Appendix ATraffic signal inventory#

The following inventory information is to be maintained.

Inventory on traffic signal controller

Inventory

Item	Value
Install/replace date:	Install Replace
Controller type:	PSC1 PSC2 PSC3 Alpha 16 Eclipse Other
Number of signal groups:	1-8 9-16 17-24 25-32
Top-hat section added:	Yes No
Additional equipment installed:
LCB fuse size:	8A 5A Other
LCB type (PSC only):	Normal Low power
Number of cable runs:	1 2 3 4
Multicore cable type:	6 19 29 36
EFLI modification:
6A HRC fuse in A2	Yes No
10A HRC fuse in flashing yellow cct	Yes No
Signal group fuses	Yes No
Type of earth:	MEN Common earth
Location of MEN point:	Ground Pit Pillar box cabinet
Type of earth electrode:	Earth Earth Size: 12 mm 16 mm stake plate
Labelling of main earth:	Yes No

Current status with respect to the last audit/inspection:

Additional comments:

Inspector name:

Inspector signature:

Inspection date:

Inventory on pits and conduits#

Field	Value
Region :
Intersection/site number:
Pit ID:
Description:
Pit connected to:	Switchboard Traffic signal post Road lighting pole Other
Road No.:
LGA No.:
Job No.:
Road name:
Suburb:
Latitude:
Longitude:
Plan No.:
Plan rev.:
Rev. date:

Item	Value
Install/replace date:	Install Replace
Pit type:	J1 No. 3 No. 4 No. 7 Round
Pit material:	Plastic Fibro Concrete Fibreglass Other
Asbestos in pit material:	Yes No Possible
Pit lid material:	Concrete Plastic Steel
Pit lid insulation (steel lid only):	Insulation coating intact Lid to be replaced
Asbestos in conduit material:	Yes No Not tested
Asbestos contamination in pit:	Yes No Not tested
Conduit type:	HD MD Corrugated Other
Number of conduits:
Size (mm):	40 80 50 100
Conduit colour:	Orange White Grey Black
Cables in pit:	Lighting Signal Detector Other ITS
Slack cable in pit (m)L

Current status with respect to the last audit/inspection:

Additional comments:

Inspector name:

Inspector signature:

Inspection date:

Item	Value
Install/replace date:	Install
	Replace
Post height (m):	1.2
	3.2
	4.1
Mast arm outreach (m):	2.5
	5
	6.5
MA orientation to road (°):
Foot diameter (mm):
Combination mast arm outreach (m):	2.5
	5
	6.5
CMA outreach orientation to road (°):
CMA RL mounting height (m):	9.0
	10.5
	12
CMA RL transition size (m):	1.4
	2.9
	4.4
CMA RL outreach size (m):	1.5
	3.0
	4.5
CMA RL outreach type:	Single
	Double
	None
	Other
Rate 3 Label:	Yes
	No
	Rate 2
Foot diameter (mm):
JUP RL mounting height (m):	9.0
	10.5
	12
JUP RL outreach size (m):	1.0
	1.5
	3
JUP RL outreach type:	Single
	Double
Rate 3 label:	Yes
	No
	Rate 2
Foot diameter (mm):

Current status with respect to the last audit/inspection:

Additional comments:

Inspector name:

Inspector signature:

Inspection date:

Item	Value
Install/replace date:	Install Replace
Lantern manufacturer:	Aldridge Pannich Other
Aspect type:	LED QH Incandescent
Aspect size (mm):	200 300
No. of round aspects:	1 2 3 4
No. of arrow aspects:	1 2 3 4
Visor:	Open Closed Cutaway left Cutaway right
Louvres:	Yes No Horizontal Vertical
Target boards:	Yes No
Push button manufacturer:	N/A Aldridge (ATS) ATS/AEI (pre July 2010)
	AEI (pre July 2010) Pannich Safe Roads (BPC) Other
Audio tactile installed:	Yes No

Current status with respect to the last audit/inspection:

Additional comments:

Inspector name:

Inspector signature:

Inspection date: