This page explains how to record meter and load details for the CCEW form, including installation, removal, and supply information. Accurate meter details are essential for billing and for the records of the electricity distributor.
You should add multiple meters if you are replacing an old meter with a new one. In this case, add the old meter with a status of “Removed” and the new meter with a status of “Installed”.

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Adding and removing meters

Add Meter

Click the “Add Meter” button to add a new meter to the job.

Remove Meter

To remove a meter, click the “Remove” button in the top right corner of the meter’s card.

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Meter details

For each meter, you can provide the following details:
  • Meter Status: Select whether the meter was “Installed,” “Removed,” or is “Existing.”
  • Meter Number: The number of the meter.
  • No. of Dials: The number of dials on the meter.
  • Master/Sub Status: Select whether the meter is a “Master (M),” “Sub (S),” or “No (N).”
  • Wired as Master/Sub: How the meter is wired as a master or sub-meter.
  • Register No.: The register number of the meter.
  • Meter Reading: The reading on the meter.
  • Tariff: The tariff for the meter (e.g., “T11” for general domestic, “T31” for off-peak hot water).
Providing complete meter details ensures accurate billing and compliance with distributor requirements.

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Load and supply information

  • Estimated Increase in Load (A/ph): The estimated increase in load in Amps per phase. This is critical for the network operator to assess the impact on the grid.
  • Is increased load within capacity of installation/service?: Select “Yes” or “No.” This confirms you have assessed the existing service capacity.
  • Is work connected to supply? (pending DSNP Inspection): Select “Yes” or “No.” This informs the network operator whether the new work is already energised.
All job details are validated to ensure they meet NSW compliance and network operator requirements.