Title Page

  • Job Name:

  • Job Number:

  • Pit Type:

  • ITP Lot Number

  • Site Location
  • Conducted on

  • Prepared by

  • CB ENERGY ITP-001 PIT INSTALLATION

  • Photo of construction drawing (title, page number, issue)

  • Risk assessment completed and construction drawings on site.

  • HOLD POINT - Has a Material Compliance Certificate been provided?<br>(MRTS91, Table 5.1, Clause 7.1)

  • Add pit
  • Pit station number?

  • Pit Category

  • Pit type?

  • Has the location been pegged (attach photo)

  • Attach photo of the pit location pegged

  • Has the pit location been checked for suitability?<br>- Not in pram ramps or wings<br>- Outside footpath if possible<br>- Within 3mtrs of footing for TMR & Energex pits<br>- within 5mtrs of footing for BCC pits<br>(attach photos if required)

  • HOLD POINT - Has the location of the pit been approved by the superintendent prior to the excavation?<br>(MRTS91, Table 5.1, Clause 8.1)

  • Have services been located?

  • Attach photo of any services affecting works

  • Excavation completed to correct depth including allowing for drainage?

  • Pit drainage aggregate installed?

  • WITNESS POINT - Has the bedding of the pit been witnessed by the superintendent on site?<br>(MRTS91, Table 5.1, Clause 10.4)

  • Superintendent Signature:

  • Photo of drainage installed

  • Photo of drainage installed

  • Has additional drainage lines been requested?

  • WITNESS POINT - Has the pit drainage been witnessed by the superintendent on site?<br>(MRTS91, Table 5.1, Clause 10.9)

  • Superintendent Signature:

  • Photo of pit drain.

  • Photos of pit drain.

  • Is the pit installed on a 1:3 batter?

  • Has the pit be installed to the correct finish level?<br>(No riser required, minimal trimming down)

  • Are all conduit entries into the pit: <br> - Between 700mm-1100mm depth on circular T60 pits?<br> (Depth to be calculated from FL, not ring height)<br> - Minimum 50mm from base for all rectangular pits<br>Ref: TMR SD1415, 1630, Energex UDC C2/4.13, PLCM 1.3.17-3

  • HOLD POINT - Has the pit been inspected/approved by the superintendent prior to the backfill?<br> - Have all As Constructed survey requirements been completed prior to backfill?<br>(MRTS91, Table 5.1, Clause 13.1)

  • Superintendent to sign

  • Pit Photo

  • Pit Photo

  • Prior to backfilling, have all precautions been made to prevent damage or movement to the pit?<br>Has the lid been protected or replaced with a temporary construction lid?

  • Have all incoming conduits been trimmed back to 50mm into MTR pits<br> (MRTS 91 section 9.9, Standard Drawings 1415 and 1630) <br>or minimum 40mm for Energex pits (UDC C5 sect 3.2 )?

  • Have all conduits entering pit been sealed?

  • Photos of pit installed (internal & external)

  • Have pit bolts installed?

  • Has the site has been left clean and safe? Barricading installed where required?

  • Is there any issues ?

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