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{"sheet":"Cover","index":0,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[10,0,11,8],[12,0,12,8],[15,0,15,8],[14,0,14,8],[13,0,13,8],[46,1,46,5],[40,1,40,2],[40,3,40,6],[44,1,44,5],[45,1,45,5],[36,1,36,2],[36,3,36,6],[39,1,39,2],[39,3,39,6],[17,0,17,8],[35,1,35,2],[35,3,35,6],[30,2,30,4],[28,2,28,4],[24,2,24,4],[24,0,24,1],[26,2,26,4],[29,2,29,4],[18,0,18,8],[19,0,19,8],[20,0,23,8]]}
[]
[]
[]
[]
[]
[]
[]
["Distribution Network Service Provider"]
["Fire start report"]
[]
["This template is to be used by a DNSP to provide a fire start report to the AER in accordance with section 5 of the F-factor Order in Council.  "]
[]
["Colour coding of input sheets:"]
["Dark blue = AER headings"]
["Grey = AER instructions"]
["Yellow = Input cells"]
["Light orange = Automatically-generated cells"]
[]
["Leave coloured cells blank if no information exists - PLEASE DO NOT ENTER TEXT unless specifically requested to do so."]
["All dollar amounts are to be unrounded, and in nominal terms."]
[]
[]
[]
[]
["DNSP:",null,"Jemena"]
[]
["DNSP - trading name:",null,"Jemena Electricity Networks (Vic) Ltd"]
[]
["DNSP - Australian business number: ",null,"82 064 651 083 "]
[]
["Reporting year:",null,"2016/17"]
[]
[]
[]
[]
["Business address","Address",null,"Level 16, 567 Collins St"]
[null,"Suburb",null,"Melbourne"]
[null,null,"State","Victoria","Postcode",3000]
[]
["Postal address","Address",null,"PO Box 16182"]
[null,"Suburb",null,"Melbourne"]
[null,null,"State","Victoria","Postcode",3000]
[]
[]
["Contact name/s","Matthew Serpell"]
["Contact phone/s","(03) 9173 7000"]
["Contact email address/s","matthew.serpell@jemena.com.au"]

{"sheet":"Contents","index":1,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,4,2,10]]}
[" "]
[]
[null,null,null,null,"Electricity Distribution Network Service Provider    F-factor Reporting Template"]
[]
[null,null,null,null,null,null,null,"Table of contents"]
[]
[]
[null,null,"Cover sheet",null,null,"2. Fire start report"]
[]
[]
[]
[null,null,"1. F-factor summary",null,null,"3. Systems and Audit"]

{"sheet":"1. F-Factor summary","index":2,"n_rows":147,"n_cols":15,"rows_kept":147,"cut":false,"hidden":false,"merged":[[26,1,26,2],[8,1,12,1],[16,1,20,1],[5,1,5,2],[3,6,3,8],[4,6,4,8],[5,6,5,8],[13,1,15,1],[6,3,7,3]]}
[null,{"$f":"IF(Cover!C25=\"\",\"[DNSP Name]\", Cover!C25)","v":"Jemena"},"IRU target:",{"$f":"IF(SUM(K6:O6)=0,\"\",SUM(K6:O6))","v":9.6999999999999993},null,null,null,null,null,null,"AusNet Services","CitiPower","Jemena","Powercor","United Energy"]
[null,"F-factor data reporting","IRU amount:",{"$f":"IF(SUM('2. Individual fire start info'!U40:U126)=0,\"\",SUM('2. Individual fire start info'!U40:U126))","v":1.8800000000000001},null,null,null,null,null,"2016/17",247.7,3.4,9.6999999999999993,468,22.3]
[null,{"$f":"IF(Cover!C31=\"\",\"[Year]\",Cover!C31)","v":"2016/17"},"Revenue adjustment:",{"$f":"IF(OR(D1=\"\",D2=\"\"),\"\",15000*(D1-D2))","v":117299.99999999999},null,null,null,null,null,"2017/18",247.7,3.4,9.6999999999999993,468,22.3]
[null,null,null,null,null,null,null,null,null,"2018/19",247.7,3.4,9.6999999999999993,468,22.3]
[null,"Table 1: Summary of total fire starts",null,null,null,null,null,null,null,"2019/20",221.1,3.4,9.6999999999999993,412.8,22.3]
[null,"This is a summary of data in worksheet \"2. Fire Start Report\"",null,null,null,null,null,null,null,null,{"$f":"IF(OR($B3=\"[Year]\",$B1=\"[DNSP Name]\",$B1<>K1),\"\",LOOKUP($B3,$J2:$J5,K2:K5))","v":""},{"$f":"IF(OR($B3=\"[Year]\",$B1=\"[DNSP Name]\",$B1<>L1),\"\",LOOKUP($B3,$J2:$J5,L2:L5))","v":""},{"$f":"IF(OR($B3=\"[Year]\",$B1=\"[DNSP Name]\",$B1<>M1),\"\",LOOKUP($B3,$J2:$J5,M2:M5))","v":9.6999999999999993},{"$f":"IF(OR($B3=\"[Year]\",$B1=\"[DNSP Name]\",$B1<>N1),\"\",LOOKUP($B3,$J2:$J5,N2:N5))","v":""},{"$f":"IF(OR($B3=\"[Year]\",$B1=\"[DNSP Name]\",$B1<>O1),\"\",LOOKUP($B3,$J2:$J5,O2:O5))","v":""}]
[null,null,null,"Total fires by category"]
[null,"Fire Start by Category","Fire Start by Asset"]
[null,"Asset failures resulting in grass/vegetation fire","Pole and cross arm failure or Pole and cross arm fire",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J9)","v":0},null,null,null,null,null,{"$f":"B9&\" : \"&C9","v":"Asset failures resulting in grass/vegetation fire : Pole and cross arm failure or Pole and cross arm fire"}]
