Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Document page
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Corrections:
Site location / Area trenched
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Locates called in and completed
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Foreman has confirmed all changes are up to date
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Review all drawings that pertain to work area. All site electrical, landscape and civics available for review
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Prefab has been used as much s possible. (If not, please list ideas)
Conduit min 30" below grade per sheet E5000
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Pass
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Fail
Conduits ends taped with jetline in them. When pole bases are complete
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Pass
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Fail
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3/4" x 10' ground rod driving, connected with bare #6 and stubbed through templet. Rod to be driving below paving
Ensure trench is back filled in lifts and tamped following each lift. After 1st lift install detectable burial tape. Soil compacted to 95%. Dirt must have moisture
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Pass
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Fail
Signature
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QC:
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Select date