Title Page

  • Job Name:

  • Job Number:

  • Conduit Type:

  • ITP Lot Number

  • Site Location
  • Conducted on

  • Prepared by

  • CB ENERGY ITP-003 - CONDUIT INSTALLATION

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

  • Risk assessment completed and construction drawings on site.

  • Conduit Installation type?

  • HOLD POINT #1<br>Has the construction procedure reached its 14 day expiration period?<br>(MRTS91, Table 5.1, Clause 5.3)<br>

  • HOLD POINT #3<br>Has a materials compliance certificate been provided and approved by the Administrator?<br>(MRTS91, Table 5.1, Clause 7.1)

  • Does the conduit size & type comply with issued construction drawings and relevant Main Roads/Energex/BCC ?

  • Are conduits stamped for AS2053 part 2 or part 6 for Main Roads/Energex as applicable?

  • Has a permit to excavate been issued by the principle contractor?

  • Has the conduit route been pegged by the principle contractor?

  • Does the conduit alignment allow access to install footings in their surveyed and/ or appropriate locations, correct offset to carriageway and pits in correct location?

  • Does the conduit alignment ensure the pits will not be located in pedestrian areas where possible?

  • Does the conduit alignment ensure that the conduit entries to pits are square and neat?

  • Have finished levels been provided on the conduit route pegs?

  • HOLD POINT!<br>IF the conduit route varies from the construction drawings, approval must be sought by the Administrator.

  • HOLD POINT #4<br>Has the Conduit setout reached its 48 hour expiration period? <br>(MRTS91, Table 5.1, Clause 8.1)<br>

  • Have all know services been located (electronically, visually) as required before excavation commences?

  • HOLD POINT - Photographs of set out

  • Does the trench width & depth comply with the issued construction drawings, Energex, BCC, Main Roads requirements?

  • WITNESS POINT #1 Has the bottom of trench been witnessed by the superintendent on site? (MRTS91, Table 5.1, Clause 8.4)

  • Add signature

  • Photos of Bottom of trench taken.

  • Has bedding sand been installed as per Main Roads/Energex/BCC Specifications?

  • Have all conduit joints been cleaned primed and glued?

  • Conduit writing to be faced up in trench?

  • Have any bends been used along the conduit run for change of direction?

  • Have you refered to MRTS91 (Conduit & Pits), section 9.7 (Bends)?

  • Have exposed ends been plugged to prevent ingress of dirt & moisture?

  • HOLD POINT #6 Prior to backfilling of trenches, has the conduit system has been inspected by the superintendent? (MRTS91, Table 5.1, Clause 9.1)

  • HOLD POINT #8 Back filling shall not commence until all the conformance and As Constructed Survey Requirements been met as specified in Clause 11 and 12 and notice of such works provided to the administrator (MRTS91, Table 5.1, Clause 13.1)

  • Have conduits been backfilled in accordance with the details shown on SD 1149 with all precautions been taken to prevent any damage or movement to conduits during backfilling?

  • Has marker tape/hard cover to AS2648 Part 1 and individual authority requirements been installed as applicable?

  • Stand alone or Joint use trench?

  • Conduit details
  • Conduit Asset Owner?

  • Conduit run station numbers

  • Conduits in Roadway or Footpath/verge

  • Conduit Run Length? (metres)

  • Conduit Qty?

  • Conduit Size?

  • Attach photos of the conduit installation. (E.G. Setout, Excavation, Bottom of trench, Conduits, Backfill/completion)

  • Does the trench compaction for existing pavement, new pavement & footpaths comply?

  • For trenches in existing roadway has the lean mix concrete been installed & compacted as per MRD standard drawing 1149, Energex 6229-A4 [C2-3.3] or BSD2042?

  • WITNESS POINT!<br>Has the draw rope installation been witnessed by the administrator<br>

  • Add signature

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

  • Is there any issues ?

  • Submit ITP?

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