DSIP Inspection: Primary Underground Installation Quality Control Form

• DSIP Inspection: Primary Underground Installation Quality Control Form

• Conducted on

  Date

• Prepared by

Project Description

• Project Description:

• SAP Order Number:

• Date of Review:

  Date

• Crew Foreman:

• Company:

• Is construction in progress?

  Yes

  No

Design

• You are required to verify 10% of the cable is installed to proper depth. Please enter the cable segments and depth boundaries (upper and lower) as verified by a locating device or visual inspection.

Depth Verification

• Cable Segment number:

• Max. depth:

• Min. depth:

• Installed per Design?

  Yes

  No

  N/A

• Field modifications approved by design engineer?

  Yes

  No

  N/A

Work Site

• Installation within ROW boundaries?

  Yes

  No

  Could Not Verify

• Restoration (landscaping, grade, r/w, etc.) acceptable?

  Yes

  No

  N/A

Primary Cable Installation (complete when verifiable in the field)

• Size, type and voltage as per design?

  Yes

  No

  N/A

• Cable properly grounded in field equipment?

  Yes

  No

  N/A

• Cables tagged and phasing identified?

  Yes

  No

  N/A

• Riser pole fuse size tagged?

  Yes

  No

  N/A

• Proper separation from natural gas lines?

  Yes

  No

  Not Observed

  N/A

• Conduit size and type as per design?

  Yes

  No

  N/A

• Trench properly backfilled and tamped?

  Yes

  No

  Not Observed

• Define or describe the area observed:

• Burial depth and separation per standards?

  Yes

  No

  Not Observed

• Define or describe the area observed:

Field Equipment

• Correct Transformer KVA per design?

  Yes

  No

  N/A

• Acceptable equipment location?

  Yes

  No

  N/A

• Acceptable equipment orientation?

  Yes

  No

  N/A

• Work space and access as per standards?

  Yes

  No

  N/A

• Equipment grounded as per standards?

  Yes

  No

  N/A

• Lightning arrestors as per standards?

  Yes

  No

  N/A

• VFI transformers installed as per design?

  Yes

  No

  N/A

• Joint use equipment bonding per standard?

  Yes

  No

  N/A

• Interior Danger Sign - Primary Equipment?

  Yes

  No

  N/A

• Exterior Notice & Warning Sign - All Equipment?

  Yes

  No

  N/A

• Foundation and pad as per standards?

  Yes

  No

  N/A

• Equipment installed level and straight?

  Yes

  No

  N/A

• Fault Indicators installed as per design?

  Yes

  No

  N/A

• Secondary boots installed?

  Yes

  No

  N/A

• Quality of secondary splices is acceptable?

  Yes

  No

  N/A

Special Crossings

• If applicable, verify all standards and/or requirements are met (road/rail/transmission):

  Yes

  No

  N/A

• Reviewed By

  Sign