Draft Future Grid Worksite Checklist for Leading Hands and Supervisor

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Job Planning Check List

Indicate the tasks you have completed in the function of Team leader?

• WRAPS SWMS completed and all crew members signed on.

  Yes

  No

  N/A

• Taken photos of site before works begin

  Yes

  No

  N/A

• Please add your before site photos here.

  Media

• Confirmed outage with AFFECTED LSE customers

  Yes

  No

  N/A

• Enter date / time of contact with LSE customers.

  Date

• Where any issues relating to customer / LSE notification arise please contact:
  Western Power Customer Assist - (08) 9218 5470
  Email: customer.outages@westernpower.com.au
  

• Check HV program & DNAR

  Yes

  No

  N/A

• Ensure materials are ready

  Yes

  No

  N/A

• LV switching program written?

  Yes

  No

  N/A

Job Completion Checklist

• Review and complete WRAPS

  Yes

  No

  N/A

• Complete construction state standard #

  Yes

  No

  N/A

• Insert Standards number below:

• Construction reflects construction manual?

  Yes

  No

  N/A

• Insert Construction Manuals drawing number(s) below:

• Stays installed to standard

  Yes

  No

  N/A

• Pole or cross-arm alignment checked

  Yes

  No

  N/A

• Earthing & Bonding to Standards

  Yes

  No

  N/A

• All Overhead Services Converted to XPLE

  Yes

  No

  N/A

• Neutral/Jointers Tags Fitted

  Yes

  No

  N/A

• Height of conductors checked

  Yes

  No

  N/A

• All labels Installed

  Yes

  No

  N/A

• Site generated rubbish removed

  Yes

  No

  N/A

• Reinstatement Completed

  Yes

  No

  N/A

• Damage reported to customer (contact details)

  Yes

  No

  N/A

• Close Call/Incident or damage reported

  Yes

  No

  N/A

• Complete & Check Commissioning Sheets

  Yes

  No

  N/A

• Complete & Check Datasheets

  Yes

  No

  N/A

• Check against As Designed Drawing(s)

  Yes

  No

  N/A

• Finalise “As Constructed Drawings”

  Yes

  No

  N/A

• Add your finished site photos here

  Media

• Click to add signature

  Sign

• Phone Number

• Pay Number

• Select date

  Date