[null,null,"Oil-filled plant",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J10)","v":0},null,null,null,null,null,{"$f":"B9&\" : \"&C10","v":"Asset failures resulting in grass/vegetation fire : Oil-filled plant"}]
[null,null,"HV Fuse",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J11)","v":0},null,null,null,null,null,{"$f":"B9&\" : \"&C11","v":"Asset failures resulting in grass/vegetation fire : HV Fuse"}]
[null,null,"Other Assets",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J12)","v":5},null,null,null,null,null,{"$f":"B9&\" : \"&C12","v":"Asset failures resulting in grass/vegetation fire : Other Assets"}]
[null,null,"Any fire triggered by any asset failure caused by Lightning",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J13)","v":0},null,null,null,null,null,{"$f":"B9&\" : \"&C13","v":"Asset failures resulting in grass/vegetation fire : Any fire triggered by any asset failure caused by Lightning"}]
[null,"Grass/vegetation fires from assets (non-asset failures)","Fire starts in grass/vegetation resulting from animal contact with network assets",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J14)","v":0},null,null,null,null,null,{"$f":"B14&\" : \"&C14","v":"Grass/vegetation fires from assets (non-asset failures) : Fire starts in grass/vegetation resulting from animal contact with network assets"}]
[null,null,"Fire starts in grass/vegetation resulting from trees contacting network assets",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J15)","v":1},null,null,null,null,null,{"$f":"B14&\" : \"&C15","v":"Grass/vegetation fires from assets (non-asset failures) : Fire starts in grass/vegetation resulting from trees contacting network assets"}]
[null,null,"Fire starts in grass/vegetation resulting from other causes (vehicle strikes, vandalism etc)",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J16)","v":1},null,null,null,null,null,{"$f":"B14&\" : \"&C16","v":"Grass/vegetation fires from assets (non-asset failures) : Fire starts in grass/vegetation resulting from other causes (vehicle strikes, vandalism etc)"}]
[null,"Asset failures resulting in asset fire (no grass/vegetation fire)","Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J17)","v":9},null,null,null,null,null,{"$f":"B17&\" : \"&C17","v":"Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"}]
[null,null,"Oil-filled plant fire",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J18)","v":0},null,null,null,null,null,{"$f":"B17&\" : \"&C18","v":"Asset failures resulting in asset fire (no grass/vegetation fire) : Oil-filled plant fire"}]
[null,null,"HV Fuse Failure (including ‘hang-ups’ and ‘candling’)",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J19)","v":0},null,null,null,null,null,{"$f":"B17&\" : \"&C19","v":"Asset failures resulting in asset fire (no grass/vegetation fire) : HV Fuse Failure (including ‘hang-ups’ and ‘candling’)"}]
[null,null,"Other Assets",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J20)","v":4},null,null,null,null,null,{"$f":"B17&\" : \"&C20","v":"Asset failures resulting in asset fire (no grass/vegetation fire) : Other Assets"}]
[null,null,"Any fire triggered by any asset failure caused by Lightning",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J21)","v":0},null,null,null,null,null,{"$f":"B17&\" : \"&C21","v":"Asset failures resulting in asset fire (no grass/vegetation fire) : Any fire triggered by any asset failure caused by Lightning"}]
[null,"Any other Fire Start","Any additional fires, caused by any asset failure, not reported to the ESV and required to be reported by the f-factor Order",{"$f":"COUNTIF('2. Individual fire start info'!$K$40:$K$127,'1. F-Factor summary'!$J22)","v":0},null,null,null,null,null,{"$f":"B22&\" : \"&C22","v":"Any other Fire Start : Any additional fires, caused by any asset failure, not reported to the ESV and required to be reported by the f-factor Order"}]
[null,"Total",null,{"$f":"SUM(D9:D22)","v":20}]
[]
[]
[null,"Table 2: Summary of total fire starts by F factor Order definition"]
[null,"This is a summary of data in worksheet \"2. Fire Start Report\""]
