<p> Appendix 11 – Electrical Inspection and Test Plan</p><p>Client: Project: Site address: Contact number: Operation or Stage of Work Inspection: What/Who Stage/ Frequency Records Requirement Stan- Acceptance Criteria Inspection/test Ref Description Characteristics dard/ specification procedure Worker Service Customer Provider</p><p>Incoming materials inspection Conform to order Each delivery Delivery Dock- Orders as placed Specification and codes Check against H S 1 ets orders</p><p>Storage and protection As specified Each week Visual Protected from Safe, secure/adequate Visual X S S 2 weather protection Preliminary activities Task completion Each work Hazard Assess- Specification, as All tasks completed Visual H W S 3 area ment procedure attached Fencing / signage/ Pre-start Ready to start work Each work Protective As per site specific To authority requirements Checked H W S 4 area clothing procedure</p><p>Carry out work To trade codes & Each Checklist Specification as per Checklist and test panel Checked H (A) W S authority sequence SWMS attached 5 requirements Conduit installation To trade codes & Each Checklist SWMS002 Checklist Checked X W S authority sequence 5a requirements Cable installation To trade codes & Each Checklist SWMS012 Checklist Checked X W S authority sequence 5b requirements Earth test report Cable connections To trade codes & Each Checklist SWMS013 Checklist Checked X W S authority Sequence 5c requirements HV test report Wiring Pre-handover activities All matters Each work diagrams/ Specification, as All items completed to Final inspection H H H finalised, clean area checklist attached specification 6. and tidy W = Witness A ‘witness point provides a party (such as the customer, service provider and regulatory authority) with the opportunity to witness the inspection or test or aspect of the work, at Point their discretion.</p><p>A ‘hold’ point defines a point beyond which work may not proceed without the authorisation of a designated service provider or authority. This ‘designated service provider or H = Hold Point authority’ might be an agency or other customer’s representative/ authorised person, or a regulatory authority (such as Integral Energy, Sydney Water, Council and/or WorkCover etc.) representative, or it may be the service provider inspecting its service provider or worker.</p><p>H (A) = Inspection/test by authority X = Self inspection by worker performing the work</p><p>Electrical work to AS3000:2007 and Installation and Wiring Rules unless otherwise required.</p>