2022 Kentucky Power Business Partner Post Job Audit...

• Conducted on

  Date

• Prepared by

  Todd Rademachir

  Roger Maynard

  Jeff Boggs

• W/O#

• WR#

• Date Completed

  Date

• Inspector

  Todd Rademachir

  Roger Maynard

  Jeff Boggs

• Date inspected

  Date

• Project type

  Select CIRCUIT INSPECTION FAILED EQUIPMENT NO OUTAGE NEW CUSTOMER RECLOSER REPLACEMENT RELOCATION SECTIONALIZING SMALL WIRE REPLACEMENT OVER HEAD UPGRADES

  • CIRCUIT INSPECTION
  • FAILED EQUIPMENT NO OUTAGE
  • NEW CUSTOMER
  • RECLOSER REPLACEMENT
  • RELOCATION
  • SECTIONALIZING
  • SMALL WIRE REPLACEMENT OVER HEAD
  • UPGRADES

• # of Point Sheet/Pole Location

• # of Equipment

• # Standards to Inspect

• All point Sheets were installed to AEP standards (if no, list point sheet # and deficiencies below)

  Yes

  No

  N/A

• Equipment was tested or visually approved

  Yes

  No

  N/A

• (Please double check that all pole sizes are correct on the Maps). All redlines were noted on the job sketch (MAPS)

  Yes

  No

  N/A

• All materials/trash removed from job site

  Yes

  No

  N/A

• Job site free of hazards

  Yes

  No

  N/A

• Notes: (List any deficiencies found)~

• Inspected and meets AEP Standards

  Select Pass Fail

  • Pass
  • Fail

Rework inspection

• Note: inspection must be recorded in DWMS

• Rework inspection date

  Date

• Rework Completed on

  Date

• Inspected and meets AEP Standards

  Select Pass Fail

  • Pass
  • Fail

Management Review

• Signature

• Date Completed

  Date