To gain access to FSCA, please contact email@example.com or your Contract Responsible Officer.
Each application is different and involves different checkpoints within CitiPower and Powercor. The status of the application will be shown at the top of the screen, with the current checkpoint visible. For further information, please refer to the User Guide in the Resources and Documents section.
To have a subcontractor approved to work on the network, a Subcontractor Approval Form must be filled out and submitted to your Contract Responsible Officer. Once approved, the subcontractor will be added to the list.
If you have a new position to be added, please contact firstname.lastname@example.org
For all IT requests and access, please contact your Contract Responsible Officer who will advise the information required.
To remove a contractor, please raise a ‘terminate request’. All assets on loan (keys and Photo ID/swipe cards) must be returned to the Contract Responsible Officer.