35mm earth cables from CSEB

  • Cable duct on ceiling is earthed via 35mm earth cable from CSEB

  • Equipotential Bonding Point is securely mounted to cable tray above Equipment Racks

Labelling

  • All earth cables/cores terminated throughout equipment room and CSEB have been labelled as per drawing WA-5700-E-00074

  • "CSEB - COMMUNICATIONS SERVICE EARTH BAR" traffolyte label has been installed beside earth bar

  • "EB-EBP1 - EQUIPOTENTIAL BONDING POINT" traffolyte label has been installed beside earth bar

  • "COMMUNICATIONS BONDING CONDUCTOR - DO NOT DISCONNECT" traffolyte label has been installed beside EB-EBP1

  • All earth cables/cores terminated to EB-EBP1 have been labelled as per drawing WA-5700-E-00074

Evidence

  • Capture photo of CSEB

  • Capture photo of EB-EBP1

Equipment Racks Earthing (Drawing Reference: WA-5700-E-00074)

  • All earth bars within equipment racks are securely mounted

  • 35mm earth cable from CSEB has been terminated to earth bar within each individual equipment rack

  • Earthing within equipment racks has been terminated correctly as per drawing WA-5700-E-00074

Labelling

  • All earth cables/cores within equipment racks have been labelled as per drawing WA-5700-E-00074

  • “EB-EQR1-01” - “EB-EQR4-01” traffolyte labels have been installed beside Equipment rack earth bars as per WA-5700-E-00074

Evidence

  • Capture photo of each earth bar within individual equipment racks

Power Rack Earthing (Drawing Reference: WA-5700-E-00074)

  • Earth bar within power rack is securely mounted

  • 35mm earth cable from CSEB has been terminated to EB-PWR1-01 earth bar within power rack

  • 35mm earth cable from CSEB has been terminated to APS12 +VE Bus Bar within power rack

  • Earthing within power rack has been terminated correctly as per drawing WA-5700-E-00074

Labelling

  • All earth cables/cores within power rack have been labelled as per drawing WA-5700-E-00074

  • “EB-PWR1-01” traffolyte label has been installed beside power rack earth bar as per WA-5700-E-00074

Evidence

  • Capture photo of EB-PWR1-01 earth bar within power rack

Solar Rack Earthing (Drawing Reference: WA-5700-E-00074)

  • All earth bars within solar racks are securely mounted

  • 35mm earth cable from CSEB has been terminated to earth bar within each individual solar rack

  • Earthing within solar racks has been terminated correctly as per drawing WA-5700-E-00074

Labelling

  • All earth cables/cores within solar racks have been labelled as per drawing WA-5700-E-00074

  • “EB-SLR1-01” traffolyte labels have been installed beside solar rack earth bars as per WA-5700-E-00074

Evidence

  • Capture photo of each earth bar within individual solar racks

Battery Racks Earthing (Drawing Reference: WA-5700-E-00074)

  • All earth bars within battery racks are securely mounted

  • 35mm earth cable from CSEB has been terminated to earth bar within each individual battery rack

  • Earthing within battery racks has been terminated correctly as per drawing WA-5700-E-00074

Labelling

  • All earth cables/cores within battery racks have been labelled as per drawing WA-5700-E-00074

  • “EB-BR1-01” - “EB-BR4-01” traffolyte labels have been installed beside battery rack earth bars as per WA-5700-E-00074

Evidence

  • Capture photo of each earth bar within individual battery racks

Distribution Board 2 Earthing (Drawing Reference: WA-5700-E-00074)

  • Earth bar within distribution board is securely mounted

  • Earthing within distribution board has been terminated correctly as per drawing WA-5700-E-00074

Labelling

  • All earth cables/cores within battery racks have been labelled as per drawing WA-5700-E-00074

  • “EB-DB2-01” traffolyte label have been installed beside distribution board earth bar as per WA-5700-E-00074

Evidence

  • Capture photo of each earth bar within distribution board

External Earthing (Drawing Reference: WA-5700-E-00075)