[null,"Kind of Fire Start by definition of fire start under clause 5 of F-factor Order","Total fires by cause",null,null,null,null,null,null,"Overhead conductors"]
[null,"Started in or originated from a distribution system",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B29)","v":0},null,null,null,null,null,null," - overhead conductor (bare; aluminium core steel reinforced)"]
[null,"Started by any tree, or part of a tree, falling upon or coming into contact with a distribution system",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B30)","v":2},null,null,null,null,null,null," - overhead conductor (bare; all aluminium conductor)"]
[null,"Started by any person, bird, reptile or other animal coming into contact with a distribution system",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B31)","v":0},null,null,null,null,null,null," - overhead conductor (bare; copper)"]
[null,"Started by lightning striking a distribution system or a part of a distribution system ",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B32)","v":0},null,null,null,null,null,null," - overhead conductor (bare; steel)"]
[null,"Started by any other thing forming part of or coming into contact with a distribution system",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B33)","v":18},null,null,null,null,null,null," - overhead conductor (ABC)"]
[null,"Otherwise started by a distribution system",{"$f":"COUNTIF('2. Individual fire start info'!$N$40:$N$127,'1. F-Factor summary'!$B34)","v":0},null,null,null,null,null,null," - overhead conductor (covered uninsulated)"]
[null,"Total",{"$f":"SUM(C29:C34)","v":20},null,null,null,null,null,null," - overhead conductor (insulated)"]
[null,null,null,null,null,null,null,null,null,"Service lines"]
[null,null,null,null,null,null,null,null,null," - overhead service conductor (residential)"]
[null,null,null,null,null,null,null,null,null," - overhead service conductor (commercial / industrial)"]
[null,null,null,null,null,null,null,null,null," - overhead service conductor (subdivision / construction)"]
[null,null,null,null,null,null,null,null,null," - overhead service conductor (other)"]
[null,null,null,null,null,null,null,null,null," - underground service cable (residential)"]
[null,null,null,null,null,null,null,null,null," - underground service cable (commercial / industrial)"]
[null,null,null,null,null,null,null,null,null," - underground service cable (subdivision / construction)"]
[null,null,null,null,null,null,null,null,null," - underground service cable (other)"]
[null,null,null,null,null,null,null,null,null,"Underground cables"]
[null,null,null,null,null,null,null,null,null," - underground cable"]
[null,null,null,null,null,null,null,null,null," - underground communications cable"]
[null,null,null,null,null,null,null,null,null,"Poles"]
[null,null,null,null,null,null,null,null,null," - pole (concrete)"]
[null,null,null,null,null,null,null,null,null," - pole (steel)"]
[null,null,null,null,null,null,null,null,null," - pole (wood)"]
[null,null,null,null,null,null,null,null,null,"Crossarms"]
[null,null,null,null,null,null,null,null,null," - crossarm (wood)"]
[null,null,null,null,null,null,null,null,null," - crossarm (steel)"]
[null,null,null,null,null,null,null,null,null," - crossarm (other)"]
[null,null,null,null,null,null,null,null,null,"Overhead assets"]
[null,null,null,null,null,null,null,null,null," - capacity balancing units"]
[null,null,null,null,null,null,null,null,null," - connector / termination"]
[null,null,null,null,null,null,null,null,null," - dropper / bridge"]
[null,null,null,null,null,null,null,null,null," - guy wire"]
[null,null,null,null,null,null,null,null,null," - insulator tie wires / connections"]
[null,null,null,null,null,null,null,null,null," - insulators"]
[null,null,null,null,null,null,null,null,null," - tower"]
[null,null,null,null,null,null,null,null,null," - traction lines"]
[null,null,null,null,null,null,null,null,null,"Underground assets"]
[null,null,null,null,null,null,null,null,null," - LV pillar"]
[null,null,null,null,null,null,null,null,null," - services pit"]
[null,null,null,null,null,null,null,null,null,"Transformers"]
[null,null,null,null,null,null,null,null,null," - transformer (pole mounted)"]
[null,null,null,null,null,null,null,null,null," - transformer (kiosk mounted)"]
[null,null,null,null,null,null,null,null,null," - transformer (ground outdoor mounted)"]
[null,null,null,null,null,null,null,null,null," - transformer (indoor chamber mounted)"]
[null,null,null,null,null,null,null,null,null," - transformer (any other type)"]
[null,null,null,null,null,null,null,null,null," - measurement transformer (current transformer)"]
[null,null,null,null,null,null,null,null,null," - measurement transformer (voltage transformer)"]
[null,null,null,null,null,null,null,null,null," - measurement transformer (capacitive voltage transformer)"]
[null,null,null,null,null,null,null,null,null,"Fuses and switchgear"]
[null,null,null,null,null,null,null,null,null," - fuse (boric acid)"]
[null,null,null,null,null,null,null,null,null," - fuse (EDO fuse)"]
[null,null,null,null,null,null,null,null,null," - fuse (Fault Tamer)"]
[null,null,null,null,null,null,null,null,null," - fuse (powder filled)"]
[null,null,null,null,null,null,null,null,null," - fuse (any other type)"]
[null,null,null,null,null,null,null,null,null," - circuit breaker"]
[null,null,null,null,null,null,null,null,null," - switch (disconnector/isolator)"]
[null,null,null,null,null,null,null,null,null," - switch (earth)"]
[null,null,null,null,null,null,null,null,null," - switch (FuseSaver)"]
[null,null,null,null,null,null,null,null,null," - switch (any other type)"]
[null,null,null,null,null,null,null,null,null,"SCADA, network control and protection systems"]
[null,null,null,null,null,null,null,null,null," - audio frequency load controller (AFLC)"]
[null,null,null,null,null,null,null,null,null," - arc suppresion coil"]
[null,null,null,null,null,null,null,null,null," - automatic circuit recloser (ACR)"]
[null,null,null,null,null,null,null,null,null," - communications linear assets"]
[null,null,null,null,null,null,null,null,null," - communications network assets"]
[null,null,null,null,null,null,null,null,null," - communications site infrastructure"]
[null,null,null,null,null,null,null,null,null," - field devices"]
[null,null,null,null,null,null,null,null,null," - local network wiring assets"]
[null,null,null,null,null,null,null,null,null," - master station assets"]
[null,null,null,null,null,null,null,null,null," - neutral earthing resistor"]
[null,null,null,null,null,null,null,null,null," - oil-filled circuit recloser (OCR)"]
[null,null,null,null,null,null,null,null,null," - rapid earth fault current limiter (REFCL)"]
[null,null,null,null,null,null,null,null,null," - surge diverter"]
[null,null,null,null,null,null,null,null,null," - voltage regulator"]
[null,null,null,null,null,null,null,null,null,"Public lighting"]
[null,null,null,null,null,null,null,null,null," - brackets (major road)"]
[null,null,null,null,null,null,null,null,null," - brackets (minor road)"]
[null,null,null,null,null,null,null,null,null," - lamps (major road)"]
[null,null,null,null,null,null,null,null,null," - lamps (minor road)"]
[null,null,null,null,null,null,null,null,null," - luminaries (major road)"]
[null,null,null,null,null,null,null,null,null," - luminaries (minor road)"]
[null,null,null,null,null,null,null,null,null," - poles / columns (major road)"]
[null,null,null,null,null,null,null,null,null," - poles / columns (minor road)"]
[null,null,null,null,null,null,null,null,null,"Other "]
[null,null,null,null,null,null,null,null,null," - connection box"]
[null,null,null,null,null,null,null,null,null," - earth / earthing"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Extra low voltage AC (<50V)"]
[null,null,null,null,null,null,null,null,null,"Low voltage AC (<1kV)"]
[null,null,null,null,null,null,null,null,null,"2.2kV AC"]
[null,null,null,null,null,null,null,null,null,"6.6kV AC"]
[null,null,null,null,null,null,null,null,null,"11kV AC"]
[null,null,null,null,null,null,null,null,null,"12.7kV AC (SWER)"]
[null,null,null,null,null,null,null,null,null,"22kV AC"]
[null,null,null,null,null,null,null,null,null,"33kV AC"]
[null,null,null,null,null,null,null,null,null,"66kV AC"]
[null,null,null,null,null,null,null,null,null,"132kV AC"]
[null,null,null,null,null,null,null,null,null,"220kV AC"]
[null,null,null,null,null,null,null,null,null,"330kV AC"]
[null,null,null,null,null,null,null,null,null,"500kV AC"]
[null,null,null,null,null,null,null,null,null,"Extra low voltage DC (<120V ripple free)"]
[null,null,null,null,null,null,null,null,null,"Low voltage DC (<1.5kV)"]
[null,null,null,null,null,null,null,null,null,"600V DC"]
[null,null,null,null,null,null,null,null,null,"1500V DC"]
[null,null,null,null,null,null,null,null,null,"Earthing cable"]
[]
[]
[null,null,null,null,null,null,null,null,null,"single wire earth return (SWER)"]
[null,null,null,null,null,null,null,null,null,"single phase"]
[null,null,null,null,null,null,null,null,null,"two phase"]
[null,null,null,null,null,null,null,null,null,"three phase"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Negligible: no ground fire"]
[null,null,null,null,null,null,null,null,null,"Localised: less than 10 sq.m"]
[null,null,null,null,null,null,null,null,null,"Small: 10 - 1000 aq.m"]
[null,null,null,null,null,null,null,null,null,"Medium: 1000 sq.m - 10 ha"]
[null,null,null,null,null,null,null,null,null,"Large: more than 10 ha"]

{"sheet":"2. Individual fire start info","index":3,"n_rows":124,"n_cols":24,"rows_kept":124,"cut":false,"hidden":false,"merged":[[23,1,23,20],[19,1,19,20],[26,1,26,20],[21,1,21,23],[29,1,29,22],[37,10,37,13],[25,1,25,20],[37,21,37,23],[35,1,35,4],[37,14,37,19],[37,2,37,9],[30,1,30,20],[28,1,28,23],[31,1,31,20],[3,24,3,26],[4,24,4,26],[5,24,5,26],[7,1,7,23],[27,1,27,20],[11,1,11,2],[13,1,13,11],[22,1,22,23],[24,1,24,23],[14,1,14,22],[15,1,15,20],[16,1,16,20],[17,1,17,20],[20,1,20,20],[9,1,9,23],[18,1,18,20]]}
[null,{"$f":"IF(Cover!C25=\"\",\"[DNSP Name]\", Cover!C25)","v":"Jemena"}]
[null,"F-factor data reporting"]
[null,{"$f":"IF(Cover!C31=\"\",\"[Year]\",Cover!C31)","v":"2016/17"}]
[]
[]
[null,"Instructions:"]
[]
[null,{"$f":"\"Enter into this worksheet fire start data, from any IT system, which have been recorded by \"&IF(Cover!C25=\"\",\"[DNSP Name]\", Cover!C25)&\". Note that fire starts must be in accordance with the definition of a fire start in the Order In Council.\"","v":"Enter into this worksheet fire start data, from any IT system, which have been recorded by Jemena. Note that fire starts must be in accordance with the definition of a fire start in the Order In Council."}]
[]
[null,"\"Fire\" should be interpreted using its common meaning and can be defined as a process in which substances combine chemically with oxygen from the air and typically give out bright light, heat and smoke. A fire should be recorded where there is evidence of smoking, charring, scorching, burning or any other evidence that a fire had occurred.  "]
[]
[null,{"$f":"IF(Cover!C25=\"\",\"[DNSP Name] must provide:\", CONCATENATE(Cover!C25,\" must provide:\"))","v":"Jemena must provide:"}]
[]
[null,"Table 3 - Individual Fire Starts"]
[null,"   (1) Date - dd/mm/yyyy"]
[null,"   (2) Time - if known, the 24-hour time of the fire start hh:mm"]
[null,"   (3) Latitude and longitude of the fire start as decimal coordinates"]
[null,"   (4) Asset number for the asset nearest the fire start"]
[null,{"$f":"\"   (5) Feeder ID for the polyphase overhead line or underground cable nearest the fire start in the \"&B1&\" network\"","v":"   (5) Feeder ID for the polyphase overhead line or underground cable nearest the fire start in the Jemena network"}]
[null,"   (6) Voltage on the line in which the fire start occurred (note: this may not be the nearest polyphase overhead line)"]
[null,"   (7) Network categorisation - CBD, Urban, Rural Long or Rural Short"]
[null,"   (8) Fire start by category in accordance with ESV quarterly reporting categories"]
[null,"   (9) Asset type of primary asset causing fire in accordance with OSIRIS asset categories"]
[null,"   (10) Where the asset involved in the fire is a transformer or an overhead or underground line, provide the phase, or phases, of the line or transformer"]
[null,"   (11) Kind of fire start in accordance with categories specified in Clause 5 of the F-factor Order-In-Council"]
[null,"   (12) Rating of High Bushfire Risk Area (HBRA) or Low Bushfire Risk Are (LBRA) as assigned by CFA & MFB under s.80 of the Electricity Safety Act"]
[null,"   (13) Identify the location of the fire start in accordance with the categories specified in Clause 11(b) of the F-factor Order-In-Council"]
[null,"   (14) Has the CFA declared a fire danger period under the Country Fire Authority Act 1958 - Y/N?"]
[null,"   (15) Where a fire danger period has been declared, provide the daily CFA fire danger rating (or leave blank if the area has not yet been declared)"]
[null,{"$f":"\"   (16) \"&IF(Cover!C25=\"\",\"[DNSP Name]\", Cover!C25)&\"'s record number for the incident\"","v":"   (16) Jemena's record number for the incident"}]
[null,"   (17) ESV's OSIRIS reference number for the incident"]
[null,"   (18) Free text description of the fault containing relevant comments from field reports "]
[]
[]
[]
[null,"Table 3: Individual Fire Starts"]
[]
[null,"Number","Fire starts",null,null,null,null,null,null,null,"Fire Type",null,null,null,"Risk Factors",null,null,null,null,null,"IRU \namount"]
[null,null,"Date 1","Time 2","Latitude 3","Longitude 3","ID of \nnearest \nasset 4","ID of nearest \npolyphase \nline 5","Voltage of line in which \nfire start \noccurred 6","Network categorisation 7","Fire start by \nESV category 8","Fire start by\nasset type 9","Phase(s) of \nline or \ntransformer 10","Kind of fire start as per Clause 5\nof F-factor Order-In-Council 11","HBRA or \nLBRA 12","Location \narea 13","Location\nmultiplier","Fire danger period declared? 14","Fire \ndanger \nrating 15","Danger multiplier","Product of multipliers","DNSP record number 16","OSIRIS \n(ESV) reference \nnumber 17","Fault \ndescription 18"]
[null,1,"2016-08-19","04:10:00",-37.815176999999998,144.83287000000001,"A089155","TH22","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - pole (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",{"$f":"IF(P40=\"\",\"\",IF(P40=\"LBRA only\",0.2,IF(P40=\"HBRA only\",1,IF(P40=\"within electric line construction area\",19.8,IF(P40=\"within area delineated on plan LEGL./16-354\",4.6,\"\")))))","v":0.2},"N","No forecast",{"$f":"IF(S40=\"\",\"\",IF(S40=\"No forecast\",0.1,IF(R40=\"N\",0.1,IF(S40=\"Low-moderate\",0.2,IF(S40=\"High\",0.5,IF(S40=\"Very high\",1,IF(S40=\"Severe\",2,IF(S40=\"Extreme\",3.5,5))))))))","v":0.1},{"$f":"IF(OR(Q40=\"\",T40=\"\"),\"\",IF(AND(P40=\"within electric line construction area\",S40=\"No forecast\"),1,Q40*T40))","v":2.0000000000000004E-2},137123,"20160819JEM_02","Airborne debris caused the pole to catch fire. Pole subsequently replaced."]
[null,2,"2016-08-23","21:22:00",-37.740079999999999,145.04429999999999,"A107676","NH5","Low voltage AC (<1kV)","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Other Assets"," - fuse (any other type)","single phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",{"$f":"IF(P41=\"\",\"\",IF(P41=\"LBRA only\",0.2,IF(P41=\"HBRA only\",1,IF(P41=\"within electric line construction area\",19.8,IF(P41=\"within area delineated on plan LEGL./16-354\",4.6,\"\")))))","v":0.2},"N","No forecast",{"$f":"IF(S41=\"\",\"\",IF(S41=\"No forecast\",0.1,IF(R41=\"N\",0.1,IF(S41=\"Low-moderate\",0.2,IF(S41=\"High\",0.5,IF(S41=\"Very high\",1,IF(S41=\"Severe\",2,IF(S41=\"Extreme\",3.5,5))))))))","v":0.1},{"$f":"IF(OR(Q41=\"\",T41=\"\"),\"\",IF(AND(P41=\"within electric line construction area\",S41=\"No forecast\"),1,Q41*T41))","v":2.0000000000000004E-2},137293,"20160824JEM_01","Investigations found that the incoming service active conductor had over heated and caught fire causing localised damage to the customer's two point connection box and weather boards. The fire appeared to be the result of a loose connection in the mains box on the incoming service active."]
[null,3,"2016-10-26","13:35:00",-37.704500000000003,144.940088,"A045338","PV23","11kV AC","Urban","Asset failures resulting in grass/vegetation fire : Other Assets"," - insulator tie wires / connections","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"N","No forecast",0.1,2.0000000000000004E-2,140444,"20170406JEM_03","Broken HV tie caused the HV conductor coming off and contacting the street light. The molten parts of the street light also started a small grass fire at the base of the pole."]
[null,4,"2016-11-01","08:06:00",-37.824882000000002,144.872873,"A029455","FE5","Low voltage AC (<1kV)","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Other Assets"," - overhead service conductor (residential)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Low-moderate",0.2,4.0000000000000008E-2,140627,"20170124JEM_01","Deteriorated service insulation caused a service fire."]
[null,5,"2016-11-26","12:47:00",-37.786985999999999,144.88705200000001,"A036948","BY12","22kV AC","Urban","Grass/vegetation fires from assets (non-asset failures) : Fire starts in grass/vegetation resulting from other causes (vehicle strikes, vandalism etc)"," - transformer (ground outdoor mounted)","three phase","Started by any tree, or part of a tree, falling upon or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Low-moderate",0.2,4.0000000000000008E-2,142339,"20161126JEM_01","Tree lopper caused a tree branch to fall on the bushing of a ground type transformer. This resulted in a fire to the tree branch. One high voltage bushing required replacement post this event."]
[null,6,"2016-12-08","17:15:00",-37.808267999999998,144.84173100000001,"A020459","TH22","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,142787,"20170124JEM_03","Pole top fire due to tracking. New steel crossarm installed."]
[null,7,"2016-12-20","16:07:00",-37.748703999999996,144.95501300000001,"A146791","CS5","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - pole (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,143274,"20161221JEM_01","Pole top fire due to tracking. New steel crossarm installed."]
[null,8,"2016-12-25","17:30:00",-37.705311999999999,144.87978799999999,"A127943","AW11","Low voltage AC (<1kV)","Urban","Asset failures resulting in grass/vegetation fire : Other Assets"," - dropper / bridge","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Very high",1,0.2,143417,"20161226JEM_01","The red phase LV connector lead between the substation LV isolators and LV mains failed. Sparking from failure caused a small grass fire to a vacant lot."]
[null,9,"2016-12-28","20:09:00",-37.690958999999999,144.97540100000001,"A035962","CN6","22kV AC","Urban","Asset failures resulting in grass/vegetation fire : Other Assets"," - overhead conductor (bare; aluminium core steel reinforced)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Very high",1,0.2,143506,"20161229JEM_02","HV conductor fell down on the ground due to animal strike and started a grass fire."]
[null,10,"2016-12-30","06:23:00",-37.662213000000001,144.968447,"A126129","BD8","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - pole (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,143603,"20161230JEM_02","Vandal threw jumper cables over HV overhead. Contact between conductor and HV arm caused fire which was confined to the pole top. Pole replaced on the day."]
[null,11,"2017-01-10","14:12:00",-37.819704999999999,144.89373800000001,"A051445","YVE25","22kV AC","Urban","Grass/vegetation fires from assets (non-asset failures) : Fire starts in grass/vegetation resulting from trees contacting network assets"," - overhead conductor (bare; all aluminium conductor)","three phase","Started by any tree, or part of a tree, falling upon or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,143985,"20170116JEM_03","Tree branch contacted HV conductor and caught fire."]
[null,12,"2017-01-18","06:49:00",-37.706377000000003,144.87896000000001,"A046419","AW12","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,144286,"20170118JEM_01","Pole top fire due to tracking. New steel crossarm installed."]
[null,13,"2017-02-05","19:59:00",-37.795819999999999,144.90349399999999,"A018179","FE6","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Low-moderate",0.2,4.0000000000000008E-2,145006,"20170205JEM_01","Pole top fire due to tracking. New steel crossarm installed."]
[null,14,"2017-02-22","14:12:00",-37.602606999999999,144.915223,"LONG ISLAND-ROYAL TROON","ST32","Low voltage AC (<1kV)","Urban","Asset failures resulting in grass/vegetation fire : Other Assets"," - switch (any other type)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Severe",2,0.4,145932,"20170223JEM_01","LV pillar was struck by a vehicle resulting in the LV circuit fuse at kiosk (LONG ISLAND-ROYAL TROON) to not operate causing leaves and bark inside the kiosk enclosure to smoulder. LV cabling and fuse equipment replaced after the event."]
[null,15,"2017-03-01","11:30:00",-37.669865999999999,144.93793199999999,"A085074","BD11","Low voltage AC (<1kV)","Urban","Asset failures resulting in grass/vegetation fire : Other Assets"," - connector / termination","single phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Very high",1,0.2,146152,"20170406JEM_01","Neutral screen service fell down to the ground and started a grass fire."]
[null,16,"2017-03-16","15:16:00",-37.736150000000002,144.884365,"A062446","AW6","Low voltage AC (<1kV)","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Other Assets","Public lighting","single phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","High",0.5,0.1,146755,"20170317JEM_01","Public lighting fire. Lantern replaced on the day."]
[null,17,"2017-03-22","04:11:00",-37.814641000000002,144.857707,"A030074","FW5","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"Y","Low-moderate",0.2,4.0000000000000008E-2,146951,"20170322JEM_01","Pole top fire due to tracking. New steel crossarm installed."]
[null,18,"2017-05-19","13:33:00",-37.696120000000001,144.88563300000001,"A045824","AW14","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"N","No forecast",0.1,2.0000000000000004E-2,149283,"20170519JEM_01","Pole top fire due to tracking. New steel crossarm installed."]
[null,19,"2017-06-20","23:38:00",-37.703957000000003,145.02502899999999,"A007393","TT3","22kV AC","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Pole and cross arm fire (including ‘smouldering’ or ‘smoke’)"," - crossarm (wood)","three phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"N","No forecast",0.1,2.0000000000000004E-2,150444,"20170621JEM_01","LV crossarm broke causing the HV dropper to contact the pole and burn through the LV arm. New LV crossarm installed."]
[null,20,"2017-06-25","19:12:00",-37.73695,144.99319800000001,"A071096","CN8","Low voltage AC (<1kV)","Urban","Asset failures resulting in asset fire (no grass/vegetation fire) : Other Assets","Public lighting","single phase","Started by any other thing forming part of or coming into contact with a distribution system","LBRA","LBRA only",0.2,"N","No forecast",0.1,2.0000000000000004E-2,150619,"20170629JEM_01","Public lighting fire. Lantern replaced on the day."]
[null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P105=\"\",\"\",IF(P105=\"LBRA only\",0.2,IF(P105=\"HBRA only\",1,IF(P105=\"within electric line construction area\",19.8,IF(P105=\"within area delineated on plan LEGL./16-354\",4.6,\"\")))))","v":""},null,null,{"$f":"IF(S105=\"\",\"\",IF(S105=\"No forecast\",0.1,IF(R105=\"N\",0.1,IF(S105=\"Low-moderate\",0.2,IF(S105=\"High\",0.5,IF(S105=\"Very high\",1,IF(S105=\"Severe\",2,IF(S105=\"Extreme\",3.5,5))))))))","v":""},{"$f":"IF(OR(Q105=\"\",T105=\"\"),\"\",IF(AND(P105=\"within electric line construction area\",S105=\"No forecast\"),1,Q105*T105))","v":""}]
[null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]
[null,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"",""]

{"sheet":"3. Systems and Audit","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,1,26,4],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,1,6,4],[9,1,9,4],[14,1,14,4],[10,1,10,4],[13,1,13,4],[12,1,12,4],[11,1,11,4]]}
[null,{"$f":"IF(Cover!C25=\"\",\"[DNSP Name]\", Cover!C25)","v":"Jemena"}]
[null,"F-factor data reporting"]
[null,{"$f":"IF(Cover!C31=\"\",\"[Year]\",Cover!C31)","v":"2016/17"}]
[]
[]
[null,"Instructions:"]
[]
[null,{"$f":"IF(Cover!C25=\"\",\"[DNSP Name] must provide:\", CONCATENATE(Cover!C25,\" must provide:\"))","v":"Jemena must provide:"}]
[]
[null,"Table 4 - Information or reporting systems"]
[null,"   (1) Name of any IT system used to collect fire start data or fault event data - i.e. SCADA system, or fault reporting system"]
[null,"   (2) Whether the fire recording or fault recording process has been audited or complies with a relevant Australian or industry standard - Yes or No"]
[null,"   (3) List any relevant Australian or industry standards that the fire recording or fault recording process complies with"]
[null,"   (4) Whether the data entered into or removed from the IT system has been audited - Yes or No"]
[]
[]
[null,"Table 4: Information or reporting systems"]
[]
[null,"Information or reporting systems","Name","System Audited","Relevant Standards"]
[null,"System 1","SAP Plant Maintenance Module","Yes","None"]
[null,"System 2","Outage Management System (OMS/CMOS)","Yes","Jemena, JEN PR 0502, \"JEN AER Network Reliability Reporting Procedure\""]
[null,"System 3 ","ESV Fault Reporting Register (OSIRIS)","Yes","Energy Safe Victoria, \"Electrical Incident and Safety Performance Reporting Guidelines\""]
[null,"System 4"]
[null,"System 5"]
[]
[null,"The SGSPAA Internal Audit function undertakes a programme of work in accordance with the SGSPAA Group Internal Audit Plan. This internal audit activity covers elements of the systems and process used for capturing, recording and maintaining fire start data."]