  • ESEB01 Earth bar is securely mounted to the base of the shelter on rear side

  • Solar/generator gland plate is earthed via 70mm earth cable from ESEB01

  • Solar/generator cable tray is earthed via 35mm earth cable from ESEB01

  • Solar Marshalling Junction Box is earthed via 35mm earth cable from ESEB01

  • Aircon 1 Frame is earthed via 35mm earth cable from ESEB01

  • Aircon 2 Frame is earthed via 35mm earth cable from ESEB01

  • All earth cables/cores terminated to ESEB01 have been terminated correctly as per drawing WA-5700-E-00075

  • All earth cables/cores terminated within SMJB1 have been terminated correctly as per drawing WA-5700-E-00075

  • Earthing within Solar Marshalling Junction Boxes has been terminated correctly as per drawing WA-5700-E-00075

  • ESEB02 Earth bar is securely mounted to tower gland plate frame

  • Tower gland plate is earthed via 70mm earth cable from ESEB01

  • Tower cable tray is earthed via 35mm earth cable from ESEB01

  • All cable trays have 35mm linking earth cables

  • All earth cables/cores terminated to ESEB02 have been terminated correctly as per drawing WA-5700-E-00075

Labelling

  • “ESEB01 - External Service Earth Bar” label is installed beside earth bar

  • All earth cables/cores terminated to ESEB01 have been labelled as per drawing WA-5700-E-00075

  • All earth cables/cores terminated within SMJB1 have been labelled as per drawing WA-5700-E-00075

  • “ESEB02 - External Service Earth Bar” label is installed beside earth bar

Evidence

  • Capture photo of ESEB01

  • Capture photo of ESEB02

Generator (WAG2) "Needs Review"

Generator (Drawing Reference: WA-5700-E-00071, WA-5700-E-00072)

  • Battery Box is securely strapped and battery is present inside. Battery voltage > 12.5v

  • Fuel fill cap in secure in place

  • Battery isolator operates correctly and is left in de-energised position

  • Ensure Commtel site sign has been installed beside DSE enclosure access door.

  • Generator alternator terminal box lid is secure via 4X bolts

  • Confirm fitment of Deep-sea 7420 mk2 controller in Deep Sea Electronics enclosure (DSE Enclosure)

  • Check that no conduits (electrical or mechanical) are rubbing against surfaces.

  • Fuel inlet isolator is switched into ‘ON’ position

  • Radiator coolant bottle has fluid in between min/max level

  • Manual hand pump spring is not depressed and can actuate freely (Some generators are self primed)

  • All hoses and hose clamps are mechanically sound

  • Confirm all DC terminals are covered with PVC boots

  • Confirm fitment of oil and coolant discharge hoses

  • General observation for fastening security, leaks and installation damage

  • Generator serial number on face plate conforms with load test certificate

  • Generator isolator wiring is correctly terminated as per drawing WA-5700-E-00071

  • Generator alternator wiring is correctly terminated as per drawing WA-5700-E-00071

  • DSE wiring is correctly terminated as per drawings WA-5700-E-00071 & WA-5700-E-00072

Labelling

  • Generator compliance signage on fuel tank is present “Danger 240v, etc”

  • Safe fill level sticker is present on tank

  • “BATTERY” traffolyte label is installed beside battery

  • “FUEL FILL POINT” traffolyte label is installed beside fuel fill point

  • “LIFT PUMP” traffolyte label is installed beside lift pump

  • "MULTIPLE SOURCES OF SUPPLY" traffolyte label is installed on DSE panel

  • "DEEP SEA ENCLOSURE" traffolyte label is installed on DSE panel

  • Generator isolator wiring is labelled as per drawing WA-5700-E-00071

  • Generator alternator wiring is labelled as per drawing WA-5700-E-00071

  • DSE wiring is correctly labelled as per drawings WA-5700-E-00071 & WA-5700-E-00072

Evidence

  • Capture photos of the genset with doors open

  • Capture photos of the genset with doors closed

  • Capture photo of the inside of generator alternator

  • Capture photo of the serial number plate

  • Capture photo of the inside of DSE

  • Capture photo of the outside of DSE

WAG2- Trial
Chris Nabbout

WAG2- Trial

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